|
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
|
THALISAIN
|
UT-05-005-102-001/100
(Sasoun)
|
3505005000NRG24050720230057277
|
05/07/2023
|
LAXMI DEVI
|
3505005WL010208
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200731
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-001-001/110
(Kandai)
|
3505005000NRG24050720230057378
|
05/07/2023
|
MUNNI DEVI
|
3505005WL010211
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200513
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-090-001/103
(Rauli)
|
3505005000NRG24050720230057246
|
05/07/2023
|
MANULI DEVI
|
3505005WL010206
|
MANULI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200508
|
|
MANULIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-090-001/129
(Rauli)
|
3505005000NRG24050720230057255
|
05/07/2023
|
GAJE SINGH
|
3505005WL010206
|
GAJE SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200511
|
|
GAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/153
(Rauli)
|
3505005000NRG24050720230057237
|
05/07/2023
|
THAGULI DEVI
|
3505005WL010205
|
THAGULI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200507
|
|
THAGULIDEVIWOAWATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/5
(Rauli)
|
3505005000NRG24050720230057244
|
05/07/2023
|
MAGNI DEVI
|
3505005WL010205
|
MAGNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200510
|
|
MAGANIDEVIWOSOBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/70
(Rauli)
|
3505005000NRG24050720230057261
|
05/07/2023
|
KAMLA DEVI
|
3505005WL010206
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200509
|
|
KAMLADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-090-001/72
(Rauli)
|
3505005000NRG24050720230057263
|
05/07/2023
|
RUKMA DEVI
|
3505005WL010206
|
RUKMA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200512
|
|
ROOKMADEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-001-001/30
(Kandai)
|
3505005000NRG24050720230057387
|
05/07/2023
|
ANAND SINGH
|
3505005WL010211
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200680
|
|
ANAND SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-043-001/64
(Musati)
|
3505005000NRG24050720230057161
|
05/07/2023
|
MANJEET SINGH
|
3505005WL010196
|
MANJEET SINGH
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200681
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/107
(Rauli)
|
3505005000NRG24050720230057248
|
05/07/2023
|
MANVAR SINGH
|
3505005WL010206
|
MANVAR SINGH
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200684
|
|
MANWAR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-090-001/114
(Rauli)
|
3505005000NRG24050720230057251
|
05/07/2023
|
MOHAN SINGH
|
3505005WL010206
|
MOHAN SINGH
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200685
|
|
MOHAN SINGH S/O REDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-090-001/119
(Rauli)
|
3505005000NRG24050720230057253
|
05/07/2023
|
BANSI SINGH
|
3505005WL010206
|
BANSI SINGH
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200677
|
|
VASHI DEVI W/O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG24050720230057267
|
05/07/2023
|
taguli devi
|
3505005WL010207
|
taguli devi
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200736
|
|
THAGULI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-090-001/146
(Rauli)
|
3505005000NRG24050720230057257
|
05/07/2023
|
SANDHYA DEVI
|
3505005WL010206
|
SANDHYA DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200679
|
|
SANDHYA DEVI W/O NARESH CHANDRA MAMGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-090-001/152
(Rauli)
|
3505005000NRG24050720230057236
|
05/07/2023
|
SHRIMAT SINGH
|
3505005WL010205
|
SHRIMAT SINGH
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200674
|
|
SHRIMAT SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-090-001/203
(Rauli)
|
3505005000NRG24050720230057260
|
05/07/2023
|
KESHARI DEVI
|
3505005WL010206
|
KESHARI DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200682
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-090-001/204
(Rauli)
|
3505005000NRG24050720230057239
|
05/07/2023
|
ANAND SINGH
|
3505005WL010205
|
ANAND SINGH
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200676
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-090-001/36
(Rauli)
|
3505005000NRG24050720230057242
|
05/07/2023
|
GODAMBARI DEVI
|
3505005WL010205
|
GODAMBARI DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200673
|
|
GODAMBARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-090-001/44
(Rauli)
|
3505005000NRG24050720230057271
|
05/07/2023
|
sobati devi
|
3505005WL010207
|
sobati devi
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200683
|
|
SOVATI DEVI W/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-090-001/73
(Rauli)
|
3505005000NRG24050720230057264
|
05/07/2023
|
SURENDRA SINGH
|
3505005WL010206
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200675
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALISAIN
|
UT-05-005-090-001/74
(Rauli)
|
3505005000NRG24050720230057265
|
05/07/2023
|
CHAITA DEVI
|
3505005WL010206
|
CHAITA DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200678
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-043-001/109
(Musati)
|
3505005000NRG24050720230057159
|
05/07/2023
|
BHARTI DEVI
|
3505005WL010196
|
BHARTI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200544
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-043-001/109
(Musati)
|
3505005000NRG24050720230057160
|
05/07/2023
|
DILWAR SINGH
|
3505005WL010196
|
DILWAR SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200527
|
|
MR DILBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-043-001/92
(Musati)
|
3505005000NRG24050720230057162
|
05/07/2023
|
MAHAVEER SINGH
|
3505005WL010196
|
MAHAVEER SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200535
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-043-001/92
(Musati)
|
3505005000NRG24050720230057163
|
05/07/2023
|
PREMLATA DEVI
|
3505005WL010196
|
PREMLATA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200536
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-090-001/1
(Rauli)
|
3505005000NRG24050720230057231
|
05/07/2023
|
UDAY SINGH
|
3505005WL010205
|
UDAY SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200516
|
|
UDEYSINGHSOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
THALISAIN
|
UT-05-005-090-001/10
(Rauli)
|
3505005000NRG24050720230057232
|
05/07/2023
|
JASWANT SINGH
|
3505005WL010205
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200517
|
|
JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-090-001/106
(Rauli)
|
3505005000NRG24050720230057247
|
05/07/2023
|
JAMAN SINGH
|
3505005WL010206
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200726
|
|
MR JAMAN SINGH SO JAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-090-001/11
(Rauli)
|
3505005000NRG24050720230057233
|
05/07/2023
|
MATE SINGH
|
3505005WL010205
|
MATE SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200534
|
|
MATE SINGH AND DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALISAIN
|
UT-05-005-090-001/111
(Rauli)
|
3505005000NRG24050720230057250
|
05/07/2023
|
MADAN SINGH
|
3505005WL010206
|
MADAN SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200519
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-090-001/116
(Rauli)
|
3505005000NRG24050720230057252
|
05/07/2023
|
SARVESWAR DUTT
|
3505005WL010206
|
SARVESWAR DUTT
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200514
|
|
SARVESHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG24050720230057266
|
05/07/2023
|
JAMAN LAL
|
3505005WL010207
|
JAMAN LAL
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200530
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG24050720230057269
|
05/07/2023
|
ASHA DEVI
|
3505005WL010207
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200730
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG24050720230057268
|
05/07/2023
|
VINOD LAL
|
3505005WL010207
|
VINOD LAL
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200727
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-090-001/125
(Rauli)
|
3505005000NRG24050720230057254
|
05/07/2023
|
GANESHI DEVI
|
3505005WL010206
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200537
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-090-001/128
(Rauli)
|
3505005000NRG24050720230057270
|
05/07/2023
|
RAGHUVEER SINGH
|
3505005WL010207
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200524
|
|
RAGHUVEERSINGHSOVIJAYSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-090-001/13
(Rauli)
|
3505005000NRG24050720230057234
|
05/07/2023
|
MANMOHAN SINGH
|
3505005WL010205
|
MANMOHAN SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200531
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-090-001/130
(Rauli)
|
3505005000NRG24050720230057256
|
05/07/2023
|
JAGAT SINGH
|
3505005WL010206
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200729
|
|
JAGAT SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-090-001/138
(Rauli)
|
3505005000NRG24050720230057235
|
05/07/2023
|
KUNDAN SINGH
|
3505005WL010205
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200538
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-090-001/2
(Rauli)
|
3505005000NRG24050720230057238
|
05/07/2023
|
RAJE SINGH
|
3505005WL010205
|
RAJE SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200533
|
|
MR RAJE SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-090-001/3
(Rauli)
|
3505005000NRG24050720230057240
|
05/07/2023
|
MADAN SINGH
|
3505005WL010205
|
MADAN SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200518
|
|
MADANSINGHSOJHALLASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
THALISAIN
|
UT-05-005-090-001/35
(Rauli)
|
3505005000NRG24050720230057241
|
05/07/2023
|
BEERA DEVI
|
3505005WL010205
|
BEERA DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200520
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-090-001/4
(Rauli)
|
3505005000NRG24050720230057243
|
05/07/2023
|
GOVIND SINGH
|
3505005WL010205
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662200532
|
|
MR GOVIND SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-090-001/44
(Rauli)
|
3505005000NRG24050720230057272
|
05/07/2023
|
RAMCHANDRA
|
3505005WL010207
|
RAMCHANDRA
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200529
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-090-001/45
(Rauli)
|
3505005000NRG24050720230057274
|
05/07/2023
|
PARVATI DEVI
|
3505005WL010207
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200725
|
|
MASTER MANISH KUMAR UNG PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-090-001/45
(Rauli)
|
3505005000NRG24050720230057273
|
05/07/2023
|
RAJE SINGH
|
3505005WL010207
|
RAJE SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200728
|
|
RAJENDRA LAL S/O UMMEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-005-090-001/54
(Rauli)
|
3505005000NRG24050720230057275
|
05/07/2023
|
RAMI DEVI
|
3505005WL010207
|
RAMI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200539
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-102-001/115
(Sasoun)
|
3505005000NRG24050720230057281
|
05/07/2023
|
manoj singh
|
3505005WL010208
|
manoj singh
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200724
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-102-001/116
(Sasoun)
|
3505005000NRG24050720230057282
|
05/07/2023
|
sunita devi
|
3505005WL010208
|
sunita devi
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200515
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-102-001/119
(Sasoun)
|
3505005000NRG24050720230057338
|
05/07/2023
|
BIRENDRA SINGH
|
3505005WL010210
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200543
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-102-001/120
(Sasoun)
|
3505005000NRG24050720230057284
|
05/07/2023
|
ASHISH SINGH
|
3505005WL010208
|
ASHISH SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200523
|
|
Master ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-102-004/91
(Sasoun)
|
3505005000NRG24050720230057370
|
05/07/2023
|
CHAITA DEVI
|
3505005WL010210
|
CHAITA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200735
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
54
|
THALISAIN
|
UT-05-005-005-003/38
(Pinakot)
|
3505005000NRG24050720230057228
|
05/07/2023
|
HARSHPATI
|
3505005WL010203
|
HARSHPATI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662200525
|
|
Mr. HARSH PATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-005-005/153
(Pinakot)
|
3505005000NRG24050720230057229
|
05/07/2023
|
SANDEEP PANT
|
3505005WL010204
|
SANDEEP PANT
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662200542
|
|
MR SANDEEP PANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-007-001/5
(Khand malla)
|
3505005000NRG24050720230057181
|
05/07/2023
|
MANISHA DEVI
|
3505005WL010199
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200540
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-040-001/115
(Kanakot)
|
3505005000NRG24050720230057164
|
05/07/2023
|
DARSANI DEVI
|
3505005WL010197
|
DARSANI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200526
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-040-001/141
(Kanakot)
|
3505005000NRG24050720230057166
|
05/07/2023
|
SHASHI DEVI
|
3505005WL010197
|
SHASHI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200521
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-040-001/2
(Kanakot)
|
3505005000NRG24050720230057167
|
05/07/2023
|
GUDDI DEVI
|
3505005WL010197
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200732
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-040-001/33
(Kanakot)
|
3505005000NRG24050720230057168
|
05/07/2023
|
manorama devi
|
3505005WL010197
|
manorama devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200541
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-040-001/37
(Kanakot)
|
3505005000NRG24050720230057169
|
05/07/2023
|
laxmi devi
|
3505005WL010197
|
laxmi devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200528
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-040-001/50
(Kanakot)
|
3505005000NRG24050720230057170
|
05/07/2023
|
ANANDI DEVI
|
3505005WL010197
|
ANANDI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200522
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
63
|
THALISAIN
|
UT-05-005-001-001/1
(Kandai)
|
3505005000NRG24050720230057373
|
05/07/2023
|
RAKESH KWANKIN
|
3505005WL010211
|
RAKESH KWANKIN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200662
|
|
Mr. RAKESH KWANKIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-001-001/10
(Kandai)
|
3505005000NRG24050720230057374
|
05/07/2023
|
MAYARAM
|
3505005WL010211
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200596
|
|
MAYARAMSORAGHUWARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
THALISAIN
|
UT-05-005-001-001/100
(Kandai)
|
3505005000NRG24050720230057375
|
05/07/2023
|
KAMLA DEVI
|
3505005WL010211
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200563
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-001-001/101
(Kandai)
|
3505005000NRG24050720230057376
|
05/07/2023
|
ASHA DEVI
|
3505005WL010211
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200603
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-001-001/104
(Kandai)
|
3505005000NRG24050720230057377
|
05/07/2023
|
RANNI DEVI
|
3505005WL010211
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200660
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-001-001/13
(Kandai)
|
3505005000NRG24050720230057380
|
05/07/2023
|
JAYANAND
|
3505005WL010211
|
JAYANAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200592
|
|
Mr. JAYA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-001-001/2
(Kandai)
|
3505005000NRG24050720230057381
|
05/07/2023
|
AARCHI
|
3505005WL010211
|
AARCHI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200564
|
|
Mr. AARCHI KOKLANE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-001-001/21
(Kandai)
|
3505005000NRG24050720230057382
|
05/07/2023
|
KAUSALYA DEVI
|
3505005WL010211
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200623
|
|
Mrs. KAUSHLIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-001-001/23
(Kandai)
|
3505005000NRG24050720230057383
|
05/07/2023
|
DAYAL SINGH
|
3505005WL010211
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200588
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-001-001/24
(Kandai)
|
3505005000NRG24050720230057384
|
05/07/2023
|
RANJEET SINGH
|
3505005WL010211
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200708
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-001-001/27
(Kandai)
|
3505005000NRG24050720230057385
|
05/07/2023
|
RAGHUVEER SINGH
|
3505005WL010211
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200626
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG24050720230057386
|
05/07/2023
|
SARITA DEVI
|
3505005WL010211
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200672
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-001-001/33
(Kandai)
|
3505005000NRG24050720230057388
|
05/07/2023
|
BINA DEVI
|
3505005WL010211
|
BINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200598
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-001-001/33
(Kandai)
|
3505005000NRG24050720230057389
|
05/07/2023
|
RENU DEVI
|
3505005WL010211
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200624
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-001-001/39
(Kandai)
|
3505005000NRG24050720230057390
|
05/07/2023
|
THAKUR SINGH
|
3505005WL010211
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200566
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-001-001/4
(Kandai)
|
3505005000NRG24050720230057391
|
05/07/2023
|
RAMPRASAD
|
3505005WL010211
|
RAMPRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200593
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-001-001/51
(Kandai)
|
3505005000NRG24050720230057393
|
05/07/2023
|
SAMBHUPRASAD
|
3505005WL010211
|
SAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200714
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-001-001/52
(Kandai)
|
3505005000NRG24050720230057394
|
05/07/2023
|
BIRENDRA SINGH
|
3505005WL010211
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200599
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-001-001/53
(Kandai)
|
3505005000NRG24050720230057395
|
05/07/2023
|
ANAND SINGH
|
3505005WL010211
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200567
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-001-001/54
(Kandai)
|
3505005000NRG24050720230057396
|
05/07/2023
|
JASULI DEVI
|
3505005WL010211
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200646
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-001-001/56
(Kandai)
|
3505005000NRG24050720230057397
|
05/07/2023
|
DABAR SINGH
|
3505005WL010211
|
DABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200601
|
|
Mr. DABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-001-001/57
(Kandai)
|
3505005000NRG24050720230057398
|
05/07/2023
|
THAGRAM
|
3505005WL010211
|
THAGRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200591
|
|
Mr. THANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-001-001/58
(Kandai)
|
3505005000NRG24050720230057399
|
05/07/2023
|
SAKA DEVI
|
3505005WL010211
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200560
|
|
Mrs. SHAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-001-001/64
(Kandai)
|
3505005000NRG24050720230057400
|
05/07/2023
|
CHANDRA SINGH
|
3505005WL010211
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200711
|
|
CHANDRASINGHSOAUSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
THALISAIN
|
UT-05-005-001-001/65
(Kandai)
|
3505005000NRG24050720230057171
|
05/07/2023
|
ALAM SINGH
|
3505005WL010198
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200595
|
|
Mr. ALAM SINGH S/O SH AUSAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-001-001/65
(Kandai)
|
3505005000NRG24050720230057172
|
05/07/2023
|
BHAGAT SINGH
|
3505005WL010198
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200605
|
|
BHAGATSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
THALISAIN
|
UT-05-005-001-001/66
(Kandai)
|
3505005000NRG24050720230057173
|
05/07/2023
|
JAMUNA DEVI
|
3505005WL010198
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200622
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-001-001/68
(Kandai)
|
3505005000NRG24050720230057401
|
05/07/2023
|
SOBHAN SINGH
|
3505005WL010211
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200576
|
|
Mr. SOBHAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-001-001/72
(Kandai)
|
3505005000NRG24050720230057402
|
05/07/2023
|
BISAMBAR DUTT
|
3505005WL010211
|
BISAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200561
|
|
Mr. VISHAMBHAR . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-001-001/76
(Kandai)
|
3505005000NRG24050720230057403
|
05/07/2023
|
KAMLA DEVI
|
3505005WL010211
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200713
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-001-001/77
(Kandai)
|
3505005000NRG24050720230057404
|
05/07/2023
|
SULACHNA DEVI
|
3505005WL010211
|
SULACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200706
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-001-001/78
(Kandai)
|
3505005000NRG24050720230057405
|
05/07/2023
|
SHYAM SINGH
|
3505005WL010211
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200572
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-001-001/80
(Kandai)
|
3505005000NRG24050720230057407
|
05/07/2023
|
DHANESHWARI
|
3505005WL010211
|
DHANESHWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200668
|
|
DHANESHVARIWOLATEKAVINDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
THALISAIN
|
UT-05-005-001-001/83
(Kandai)
|
3505005000NRG24050720230057408
|
05/07/2023
|
BALWANT SINGH
|
3505005WL010211
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200573
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-001-001/84
(Kandai)
|
3505005000NRG24050720230057409
|
05/07/2023
|
RAJE SINGH
|
3505005WL010211
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200562
|
|
RAJA SINGH S/O KALYAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
98
|
THALISAIN
|
UT-05-005-001-001/85
(Kandai)
|
3505005000NRG24050720230057410
|
05/07/2023
|
PREM SINGH
|
3505005WL010211
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200703
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG24050720230057411
|
05/07/2023
|
BHAGRATHI DEVI
|
3505005WL010211
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200571
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-001-001/88
(Kandai)
|
3505005000NRG24050720230057412
|
05/07/2023
|
SHANTI DEVI
|
3505005WL010211
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662200584
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-001-001/90
(Kandai)
|
3505005000NRG24050720230057413
|
05/07/2023
|
JAGDISH CHAND
|
3505005WL010211
|
JAGDISH CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200625
|
|
JAGDISH PRASAD
|
AXIS BANK(607153)
|
|
102
|
THALISAIN
|
UT-05-005-001-001/92
(Kandai)
|
3505005000NRG24050720230057414
|
05/07/2023
|
GYAN SINGH
|
3505005WL010211
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200568
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-001-001/95
(Kandai)
|
3505005000NRG24050720230057415
|
05/07/2023
|
BHUPAL SINGH
|
3505005WL010211
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200569
|
|
Mr. BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-001-001/96
(Kandai)
|
3505005000NRG24050720230057416
|
05/07/2023
|
GHANANAND
|
3505005WL010211
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200590
|
|
Mr. GHANA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-005-002/126
(Pinakot)
|
3505005000NRG24050720230057226
|
05/07/2023
|
ASHA DEVI
|
3505005WL010202
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200656
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-005-003/38
(Pinakot)
|
3505005000NRG24050720230057227
|
05/07/2023
|
ANIL PANT
|
3505005WL010203
|
ANIL PANT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662200665
|
|
Mr. ANIL PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-007-001/113
(Khand malla)
|
3505005000NRG24050720230057174
|
05/07/2023
|
KIDEE DEVI
|
3505005WL010199
|
KIDEE DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200589
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-007-001/143
(Khand malla)
|
3505005000NRG24050720230057175
|
05/07/2023
|
IMLA DEVI
|
3505005WL010199
|
IMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200627
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-007-001/16
(Khand malla)
|
3505005000NRG24050720230057176
|
05/07/2023
|
VIMLA DEVI
|
3505005WL010199
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200638
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-007-001/2
(Khand malla)
|
3505005000NRG24050720230057178
|
05/07/2023
|
RATAN SINGH
|
3505005WL010199
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200720
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-007-001/27
(Khand malla)
|
3505005000NRG24050720230057179
|
05/07/2023
|
KUNDAN SINGH
|
3505005WL010199
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200723
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-007-001/41
(Khand malla)
|
3505005000NRG24050720230057180
|
05/07/2023
|
pooja devi
|
3505005WL010199
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200637
|
|
Mrs. POOJA DEVI W/O MANVAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-007-001/56
(Khand malla)
|
3505005000NRG24050720230057182
|
05/07/2023
|
darsan lal
|
3505005WL010199
|
darsan lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200643
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-007-001/6
(Khand malla)
|
3505005000NRG24050720230057183
|
05/07/2023
|
RAJENDRA SINGH
|
3505005WL010199
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200719
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-007-001/65
(Khand malla)
|
3505005000NRG24050720230057184
|
05/07/2023
|
VIJAY LAL
|
3505005WL010199
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200721
|
|
Mr. VIJAY LAL S/O GUTHYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-007-001/76
(Khand malla)
|
3505005000NRG24050720230057185
|
05/07/2023
|
VIMLA DEVI
|
3505005WL010199
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200722
|
|
Mrs. VIMLA DEVI W/O MAITAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-007-001/80
(Khand malla)
|
3505005000NRG24050720230057186
|
05/07/2023
|
SEETA DEVI
|
3505005WL010199
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200659
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-040-001/119
(Kanakot)
|
3505005000NRG24050720230057165
|
05/07/2023
|
LAXMI DEVI
|
3505005WL010197
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200718
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-092-002/6
(Maikholi)
|
3505005000NRG24050720230057188
|
05/07/2023
|
KEDAR SINGH
|
3505005WL010200
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662200700
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-102-001/10
(Sasoun)
|
3505005000NRG24050720230057276
|
05/07/2023
|
anand singh
|
3505005WL010208
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200698
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-102-001/106
(Sasoun)
|
3505005000NRG24050720230057279
|
05/07/2023
|
Bhagwati devi
|
3505005WL010208
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200688
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALISAIN
|
UT-05-005-102-001/11
(Sasoun)
|
3505005000NRG24050720230057280
|
05/07/2023
|
BAISAKHI DEVI
|
3505005WL010208
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200690
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-102-001/12
(Sasoun)
|
3505005000NRG24050720230057283
|
05/07/2023
|
THAKUR SINGH
|
3505005WL010208
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200617
|
|
Mr. THAKURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-102-001/123
(Sasoun)
|
3505005000NRG24050720230057314
|
05/07/2023
|
PYARI DEVI
|
3505005WL010209
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200664
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-102-001/15
(Sasoun)
|
3505005000NRG24050720230057287
|
05/07/2023
|
DEVI DEVI
|
3505005WL010208
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200733
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-102-001/2
(Sasoun)
|
3505005000NRG24050720230057288
|
05/07/2023
|
darman singh
|
3505005WL010208
|
darman singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200613
|
|
Mr. DARABANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-102-001/20
(Sasoun)
|
3505005000NRG24050720230057289
|
05/07/2023
|
GUMAN SINGH
|
3505005WL010208
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200636
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-102-001/21
(Sasoun)
|
3505005000NRG24050720230057290
|
05/07/2023
|
THAGULI DEVI
|
3505005WL010208
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200670
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALISAIN
|
UT-05-005-102-001/22
(Sasoun)
|
3505005000NRG24050720230057291
|
05/07/2023
|
THAGULI DEVI
|
3505005WL010208
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200610
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-102-001/24
(Sasoun)
|
3505005000NRG24050720230057292
|
05/07/2023
|
ANITA DEVI
|
3505005WL010208
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200578
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-102-001/27
(Sasoun)
|
3505005000NRG24050720230057295
|
05/07/2023
|
PITAMBARI DEVI
|
3505005WL010208
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200686
|
|
Mrs. PITAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24050720230057296
|
05/07/2023
|
GABBAR SINGH
|
3505005WL010208
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200587
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-102-001/30
(Sasoun)
|
3505005000NRG24050720230057298
|
05/07/2023
|
DARSHAN SINGH
|
3505005WL010208
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200615
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-102-001/32
(Sasoun)
|
3505005000NRG24050720230057300
|
05/07/2023
|
DHAYAN SINGH
|
3505005WL010208
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200614
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-102-001/33
(Sasoun)
|
3505005000NRG24050720230057301
|
05/07/2023
|
chaita devi
|
3505005WL010208
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200570
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-102-001/35
(Sasoun)
|
3505005000NRG24050720230057302
|
05/07/2023
|
KAMLA DEVI
|
3505005WL010208
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200618
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-102-001/4
(Sasoun)
|
3505005000NRG24050720230057303
|
05/07/2023
|
RANNI DEVI
|
3505005WL010208
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200583
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-102-001/5
(Sasoun)
|
3505005000NRG24050720230057304
|
05/07/2023
|
beera devi
|
3505005WL010208
|
beera devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200581
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALISAIN
|
UT-05-005-102-001/7
(Sasoun)
|
3505005000NRG24050720230057306
|
05/07/2023
|
KESHAR SINGH
|
3505005WL010208
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662200616
|
|
Mr. KESHARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-102-001/8
(Sasoun)
|
3505005000NRG24050720230057307
|
05/07/2023
|
KIRAN BHANDARI
|
3505005WL010208
|
KIRAN BHANDARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200671
|
|
Mrs. KIRAN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-102-001/86
(Sasoun)
|
3505005000NRG24050720230057309
|
05/07/2023
|
dilvar singh
|
3505005WL010208
|
dilvar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200712
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-102-001/9
(Sasoun)
|
3505005000NRG24050720230057310
|
05/07/2023
|
phate singh
|
3505005WL010208
|
phate singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200579
|
|
Mr. FATTE SINGH S/O MR. TUNDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-102-002/103
(Sasoun)
|
3505005000NRG24050720230057315
|
05/07/2023
|
SURESHI DEVI
|
3505005WL010209
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200619
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-102-002/105
(Sasoun)
|
3505005000NRG24050720230057316
|
05/07/2023
|
seeta devi
|
3505005WL010209
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200696
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THALISAIN
|
UT-05-005-102-002/109
(Sasoun)
|
3505005000NRG24050720230057317
|
05/07/2023
|
SAROJANI DEVI
|
3505005WL010209
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200695
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-102-002/110
(Sasoun)
|
3505005000NRG24050720230057339
|
05/07/2023
|
kusma devi
|
3505005WL010210
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200650
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-102-002/111
(Sasoun)
|
3505005000NRG24050720230057340
|
05/07/2023
|
MEENA DEVI
|
3505005WL010210
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200655
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-102-002/112
(Sasoun)
|
3505005000NRG24050720230057311
|
05/07/2023
|
BEENA DEVI
|
3505005WL010208
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662200654
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-102-002/131
(Sasoun)
|
3505005000NRG24050720230057318
|
05/07/2023
|
ANANDI DEVI
|
3505005WL010209
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200658
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-102-002/71
(Sasoun)
|
3505005000NRG24050720230057319
|
05/07/2023
|
dhyan singh
|
3505005WL010209
|
dhyan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200612
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-102-002/72
(Sasoun)
|
3505005000NRG24050720230057320
|
05/07/2023
|
CHAVANI DEVI
|
3505005WL010209
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200715
|
|
Mrs. CHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-102-002/73
(Sasoun)
|
3505005000NRG24050720230057321
|
05/07/2023
|
birla devi
|
3505005WL010209
|
birla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200691
|
|
Mrs. VIRLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-102-002/74
(Sasoun)
|
3505005000NRG24050720230057322
|
05/07/2023
|
mangal singh
|
3505005WL010209
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200709
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-005-102-002/76
(Sasoun)
|
3505005000NRG24050720230057323
|
05/07/2023
|
Nandi devi
|
3505005WL010209
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200687
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-102-002/77
(Sasoun)
|
3505005000NRG24050720230057324
|
05/07/2023
|
thakur singh
|
3505005WL010209
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200606
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-102-002/78
(Sasoun)
|
3505005000NRG24050720230057325
|
05/07/2023
|
UMRAV SINGH
|
3505005WL010209
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200597
|
|
Mr. UMRAW SINGH S/O SH DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-005-102-002/79
(Sasoun)
|
3505005000NRG24050720230057326
|
05/07/2023
|
RANNI DEVI
|
3505005WL010209
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200653
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-102-002/94
(Sasoun)
|
3505005000NRG24050720230057327
|
05/07/2023
|
manvar singh
|
3505005WL010209
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200607
|
|
Mr. MANWAR SINGH S/O SH BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-005-102-002/95
(Sasoun)
|
3505005000NRG24050720230057328
|
05/07/2023
|
JYOTI DEVI
|
3505005WL010209
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200585
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THALISAIN
|
UT-05-005-102-002/95
(Sasoun)
|
3505005000NRG24050720230057329
|
05/07/2023
|
RAJENDRA SINGH
|
3505005WL010209
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200586
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
THALISAIN
|
UT-05-005-102-003/107
(Sasoun)
|
3505005000NRG24050720230057341
|
05/07/2023
|
KIROLI DEVI
|
3505005WL010210
|
KIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200645
|
|
Mrs. KIROLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-102-003/64
(Sasoun)
|
3505005000NRG24050720230057330
|
05/07/2023
|
BASANTI DEVI
|
3505005WL010209
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200580
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-102-003/65
(Sasoun)
|
3505005000NRG24050720230057331
|
05/07/2023
|
DEV SINGH
|
3505005WL010209
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200565
|
|
DEVSINGHSOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
164
|
THALISAIN
|
UT-05-005-102-003/66
(Sasoun)
|
3505005000NRG24050720230057332
|
05/07/2023
|
SUNDARI DEVI
|
3505005WL010209
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200669
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-102-003/69
(Sasoun)
|
3505005000NRG24050720230057334
|
05/07/2023
|
BACHULI DEVI
|
3505005WL010209
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200710
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-102-003/93
(Sasoun)
|
3505005000NRG24050720230057335
|
05/07/2023
|
SEEMA DEVI
|
3505005WL010209
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200701
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-102-004/102
(Sasoun)
|
3505005000NRG24050720230057342
|
05/07/2023
|
BACHULI DEVI
|
3505005WL010210
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200648
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-102-004/125
(Sasoun)
|
3505005000NRG24050720230057344
|
05/07/2023
|
SANTOSHI DEVI
|
3505005WL010210
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200631
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-102-004/126
(Sasoun)
|
3505005000NRG24050720230057345
|
05/07/2023
|
VINOD SINGH
|
3505005WL010210
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200649
|
|
Master VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-102-004/128
(Sasoun)
|
3505005000NRG24050720230057346
|
05/07/2023
|
SUNITA DEVI
|
3505005WL010210
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200594
|
|
Miss. KM. SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG24050720230057347
|
05/07/2023
|
hemanti devi
|
3505005WL010210
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200693
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-102-004/37
(Sasoun)
|
3505005000NRG24050720230057348
|
05/07/2023
|
dimati devi
|
3505005WL010210
|
dimati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200707
|
|
Mrs. DIMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-102-004/39
(Sasoun)
|
3505005000NRG24050720230057349
|
05/07/2023
|
HIRULI DEVI
|
3505005WL010210
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200634
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
THALISAIN
|
UT-05-005-102-004/41
(Sasoun)
|
3505005000NRG24050720230057350
|
05/07/2023
|
BASANTI DEVI
|
3505005WL010210
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200641
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-102-004/42
(Sasoun)
|
3505005000NRG24050720230057351
|
05/07/2023
|
JAGAT SINGH
|
3505005WL010210
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200699
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-102-004/44
(Sasoun)
|
3505005000NRG24050720230057352
|
05/07/2023
|
KUNDAN SINGH
|
3505005WL010210
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200600
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-102-004/46
(Sasoun)
|
3505005000NRG24050720230057353
|
05/07/2023
|
AMAR SINGH
|
3505005WL010210
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200582
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-102-004/47
(Sasoun)
|
3505005000NRG24050720230057354
|
05/07/2023
|
JAMUNA DEVI
|
3505005WL010210
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200633
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALISAIN
|
UT-05-005-102-004/48
(Sasoun)
|
3505005000NRG24050720230057355
|
05/07/2023
|
sarada devi
|
3505005WL010210
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200647
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG24050720230057356
|
05/07/2023
|
DARSANI DEVI
|
3505005WL010210
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200574
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
THALISAIN
|
UT-05-005-102-004/50
(Sasoun)
|
3505005000NRG24050720230057357
|
05/07/2023
|
nandan singh
|
3505005WL010210
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200602
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-102-004/51
(Sasoun)
|
3505005000NRG24050720230057358
|
05/07/2023
|
CHANNA DEVI
|
3505005WL010210
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200694
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
THALISAIN
|
UT-05-005-102-004/52
(Sasoun)
|
3505005000NRG24050720230057359
|
05/07/2023
|
lal singh
|
3505005WL010210
|
lal singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200704
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
THALISAIN
|
UT-05-005-102-004/54
(Sasoun)
|
3505005000NRG24050720230057360
|
05/07/2023
|
deveshwari devi
|
3505005WL010210
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200620
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
THALISAIN
|
UT-05-005-102-004/55
(Sasoun)
|
3505005000NRG24050720230057361
|
05/07/2023
|
JAMAN SINGH
|
3505005WL010210
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200611
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
THALISAIN
|
UT-05-005-102-004/56
(Sasoun)
|
3505005000NRG24050720230057362
|
05/07/2023
|
jay singh
|
3505005WL010210
|
jay singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200609
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
THALISAIN
|
UT-05-005-102-004/57
(Sasoun)
|
3505005000NRG24050720230057363
|
05/07/2023
|
ANANDI DEVI
|
3505005WL010210
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200644
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
THALISAIN
|
UT-05-005-102-004/58
(Sasoun)
|
3505005000NRG24050720230057336
|
05/07/2023
|
SAMPATI DEVI
|
3505005WL010209
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200635
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG24050720230057364
|
05/07/2023
|
sarada devi
|
3505005WL010210
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200632
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG24050720230057365
|
05/07/2023
|
GEETA DEVI
|
3505005WL010210
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200608
|
|
Mrs. GEETA DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THALISAIN
|
UT-05-005-102-004/87
(Sasoun)
|
3505005000NRG24050720230057366
|
05/07/2023
|
JAYANTI DEVI
|
3505005WL010210
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200652
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THALISAIN
|
UT-05-005-102-004/88
(Sasoun)
|
3505005000NRG24050720230057367
|
05/07/2023
|
RAXHA DEVI
|
3505005WL010210
|
RAXHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200642
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-102-004/89
(Sasoun)
|
3505005000NRG24050720230057368
|
05/07/2023
|
pyari devi
|
3505005WL010210
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200692
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
THALISAIN
|
UT-05-005-102-004/90
(Sasoun)
|
3505005000NRG24050720230057369
|
05/07/2023
|
JASULI DEVI
|
3505005WL010210
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200640
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG24050720230057371
|
05/07/2023
|
sakambar singh
|
3505005WL010210
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200575
|
|
Mr. SHAKAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THALISAIN
|
UT-05-005-102-004/96
(Sasoun)
|
3505005000NRG24050720230057372
|
05/07/2023
|
MAULI DEVI
|
3505005WL010210
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662200604
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
THALISAIN
|
UT-05-005-102-004/99
(Sasoun)
|
3505005000NRG24050720230057337
|
05/07/2023
|
VIMLA DEVI
|
3505005WL010209
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200689
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG24050720230057189
|
05/07/2023
|
JAY SINGH
|
3505005WL010201
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200621
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
THALISAIN
|
UT-05-005-105-001/26
(Bharno)
|
3505005000NRG24050720230057190
|
05/07/2023
|
gyan singh
|
3505005WL010201
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200716
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THALISAIN
|
UT-05-005-105-001/28
(Bharno)
|
3505005000NRG24050720230057191
|
05/07/2023
|
AMAR SINGH
|
3505005WL010201
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200734
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
THALISAIN
|
UT-05-005-105-001/31
(Bharno)
|
3505005000NRG24050720230057192
|
05/07/2023
|
gyan singh
|
3505005WL010201
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200550
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG24050720230057193
|
05/07/2023
|
adhali devi
|
3505005WL010201
|
adhali devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200557
|
|
Mrs. UDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG24050720230057194
|
05/07/2023
|
LALITA DEVI
|
3505005WL010201
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200657
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
204
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG24050720230057195
|
05/07/2023
|
madhuli devi
|
3505005WL010201
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200545
|
|
Mrs. MADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
THALISAIN
|
UT-05-005-105-001/34
(Bharno)
|
3505005000NRG24050720230057196
|
05/07/2023
|
seema devi
|
3505005WL010201
|
seema devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200549
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
THALISAIN
|
UT-05-005-105-001/35
(Bharno)
|
3505005000NRG24050720230057197
|
05/07/2023
|
parvati devi
|
3505005WL010201
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200547
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
THALISAIN
|
UT-05-005-105-001/37
(Bharno)
|
3505005000NRG24050720230057198
|
05/07/2023
|
JHAPULI DEVI
|
3505005WL010201
|
JHAPULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200697
|
|
Mrs. SMT.JHAPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
THALISAIN
|
UT-05-005-105-001/40
(Bharno)
|
3505005000NRG24050720230057200
|
05/07/2023
|
bhagwati prasad
|
3505005WL010201
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200558
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG24050720230057201
|
05/07/2023
|
devaki devi
|
3505005WL010201
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200554
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG24050720230057202
|
05/07/2023
|
bhavana devi
|
3505005WL010201
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200559
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THALISAIN
|
UT-05-005-105-001/44
(Bharno)
|
3505005000NRG24050720230057203
|
05/07/2023
|
nandan singh
|
3505005WL010201
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200546
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG24050720230057204
|
05/07/2023
|
keshar singh
|
3505005WL010201
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200556
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG24050720230057205
|
05/07/2023
|
HIRULI DEVI
|
3505005WL010201
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200548
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
THALISAIN
|
UT-05-005-105-001/47
(Bharno)
|
3505005000NRG24050720230057206
|
05/07/2023
|
Khimli Devi
|
3505005WL010201
|
Khimli Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200630
|
|
Mrs. KHIMULI DEVI W/O DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
THALISAIN
|
UT-05-005-105-001/49
(Bharno)
|
3505005000NRG24050720230057207
|
05/07/2023
|
SARULI DEVI
|
3505005WL010201
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200552
|
|
Mrs. SARULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
THALISAIN
|
UT-05-005-105-001/50
(Bharno)
|
3505005000NRG24050720230057208
|
05/07/2023
|
SEETA DEVI
|
3505005WL010201
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200639
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
THALISAIN
|
UT-05-005-105-001/51
(Bharno)
|
3505005000NRG24050720230057209
|
05/07/2023
|
CHAITA DEVI
|
3505005WL010201
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200553
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
THALISAIN
|
UT-05-005-105-001/52
(Bharno)
|
3505005000NRG24050720230057210
|
05/07/2023
|
HIRA DEVI
|
3505005WL010201
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200629
|
|
Mrs. SMT.HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
THALISAIN
|
UT-05-005-105-001/53
(Bharno)
|
3505005000NRG24050720230057211
|
05/07/2023
|
MANIRAM
|
3505005WL010201
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200551
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
THALISAIN
|
UT-05-005-105-001/54
(Bharno)
|
3505005000NRG24050720230057212
|
05/07/2023
|
Jhakruram
|
3505005WL010201
|
Jhakruram
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200705
|
|
Mr. JHAKRU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
THALISAIN
|
UT-05-005-105-001/56
(Bharno)
|
3505005000NRG24050720230057213
|
05/07/2023
|
shanti devi
|
3505005WL010201
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200555
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
THALISAIN
|
UT-05-005-105-001/60
(Bharno)
|
3505005000NRG24050720230057214
|
05/07/2023
|
govindram
|
3505005WL010201
|
govindram
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200702
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
THALISAIN
|
UT-05-005-105-001/63
(Bharno)
|
3505005000NRG24050720230057215
|
05/07/2023
|
SURESHI DEVI
|
3505005WL010201
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200628
|
|
Mrs. SMT.SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
THALISAIN
|
UT-05-005-105-001/67
(Bharno)
|
3505005000NRG24050720230057216
|
05/07/2023
|
bhaga devi
|
3505005WL010201
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662200717
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG24050720230057217
|
05/07/2023
|
bhadur singh
|
3505005WL010201
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200577
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
THALISAIN
|
UT-05-005-105-001/80
(Bharno)
|
3505005000NRG24050720230057218
|
05/07/2023
|
DIKKA DEVI
|
3505005WL010201
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200651
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
THALISAIN
|
UT-05-005-105-001/82
(Bharno)
|
3505005000NRG24050720230057219
|
05/07/2023
|
SASHI DEVI
|
3505005WL010201
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200666
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
THALISAIN
|
UT-05-005-105-001/83
(Bharno)
|
3505005000NRG24050720230057220
|
05/07/2023
|
BHAGWATI DEVI
|
3505005WL010201
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200663
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
THALISAIN
|
UT-05-005-105-001/89
(Bharno)
|
3505005000NRG24050720230057222
|
05/07/2023
|
DEEPA DEVI
|
3505005WL010201
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200661
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
THALISAIN
|
UT-05-005-105-001/96
(Bharno)
|
3505005000NRG24050720230057225
|
05/07/2023
|
Bhaguli Devi
|
3505005WL010201
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662200667
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208380
|
208380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293020
|
293020
|
|
|
|
|
|
|
|