|
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-04-008-012-001/826
(HIMNI)
|
3504008000NRG23300320230204143
|
30/03/2023
|
JASPAL RAM
|
3504008WL025905
|
JASPAL RAM
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319051
|
|
JASPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-016-001/1113
(UDAYPUR)
|
3504008000NRG23300320230204190
|
30/03/2023
|
GOVINDI DEVI
|
3504008WL025911
|
GOVINDI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319050
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-016-001/1126
(UDAYPUR)
|
3504008000NRG23300320230204191
|
30/03/2023
|
YOGAMBER SINGH
|
3504008WL025911
|
YOGAMBER SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319067
|
|
YAGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
DEWAL
|
UT-04-008-016-001/8551
(UDAYPUR)
|
3504008000NRG23300320230204196
|
30/03/2023
|
SUNITA DEVI
|
3504008WL025911
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319066
|
|
SUNITADEVIWODIWANRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
DEWAL
|
UT-04-008-016-002/1098
(UDAYPUR)
|
3504008000NRG23300320230204187
|
30/03/2023
|
VIMALA DEVI
|
3504008WL025909
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319049
|
|
VIMLADEVIWOROOPCHANDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-030-001/6657
(SUYYA)
|
3504008000NRG23300320230204130
|
30/03/2023
|
JAMUNA DEVI
|
3504008WL025903
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319059
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-030-001/6663
(SUYYA)
|
3504008000NRG23300320230204133
|
30/03/2023
|
ALAMI DEVI
|
3504008WL025903
|
ALAMI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319047
|
|
MRS AALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-030-001/6665
(SUYYA)
|
3504008000NRG23300320230204134
|
30/03/2023
|
PADIMA DEVI
|
3504008WL025903
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319055
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-030-001/6679
(SUYYA)
|
3504008000NRG23300320230204121
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025902
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319053
|
|
MISS KUMARI BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-034-001/8311
(LWANI)
|
3504008000NRG23300320230204094
|
30/03/2023
|
NARENDRA SINGH
|
3504008WL025899
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
11/05/2023
|
|
1434319052
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-037-001/3071
(NALDHURA)
|
3504008000NRG23300320230204069
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025895
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319048
|
|
KAMLADEVIWOTIKARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
DEWAL
|
UT-04-008-046-001/3921
(SUYYA)
|
3504008000NRG23300320230204135
|
30/03/2023
|
HUKUM SINGH
|
3504008WL025903
|
HUKUM SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319057
|
|
HUKAMSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
DEWAL
|
UT-04-008-046-001/3926
(SUYYA)
|
3504008000NRG23300320230204123
|
30/03/2023
|
TRILOK SINGH
|
3504008WL025902
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319060
|
|
TRILOKSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
DEWAL
|
UT-04-008-046-001/3990
(SUYYA)
|
3504008000NRG23300320230204125
|
30/03/2023
|
BHAKTI DEVI
|
3504008WL025902
|
BHAKTI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319062
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-046-001/3993
(SUYYA)
|
3504008000NRG23300320230204142
|
30/03/2023
|
JAY SINGH
|
3504008WL025904
|
JAY SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319065
|
|
JAYSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
DEWAL
|
UT-04-008-046-001/5300
(SUYYA)
|
3504008000NRG23300320230204126
|
30/03/2023
|
KALYAN SINGH
|
3504008WL025902
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319063
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-046-001/5305
(SUYYA)
|
3504008000NRG23300320230204137
|
30/03/2023
|
DHAN SINGH
|
3504008WL025903
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319056
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-046-001/5306
(SUYYA)
|
3504008000NRG23300320230204138
|
30/03/2023
|
KUSHAL SINGH
|
3504008WL025903
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319058
|
|
KUSHAL SINGH SO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-046-001/5312
(SUYYA)
|
3504008000NRG23300320230204139
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025903
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319064
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-046-001/5316
(SUYYA)
|
3504008000NRG23300320230204128
|
30/03/2023
|
ALAM SINGH
|
3504008WL025902
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319061
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAL
|
UT-04-008-046-001/5326
(SUYYA)
|
3504008000NRG23300320230204140
|
30/03/2023
|
DHANULI DEVI
|
3504008WL025903
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319054
|
|
DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
22
|
DEWAL
|
UT-04-008-007-001/516
(VANK)
|
3504008000NRG23300320230203764
|
30/03/2023
|
DIMATI DEVI
|
3504008WL025859
|
DIMATI DEVI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319084
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAL
|
UT-04-008-016-001/1167
(UDAYPUR)
|
3504008000NRG23300320230204192
|
30/03/2023
|
RATAN RAM
|
3504008WL025911
|
RATAN RAM
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319074
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAL
|
UT-04-008-016-001/1177
(UDAYPUR)
|
3504008000NRG23300320230204193
|
30/03/2023
|
prithvi pal singh
|
3504008WL025911
|
prithvi pal singh
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319072
|
|
MR PRITHVI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAL
|
UT-04-008-016-001/7555
(UDAYPUR)
|
3504008000NRG23300320230204194
|
30/03/2023
|
PRAVEEN SINGH
|
3504008WL025911
|
PRAVEEN SINGH
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319073
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEWAL
|
UT-04-008-016-001/7563
(UDAYPUR)
|
3504008000NRG23300320230204185
|
30/03/2023
|
KHIM RAM
|
3504008WL025909
|
KHIM RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319087
|
|
MR KHIM RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAL
|
UT-04-008-016-001/7565
(UDAYPUR)
|
3504008000NRG23300320230204188
|
30/03/2023
|
KHARAK RAM
|
3504008WL025910
|
KHARAK RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319080
|
|
MR KHADAK RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAL
|
UT-04-008-016-001/7592
(UDAYPUR)
|
3504008000NRG23300320230204186
|
30/03/2023
|
KALAM RAM
|
3504008WL025909
|
KALAM RAM
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319086
|
|
MR KALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAL
|
UT-04-008-016-002/1159
(UDAYPUR)
|
3504008000NRG23300320230204197
|
30/03/2023
|
TULSI DEVI
|
3504008WL025911
|
TULSI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319081
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAL
|
UT-04-008-034-001/2285
(LWANI)
|
3504008000NRG23300320230204095
|
30/03/2023
|
Pushpa Devi
|
3504008WL025900
|
Pushpa Devi
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319075
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAL
|
UT-04-008-034-001/2853
(LWANI)
|
3504008000NRG23300320230204096
|
30/03/2023
|
DEBULI DEVI
|
3504008WL025900
|
DEBULI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319078
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-034-001/2860
(LWANI)
|
3504008000NRG23300320230204097
|
30/03/2023
|
NARENDRA SINGH
|
3504008WL025900
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319077
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAL
|
UT-04-008-034-001/2873
(LWANI)
|
3504008000NRG23300320230204093
|
30/03/2023
|
SITA DEVI
|
3504008WL025899
|
SITA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319076
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAL
|
UT-04-008-034-001/2906
(LWANI)
|
3504008000NRG23300320230204098
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025900
|
DEEPA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319082
|
|
MRS DEEPA DEVI WO SH KRIPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAL
|
UT-04-008-034-001/2911
(LWANI)
|
3504008000NRG23300320230204100
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025900
|
VIMLA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319070
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAL
|
UT-04-008-034-001/2913
(LWANI)
|
3504008000NRG23300320230204101
|
30/03/2023
|
TARA DEVI
|
3504008WL025900
|
TARA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319079
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAL
|
UT-04-008-034-001/4919
(LWANI)
|
3504008000NRG23300320230204102
|
30/03/2023
|
UKHA DEVI
|
3504008WL025900
|
UKHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319071
|
|
UKHA DEVI WO SH KEDAR SING
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAL
|
UT-04-008-034-001/7314
(LWANI)
|
3504008000NRG23300320230204103
|
30/03/2023
|
MEENA DEVI
|
3504008WL025900
|
MEENA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319088
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAL
|
UT-04-008-037-001/3036
(NALDHURA)
|
3504008000NRG23300320230204072
|
30/03/2023
|
BEENA DEVI
|
3504008WL025897
|
BEENA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319085
|
|
BEENADEVIWOBHUVANCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
DEWAL
|
UT-04-008-037-001/5962
(NALDHURA)
|
3504008000NRG23300320230204070
|
30/03/2023
|
PARWATI DEVI
|
3504008WL025896
|
PARWATI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319090
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAL
|
UT-04-008-037-001/5963
(NALDHURA)
|
3504008000NRG23300320230204071
|
30/03/2023
|
DEVKI DEVI
|
3504008WL025896
|
DEVKI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/05/2023
|
|
1434319091
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAL
|
UT-04-008-046-001/2458
(DHURA DHARKOT)
|
3504008000NRG23300320230203978
|
30/03/2023
|
Kundan Singh
|
3504008WL025882
|
Kundan Singh
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319093
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAL
|
UT-04-008-053-001/9154
(DHURA DHARKOT)
|
3504008000NRG23300320230203985
|
30/03/2023
|
GUDDI DEVI
|
3504008WL025882
|
GUDDI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319092
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAL
|
UT-04-008-054-001/9141
(UDAYPUR)
|
3504008000NRG23300320230204183
|
30/03/2023
|
MADHULI
|
3504008WL025908
|
MADHULI
|
00415
|
SBIN0007688
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319083
|
|
MISS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
45
|
DEWAL
|
UT-04-008-017-001/8659
(HARNI)
|
3504008000NRG23300320230204182
|
30/03/2023
|
UPASANA KANIYAL
|
3504008WL025907
|
UPASANA KANIYAL
|
00415
|
SBIN0009836
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319089
|
|
Mrs. UPASANA KANIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
46
|
DEWAL
|
UT-04-008-007-001/515
(VANK)
|
3504008000NRG23300320230203473
|
30/03/2023
|
KESHAR RAM
|
3504008WL025841
|
KESHAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319156
|
|
Mr. KESHAR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
DEWAL
|
UT-04-008-007-001/519
(VANK)
|
3504008000NRG23300320230203505
|
30/03/2023
|
HEERA SINGH
|
3504008WL025843
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319022
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DEWAL
|
UT-04-008-007-001/520
(VANK)
|
3504008000NRG23300320230203506
|
30/03/2023
|
GEETA
|
3504008WL025843
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319194
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DEWAL
|
UT-04-008-007-001/521
(VANK)
|
3504008000NRG23300320230203765
|
30/03/2023
|
PREM RAM
|
3504008WL025859
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319152
|
|
Mr. PREM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
DEWAL
|
UT-04-008-007-001/522
(VANK)
|
3504008000NRG23300320230203538
|
30/03/2023
|
SURENDRA SINGH
|
3504008WL025845
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319141
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
DEWAL
|
UT-04-008-007-001/523
(VANK)
|
3504008000NRG23300320230203766
|
30/03/2023
|
MANULI DEVI
|
3504008WL025859
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319138
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
DEWAL
|
UT-04-008-007-001/524
(VANK)
|
3504008000NRG23300320230203767
|
30/03/2023
|
LAXMI DEVI
|
3504008WL025859
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319039
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
DEWAL
|
UT-04-008-007-001/526
(VANK)
|
3504008000NRG23300320230203539
|
30/03/2023
|
KHADAK SINGH
|
3504008WL025845
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319224
|
|
Mr. KHADAK SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
DEWAL
|
UT-04-008-007-001/529
(VANK)
|
3504008000NRG23300320230203540
|
30/03/2023
|
RAGHUVEER SINGH
|
3504008WL025845
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319136
|
|
Mr. RAGHUVEER SINGH S/O RANJEET SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
DEWAL
|
UT-04-008-007-001/531
(VANK)
|
3504008000NRG23300320230203769
|
30/03/2023
|
DIMATI DEVI
|
3504008WL025859
|
DIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319154
|
|
Mrs. DIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
DEWAL
|
UT-04-008-007-001/532
(VANK)
|
3504008000NRG23300320230203541
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025845
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319151
|
|
BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
DEWAL
|
UT-04-008-007-001/533
(VANK)
|
3504008000NRG23300320230203542
|
30/03/2023
|
PUSHPA DEVI
|
3504008WL025845
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319144
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
DEWAL
|
UT-04-008-007-001/534
(VANK)
|
3504008000NRG23300320230203475
|
30/03/2023
|
KALAM RAM
|
3504008WL025841
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319221
|
|
KALAMRAMSOBALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
DEWAL
|
UT-04-008-007-001/535
(VANK)
|
3504008000NRG23300320230203507
|
30/03/2023
|
LAXMAN SINGH
|
3504008WL025843
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319191
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
DEWAL
|
UT-04-008-007-001/538
(VANK)
|
3504008000NRG23300320230203566
|
30/03/2023
|
UMRAO SINGH
|
3504008WL025847
|
UMRAO SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319204
|
|
Mr. UMRAO . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
DEWAL
|
UT-04-008-007-001/539
(VANK)
|
3504008000NRG23300320230203476
|
30/03/2023
|
RATAN RAM
|
3504008WL025841
|
RATAN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319134
|
|
Mr. RATAN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
DEWAL
|
UT-04-008-007-001/540
(VANK)
|
3504008000NRG23300320230203770
|
30/03/2023
|
INDRI RAM
|
3504008WL025859
|
INDRI RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319218
|
|
Mr. INDRI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
DEWAL
|
UT-04-008-007-001/542
(VANK)
|
3504008000NRG23300320230203508
|
30/03/2023
|
MADAN SINGH
|
3504008WL025843
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319131
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
DEWAL
|
UT-04-008-007-001/544
(VANK)
|
3504008000NRG23300320230203771
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025859
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319219
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
DEWAL
|
UT-04-008-007-001/546
(VANK)
|
3504008000NRG23300320230203772
|
30/03/2023
|
LAXMAN RAM
|
3504008WL025859
|
LAXMAN RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319006
|
|
Mr. LAXMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
DEWAL
|
UT-04-008-007-001/5474
(VANK)
|
3504008000NRG23300320230203509
|
30/03/2023
|
CHAMPA DEVI
|
3504008WL025843
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319121
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
DEWAL
|
UT-04-008-007-001/548
(VANK)
|
3504008000NRG23300320230203477
|
30/03/2023
|
RAMESH RAM
|
3504008WL025841
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319208
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
DEWAL
|
UT-04-008-007-001/549
(VANK)
|
3504008000NRG23300320230203478
|
30/03/2023
|
DEBULI DEVI
|
3504008WL025841
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319122
|
|
Mrs. DEBULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
DEWAL
|
UT-04-008-007-001/550
(VANK)
|
3504008000NRG23300320230203544
|
30/03/2023
|
KALAM SINGH
|
3504008WL025845
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319095
|
|
Mr. KALAM SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
DEWAL
|
UT-04-008-007-001/5504
(VANK)
|
3504008000NRG23300320230203510
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025843
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319026
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
DEWAL
|
UT-04-008-007-001/5508
(VANK)
|
3504008000NRG23300320230203774
|
30/03/2023
|
DAULAT RAM
|
3504008WL025859
|
DAULAT RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319161
|
|
Mr. DAULAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
DEWAL
|
UT-04-008-007-001/5510
(VANK)
|
3504008000NRG23300320230203775
|
30/03/2023
|
GANGA DEVI
|
3504008WL025859
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319041
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
DEWAL
|
UT-04-008-007-001/5511
(VANK)
|
3504008000NRG23300320230203545
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025845
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319164
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAL
|
UT-04-008-007-001/5514
(VANK)
|
3504008000NRG23300320230203479
|
30/03/2023
|
SHEETAL RAM
|
3504008WL025841
|
SHEETAL RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319158
|
|
Mr. SHITAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
DEWAL
|
UT-04-008-007-001/5515
(VANK)
|
3504008000NRG23300320230203480
|
30/03/2023
|
PANI RAM
|
3504008WL025841
|
PANI RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319166
|
|
Mr. PANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
DEWAL
|
UT-04-008-007-001/5518
(VANK)
|
3504008000NRG23300320230203776
|
30/03/2023
|
ANAND SINGH
|
3504008WL025859
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319132
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
DEWAL
|
UT-04-008-007-001/552
(VANK)
|
3504008000NRG23300320230203481
|
30/03/2023
|
KHADAK RAM
|
3504008WL025841
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319163
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
DEWAL
|
UT-04-008-007-001/5524
(VANK)
|
3504008000NRG23300320230203777
|
30/03/2023
|
URMILA DEVI
|
3504008WL025859
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319033
|
|
Mrs. URMILA DEVI W/O HARISH CHANDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
DEWAL
|
UT-04-008-007-001/5527
(VANK)
|
3504008000NRG23300320230203567
|
30/03/2023
|
BHAJAN SINGH
|
3504008WL025847
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319162
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEWAL
|
UT-04-008-007-001/554
(VANK)
|
3504008000NRG23300320230203778
|
30/03/2023
|
PRATAP SINGH
|
3504008WL025859
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319137
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
DEWAL
|
UT-04-008-007-001/555
(VANK)
|
3504008000NRG23300320230203779
|
30/03/2023
|
LAXMI DEVI
|
3504008WL025859
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319119
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
DEWAL
|
UT-04-008-007-001/5585
(VANK)
|
3504008000NRG23300320230203482
|
30/03/2023
|
VIKRAM PAL
|
3504008WL025841
|
VIKRAM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319234
|
|
Mr. VIKRAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
DEWAL
|
UT-04-008-007-001/5586
(VANK)
|
3504008000NRG23300320230203483
|
30/03/2023
|
KANTI DEVI
|
3504008WL025841
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319217
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
DEWAL
|
UT-04-008-007-001/5588
(VANK)
|
3504008000NRG23300320230203485
|
30/03/2023
|
SHANKAR RAM
|
3504008WL025841
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319174
|
|
Mr. SHANKER . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
DEWAL
|
UT-04-008-007-001/5589
(VANK)
|
3504008000NRG23300320230203486
|
30/03/2023
|
MAMTA
|
3504008WL025841
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319243
|
|
Miss. MAMTA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
DEWAL
|
UT-04-008-007-001/5592
(VANK)
|
3504008000NRG23300320230203511
|
30/03/2023
|
RADHA DEVI
|
3504008WL025843
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319259
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAL
|
UT-04-008-007-001/5593
(VANK)
|
3504008000NRG23300320230203512
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025843
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319036
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
DEWAL
|
UT-04-008-007-001/5594
(VANK)
|
3504008000NRG23300320230203546
|
30/03/2023
|
NARENDRA SINGH
|
3504008WL025845
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319240
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
DEWAL
|
UT-04-008-007-001/5596
(VANK)
|
3504008000NRG23300320230203547
|
30/03/2023
|
CHANDRA DEVI
|
3504008WL025845
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319253
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
DEWAL
|
UT-04-008-007-001/5597
(VANK)
|
3504008000NRG23300320230203548
|
30/03/2023
|
KALAWATI DEVI
|
3504008WL025845
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319179
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
DEWAL
|
UT-04-008-007-001/5598
(VANK)
|
3504008000NRG23300320230203549
|
30/03/2023
|
SHANTI DEVI
|
3504008WL025845
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319044
|
|
Mrs. SANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
DEWAL
|
UT-04-008-007-001/5599
(VANK)
|
3504008000NRG23300320230203513
|
30/03/2023
|
KHILAP SINGH
|
3504008WL025843
|
KHILAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319263
|
|
Mr. KHILAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
DEWAL
|
UT-04-008-007-001/5602
(VANK)
|
3504008000NRG23300320230203781
|
30/03/2023
|
GABAR SINGH
|
3504008WL025859
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319268
|
|
Mr. GABAR SINGH S/O UMED SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
DEWAL
|
UT-04-008-007-001/5603
(VANK)
|
3504008000NRG23300320230203782
|
30/03/2023
|
KALAM RAM
|
3504008WL025859
|
KALAM RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319143
|
|
Mr. KALAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
DEWAL
|
UT-04-008-007-001/5605
(VANK)
|
3504008000NRG23300320230203783
|
30/03/2023
|
ALAM RAM
|
3504008WL025859
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319244
|
|
Mr. ALAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DEWAL
|
UT-04-008-007-001/5606
(VANK)
|
3504008000NRG23300320230203784
|
30/03/2023
|
PREM RAM
|
3504008WL025859
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319272
|
|
Mr. PREM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
DEWAL
|
UT-04-008-007-001/5611
(VANK)
|
3504008000NRG23300320230203569
|
30/03/2023
|
GAMOTI DEVI
|
3504008WL025847
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319192
|
|
Mrs. GAMOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
DEWAL
|
UT-04-008-007-001/5614
(VANK)
|
3504008000NRG23300320230203571
|
30/03/2023
|
KHILLI DEVI
|
3504008WL025847
|
KHILLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319277
|
|
Mrs. KHILLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DEWAL
|
UT-04-008-007-001/562
(VANK)
|
3504008000NRG23300320230203550
|
30/03/2023
|
HARISH CHANDRA SINGH
|
3504008WL025845
|
HARISH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319222
|
|
Mr. HARISH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DEWAL
|
UT-04-008-007-001/565
(VANK)
|
3504008000NRG23300320230203572
|
30/03/2023
|
BIMLA DEVI
|
3504008WL025847
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319128
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
DEWAL
|
UT-04-008-007-001/567
(VANK)
|
3504008000NRG23300320230203516
|
30/03/2023
|
RANJEET SINGH
|
3504008WL025843
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319130
|
|
Mr. RANJEET SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DEWAL
|
UT-04-008-007-001/568
(VANK)
|
3504008000NRG23300320230203517
|
30/03/2023
|
SAVITRI DEVI
|
3504008WL025843
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319120
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DEWAL
|
UT-04-008-007-001/569
(VANK)
|
3504008000NRG23300320230203785
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025859
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319135
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DEWAL
|
UT-04-008-007-001/572
(VANK)
|
3504008000NRG23300320230203551
|
30/03/2023
|
BUDULI DEVI
|
3504008WL025845
|
BUDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319118
|
|
Mrs. BUDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
DEWAL
|
UT-04-008-007-001/574
(VANK)
|
3504008000NRG23300320230203518
|
30/03/2023
|
KALAM SINGH
|
3504008WL025843
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319139
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
DEWAL
|
UT-04-008-007-001/575
(VANK)
|
3504008000NRG23300320230203519
|
30/03/2023
|
GAJENDRA SINGH PATWAL
|
3504008WL025843
|
GAJENDRA SINGH PATWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319025
|
|
Mrs. GAJENDRA SINGH PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
DEWAL
|
UT-04-008-007-001/579
(VANK)
|
3504008000NRG23300320230203488
|
30/03/2023
|
BALBIR RAM
|
3504008WL025841
|
BALBIR RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319155
|
|
Mr. BALBIR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
DEWAL
|
UT-04-008-007-001/581
(VANK)
|
3504008000NRG23300320230203786
|
30/03/2023
|
DAYAL SINGH
|
3504008WL025859
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319149
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
DEWAL
|
UT-04-008-007-001/582
(VANK)
|
3504008000NRG23300320230203552
|
30/03/2023
|
LEELA DEVI
|
3504008WL025845
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319159
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
DEWAL
|
UT-04-008-007-001/585
(VANK)
|
3504008000NRG23300320230203787
|
30/03/2023
|
MOHANI
|
3504008WL025859
|
MOHANI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319019
|
|
Miss. MOHINI R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
DEWAL
|
UT-04-008-007-001/589
(VANK)
|
3504008000NRG23300320230203553
|
30/03/2023
|
JAYVEER SINGH
|
3504008WL025845
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319142
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
DEWAL
|
UT-04-008-007-001/590
(VANK)
|
3504008000NRG23300320230203554
|
30/03/2023
|
LAXMI DEVI
|
3504008WL025845
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319165
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
DEWAL
|
UT-04-008-007-001/591
(VANK)
|
3504008000NRG23300320230203520
|
30/03/2023
|
HARENDRA SINGH
|
3504008WL025843
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319068
|
|
Mr. HARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
DEWAL
|
UT-04-008-007-001/595
(VANK)
|
3504008000NRG23300320230203788
|
30/03/2023
|
ARTI
|
3504008WL025859
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319021
|
|
Miss. ARTI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
DEWAL
|
UT-04-008-007-001/597
(VANK)
|
3504008000NRG23300320230203574
|
30/03/2023
|
DURGA DEVI
|
3504008WL025847
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319133
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
DEWAL
|
UT-04-008-007-001/606
(VANK)
|
3504008000NRG23300320230203575
|
30/03/2023
|
JANKI DEVI
|
3504008WL025847
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319038
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
DEWAL
|
UT-04-008-007-001/609
(VANK)
|
3504008000NRG23300320230203576
|
30/03/2023
|
KEDAR SINGH
|
3504008WL025847
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319205
|
|
Mr. KEDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
DEWAL
|
UT-04-008-007-001/611
(VANK)
|
3504008000NRG23300320230203577
|
30/03/2023
|
TARA DEVI
|
3504008WL025847
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319127
|
|
Mrs. TARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
DEWAL
|
UT-04-008-007-001/614
(VANK)
|
3504008000NRG23300320230203578
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025847
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319129
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
DEWAL
|
UT-04-008-007-001/617
(VANK)
|
3504008000NRG23300320230203579
|
30/03/2023
|
MOHNI DEVI
|
3504008WL025847
|
MOHNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319140
|
|
Mrs. MOHANI . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
DEWAL
|
UT-04-008-007-001/619
(VANK)
|
3504008000NRG23300320230203580
|
30/03/2023
|
HEMA DEVI
|
3504008WL025847
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319171
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
DEWAL
|
UT-04-008-007-001/620
(VANK)
|
3504008000NRG23300320230203581
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025847
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319190
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
DEWAL
|
UT-04-008-007-001/622
(VANK)
|
3504008000NRG23300320230203555
|
30/03/2023
|
SAVITRI DEVI
|
3504008WL025845
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319181
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
DEWAL
|
UT-04-008-007-001/624
(VANK)
|
3504008000NRG23300320230203582
|
30/03/2023
|
PUSHPA DEVI
|
3504008WL025847
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319045
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
DEWAL
|
UT-04-008-007-001/625
(VANK)
|
3504008000NRG23300320230203583
|
30/03/2023
|
DURGA DEVI
|
3504008WL025847
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319126
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
DEWAL
|
UT-04-008-007-001/8803
(VANK)
|
3504008000NRG23300320230203521
|
30/03/2023
|
BALBIR SINGH
|
3504008WL025843
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/05/2023
|
|
1434319235
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
DEWAL
|
UT-04-008-007-001/8817
(VANK)
|
3504008000NRG23300320230203790
|
30/03/2023
|
KANTI DEVI
|
3504008WL025859
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319157
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAL
|
UT-04-008-007-001/8845
(VANK)
|
3504008000NRG23300320230203791
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504008WL025859
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319042
|
|
Mrs. BHAGARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
DEWAL
|
UT-04-008-017-001/1207
(HARNI)
|
3504008000NRG23300320230204157
|
30/03/2023
|
PARMESHWARI DEVI
|
3504008WL025907
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319167
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
DEWAL
|
UT-04-008-017-001/1209
(HARNI)
|
3504008000NRG23300320230204158
|
30/03/2023
|
TULSI DEVI
|
3504008WL025907
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319214
|
|
Mrs. TULASI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
DEWAL
|
UT-04-008-017-001/1212
(HARNI)
|
3504008000NRG23300320230204159
|
30/03/2023
|
HEMA DEVI
|
3504008WL025907
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319160
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEWAL
|
UT-04-008-017-001/1214
(HARNI)
|
3504008000NRG23300320230204160
|
30/03/2023
|
NARAYAN SINGH
|
3504008WL025907
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319200
|
|
Mr. NARAYAN SINGH S/O DEV SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
DEWAL
|
UT-04-008-017-001/1220
(HARNI)
|
3504008000NRG23300320230204161
|
30/03/2023
|
LEELA DEVI
|
3504008WL025907
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319209
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEWAL
|
UT-04-008-017-001/1226
(HARNI)
|
3504008000NRG23300320230204162
|
30/03/2023
|
CHANDRA DEVI
|
3504008WL025907
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319266
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
DEWAL
|
UT-04-008-017-001/1227
(HARNI)
|
3504008000NRG23300320230204163
|
30/03/2023
|
UMEDI DEVI
|
3504008WL025907
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
1434319170
|
|
Mrs. UMEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
DEWAL
|
UT-04-008-017-001/1228
(HARNI)
|
3504008000NRG23300320230204164
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025907
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319169
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
DEWAL
|
UT-04-008-017-001/1259
(HARNI)
|
3504008000NRG23300320230204166
|
30/03/2023
|
HARKI DEVI
|
3504008WL025907
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319202
|
|
Mr. PUSHKAR SINGH KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
DEWAL
|
UT-04-008-017-001/1281
(HARNI)
|
3504008000NRG23300320230204168
|
30/03/2023
|
DHANULI DEVI
|
3504008WL025907
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319168
|
|
Mrs. DHANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
DEWAL
|
UT-04-008-017-001/1282
(HARNI)
|
3504008000NRG23300320230204169
|
30/03/2023
|
KHAGOTI DEVI
|
3504008WL025907
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319216
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
DEWAL
|
UT-04-008-017-001/5079
(HARNI)
|
3504008000NRG23300320230204172
|
30/03/2023
|
REETA PANDEY
|
3504008WL025907
|
REETA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319030
|
|
Mrs. REETA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
DEWAL
|
UT-04-008-017-001/6690
(HARNI)
|
3504008000NRG23300320230204175
|
30/03/2023
|
DAYAL SINGH
|
3504008WL025907
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319228
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
DEWAL
|
UT-04-008-017-001/6693
(HARNI)
|
3504008000NRG23300320230204176
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025907
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319196
|
|
Mrs. DEEPA BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
DEWAL
|
UT-04-008-017-001/6698
(HARNI)
|
3504008000NRG23300320230204177
|
30/03/2023
|
SUNITA DEVI
|
3504008WL025907
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319197
|
|
Mrs. SUNITA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
DEWAL
|
UT-04-008-017-001/6703
(HARNI)
|
3504008000NRG23300320230204178
|
30/03/2023
|
DEVKI DEVI
|
3504008WL025907
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319256
|
|
Mrs. DEVKI DEVI W/O JODH SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
DEWAL
|
UT-04-008-017-001/6708
(HARNI)
|
3504008000NRG23300320230204179
|
30/03/2023
|
KANTAIDEVI
|
3504008WL025907
|
KANTAIDEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434319198
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
DEWAL
|
UT-04-008-017-001/8449
(HARNI)
|
3504008000NRG23300320230204181
|
30/03/2023
|
URMILA DEVI
|
3504008WL025907
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319031
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAL
|
UT-04-008-021-001/1500
(MUNDOLI)
|
3504008000NRG23300320230203823
|
30/03/2023
|
DARWAN SINGH
|
3504008WL025862
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319094
|
|
MR DARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEWAL
|
UT-04-008-021-001/1504
(MUNDOLI)
|
3504008000NRG23300320230203824
|
30/03/2023
|
RAMESH RAM
|
3504008WL025862
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319153
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
DEWAL
|
UT-04-008-021-001/1510
(MUNDOLI)
|
3504008000NRG23300320230203792
|
30/03/2023
|
DARSHAN SINGH
|
3504008WL025860
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319110
|
|
Mr. BHAKT DARSHAN SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
DEWAL
|
UT-04-008-021-001/1513
(MUNDOLI)
|
3504008000NRG23300320230203793
|
30/03/2023
|
KEDAR SINGH
|
3504008WL025860
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319096
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEWAL
|
UT-04-008-021-001/1515
(MUNDOLI)
|
3504008000NRG23300320230203866
|
30/03/2023
|
KASTURA DEVI
|
3504008WL025866
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319251
|
|
Mrs. KASTURA DEVI W/O HARK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
DEWAL
|
UT-04-008-021-001/1517
(MUNDOLI)
|
3504008000NRG23300320230203927
|
30/03/2023
|
BHUWAN SINGH
|
3504008WL025874
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319206
|
|
Mr. BHUWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
DEWAL
|
UT-04-008-021-001/1521
(MUNDOLI)
|
3504008000NRG23300320230203809
|
30/03/2023
|
MADAN RAM
|
3504008WL025861
|
MADAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319116
|
|
Mr. MADAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
DEWAL
|
UT-04-008-021-001/1523
(MUNDOLI)
|
3504008000NRG23300320230203895
|
30/03/2023
|
NARENDRA SINGH
|
3504008WL025868
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319100
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
DEWAL
|
UT-04-008-021-001/1524
(MUNDOLI)
|
3504008000NRG23300320230203929
|
30/03/2023
|
DANI DEVI
|
3504008WL025874
|
DANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319104
|
|
Mrs. DANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
DEWAL
|
UT-04-008-021-001/1528
(MUNDOLI)
|
3504008000NRG23300320230203867
|
30/03/2023
|
GANGA DEVI
|
3504008WL025866
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319175
|
|
Mrs. GANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
DEWAL
|
UT-04-008-021-001/1532
(MUNDOLI)
|
3504008000NRG23300320230203825
|
30/03/2023
|
KHADAK RAM
|
3504008WL025862
|
KHADAK RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319207
|
|
Mr. KHADAK . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
DEWAL
|
UT-04-008-021-001/1534
(MUNDOLI)
|
3504008000NRG23300320230203826
|
30/03/2023
|
KHEEMI RAM
|
3504008WL025862
|
KHEEMI RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319124
|
|
Mr. KHEEMI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
DEWAL
|
UT-04-008-021-001/1543
(MUNDOLI)
|
3504008000NRG23300320230203930
|
30/03/2023
|
PRATAP SINGH
|
3504008WL025874
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319210
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
DEWAL
|
UT-04-008-021-001/1544
(MUNDOLI)
|
3504008000NRG23300320230203868
|
30/03/2023
|
MAHESHI DEVI
|
3504008WL025866
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319035
|
|
Miss. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
DEWAL
|
UT-04-008-021-001/1545
(MUNDOLI)
|
3504008000NRG23300320230203810
|
30/03/2023
|
GANGA DEVI
|
3504008WL025861
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319115
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
DEWAL
|
UT-04-008-021-001/1546
(MUNDOLI)
|
3504008000NRG23300320230203869
|
30/03/2023
|
RANJEET SINGH
|
3504008WL025866
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319212
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
DEWAL
|
UT-04-008-021-001/1548
(MUNDOLI)
|
3504008000NRG23300320230203931
|
30/03/2023
|
AMAR SINGH
|
3504008WL025874
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319103
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
DEWAL
|
UT-04-008-021-001/1550
(MUNDOLI)
|
3504008000NRG23300320230203794
|
30/03/2023
|
HARAKI DEVI
|
3504008WL025860
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319109
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
DEWAL
|
UT-04-008-021-001/1551
(MUNDOLI)
|
3504008000NRG23300320230203932
|
30/03/2023
|
NARAYAN SINGH
|
3504008WL025874
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319105
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
DEWAL
|
UT-04-008-021-001/1552
(MUNDOLI)
|
3504008000NRG23300320230203827
|
30/03/2023
|
DIMTI DEVI
|
3504008WL025862
|
DIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319145
|
|
Mrs. DIMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
DEWAL
|
UT-04-008-021-001/1558
(MUNDOLI)
|
3504008000NRG23300320230203828
|
30/03/2023
|
HARISH CHANDRA RAM
|
3504008WL025862
|
HARISH CHANDRA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319147
|
|
Mr. HARISH CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
DEWAL
|
UT-04-008-021-001/1560
(MUNDOLI)
|
3504008000NRG23300320230203870
|
30/03/2023
|
HIRULI DEVI
|
3504008WL025866
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319213
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAL
|
UT-04-008-021-001/1561
(MUNDOLI)
|
3504008000NRG23300320230203829
|
30/03/2023
|
PRATAP RAM
|
3504008WL025862
|
PRATAP RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319245
|
|
Mr. PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
DEWAL
|
UT-04-008-021-001/1562
(MUNDOLI)
|
3504008000NRG23300320230203830
|
30/03/2023
|
KHYALI RAM
|
3504008WL025862
|
KHYALI RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319220
|
|
Mr. KHYALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
DEWAL
|
UT-04-008-021-001/1564
(MUNDOLI)
|
3504008000NRG23300320230203831
|
30/03/2023
|
GOVIND RAM
|
3504008WL025862
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319146
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
DEWAL
|
UT-04-008-021-001/1565
(MUNDOLI)
|
3504008000NRG23300320230203950
|
30/03/2023
|
HEMA DEVI
|
3504008WL025876
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319097
|
|
Mr. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
DEWAL
|
UT-04-008-021-001/1571
(MUNDOLI)
|
3504008000NRG23300320230203795
|
30/03/2023
|
DALEEP SINGH
|
3504008WL025860
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319113
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
DEWAL
|
UT-04-008-021-001/1575
(MUNDOLI)
|
3504008000NRG23300320230203796
|
30/03/2023
|
MAHESHWARI DEVI
|
3504008WL025860
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319267
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
DEWAL
|
UT-04-008-021-001/1583
(MUNDOLI)
|
3504008000NRG23300320230203871
|
30/03/2023
|
BHAGULI DEVI
|
3504008WL025866
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319114
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEWAL
|
UT-04-008-021-001/1584
(MUNDOLI)
|
3504008000NRG23300320230203832
|
30/03/2023
|
SURENDRA RAM
|
3504008WL025862
|
SURENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319215
|
|
Mr. SURENDRA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
DEWAL
|
UT-04-008-021-001/1585
(MUNDOLI)
|
3504008000NRG23300320230203872
|
30/03/2023
|
CHANDRA DEVI
|
3504008WL025866
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319102
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAL
|
UT-04-008-021-001/1589
(MUNDOLI)
|
3504008000NRG23300320230203873
|
30/03/2023
|
HEMA DEVI
|
3504008WL025866
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319101
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
DEWAL
|
UT-04-008-021-001/1600
(MUNDOLI)
|
3504008000NRG23300320230203897
|
30/03/2023
|
BHAGULI DEVI
|
3504008WL025868
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319148
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
DEWAL
|
UT-04-008-021-001/1603
(MUNDOLI)
|
3504008000NRG23300320230203875
|
30/03/2023
|
RUKMANI DEVI
|
3504008WL025866
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319125
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
DEWAL
|
UT-04-008-021-001/1605
(MUNDOLI)
|
3504008000NRG23300320230203933
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025874
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319111
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
DEWAL
|
UT-04-008-021-001/1608
(MUNDOLI)
|
3504008000NRG23300320230203934
|
30/03/2023
|
SHANTI DEVI
|
3504008WL025874
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319193
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
DEWAL
|
UT-04-008-021-001/5241
(MUNDOLI)
|
3504008000NRG23300320230203798
|
30/03/2023
|
LAKHPAT SINGH
|
3504008WL025860
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319203
|
|
Mr. LAKHPAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
DEWAL
|
UT-04-008-021-001/5244
(MUNDOLI)
|
3504008000NRG23300320230203834
|
30/03/2023
|
DEEPA DEVI
|
3504008WL025862
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319106
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
DEWAL
|
UT-04-008-021-001/5245
(MUNDOLI)
|
3504008000NRG23300320230203799
|
30/03/2023
|
BALBIR SINGH
|
3504008WL025860
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319099
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
DEWAL
|
UT-04-008-021-001/5251
(MUNDOLI)
|
3504008000NRG23300320230203898
|
30/03/2023
|
BALWANT RAM
|
3504008WL025868
|
BALWANT RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319123
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
DEWAL
|
UT-04-008-021-001/5255
(MUNDOLI)
|
3504008000NRG23300320230203800
|
30/03/2023
|
HEMA DEVI
|
3504008WL025860
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319107
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
DEWAL
|
UT-04-008-021-001/5258
(MUNDOLI)
|
3504008000NRG23300320230203899
|
30/03/2023
|
ALAM RAM
|
3504008WL025868
|
ALAM RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319117
|
|
Mr. ALAM . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
DEWAL
|
UT-04-008-021-001/5260
(MUNDOLI)
|
3504008000NRG23300320230203935
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025874
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319150
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
DEWAL
|
UT-04-008-021-001/5268
(MUNDOLI)
|
3504008000NRG23300320230203876
|
30/03/2023
|
HIMA DEVI
|
3504008WL025866
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319098
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEWAL
|
UT-04-008-021-001/5277
(MUNDOLI)
|
3504008000NRG23300320230203936
|
30/03/2023
|
NANDI DEVI
|
3504008WL025874
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319034
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
DEWAL
|
UT-04-008-021-001/6400
(MUNDOLI)
|
3504008000NRG23300320230203812
|
30/03/2023
|
TARA DEVI
|
3504008WL025861
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319258
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
DEWAL
|
UT-04-008-021-001/6403
(MUNDOLI)
|
3504008000NRG23300320230203937
|
30/03/2023
|
JAYNTI DEVI
|
3504008WL025874
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319260
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
DEWAL
|
UT-04-008-021-001/6408
(MUNDOLI)
|
3504008000NRG23300320230203813
|
30/03/2023
|
PUSHPA DEVI
|
3504008WL025861
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319241
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
DEWAL
|
UT-04-008-021-001/6413
(MUNDOLI)
|
3504008000NRG23300320230203814
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025861
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
11/05/2023
|
|
1434319172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DEWAL
|
UT-04-008-021-001/6414
(MUNDOLI)
|
3504008000NRG23300320230203815
|
30/03/2023
|
RAJU RAM
|
3504008WL025861
|
RAJU RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319242
|
|
Mr. RAJENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
DEWAL
|
UT-04-008-021-001/6415
(MUNDOLI)
|
3504008000NRG23300320230203816
|
30/03/2023
|
JAYBEER RAM
|
3504008WL025861
|
JAYBEER RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319112
|
|
Mr. JAYAVEER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
DEWAL
|
UT-04-008-021-001/6416
(MUNDOLI)
|
3504008000NRG23300320230203817
|
30/03/2023
|
HEMA DEVI
|
3504008WL025861
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319227
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
DEWAL
|
UT-04-008-021-001/6417
(MUNDOLI)
|
3504008000NRG23300320230203818
|
30/03/2023
|
SAVITRI DEVI
|
3504008WL025861
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319233
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
DEWAL
|
UT-04-008-021-001/6418
(MUNDOLI)
|
3504008000NRG23300320230203819
|
30/03/2023
|
SHANTI DEVI
|
3504008WL025861
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319236
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
DEWAL
|
UT-04-008-021-001/6423
(MUNDOLI)
|
3504008000NRG23300320230203801
|
30/03/2023
|
JAMUNA DEVI
|
3504008WL025860
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319108
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
DEWAL
|
UT-04-008-021-001/6428
(MUNDOLI)
|
3504008000NRG23300320230203835
|
30/03/2023
|
REENA DEVI
|
3504008WL025862
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319265
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
DEWAL
|
UT-04-008-021-001/6429
(MUNDOLI)
|
3504008000NRG23300320230203877
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025866
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319173
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
DEWAL
|
UT-04-008-021-001/6432
(MUNDOLI)
|
3504008000NRG23300320230203802
|
30/03/2023
|
BHUWAN SINGH
|
3504008WL025860
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319211
|
|
Mr. BHUVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
DEWAL
|
UT-04-008-021-001/6434
(MUNDOLI)
|
3504008000NRG23300320230203821
|
30/03/2023
|
DHANULI DEVI
|
3504008WL025861
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319237
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
DEWAL
|
UT-04-008-021-001/6437
(MUNDOLI)
|
3504008000NRG23300320230203803
|
30/03/2023
|
TARA DEVI
|
3504008WL025860
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319046
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
DEWAL
|
UT-04-008-021-001/6438
(MUNDOLI)
|
3504008000NRG23300320230203804
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025860
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319238
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
DEWAL
|
UT-04-008-021-001/6439
(MUNDOLI)
|
3504008000NRG23300320230203900
|
30/03/2023
|
URMILA DEVI
|
3504008WL025868
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319252
|
|
Mr. GABAR RAM S\O BALWAT RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
DEWAL
|
UT-04-008-021-001/6445
(MUNDOLI)
|
3504008000NRG23300320230203901
|
30/03/2023
|
DHANI RAM
|
3504008WL025868
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319232
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
DEWAL
|
UT-04-008-021-001/8243
(MUNDOLI)
|
3504008000NRG23300320230203939
|
30/03/2023
|
HEEMA DEVI
|
3504008WL025874
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319027
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
DEWAL
|
UT-04-008-021-001/8288
(MUNDOLI)
|
3504008000NRG23300320230203878
|
30/03/2023
|
MUNNI DEVI
|
3504008WL025866
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319017
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
DEWAL
|
UT-04-008-021-001/8375
(MUNDOLI)
|
3504008000NRG23300320230203918
|
30/03/2023
|
RADHA DEVI
|
3504008WL025871
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319229
|
|
Miss. Radha Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
DEWAL
|
UT-04-008-021-001/8376
(MUNDOLI)
|
3504008000NRG23300320230203940
|
30/03/2023
|
KIRAN DEVI
|
3504008WL025874
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319246
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
DEWAL
|
UT-04-008-021-001/8377
(MUNDOLI)
|
3504008000NRG23300320230203822
|
30/03/2023
|
TARA DEVI
|
3504008WL025861
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319028
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
DEWAL
|
UT-04-008-021-001/8554
(MUNDOLI)
|
3504008000NRG23300320230203836
|
30/03/2023
|
YASHODA DEVI
|
3504008WL025862
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319040
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
DEWAL
|
UT-04-008-021-001/8603
(MUNDOLI)
|
3504008000NRG23300320230203879
|
30/03/2023
|
YASHODA DEVI
|
3504008WL025866
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319185
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
DEWAL
|
UT-04-008-021-001/8611
(MUNDOLI)
|
3504008000NRG23300320230203941
|
30/03/2023
|
NARVDA DEVI
|
3504008WL025874
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319183
|
|
Mrs. NARVDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
DEWAL
|
UT-04-008-021-001/8703
(MUNDOLI)
|
3504008000NRG23300320230203806
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025860
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319037
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEWAL
|
UT-04-008-021-001/8822
(MUNDOLI)
|
3504008000NRG23300320230203807
|
30/03/2023
|
CHANDRA MOHAN SINGH
|
3504008WL025860
|
CHANDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434319024
|
|
Mr. CHANDRAMOHAN S/O LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
DEWAL
|
UT-04-008-021-001/9199
(MUNDOLI)
|
3504008000NRG23300320230203942
|
30/03/2023
|
KHIRBULI
|
3504008WL025874
|
KHIRBULI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319187
|
|
Miss. KHIRBULI K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG23300320230204000
|
30/03/2023
|
BALWANT SINGH
|
3504008WL025885
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319201
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
DEWAL
|
UT-04-008-030-001/5338
(DHURA DHARKOT)
|
3504008000NRG23300320230203993
|
30/03/2023
|
HARAKI DEVI
|
3504008WL025884
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319015
|
|
Mrs. HARKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG23300320230204001
|
30/03/2023
|
ANANDI DEVI
|
3504008WL025885
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319226
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
DEWAL
|
UT-04-008-030-001/6632
(DHURA DHARKOT)
|
3504008000NRG23300320230203966
|
30/03/2023
|
KHIMULI DEVI
|
3504008WL025881
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319274
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
DEWAL
|
UT-04-008-030-001/6638
(DHURA DHARKOT)
|
3504008000NRG23300320230203977
|
30/03/2023
|
JANKI DEVI
|
3504008WL025882
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319180
|
|
Miss. DEEPIKA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
DEWAL
|
UT-04-008-030-001/6643
(DHURA DHARKOT)
|
3504008000NRG23300320230203967
|
30/03/2023
|
PRADHUMAN
|
3504008WL025881
|
PRADHUMAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319004
|
|
Miss. PRADYUMAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG23300320230204002
|
30/03/2023
|
LEELA DEVI
|
3504008WL025885
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319225
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
DEWAL
|
UT-04-008-030-001/6648
(DHURA DHARKOT)
|
3504008000NRG23300320230203968
|
30/03/2023
|
KALAWATI DEVI
|
3504008WL025881
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319247
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
DEWAL
|
UT-04-008-030-001/6649
(DHURA DHARKOT)
|
3504008000NRG23300320230203955
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025880
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319182
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
DEWAL
|
UT-04-008-030-001/8152
(DHURA DHARKOT)
|
3504008000NRG23300320230203956
|
30/03/2023
|
LALITA DEVI
|
3504008WL025880
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319018
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
DEWAL
|
UT-04-008-046-001/2431
(DHURA DHARKOT)
|
3504008000NRG23300320230203969
|
30/03/2023
|
SUNITA DEVI
|
3504008WL025881
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319177
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
DEWAL
|
UT-04-008-046-001/2432
(DHURA DHARKOT)
|
3504008000NRG23300320230203957
|
30/03/2023
|
RADHA DEVI
|
3504008WL025880
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319230
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
DEWAL
|
UT-04-008-046-001/2434
(DHURA DHARKOT)
|
3504008000NRG23300320230203958
|
30/03/2023
|
HEERA SINGH
|
3504008WL025880
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319239
|
|
Mr. HEERA SINGH BIMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
DEWAL
|
UT-04-008-046-001/2436
(DHURA DHARKOT)
|
3504008000NRG23300320230203959
|
30/03/2023
|
MAN SINGH
|
3504008WL025880
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319254
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
DEWAL
|
UT-04-008-046-001/2438
(DHURA DHARKOT)
|
3504008000NRG23300320230204003
|
30/03/2023
|
GOPAL SINGH BISHT
|
3504008WL025885
|
GOPAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319199
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
DEWAL
|
UT-04-008-046-001/2439
(DHURA DHARKOT)
|
3504008000NRG23300320230203994
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025884
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319276
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG23300320230204020
|
30/03/2023
|
SAVITRI DEVI
|
3504008WL025888
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319008
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
DEWAL
|
UT-04-008-046-001/2443
(DHURA DHARKOT)
|
3504008000NRG23300320230203960
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025880
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319269
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
DEWAL
|
UT-04-008-046-001/2446
(DHURA DHARKOT)
|
3504008000NRG23300320230203995
|
30/03/2023
|
SHANTI DEVI
|
3504008WL025884
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319011
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
DEWAL
|
UT-04-008-046-001/2447
(DHURA DHARKOT)
|
3504008000NRG23300320230203970
|
30/03/2023
|
DHARMA DEVI
|
3504008WL025881
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319255
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
DEWAL
|
UT-04-008-046-001/2450
(DHURA DHARKOT)
|
3504008000NRG23300320230203971
|
30/03/2023
|
TULSI DEVI
|
3504008WL025881
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319262
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
DEWAL
|
UT-04-008-046-001/2453
(DHURA DHARKOT)
|
3504008000NRG23300320230204004
|
30/03/2023
|
TARA DEVI
|
3504008WL025885
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319250
|
|
Mrs. TARA DEVI W/O MAHIPAT SINGYH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG23300320230204021
|
30/03/2023
|
SUNITA DEVI
|
3504008WL025888
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319178
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
DEWAL
|
UT-04-008-046-001/2465
(DHURA DHARKOT)
|
3504008000NRG23300320230203979
|
30/03/2023
|
DHANULI DEVI
|
3504008WL025882
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319273
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
DEWAL
|
UT-04-008-046-001/2467
(DHURA DHARKOT)
|
3504008000NRG23300320230204253
|
30/03/2023
|
LAKHPAT SINGH
|
3504008WL025919
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319264
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
DEWAL
|
UT-04-008-046-001/2470
(DHURA DHARKOT)
|
3504008000NRG23300320230204254
|
30/03/2023
|
BHAGULI DEVI
|
3504008WL025919
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319043
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
DEWAL
|
UT-04-008-046-001/2471
(DHURA DHARKOT)
|
3504008000NRG23300320230203980
|
30/03/2023
|
ANITA DEVI
|
3504008WL025882
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319005
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
DEWAL
|
UT-04-008-046-001/2472
(DHURA DHARKOT)
|
3504008000NRG23300320230203961
|
30/03/2023
|
POONAM
|
3504008WL025880
|
POONAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319257
|
|
Miss. POONAM . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
DEWAL
|
UT-04-008-046-001/2473
(DHURA DHARKOT)
|
3504008000NRG23300320230204255
|
30/03/2023
|
KAUSHLYA DEVI
|
3504008WL025919
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319009
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
DEWAL
|
UT-04-008-046-001/2476
(DHURA DHARKOT)
|
3504008000NRG23300320230203972
|
30/03/2023
|
MAHESHI DEVI
|
3504008WL025881
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319223
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
DEWAL
|
UT-04-008-046-001/2478
(DHURA DHARKOT)
|
3504008000NRG23300320230203973
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025881
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319014
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
DEWAL
|
UT-04-008-046-001/2480
(DHURA DHARKOT)
|
3504008000NRG23300320230204256
|
30/03/2023
|
KHAGOTI DEVI
|
3504008WL025919
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319280
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG23300320230204022
|
30/03/2023
|
KALI DEVI
|
3504008WL025888
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319248
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
DEWAL
|
UT-04-008-046-001/3929
(DHURA DHARKOT)
|
3504008000NRG23300320230203954
|
30/03/2023
|
BHAGULI DEVI
|
3504008WL025879
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319029
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
DEWAL
|
UT-04-008-046-001/3954
(DHURA DHARKOT)
|
3504008000NRG23300320230203962
|
30/03/2023
|
BHAGIRATHI DEVI
|
3504008WL025880
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319278
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
DEWAL
|
UT-04-008-046-001/3967
(DHURA DHARKOT)
|
3504008000NRG23300320230203981
|
30/03/2023
|
BASANTI DEVI
|
3504008WL025882
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319271
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG23300320230204023
|
30/03/2023
|
BIMLA DEVI
|
3504008WL025888
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319013
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
DEWAL
|
UT-04-008-046-001/5290
(DHURA DHARKOT)
|
3504008000NRG23300320230203963
|
30/03/2023
|
RAJESWARI DEVI
|
3504008WL025880
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319270
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
DEWAL
|
UT-04-008-046-001/5291
(DHURA DHARKOT)
|
3504008000NRG23300320230204257
|
30/03/2023
|
DHAN SINGH
|
3504008WL025919
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319069
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
DEWAL
|
UT-04-008-046-001/5295
(DHURA DHARKOT)
|
3504008000NRG23300320230203964
|
30/03/2023
|
HIMANTI DEVI
|
3504008WL025880
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319016
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
DEWAL
|
UT-04-008-046-001/5296
(DHURA DHARKOT)
|
3504008000NRG23300320230203982
|
30/03/2023
|
HARMA DEVI
|
3504008WL025882
|
HARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319010
|
|
Mrs. HARAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
DEWAL
|
UT-04-008-046-001/5315
(DHURA DHARKOT)
|
3504008000NRG23300320230203974
|
30/03/2023
|
RAGHUVEER SINGH
|
3504008WL025881
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319249
|
|
Mr. RAGHUVEER SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
DEWAL
|
UT-04-008-046-001/5317
(DHURA DHARKOT)
|
3504008000NRG23300320230203996
|
30/03/2023
|
USHA DEVI
|
3504008WL025884
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319012
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
DEWAL
|
UT-04-008-046-001/5319
(DHURA DHARKOT)
|
3504008000NRG23300320230203983
|
30/03/2023
|
MINAKSHI DEVI
|
3504008WL025882
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319188
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
DEWAL
|
UT-04-008-046-001/5321
(DHURA DHARKOT)
|
3504008000NRG23300320230203997
|
30/03/2023
|
SABULI DEVI
|
3504008WL025884
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319279
|
|
Mrs. sabvli devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
DEWAL
|
UT-04-008-046-001/5322
(DHURA DHARKOT)
|
3504008000NRG23300320230204258
|
30/03/2023
|
KAMLA DEVI
|
3504008WL025919
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319007
|
|
Mrs. KAMLA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
DEWAL
|
UT-04-008-046-001/5329
(DHURA DHARKOT)
|
3504008000NRG23300320230204040
|
30/03/2023
|
DEVKI DEVI
|
3504008WL025890
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319195
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
DEWAL
|
UT-04-008-053-001/8284
(DHURA DHARKOT)
|
3504008000NRG23300320230204259
|
30/03/2023
|
GANGA DEVI
|
3504008WL025919
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319023
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG23300320230203998
|
30/03/2023
|
DHANI DEVI
|
3504008WL025884
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319020
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG23300320230204024
|
30/03/2023
|
RAMESHWARI DEVI
|
3504008WL025888
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319032
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
DEWAL
|
UT-04-008-053-001/8636
(DHURA DHARKOT)
|
3504008000NRG23300320230204260
|
30/03/2023
|
NEEMA RAWAT
|
3504008WL025919
|
NEEMA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319184
|
|
MS KM NEEMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEWAL
|
UT-04-008-053-001/8826
(DHURA DHARKOT)
|
3504008000NRG23300320230203965
|
30/03/2023
|
VIMLA DEVI
|
3504008WL025880
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319189
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEWAL
|
UT-04-008-053-001/8883
(DHURA DHARKOT)
|
3504008000NRG23300320230203999
|
30/03/2023
|
JYOTI DEVI
|
3504008WL025884
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319186
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG23300320230204041
|
30/03/2023
|
MADHUBALA DEVI
|
3504008WL025890
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319176
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
DEWAL
|
UT-04-008-053-001/9043
(DHURA DHARKOT)
|
3504008000NRG23300320230203984
|
30/03/2023
|
ANITA DEVI
|
3504008WL025882
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/05/2023
|
|
1434319275
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
DEWAL
|
UT-04-008-053-001/9045
(DHURA DHARKOT)
|
3504008000NRG23300320230203975
|
30/03/2023
|
HARENDRA RAM
|
3504008WL025881
|
HARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/05/2023
|
|
1434319261
|
|
Master HARENDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426639
|
426639
|
|
|
|
|
|
|
|
|
277
|
DEWAL
|
UT-04-008-016-001/1082
(UDAYPUR)
|
3504008000NRG23300320230204189
|
30/03/2023
|
SARASHWATI DEVI
|
3504008WL025911
|
SARASHWATI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319231
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512052
|
512052
|
|
|
|
|
|
|
|