|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAL
|
UT-04-008-019-001/1310
(KOTAATA)
|
3504008000NRG24210320240231432
|
21/03/2024
|
ANULI DEVI
|
3504008WL033887
|
ANULI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301780
|
|
AANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-019-001/1335
(KOTAATA)
|
3504008000NRG24210320240231433
|
21/03/2024
|
CHANDRA DEVI
|
3504008WL033887
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301905
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-019-001/1342
(KOTAATA)
|
3504008000NRG24210320240231434
|
21/03/2024
|
LEELA DEVI
|
3504008WL033887
|
LEELA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301779
|
|
LEELADEVIWOPUSHKARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-019-001/6024
(KOTAATA)
|
3504008000NRG24210320240231435
|
21/03/2024
|
CHAMELI DEVI
|
3504008WL033887
|
CHAMELI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301781
|
|
CHAMELIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-019-001/9204
(KOTAATA)
|
3504008000NRG24210320240231436
|
21/03/2024
|
SUNITA DEVI
|
3504008WL033887
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301903
|
|
SUNITADEVIWOSUNILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-039-001/4855
(BERADHAR)
|
3504008000NRG24210320240231410
|
21/03/2024
|
BHAWANI DEVI
|
3504008WL033885
|
BHAWANI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301907
|
|
BHAWANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
DEWAL
|
UT-04-008-040-003/3463
(PADMALA)
|
3504008000NRG24210320240231438
|
21/03/2024
|
KASHI DEVI
|
3504008WL033889
|
KASHI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301904
|
|
KASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
DEWAL
|
UT-04-008-046-001/3994
(SUYYA)
|
3504008000NRG24210320240231441
|
21/03/2024
|
BHARTI DEVI
|
3504008WL033891
|
BHARTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301906
|
|
BHARTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
DEWAL
|
UT-04-008-046-001/4005
(SUYYA)
|
3504008000NRG24210320240231442
|
21/03/2024
|
DARSHAN SINGH
|
3504008WL033891
|
DARSHAN SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301908
|
|
DARSHANSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
10
|
DEWAL
|
UT-04-008-001-001/6
(BALAN)
|
3504008000NRG24210320240232156
|
21/03/2024
|
KANCHAN RAM
|
3504008WL033984
|
KANCHAN RAM
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301892
|
|
MR KANCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-001-001/6271
(BALAN)
|
3504008000NRG24210320240232158
|
21/03/2024
|
BHAGAT SINGH
|
3504008WL033984
|
BHAGAT SINGH
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301794
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-001-001/7
(BALAN)
|
3504008000NRG24210320240232160
|
21/03/2024
|
RAM SINGH GANGA DEVI
|
3504008WL033984
|
RAM SINGH GANGA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301893
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-010-001/5363
(KANDEY)
|
3504008000NRG24210320240232167
|
21/03/2024
|
PRABHA DEVI
|
3504008WL033986
|
PRABHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301782
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-010-001/5369
(KANDEY)
|
3504008000NRG24210320240232168
|
21/03/2024
|
BASANTI DEVI
|
3504008WL033986
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301783
|
|
NAIB SUBEDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-010-001/5375
(KANDEY)
|
3504008000NRG24210320240232169
|
21/03/2024
|
MAHA DEVI
|
3504008WL033986
|
MAHA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301785
|
|
MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAL
|
UT-04-008-010-001/5411
(KANDEY)
|
3504008000NRG24210320240232170
|
21/03/2024
|
BIMLA DEVI
|
3504008WL033986
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301899
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-010-001/5412
(KANDEY)
|
3504008000NRG24210320240232171
|
21/03/2024
|
MAMTA DEVI
|
3504008WL033986
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301901
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-010-001/5414
(KANDEY)
|
3504008000NRG24210320240232172
|
21/03/2024
|
HEMA DEVI
|
3504008WL033986
|
HEMA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301898
|
|
HIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-010-001/6737
(KANDEY)
|
3504008000NRG24210320240232173
|
21/03/2024
|
BASANTI DEVI
|
3504008WL033986
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301900
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-010-001/6748
(KANDEY)
|
3504008000NRG24210320240232174
|
21/03/2024
|
MUNNI DEVI
|
3504008WL033986
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301788
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-010-001/735
(KANDEY)
|
3504008000NRG24210320240232175
|
21/03/2024
|
GANGA DEVI
|
3504008WL033986
|
GANGA DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAL
|
UT-04-008-010-001/752
(KANDEY)
|
3504008000NRG24210320240232176
|
21/03/2024
|
DIMATI DEVI
|
3504008WL033986
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301800
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-012-001/7446
(HIMNI)
|
3504008000NRG24210320240231419
|
21/03/2024
|
DALVEER RAM
|
3504008WL033886
|
DALVEER RAM
|
00415
|
SBIN0007688
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301895
|
|
MR DALBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-012-001/829
(HIMNI)
|
3504008000NRG24210320240231424
|
21/03/2024
|
HARKI DEVI
|
3504008WL033886
|
HARKI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301897
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-012-001/8807
(HIMNI)
|
3504008000NRG24210320240231430
|
21/03/2024
|
KHILAP SINGH
|
3504008WL033886
|
KHILAP SINGH
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301888
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-024-001/1871
(VAAN)
|
3504008000NRG24210320240232214
|
21/03/2024
|
DIGPAL SINGH
|
3504008WL033989
|
DIGPAL SINGH
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301791
|
|
Mrs. DIGPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-024-001/7003
(VAAN)
|
3504008000NRG24210320240232228
|
21/03/2024
|
USHA BISHT
|
3504008WL033989
|
USHA BISHT
|
00415
|
SBIN0007688
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301790
|
|
MISS USHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-024-001/8308
(VAAN)
|
3504008000NRG24210320240232189
|
21/03/2024
|
LAXMI DEVI
|
3504008WL033987
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3115301902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEWAL
|
UT-04-008-024-001/8589
(VAAN)
|
3504008000NRG24210320240232206
|
21/03/2024
|
MAHA DEVI
|
3504008WL033988
|
MAHA DEVI
|
00415
|
SBIN0007688
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301792
|
|
MAHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEWAL
|
UT-04-008-034-001/8332
(LWANI)
|
3504008000NRG24210320240231437
|
21/03/2024
|
JANKI DEVI
|
3504008WL033888
|
JANKI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301793
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-039-001/3200
(BERADHAR)
|
3504008000NRG24210320240231408
|
21/03/2024
|
RUKMA DAVI
|
3504008WL033885
|
RUKMA DAVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301798
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAL
|
UT-04-008-039-001/3261
(BERADHAR)
|
3504008000NRG24210320240231409
|
21/03/2024
|
PARWATI DEVI
|
3504008WL033885
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301795
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-039-001/3262
(BERADHAR)
|
3504008000NRG24210320240232161
|
21/03/2024
|
KHAGOTI DaVI
|
3504008WL033985
|
KHAGOTI DaVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301784
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG24210320240231411
|
21/03/2024
|
KALAWATI DEVI
|
3504008WL033885
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301909
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-039-001/4869
(BERADHAR)
|
3504008000NRG24210320240232162
|
21/03/2024
|
VIMLA DEVI
|
3504008WL033985
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301796
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-039-001/7464
(BERADHAR)
|
3504008000NRG24210320240232163
|
21/03/2024
|
PUSHPA DEVI
|
3504008WL033985
|
PUSHPA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301797
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-039-001/7468
(BERADHAR)
|
3504008000NRG24210320240232164
|
21/03/2024
|
LEELA DEVI
|
3504008WL033985
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301787
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG24210320240231412
|
21/03/2024
|
KANTA DEVI
|
3504008WL033885
|
KANTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301889
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-039-001/8277
(BERADHAR)
|
3504008000NRG24210320240231413
|
21/03/2024
|
BHAWANA DEVI
|
3504008WL033885
|
BHAWANA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301789
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAL
|
UT-04-008-039-001/8522
(BERADHAR)
|
3504008000NRG24210320240232165
|
21/03/2024
|
BASANTI DEVI
|
3504008WL033985
|
BASANTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301894
|
|
BASANTIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
DEWAL
|
UT-04-008-039-001/8750
(BERADHAR)
|
3504008000NRG24210320240232166
|
21/03/2024
|
LEELA DEVI
|
3504008WL033985
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3115301891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEWAL
|
UT-04-008-039-001/9191
(BERADHAR)
|
3504008000NRG24210320240231414
|
21/03/2024
|
MAMTA DEVI
|
3504008WL033885
|
MAMTA DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301799
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-046-001/4014
(SUYYA)
|
3504008000NRG24210320240231443
|
21/03/2024
|
DEEPA DEVI
|
3504008WL033891
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301890
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-047-001/5062
(ULANGRA)
|
3504008000NRG24210320240231439
|
21/03/2024
|
LAXMI DEVI
|
3504008WL033890
|
LAXMI DEVI
|
00415
|
SBIN0007688
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301896
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
45
|
DEWAL
|
UT-04-008-007-001/515
(VANK)
|
3504008000NRG24210320240232238
|
21/03/2024
|
KESHAR RAM
|
3504008WL033990
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301802
|
|
Mr. KESHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
DEWAL
|
UT-04-008-007-001/537
(VANK)
|
3504008000NRG24210320240232239
|
21/03/2024
|
KALAM RAM
|
3504008WL033990
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301874
|
|
Mr. KALAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-007-001/539
(VANK)
|
3504008000NRG24210320240232240
|
21/03/2024
|
RATAN RAM
|
3504008WL033990
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301887
|
|
Mr. RATAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-007-001/548
(VANK)
|
3504008000NRG24210320240232241
|
21/03/2024
|
RAMESH RAM
|
3504008WL033990
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301806
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-007-001/5514
(VANK)
|
3504008000NRG24210320240232242
|
21/03/2024
|
SHEETAL RAM
|
3504008WL033990
|
SHEETAL RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3115301803
|
|
Mr. SHITAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-007-001/5515
(VANK)
|
3504008000NRG24210320240232243
|
21/03/2024
|
PANI RAM
|
3504008WL033990
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3115301804
|
|
Mr. PANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-007-001/5585
(VANK)
|
3504008000NRG24210320240232244
|
21/03/2024
|
VIKRAM PAL
|
3504008WL033990
|
VIKRAM PAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301882
|
|
Mr. VIKRAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-007-001/5586
(VANK)
|
3504008000NRG24210320240232245
|
21/03/2024
|
KANTI DEVI
|
3504008WL033990
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301807
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-007-001/5588
(VANK)
|
3504008000NRG24210320240232246
|
21/03/2024
|
SHANKAR RAM
|
3504008WL033990
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115301805
|
|
Mr. SHANKER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-007-001/579
(VANK)
|
3504008000NRG24210320240232247
|
21/03/2024
|
BALBIR RAM
|
3504008WL033990
|
BALBIR RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301801
|
|
Mr. BALBIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-024-001/1761
(VAAN)
|
3504008000NRG24210320240232207
|
21/03/2024
|
SHANTI DEVI
|
3504008WL033989
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301854
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-024-001/1763
(VAAN)
|
3504008000NRG24210320240232177
|
21/03/2024
|
DURGA DEVI
|
3504008WL033987
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301831
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-024-001/1768
(VAAN)
|
3504008000NRG24210320240232191
|
21/03/2024
|
DHANULI DEVI
|
3504008WL033988
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301872
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-024-001/1775
(VAAN)
|
3504008000NRG24210320240232192
|
21/03/2024
|
RANJEET SINGH
|
3504008WL033988
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301832
|
|
Mr. RANJEET SINGH S/O JAY SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
DEWAL
|
UT-04-008-024-001/1782
(VAAN)
|
3504008000NRG24210320240232208
|
21/03/2024
|
RADHA DEVI
|
3504008WL033989
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301858
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-024-001/1804
(VAAN)
|
3504008000NRG24210320240232193
|
21/03/2024
|
GAMOTI DEVI
|
3504008WL033988
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301847
|
|
Mrs. gomti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-024-001/1806
(VAAN)
|
3504008000NRG24210320240232209
|
21/03/2024
|
HAYAT SINGH
|
3504008WL033989
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301848
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-024-001/1807
(VAAN)
|
3504008000NRG24210320240232210
|
21/03/2024
|
LAKHAPAT SINGH
|
3504008WL033989
|
LAKHAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301876
|
|
Mr. LAKHPAT SINGH S/O BACHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-024-001/1831
(VAAN)
|
3504008000NRG24210320240232178
|
21/03/2024
|
DALEEP SINGH
|
3504008WL033987
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301877
|
|
Mr. DULAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-024-001/1841
(VAAN)
|
3504008000NRG24210320240232179
|
21/03/2024
|
BHARAT SINGH
|
3504008WL033987
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301849
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAL
|
UT-04-008-024-001/1844
(VAAN)
|
3504008000NRG24210320240232180
|
21/03/2024
|
DIMATI DEVI
|
3504008WL033987
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301875
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-024-001/1848
(VAAN)
|
3504008000NRG24210320240232181
|
21/03/2024
|
GANGA DEVI
|
3504008WL033987
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301861
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-024-001/1855
(VAAN)
|
3504008000NRG24210320240232211
|
21/03/2024
|
KAMLA DEVI
|
3504008WL033989
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301860
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-024-001/1856
(VAAN)
|
3504008000NRG24210320240232212
|
21/03/2024
|
HEERA DEVI
|
3504008WL033989
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301869
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-024-001/1863
(VAAN)
|
3504008000NRG24210320240232182
|
21/03/2024
|
KHAGOTI DEVI
|
3504008WL033987
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301826
|
|
Mrs. KHAGOTI DEVI W/O BHAG SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-024-001/1870
(VAAN)
|
3504008000NRG24210320240232213
|
21/03/2024
|
GANGOTRI DEVI
|
3504008WL033989
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301843
|
|
Mrs. GANGOTRI DEVI W/O INDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-024-001/1879
(VAAN)
|
3504008000NRG24210320240232183
|
21/03/2024
|
RADHA DEVI
|
3504008WL033987
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301838
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-024-001/1889
(VAAN)
|
3504008000NRG24210320240232215
|
21/03/2024
|
AMARA DEVI
|
3504008WL033989
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301857
|
|
Mrs. AMARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-024-001/1894
(VAAN)
|
3504008000NRG24210320240232216
|
21/03/2024
|
DEEWANI DEVI
|
3504008WL033989
|
DEEWANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301830
|
|
Mrs. DEEWANI DEVI W/O BHAGAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
DEWAL
|
UT-04-008-024-001/1903
(VAAN)
|
3504008000NRG24210320240232194
|
21/03/2024
|
BASANTI DEVI
|
3504008WL033988
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115301862
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-024-001/1913
(VAAN)
|
3504008000NRG24210320240232217
|
21/03/2024
|
BHARAT SINGH
|
3504008WL033989
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301823
|
|
Mr. BHARAT SINGH S/O RATAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-024-001/1926
(VAAN)
|
3504008000NRG24210320240232195
|
21/03/2024
|
GOURI DEVI
|
3504008WL033988
|
GOURI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301833
|
|
Mrs. GAURI DEVI W/O DEEWAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-024-001/1927
(VAAN)
|
3504008000NRG24210320240232218
|
21/03/2024
|
MOTIMA DEVI
|
3504008WL033989
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301824
|
|
Mrs. MOTIMA DEVI W/O PURAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-024-001/1930
(VAAN)
|
3504008000NRG24210320240232219
|
21/03/2024
|
MAALI DEVI
|
3504008WL033989
|
MAALI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301856
|
|
Mrs. MAALI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-024-001/1931
(VAAN)
|
3504008000NRG24210320240232196
|
21/03/2024
|
JASHULI DEVI
|
3504008WL033988
|
JASHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301846
|
|
Mrs. JASHULI DVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
DEWAL
|
UT-04-008-024-001/1946
(VAAN)
|
3504008000NRG24210320240232197
|
21/03/2024
|
GANESHI DEVI
|
3504008WL033988
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301827
|
|
Mrs. GANESHI DEVI W/O GOPAL SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-024-001/1957
(VAAN)
|
3504008000NRG24210320240232220
|
21/03/2024
|
LAL SINGH
|
3504008WL033989
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301828
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-024-001/5152
(VAAN)
|
3504008000NRG24210320240232221
|
21/03/2024
|
RADHESYAM SINGH
|
3504008WL033989
|
RADHESYAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301880
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-024-001/5545
(VAAN)
|
3504008000NRG24210320240232222
|
21/03/2024
|
RADHA DEVI
|
3504008WL033989
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301829
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-024-001/5552
(VAAN)
|
3504008000NRG24210320240232198
|
21/03/2024
|
BIRBAL SINGH
|
3504008WL033988
|
BIRBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301836
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAL
|
UT-04-008-024-001/5560
(VAAN)
|
3504008000NRG24210320240232184
|
21/03/2024
|
NATHO SINGH
|
3504008WL033987
|
NATHO SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301835
|
|
Mr. NATHO SINGH S/O BALAK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-024-001/6940
(VAAN)
|
3504008000NRG24210320240232199
|
21/03/2024
|
KAMLA DEVI
|
3504008WL033988
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301868
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
DEWAL
|
UT-04-008-024-001/6949
(VAAN)
|
3504008000NRG24210320240232223
|
21/03/2024
|
MAHESHI DEVI
|
3504008WL033989
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301859
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DEWAL
|
UT-04-008-024-001/6950
(VAAN)
|
3504008000NRG24210320240232200
|
21/03/2024
|
LAKAPAT SINGH
|
3504008WL033988
|
LAKAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301844
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DEWAL
|
UT-04-008-024-001/6955
(VAAN)
|
3504008000NRG24210320240232185
|
21/03/2024
|
PUSHKAR SINGH
|
3504008WL033987
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301840
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG24210320240232201
|
21/03/2024
|
KAMLA DEVI
|
3504008WL033988
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301841
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-024-001/6960
(VAAN)
|
3504008000NRG24210320240232186
|
21/03/2024
|
HEERA SINGH
|
3504008WL033987
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115301825
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-024-001/6968
(VAAN)
|
3504008000NRG24210320240232202
|
21/03/2024
|
KAMLA DEVI
|
3504008WL033988
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301837
|
|
Mrs. KAMLA DEVI W/O GABBAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-024-001/6970
(VAAN)
|
3504008000NRG24210320240232187
|
21/03/2024
|
MOTIMA DEVI
|
3504008WL033987
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301881
|
|
Mrs. MOTIMA DEVI W/O AALM SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-024-001/6981
(VAAN)
|
3504008000NRG24210320240232224
|
21/03/2024
|
NANDULI DEVI
|
3504008WL033989
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301845
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-024-001/6984
(VAAN)
|
3504008000NRG24210320240232203
|
21/03/2024
|
Manju Devi
|
3504008WL033988
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301853
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-024-001/6987
(VAAN)
|
3504008000NRG24210320240232225
|
21/03/2024
|
DEVKI DEVI
|
3504008WL033989
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301834
|
|
Mr. DEVKI DEVI & MADAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-024-001/6988
(VAAN)
|
3504008000NRG24210320240232226
|
21/03/2024
|
PREM SINGH
|
3504008WL033989
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301878
|
|
Mr. PREM SINGH S/O DURLABH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-024-001/6989
(VAAN)
|
3504008000NRG24210320240232227
|
21/03/2024
|
SANGEETA DEVI
|
3504008WL033989
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301842
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-024-001/7010
(VAAN)
|
3504008000NRG24210320240232229
|
21/03/2024
|
CHANDRA DEVI
|
3504008WL033989
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301879
|
|
Mrs. CHANDRA DEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-024-001/7014
(VAAN)
|
3504008000NRG24210320240232204
|
21/03/2024
|
KHAJAN SINGH BISHT
|
3504008WL033988
|
KHAJAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301864
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAL
|
UT-04-008-024-001/7020
(VAAN)
|
3504008000NRG24210320240232205
|
21/03/2024
|
JAIBEER SINGH
|
3504008WL033988
|
JAIBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301850
|
|
Mr. jayveer singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-024-001/7029
(VAAN)
|
3504008000NRG24210320240232230
|
21/03/2024
|
BHARTI DEVI
|
3504008WL033989
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301863
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-024-001/7038
(VAAN)
|
3504008000NRG24210320240232188
|
21/03/2024
|
LEELA DEVI
|
3504008WL033987
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301839
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-024-001/7040
(VAAN)
|
3504008000NRG24210320240232231
|
21/03/2024
|
PUSPA DEVI
|
3504008WL033989
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301873
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-024-001/7045
(VAAN)
|
3504008000NRG24210320240232232
|
21/03/2024
|
BASANTI DEVI
|
3504008WL033989
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301855
|
|
Mrs. BASANTI DEVI W/O JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-024-001/8305
(VAAN)
|
3504008000NRG24210320240232233
|
21/03/2024
|
KANTI DEVI
|
3504008WL033989
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301852
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-024-001/8489
(VAAN)
|
3504008000NRG24210320240232190
|
21/03/2024
|
DEEPA DEVI
|
3504008WL033987
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115301851
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-024-001/8588
(VAAN)
|
3504008000NRG24210320240232234
|
21/03/2024
|
ANITA DEVI
|
3504008WL033989
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301867
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-024-001/8699
(VAAN)
|
3504008000NRG24210320240232235
|
21/03/2024
|
POONAM DEVI
|
3504008WL033989
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301865
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-024-001/8739
(VAAN)
|
3504008000NRG24210320240232236
|
21/03/2024
|
BHAGIRATHI DEVI
|
3504008WL033989
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301870
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-024-001/9008
(VAAN)
|
3504008000NRG24210320240232237
|
21/03/2024
|
SHANTI DEVI
|
3504008WL033989
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115301866
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAL
|
UT-04-008-030-001/6674
(SUYYA)
|
3504008000NRG24210320240231440
|
21/03/2024
|
BABITA DEVI
|
3504008WL033891
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115301871
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74974
|
74974
|
|
|
|
|
|
|
|
|
113
|
DEWAL
|
UT-04-008-001-001/1
(BALAN)
|
3504008000NRG24210320240232153
|
21/03/2024
|
KHAGOTI DEVI
|
3504008WL033984
|
KHAGOTI DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301819
|
|
KHAGOTI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
DEWAL
|
UT-04-008-001-001/118
(BALAN)
|
3504008000NRG24210320240232154
|
21/03/2024
|
PANULI DAVI
|
3504008WL033984
|
PANULI DAVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301809
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAL
|
UT-04-008-001-001/40
(BALAN)
|
3504008000NRG24210320240232155
|
21/03/2024
|
KAMLA DEVI
|
3504008WL033984
|
KAMLA DEVI
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301822
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
116
|
DEWAL
|
UT-04-008-001-001/6256
(BALAN)
|
3504008000NRG24210320240232157
|
21/03/2024
|
RAGHUBEER RAM
|
3504008WL033984
|
RAGHUBEER RAM
|
246001
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115301818
|
|
MR RAGHUBEER RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAL
|
UT-04-008-001-001/6290
(BALAN)
|
3504008000NRG24210320240232159
|
21/03/2024
|
MOHAN RAM
|
3504008WL033984
|
MOHAN RAM
|
246001
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301810
|
|
MOHAN RAM
|
GENERAL POST OFFICE(607245)
|
|
118
|
DEWAL
|
UT-04-008-012-001/6180
(HIMNI)
|
3504008000NRG24210320240231415
|
21/03/2024
|
MAHIPAL SINGH
|
3504008WL033886
|
MAHIPAL SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301811
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEWAL
|
UT-04-008-012-001/6192
(HIMNI)
|
3504008000NRG24210320240231416
|
21/03/2024
|
BIRENDRA SINGH
|
3504008WL033886
|
BIRENDRA SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301820
|
|
BIRENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
120
|
DEWAL
|
UT-04-008-012-001/6218
(HIMNI)
|
3504008000NRG24210320240231417
|
21/03/2024
|
RAMESH RAM
|
3504008WL033886
|
RAMESH RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301817
|
|
RAMESH RAM
|
GENERAL POST OFFICE(607245)
|
|
121
|
DEWAL
|
UT-04-008-012-001/6223
(HIMNI)
|
3504008000NRG24210320240231418
|
21/03/2024
|
DEEPA DEVI
|
3504008WL033886
|
DEEPA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301821
|
|
DEEPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
122
|
DEWAL
|
UT-04-008-012-001/802
(HIMNI)
|
3504008000NRG24210320240231420
|
21/03/2024
|
HUKAM SINGH
|
3504008WL033886
|
HUKAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301884
|
|
HUKAMSINGHSODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
DEWAL
|
UT-04-008-012-001/808
(HIMNI)
|
3504008000NRG24210320240231421
|
21/03/2024
|
DHARAM RAM
|
3504008WL033886
|
DHARAM RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301808
|
|
DHARAM RAM
|
GENERAL POST OFFICE(607245)
|
|
124
|
DEWAL
|
UT-04-008-012-001/815
(HIMNI)
|
3504008000NRG24210320240231422
|
21/03/2024
|
ALAM SINGH
|
3504008WL033886
|
ALAM SINGH
|
246001
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115301816
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
DEWAL
|
UT-04-008-012-001/824
(HIMNI)
|
3504008000NRG24210320240231423
|
21/03/2024
|
PADAM RAM
|
3504008WL033886
|
PADAM RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301813
|
|
PADAM RAM
|
GENERAL POST OFFICE(607245)
|
|
126
|
DEWAL
|
UT-04-008-012-001/833
(HIMNI)
|
3504008000NRG24210320240231425
|
21/03/2024
|
DHARMA DEVI
|
3504008WL033886
|
DHARMA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115301883
|
|
DHARMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
127
|
DEWAL
|
UT-04-008-012-001/837
(HIMNI)
|
3504008000NRG24210320240231426
|
21/03/2024
|
KESHAR RAM
|
3504008WL033886
|
KESHAR RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301886
|
|
MR KESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-012-001/866
(HIMNI)
|
3504008000NRG24210320240231427
|
21/03/2024
|
PARUWA RAM
|
3504008WL033886
|
PARUWA RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301885
|
|
MR PARUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAL
|
UT-04-008-012-001/869
(HIMNI)
|
3504008000NRG24210320240231428
|
21/03/2024
|
GOVIND RAM
|
3504008WL033886
|
GOVIND RAM
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301815
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAL
|
UT-04-008-012-001/871
(HIMNI)
|
3504008000NRG24210320240231429
|
21/03/2024
|
HARKI DEVI
|
3504008WL033886
|
HARKI DEVI
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301812
|
|
HARKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
131
|
DEWAL
|
UT-04-008-012-001/881
(HIMNI)
|
3504008000NRG24210320240231431
|
21/03/2024
|
KAAM SINGH
|
3504008WL033886
|
KAAM SINGH
|
246001
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3115301814
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227464
|
227464
|
|
|
|
|
|
|
|