|
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-05-005-029-001/1
(Gadoli)
|
3505005000NRG24161120230148175
|
16/11/2023
|
UMESH CHAND
|
3505005WL023987
|
UMESH CHAND
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978540
|
|
Mr. UMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/10
(Gadoli)
|
3505005000NRG24161120230148176
|
16/11/2023
|
PREM SINGH
|
3505005WL023987
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978518
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-029-001/100
(Gadoli)
|
3505005000NRG24161120230148177
|
16/11/2023
|
SUMATI DEVI
|
3505005WL023987
|
SUMATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978552
|
|
SUMATIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-029-001/107
(Gadoli)
|
3505005000NRG24161120230148179
|
16/11/2023
|
DINESH BHATT
|
3505005WL023987
|
DINESH BHATT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978553
|
|
DINESHBHATTSOMADANRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-029-001/108
(Gadoli)
|
3505005000NRG24161120230148180
|
16/11/2023
|
SARSWATI DEVI
|
3505005WL023987
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978559
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-029-001/14
(Gadoli)
|
3505005000NRG24161120230148184
|
16/11/2023
|
ANKIT SINGH
|
3505005WL023987
|
ANKIT SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978560
|
|
ANKITCHAUHANSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-029-001/20
(Gadoli)
|
3505005000NRG24161120230148185
|
16/11/2023
|
VIMLA DEVI
|
3505005WL023987
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978516
|
|
BIMLADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/3
(Gadoli)
|
3505005000NRG24161120230148187
|
16/11/2023
|
THEPDI DEVI
|
3505005WL023987
|
THEPDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978515
|
|
MR AKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-029-001/30
(Gadoli)
|
3505005000NRG24161120230148188
|
16/11/2023
|
RAKESH BHATT
|
3505005WL023987
|
RAKESH BHATT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978561
|
|
RAKESHBHATTSOVENIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-029-001/68
(Gadoli)
|
3505005000NRG24161120230148198
|
16/11/2023
|
VEER SINGH
|
3505005WL023987
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978551
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
THALISAIN
|
UT-05-005-029-001/7
(Gadoli)
|
3505005000NRG24161120230148200
|
16/11/2023
|
CHANDRA SINGH
|
3505005WL023987
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978550
|
|
CHANDRASINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-029-001/8
(Gadoli)
|
3505005000NRG24161120230148203
|
16/11/2023
|
SARAT SINGH
|
3505005WL023987
|
SARAT SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978555
|
|
SARATSINGHCHAUHANSODIWAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-029-001/82
(Gadoli)
|
3505005000NRG24161120230148204
|
16/11/2023
|
SANJAY SINGH
|
3505005WL023987
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978514
|
|
SANJAYSINGHSOAKALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-029-001/86
(Gadoli)
|
3505005000NRG24161120230148205
|
16/11/2023
|
UMA DEVI
|
3505005WL023987
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978517
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-029-001/89
(Gadoli)
|
3505005000NRG24161120230148207
|
16/11/2023
|
DARSHANI DEVI
|
3505005WL023987
|
DARSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978556
|
|
DARSHANIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-029-001/98
(Gadoli)
|
3505005000NRG24161120230148209
|
16/11/2023
|
SAMPATI DEVI
|
3505005WL023987
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978554
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-029-001/99
(Gadoli)
|
3505005000NRG24161120230148210
|
16/11/2023
|
DEEPA DEVI
|
3505005WL023987
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978557
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-033-001/151
(Salon)
|
3505005000NRG24161120230148367
|
16/11/2023
|
PUSHPA RAWAT
|
3505005WL024031
|
PUSHPA RAWAT
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978558
|
|
PUSHPARAWATDOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148287
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024011
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978544
|
|
KAMLADEVIWOPRASANULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148290
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024011
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978545
|
|
KAMLADEVIWOPRASANULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-047-003/141
(Rota)
|
3505005000NRG24161120230148360
|
16/11/2023
|
GYAM CHAND
|
3505005WL024028
|
GYAM CHAND
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978521
|
|
GUYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-049-001/17
(Kafald)
|
3505005000NRG24161120230148235
|
16/11/2023
|
SUMITRA DEVI
|
3505005WL023995
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978541
|
|
SUMITRADEVIWOJASHWANTSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-049-001/174
(Kafald)
|
3505005000NRG24161120230148236
|
16/11/2023
|
RAJANI DEVI
|
3505005WL023995
|
RAJANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978542
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-049-001/185
(Kafald)
|
3505005000NRG24161120230148241
|
16/11/2023
|
KAILASH SINGH
|
3505005WL023995
|
KAILASH SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978520
|
|
KAILASHSINGHSOBHAJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-049-001/190
(Kafald)
|
3505005000NRG24161120230148243
|
16/11/2023
|
RANULI DEVI
|
3505005WL023995
|
RANULI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978524
|
|
MISS RANULI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-049-001/192
(Kafald)
|
3505005000NRG24161120230148245
|
16/11/2023
|
VINITA DEVI
|
3505005WL023995
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978546
|
|
VINITADOKUNWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-049-001/194
(Kafald)
|
3505005000NRG24161120230148246
|
16/11/2023
|
KALAWATI DEVI
|
3505005WL023995
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978522
|
|
KALAWATIDEVIWOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
THALISAIN
|
UT-05-005-110-005/161
(Rangaun)
|
3505005000NRG24161120230148338
|
16/11/2023
|
BUTHA DEVI
|
3505005WL024027
|
BUTHA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978549
|
|
BUTHIDEVIWOKUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-110-005/164
(Rangaun)
|
3505005000NRG24161120230148340
|
16/11/2023
|
PARVATI DEVI
|
3505005WL024027
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978523
|
|
PARVATIDEVIWOSURESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-110-005/175
(Rangaun)
|
3505005000NRG24161120230148348
|
16/11/2023
|
KM SHARDA
|
3505005WL024027
|
KM SHARDA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978547
|
|
SHARDADOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG24161120230148350
|
16/11/2023
|
MAMTA
|
3505005WL024027
|
MAMTA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978519
|
|
MAMTADOKULDEEPSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
THALISAIN
|
UT-05-005-110-005/178
(Rangaun)
|
3505005000NRG24161120230148352
|
16/11/2023
|
POOJA MAMGAIN
|
3505005WL024027
|
POOJA MAMGAIN
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978525
|
|
MISS POOJA DO SHYAM CHARAN MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-110-005/189
(Rangaun)
|
3505005000NRG24161120230148353
|
16/11/2023
|
CHHILA DEVI
|
3505005WL024027
|
CHHILA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978548
|
|
CHHILADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-110-005/192
(Rangaun)
|
3505005000NRG24161120230148354
|
16/11/2023
|
bhaguli devi
|
3505005WL024027
|
bhaguli devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978526
|
|
BHAGULIDEVIKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
THALISAIN
|
UT-05-005-110-006/57
(Rangaun)
|
3505005000NRG24161120230148330
|
16/11/2023
|
MUKESH SINGH
|
3505005WL024026
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978543
|
|
MUKESHSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-110-006/73
(Rangaun)
|
3505005000NRG24161120230148331
|
16/11/2023
|
ARATI DEVI
|
3505005WL024026
|
ARATI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978527
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
37
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148289
|
16/11/2023
|
DEVENDRA LAL
|
3505005WL024011
|
DEVENDRA LAL
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978453
|
|
DEVENDAR SINGH S/O PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148286
|
16/11/2023
|
DEVENDRA LAL
|
3505005WL024011
|
DEVENDRA LAL
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978454
|
|
DEVENDAR SINGH S/O PRASANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-043-001/64
(Musati)
|
3505005000NRG24161120230148222
|
16/11/2023
|
MANJEET SINGH
|
3505005WL023995
|
MANJEET SINGH
|
00354
|
PUNB0786000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978450
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-043-001/85
(Musati)
|
3505005000NRG24161120230148223
|
16/11/2023
|
MANBAR SINGH
|
3505005WL023995
|
MANBAR SINGH
|
00354
|
PUNB0786000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978442
|
|
MANVAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALISAIN
|
UT-05-005-049-001/115
(Kafald)
|
3505005000NRG24161120230148228
|
16/11/2023
|
VISVASA DEVI
|
3505005WL023995
|
VISVASA DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978444
|
|
VISHWASHA DEVI W/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-049-001/156
(Kafald)
|
3505005000NRG24161120230148232
|
16/11/2023
|
RAMOTI DEVI
|
3505005WL023995
|
RAMOTI DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978452
|
|
RAMOTI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALISAIN
|
UT-05-005-049-001/16
(Kafald)
|
3505005000NRG24161120230148233
|
16/11/2023
|
KAMLA DEVI
|
3505005WL023995
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978446
|
|
KAMLA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALISAIN
|
UT-05-005-049-001/162
(Kafald)
|
3505005000NRG24161120230148234
|
16/11/2023
|
DEEPA DEVI
|
3505005WL023995
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978447
|
|
DEEPA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THALISAIN
|
UT-05-005-104-001/96
(Bagvadi)
|
3505005000NRG24161120230148322
|
16/11/2023
|
JAY SINGH
|
3505005WL024026
|
JAY SINGH
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978449
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-110-005/163
(Rangaun)
|
3505005000NRG24161120230148339
|
16/11/2023
|
SANDEEP SINGH
|
3505005WL024027
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978445
|
|
SANDEEP SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALISAIN
|
UT-05-005-110-005/166
(Rangaun)
|
3505005000NRG24161120230148344
|
16/11/2023
|
BHADULI DEVI
|
3505005WL024027
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978451
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-005-110-005/177
(Rangaun)
|
3505005000NRG24161120230148351
|
16/11/2023
|
GUDDI DEVI
|
3505005WL024027
|
GUDDI DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978448
|
|
GUDDI DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALISAIN
|
UT-05-005-110-005/200
(Rangaun)
|
3505005000NRG24161120230148356
|
16/11/2023
|
HARI SINGH
|
3505005WL024027
|
HARI SINGH
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978443
|
|
HARI SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THALISAIN
|
UT-05-005-110-005/200
(Rangaun)
|
3505005000NRG24161120230148357
|
16/11/2023
|
Laxmi devi
|
3505005WL024027
|
Laxmi devi
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978455
|
|
LAKSHMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALISAIN
|
UT-05-005-110-005/210
(Rangaun)
|
3505005000NRG24161120230148358
|
16/11/2023
|
surendra singh
|
3505005WL024027
|
surendra singh
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978456
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
52
|
THALISAIN
|
UT-05-005-043-001/15
(Musati)
|
3505005000NRG24161120230148292
|
16/11/2023
|
SHANTI DEVI
|
3505005WL024012
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978606
|
|
SHANTIDOANANDLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148291
|
16/11/2023
|
BIRENDRA LAL
|
3505005WL024011
|
BIRENDRA LAL
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978617
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-043-001/45
(Musati)
|
3505005000NRG24161120230148288
|
16/11/2023
|
BIRENDRA LAL
|
3505005WL024011
|
BIRENDRA LAL
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978618
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-044-001/37
(Hasudi)
|
3505005000NRG24161120230148212
|
16/11/2023
|
ANIL KUMAR
|
3505005WL023989
|
ANIL KUMAR
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668978539
|
|
ANIL KUMAR S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALISAIN
|
UT-05-005-044-001/37
(Hasudi)
|
3505005000NRG24161120230148213
|
16/11/2023
|
PITAMBARI DEVI
|
3505005WL023989
|
PITAMBARI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668978602
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-044-001/42
(Hasudi)
|
3505005000NRG24161120230148214
|
16/11/2023
|
SATYA PRAKAS
|
3505005WL023990
|
SATYA PRAKAS
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978507
|
|
SATY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-044-003/91
(Hasudi)
|
3505005000NRG24161120230148215
|
16/11/2023
|
ANITA DEVI
|
3505005WL023991
|
ANITA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978478
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-047-003/141
(Rota)
|
3505005000NRG24161120230148359
|
16/11/2023
|
SURMEELA DEVI
|
3505005WL024028
|
SURMEELA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978475
|
|
MRS SURMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-047-003/62
(Rota)
|
3505005000NRG24161120230148366
|
16/11/2023
|
GHANSHYAM
|
3505005WL024030
|
GHANSHYAM
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978505
|
|
GHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
THALISAIN
|
UT-05-005-047-003/62
(Rota)
|
3505005000NRG24161120230148364
|
16/11/2023
|
GHANSHYAM
|
3505005WL024030
|
GHANSHYAM
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978506
|
|
GHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
THALISAIN
|
UT-05-005-047-003/62
(Rota)
|
3505005000NRG24161120230148365
|
16/11/2023
|
SHYAMA DEVI
|
3505005WL024030
|
SHYAMA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978608
|
|
SHYAMADEVIWOGHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
THALISAIN
|
UT-05-005-047-003/91
(Rota)
|
3505005000NRG24161120230148362
|
16/11/2023
|
CHIRNJI LAL
|
3505005WL024029
|
CHIRNJI LAL
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978496
|
|
MR CHIRANJI LAL SO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-047-003/91
(Rota)
|
3505005000NRG24161120230148361
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024029
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978538
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-047-003/91
(Rota)
|
3505005000NRG24161120230148363
|
16/11/2023
|
KAMLA DEVI
|
3505005WL024029
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978537
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-049-001/100
(Kafald)
|
3505005000NRG24161120230148224
|
16/11/2023
|
bachan singh
|
3505005WL023995
|
bachan singh
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978563
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-049-001/103
(Kafald)
|
3505005000NRG24161120230148225
|
16/11/2023
|
meena devi
|
3505005WL023995
|
meena devi
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978490
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-049-001/108
(Kafald)
|
3505005000NRG24161120230148226
|
16/11/2023
|
LILA DEVI
|
3505005WL023995
|
LILA DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978578
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-049-001/109
(Kafald)
|
3505005000NRG24161120230148227
|
16/11/2023
|
seeta devi
|
3505005WL023995
|
seeta devi
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978508
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-049-001/116
(Kafald)
|
3505005000NRG24161120230148229
|
16/11/2023
|
REKHA DEVI
|
3505005WL023995
|
REKHA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978593
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG24161120230148230
|
16/11/2023
|
RAGHUVEER SINGH
|
3505005WL023995
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978573
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALISAIN
|
UT-05-005-049-001/149
(Kafald)
|
3505005000NRG24161120230148231
|
16/11/2023
|
DHANULI DEVI
|
3505005WL023995
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978476
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-049-001/177
(Kafald)
|
3505005000NRG24161120230148237
|
16/11/2023
|
RAJANI DEVI
|
3505005WL023995
|
RAJANI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978611
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-049-001/18
(Kafald)
|
3505005000NRG24161120230148238
|
16/11/2023
|
DIKKA DEVI
|
3505005WL023995
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978472
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-049-001/180
(Kafald)
|
3505005000NRG24161120230148239
|
16/11/2023
|
ARTI DEVI
|
3505005WL023995
|
ARTI DEVI
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978500
|
|
ARTI DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALISAIN
|
UT-05-005-049-001/181
(Kafald)
|
3505005000NRG24161120230148240
|
16/11/2023
|
CHANDAN SINGH
|
3505005WL023995
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978493
|
|
CHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
THALISAIN
|
UT-05-005-049-001/19
(Kafald)
|
3505005000NRG24161120230148242
|
16/11/2023
|
guddi devi
|
3505005WL023995
|
guddi devi
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978598
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-049-001/191
(Kafald)
|
3505005000NRG24161120230148244
|
16/11/2023
|
KUNTI DEVI
|
3505005WL023995
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978620
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-049-001/22
(Kafald)
|
3505005000NRG24161120230148247
|
16/11/2023
|
SUNITA DEVI
|
3505005WL023995
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978615
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-049-001/23
(Kafald)
|
3505005000NRG24161120230148248
|
16/11/2023
|
DHANULI DEVI
|
3505005WL023995
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978512
|
|
DHANESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-049-001/28
(Kafald)
|
3505005000NRG24161120230148249
|
16/11/2023
|
SOBHA DEVI
|
3505005WL023995
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978612
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-049-001/5
(Kafald)
|
3505005000NRG24161120230148250
|
16/11/2023
|
HEMA DEVI
|
3505005WL023995
|
HEMA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668978600
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-049-001/53
(Kafald)
|
3505005000NRG24161120230148251
|
16/11/2023
|
BHAGAT SINGH
|
3505005WL023995
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978511
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-051-001/114
(Gangau)
|
3505005000NRG24161120230148211
|
16/11/2023
|
SUSHILA DEVI
|
3505005WL023988
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978605
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG24161120230148315
|
16/11/2023
|
CHANDAN SINGH
|
3505005WL024026
|
CHANDAN SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978590
|
|
CHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
THALISAIN
|
UT-05-005-104-001/12
(Bagvadi)
|
3505005000NRG24161120230148316
|
16/11/2023
|
deepa devi
|
3505005WL024026
|
deepa devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978591
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-104-001/17
(Bagvadi)
|
3505005000NRG24161120230148317
|
16/11/2023
|
RAJE SINGH
|
3505005WL024026
|
RAJE SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978594
|
|
MR RAJE SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-104-001/86
(Bagvadi)
|
3505005000NRG24161120230148318
|
16/11/2023
|
BACHAN SINGH
|
3505005WL024026
|
BACHAN SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978509
|
|
MR VACHANN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-104-001/9
(Bagvadi)
|
3505005000NRG24161120230148319
|
16/11/2023
|
CHANDRA SINGH
|
3505005WL024026
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978592
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-104-001/9
(Bagvadi)
|
3505005000NRG24161120230148320
|
16/11/2023
|
sobati devi
|
3505005WL024026
|
sobati devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978607
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-104-001/96
(Bagvadi)
|
3505005000NRG24161120230148321
|
16/11/2023
|
gyatri devi
|
3505005WL024026
|
gyatri devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978501
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-110-001/125
(Rangaun)
|
3505005000NRG24161120230148336
|
16/11/2023
|
meera devi
|
3505005WL024027
|
meera devi
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668978481
|
|
MRS MEERA DEVI W0 SARGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-110-005/160
(Rangaun)
|
3505005000NRG24161120230148337
|
16/11/2023
|
ANAND SINGH
|
3505005WL024027
|
ANAND SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978513
|
|
ANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
THALISAIN
|
UT-05-005-110-005/165
(Rangaun)
|
3505005000NRG24161120230148342
|
16/11/2023
|
ASHA DEVI
|
3505005WL024027
|
ASHA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978534
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-110-005/165
(Rangaun)
|
3505005000NRG24161120230148341
|
16/11/2023
|
MANVAR SINGH
|
3505005WL024027
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978564
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-110-005/166
(Rangaun)
|
3505005000NRG24161120230148343
|
16/11/2023
|
MANGDA SINGH
|
3505005WL024027
|
MANGDA SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978575
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-110-005/169
(Rangaun)
|
3505005000NRG24161120230148345
|
16/11/2023
|
GOVINDI DEVI
|
3505005WL024027
|
GOVINDI DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978574
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-110-005/170
(Rangaun)
|
3505005000NRG24161120230148346
|
16/11/2023
|
SAVETRI DEVI
|
3505005WL024027
|
SAVETRI DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978491
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-110-005/172
(Rangaun)
|
3505005000NRG24161120230148347
|
16/11/2023
|
KUSHAL SINGH
|
3505005WL024027
|
KUSHAL SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978586
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG24161120230148349
|
16/11/2023
|
kabotri devi
|
3505005WL024027
|
kabotri devi
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978480
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-110-005/183
(Rangaun)
|
3505005000NRG24161120230148323
|
16/11/2023
|
ATAM SINGH
|
3505005WL024026
|
ATAM SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978587
|
|
MR AATAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-110-005/199
(Rangaun)
|
3505005000NRG24161120230148355
|
16/11/2023
|
DEEPA DEVI
|
3505005WL024027
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978479
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-110-006/41
(Rangaun)
|
3505005000NRG24161120230148324
|
16/11/2023
|
UMA DEVI
|
3505005WL024026
|
UMA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978604
|
|
UMA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
THALISAIN
|
UT-05-005-110-006/53
(Rangaun)
|
3505005000NRG24161120230148325
|
16/11/2023
|
BHAGAT SINGH
|
3505005WL024026
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978589
|
|
BHAGATSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
THALISAIN
|
UT-05-005-110-006/56
(Rangaun)
|
3505005000NRG24161120230148327
|
16/11/2023
|
MANGAL SINGH
|
3505005WL024026
|
MANGAL SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978494
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-110-006/56
(Rangaun)
|
3505005000NRG24161120230148328
|
16/11/2023
|
RAJEY SINGH
|
3505005WL024026
|
RAJEY SINGH
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978510
|
|
MR RAJE SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-110-006/57
(Rangaun)
|
3505005000NRG24161120230148329
|
16/11/2023
|
BHAGAT SINGH
|
3505005WL024026
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978588
|
|
MR BHAGAT SINGH SO GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-110-006/73
(Rangaun)
|
3505005000NRG24161120230148332
|
16/11/2023
|
PANKAJ KUMAR
|
3505005WL024026
|
PANKAJ KUMAR
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978599
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-110-006/81
(Rangaun)
|
3505005000NRG24161120230148333
|
16/11/2023
|
LAXMI DEVI
|
3505005WL024026
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978471
|
|
MRS THAGULI DEVI WO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-110-006/82
(Rangaun)
|
3505005000NRG24161120230148334
|
16/11/2023
|
RAM SINGH
|
3505005WL024026
|
RAM SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978562
|
|
RAM SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
111
|
THALISAIN
|
UT-05-005-005-005/107
(Pinakot)
|
3505005000NRG24161120230148303
|
16/11/2023
|
SUNITA DEVI
|
3505005WL024018
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978595
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-005-005/129
(Pinakot)
|
3505005000NRG24161120230148304
|
16/11/2023
|
SUBHAGA DEVI
|
3505005WL024019
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978582
|
|
MR SHUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24161120230148386
|
16/11/2023
|
GEETA DEVI
|
3505005WL024037
|
GEETA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978484
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24161120230148383
|
16/11/2023
|
GEETA DEVI
|
3505005WL024037
|
GEETA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978485
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-007-001/149
(Khand malla)
|
3505005000NRG24161120230148258
|
16/11/2023
|
BEENA DEVI
|
3505005WL023998
|
BEENA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978621
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-007-001/5
(Khand malla)
|
3505005000NRG24161120230148255
|
16/11/2023
|
MANISHA DEVI
|
3505005WL023997
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978487
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG24161120230148259
|
16/11/2023
|
DARSHAN SINGH
|
3505005WL023999
|
DARSHAN SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978473
|
|
DARSHANSINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
118
|
THALISAIN
|
UT-05-005-007-002/108
(Khand malla)
|
3505005000NRG24161120230148262
|
16/11/2023
|
KAVITA DEVI
|
3505005WL024001
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978613
|
|
MISS KAVITA I
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-075-001/11
(Palli)
|
3505005000NRG24161120230148297
|
16/11/2023
|
DEEPA DEVI
|
3505005WL024016
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978497
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALISAIN
|
UT-05-005-075-002/53
(Palli)
|
3505005000NRG24161120230148162
|
16/11/2023
|
DILWAR SINGH
|
3505005WL023982
|
DILWAR SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978577
|
|
MR DILWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALISAIN
|
UT-05-005-075-002/9
(Palli)
|
3505005000NRG24161120230148163
|
16/11/2023
|
KABOTRI DEVI
|
3505005WL023982
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978477
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALISAIN
|
UT-05-005-093-002/50
(Dang)
|
3505005000NRG24161120230148154
|
16/11/2023
|
babli devi
|
3505005WL023980
|
babli devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978583
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALISAIN
|
UT-05-005-093-002/50
(Dang)
|
3505005000NRG24161120230148155
|
16/11/2023
|
HARISH SINGH
|
3505005WL023980
|
HARISH SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978503
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALISAIN
|
UT-05-005-093-003/15
(Dang)
|
3505005000NRG24161120230148157
|
16/11/2023
|
DIWAN SINGH
|
3505005WL023980
|
DIWAN SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978565
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-093-003/15
(Dang)
|
3505005000NRG24161120230148156
|
16/11/2023
|
sushma devi
|
3505005WL023980
|
sushma devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978584
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALISAIN
|
UT-05-005-093-003/18
(Dang)
|
3505005000NRG24161120230148158
|
16/11/2023
|
MATVAR SINGH
|
3505005WL023980
|
MATVAR SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978504
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALISAIN
|
UT-05-005-115-001/22
(Banas)
|
3505005000NRG24161120230148134
|
16/11/2023
|
kanta prasad
|
3505005WL023969
|
kanta prasad
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978585
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
128
|
THALISAIN
|
UT-05-005-002-001/105
(Edda Nagaun)
|
3505005000NRG24161120230148172
|
16/11/2023
|
SITA DEVI
|
3505005WL023986
|
SITA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978616
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALISAIN
|
UT-05-005-002-001/165
(Edda Nagaun)
|
3505005000NRG24161120230148169
|
16/11/2023
|
raina devi
|
3505005WL023985
|
raina devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978601
|
|
MRS RAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALISAIN
|
UT-05-005-002-001/185
(Edda Nagaun)
|
3505005000NRG24161120230148166
|
16/11/2023
|
MULI SINGH
|
3505005WL023984
|
MULI SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978610
|
|
MR MOOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALISAIN
|
UT-05-005-002-001/187
(Edda Nagaun)
|
3505005000NRG24161120230148167
|
16/11/2023
|
THAGULI DEVI
|
3505005WL023984
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978486
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALISAIN
|
UT-05-005-002-001/189
(Edda Nagaun)
|
3505005000NRG24161120230148170
|
16/11/2023
|
reena devi
|
3505005WL023985
|
reena devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978609
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALISAIN
|
UT-05-005-002-001/199
(Edda Nagaun)
|
3505005000NRG24161120230148171
|
16/11/2023
|
INDRA DEVI
|
3505005WL023985
|
INDRA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978569
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALISAIN
|
UT-05-005-002-001/72
(Edda Nagaun)
|
3505005000NRG24161120230148168
|
16/11/2023
|
pavitra devi
|
3505005WL023984
|
pavitra devi
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978492
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALISAIN
|
UT-05-005-002-003/114
(Edda Nagaun)
|
3505005000NRG24161120230148173
|
16/11/2023
|
MAYA DEVI
|
3505005WL023986
|
MAYA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978535
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALISAIN
|
UT-05-005-002-003/114
(Edda Nagaun)
|
3505005000NRG24161120230148174
|
16/11/2023
|
SHANTI
|
3505005WL023986
|
SHANTI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978581
|
|
MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALISAIN
|
UT-05-005-020-002/58
(Risty)
|
3505005000NRG24161120230148165
|
16/11/2023
|
BHUMA DEVI
|
3505005WL023983
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978579
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALISAIN
|
UT-05-005-023-001/1
(Kirsal)
|
3505005000NRG24161120230148265
|
16/11/2023
|
RAMDAYAL
|
3505005WL024002
|
RAMDAYAL
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978570
|
|
MR RAM DAYAL PANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
THALISAIN
|
UT-05-005-023-001/136
(Kirsal)
|
3505005000NRG24161120230148268
|
16/11/2023
|
POOJA DEVI
|
3505005WL024002
|
POOJA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668978622
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-025-001/43
(Kokli)
|
3505005000NRG24161120230148271
|
16/11/2023
|
ASHEDI DEVI
|
3505005WL024005
|
ASHEDI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978483
|
|
MRS ASHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALISAIN
|
UT-05-005-025-001/61
(Kokli)
|
3505005000NRG24161120230148270
|
16/11/2023
|
PITAMBARI DEVI
|
3505005WL024004
|
PITAMBARI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978482
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALISAIN
|
UT-05-005-029-001/104
(Gadoli)
|
3505005000NRG24161120230148178
|
16/11/2023
|
KULDEEP SINGH
|
3505005WL023987
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978623
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
143
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG24161120230148192
|
16/11/2023
|
BHAGAT SINGH
|
3505005WL023987
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978536
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALISAIN
|
UT-05-005-029-001/64
(Gadoli)
|
3505005000NRG24161120230148196
|
16/11/2023
|
GANGA DEVI
|
3505005WL023987
|
GANGA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978619
|
|
Mrs. GANGA DEVI W O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-029-001/67
(Gadoli)
|
3505005000NRG24161120230148197
|
16/11/2023
|
MAGAN SINGH
|
3505005WL023987
|
MAGAN SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978603
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-029-001/88
(Gadoli)
|
3505005000NRG24161120230148206
|
16/11/2023
|
RAMESWARI DEVI
|
3505005WL023987
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978576
|
|
RAMESHWARIDEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
147
|
THALISAIN
|
UT-05-005-029-001/92
(Gadoli)
|
3505005000NRG24161120230148208
|
16/11/2023
|
PARVATI DEVI
|
3505005WL023987
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978614
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALISAIN
|
UT-05-005-033-001/179
(Salon)
|
3505005000NRG24161120230148369
|
16/11/2023
|
DEEPA
|
3505005WL024031
|
DEEPA
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978596
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALISAIN
|
UT-05-005-059-002/150
(Banjkot)
|
3505005000NRG24161120230148137
|
16/11/2023
|
SATESWARI DEVI
|
3505005WL023971
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978489
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALISAIN
|
UT-05-005-059-002/99
(Banjkot)
|
3505005000NRG24161120230148135
|
16/11/2023
|
rekha devi
|
3505005WL023970
|
rekha devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978597
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALISAIN
|
UT-05-005-059-002/99
(Banjkot)
|
3505005000NRG24161120230148136
|
16/11/2023
|
SHYAM LAL
|
3505005WL023970
|
SHYAM LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978499
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALISAIN
|
UT-05-005-061-001/152
(Jakh)
|
3505005000NRG24161120230148216
|
16/11/2023
|
MEENA DEVI
|
3505005WL023992
|
MEENA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978488
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALISAIN
|
UT-05-005-061-001/17
(Jakh)
|
3505005000NRG24161120230148218
|
16/11/2023
|
deep lal
|
3505005WL023992
|
deep lal
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978568
|
|
MR DEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALISAIN
|
UT-05-005-074-001/95
(Chonra)
|
3505005000NRG24161120230148149
|
16/11/2023
|
JEET SINGH
|
3505005WL023977
|
JEET SINGH
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668978572
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALISAIN
|
UT-05-005-074-001/95
(Chonra)
|
3505005000NRG24161120230148148
|
16/11/2023
|
LAXMI DEVI
|
3505005WL023977
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978498
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALISAIN
|
UT-05-005-075-001/113
(Palli)
|
3505005000NRG24161120230148296
|
16/11/2023
|
BHAGRATHI DEVI
|
3505005WL024015
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978580
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALISAIN
|
UT-05-005-075-001/134
(Palli)
|
3505005000NRG24161120230148294
|
16/11/2023
|
anandi devi
|
3505005WL024014
|
anandi devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978571
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALISAIN
|
UT-05-005-075-003/46
(Palli)
|
3505005000NRG24161120230148161
|
16/11/2023
|
DHINDI DEVI
|
3505005WL023981
|
DHINDI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978502
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALISAIN
|
UT-05-005-091-001/11
(Sunaar Gaun)
|
3505005000NRG24161120230148372
|
16/11/2023
|
VIMLA DEVI
|
3505005WL024033
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978567
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALISAIN
|
UT-05-005-091-001/95
(Sunaar Gaun)
|
3505005000NRG24161120230148373
|
16/11/2023
|
ROSHANI DEVI
|
3505005WL024033
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978474
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALISAIN
|
UT-05-005-107-001/237
(Naudi)
|
3505005000NRG24161120230148293
|
16/11/2023
|
kanti devi
|
3505005WL024013
|
kanti devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978566
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALISAIN
|
UT-05-005-114-001/211
(Bareth)
|
3505005000NRG24161120230148139
|
16/11/2023
|
SATE SINGH
|
3505005WL023972
|
SATE SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978495
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALISAIN
|
UT-05-005-114-001/261
(Bareth)
|
3505005000NRG24161120230148140
|
16/11/2023
|
HARSH LAL
|
3505005WL023972
|
HARSH LAL
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978470
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
164
|
THALISAIN
|
UT-05-005-005-002/142
(Pinakot)
|
3505005000NRG24161120230148307
|
16/11/2023
|
LAXMI DEVI
|
3505005WL024021
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978434
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-005-002/142
(Pinakot)
|
3505005000NRG24161120230148308
|
16/11/2023
|
PREM PRAKASH
|
3505005WL024021
|
PREM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978437
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-005-002/51
(Pinakot)
|
3505005000NRG24161120230148310
|
16/11/2023
|
keshi lal
|
3505005WL024022
|
keshi lal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978625
|
|
Mr. KESHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-005-002/59
(Pinakot)
|
3505005000NRG24161120230148309
|
16/11/2023
|
GANESHI DEVI
|
3505005WL024021
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978652
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-005-002/63
(Pinakot)
|
3505005000NRG24161120230148311
|
16/11/2023
|
NIRMALA DEVI
|
3505005WL024023
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978655
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24161120230148387
|
16/11/2023
|
KARTIK SINGH
|
3505005WL024037
|
KARTIK SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978627
|
|
Mr. KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24161120230148384
|
16/11/2023
|
KARTIK SINGH
|
3505005WL024037
|
KARTIK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978626
|
|
Mr. KARTIK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG24161120230148385
|
16/11/2023
|
MANJU
|
3505005WL024037
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978654
|
|
Miss. MANJU M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-007-001/1
(Khand malla)
|
3505005000NRG24161120230148253
|
16/11/2023
|
GABBAR SINGH
|
3505005WL023997
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978532
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-007-001/122
(Khand malla)
|
3505005000NRG24161120230148256
|
16/11/2023
|
SAROP SINGH
|
3505005WL023998
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978630
|
|
Mr. SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
THALISAIN
|
UT-05-005-007-001/56
(Khand malla)
|
3505005000NRG24161120230148261
|
16/11/2023
|
darsan lal
|
3505005WL024000
|
darsan lal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978651
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG24161120230148260
|
16/11/2023
|
SANTA DEVI
|
3505005WL023999
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978468
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-007-002/33
(Khand malla)
|
3505005000NRG24161120230148263
|
16/11/2023
|
KARTIKI DEVI
|
3505005WL024001
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978533
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-007-002/47
(Khand malla)
|
3505005000NRG24161120230148264
|
16/11/2023
|
VIMLA DEVI
|
3505005WL024001
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978469
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALISAIN
|
UT-05-005-019-001/34
(Kundil)
|
3505005000NRG24161120230148272
|
16/11/2023
|
DHAULI DEVI
|
3505005WL024006
|
DHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978459
|
|
Mrs. GHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-025-001/59
(Kokli)
|
3505005000NRG24161120230148269
|
16/11/2023
|
DEVAKI DEVI
|
3505005WL024003
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978650
|
|
DEVKIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
180
|
THALISAIN
|
UT-05-005-028-001/75
(Kathyur)
|
3505005000NRG24161120230148252
|
16/11/2023
|
RAJESH LAL
|
3505005WL023996
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978441
|
|
Mr. RAJESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
THALISAIN
|
UT-05-005-029-001/11
(Gadoli)
|
3505005000NRG24161120230148182
|
16/11/2023
|
GUDDI DEVI
|
3505005WL023987
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978463
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-029-001/13
(Gadoli)
|
3505005000NRG24161120230148183
|
16/11/2023
|
GULAB SINGH
|
3505005WL023987
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978647
|
|
GULABSINGHSOLAKHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
183
|
THALISAIN
|
UT-05-005-029-001/22
(Gadoli)
|
3505005000NRG24161120230148186
|
16/11/2023
|
BALAM SINGH
|
3505005WL023987
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978628
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
THALISAIN
|
UT-05-005-029-001/33
(Gadoli)
|
3505005000NRG24161120230148189
|
16/11/2023
|
ASHADI DEVI
|
3505005WL023987
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978529
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
THALISAIN
|
UT-05-005-029-001/35
(Gadoli)
|
3505005000NRG24161120230148190
|
16/11/2023
|
AARTI DEVI
|
3505005WL023987
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978531
|
|
AFATIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
186
|
THALISAIN
|
UT-05-005-029-001/36
(Gadoli)
|
3505005000NRG24161120230148191
|
16/11/2023
|
SAKHA DEVI
|
3505005WL023987
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978466
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
THALISAIN
|
UT-05-005-029-001/50
(Gadoli)
|
3505005000NRG24161120230148193
|
16/11/2023
|
BARDASI DEVI
|
3505005WL023987
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978646
|
|
Mrs. BARDASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
THALISAIN
|
UT-05-005-029-001/61
(Gadoli)
|
3505005000NRG24161120230148194
|
16/11/2023
|
POOJA DEVI
|
3505005WL023987
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978462
|
|
Mrs. POOJA DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THALISAIN
|
UT-05-005-029-001/64
(Gadoli)
|
3505005000NRG24161120230148195
|
16/11/2023
|
CHAILA DEVI
|
3505005WL023987
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978640
|
|
Mrs. CHHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THALISAIN
|
UT-05-005-029-001/7
(Gadoli)
|
3505005000NRG24161120230148199
|
16/11/2023
|
SHYAMA DEVI
|
3505005WL023987
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978530
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG24161120230148201
|
16/11/2023
|
deveshwari devi
|
3505005WL023987
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9668978649
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
192
|
THALISAIN
|
UT-05-005-029-001/76
(Gadoli)
|
3505005000NRG24161120230148202
|
16/11/2023
|
SAIN SINGH
|
3505005WL023987
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668978629
|
|
SAIN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
THALISAIN
|
UT-05-005-033-001/179
(Salon)
|
3505005000NRG24161120230148368
|
16/11/2023
|
KABOTRI DEVI
|
3505005WL024031
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978467
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
THALISAIN
|
UT-05-005-034-002/14
(Masso)
|
3505005000NRG24161120230148285
|
16/11/2023
|
GANESH DATT
|
3505005WL024010
|
GANESH DATT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978465
|
|
Mr. GANESH DUTT PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THALISAIN
|
UT-05-005-058-001/101
(Pathani)
|
3505005000NRG24161120230148300
|
16/11/2023
|
SUNDARI DEVI
|
3505005WL024017
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978458
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THALISAIN
|
UT-05-005-058-001/98
(Pathani)
|
3505005000NRG24161120230148302
|
16/11/2023
|
DINESH SINGH
|
3505005WL024017
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978438
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
THALISAIN
|
UT-05-005-058-001/98
(Pathani)
|
3505005000NRG24161120230148301
|
16/11/2023
|
SURAJI DEVI
|
3505005WL024017
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978528
|
|
Mrs. SURJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
THALISAIN
|
UT-05-005-066-001/128
(Dadoli Mali)
|
3505005000NRG24161120230148151
|
16/11/2023
|
MANJU DEVI
|
3505005WL023978
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978648
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
THALISAIN
|
UT-05-005-066-001/128
(Dadoli Mali)
|
3505005000NRG24161120230148150
|
16/11/2023
|
NANDI DEVI
|
3505005WL023978
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978464
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THALISAIN
|
UT-05-005-070-004/29
(Basola)
|
3505005000NRG24161120230148141
|
16/11/2023
|
MOHANRAM
|
3505005WL023973
|
MOHANRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978633
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
THALISAIN
|
UT-05-005-075-001/134
(Palli)
|
3505005000NRG24161120230148295
|
16/11/2023
|
Bhupendra Lal
|
3505005WL024014
|
Bhupendra Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978645
|
|
Mr. BHUPENDRA BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
THALISAIN
|
UT-05-005-075-001/6
(Palli)
|
3505005000NRG24161120230148298
|
16/11/2023
|
MEHARBAN SINGH
|
3505005WL024016
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978643
|
|
MR MEHARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALISAIN
|
UT-05-005-075-001/83
(Palli)
|
3505005000NRG24161120230148299
|
16/11/2023
|
SANGITA DEVI
|
3505005WL024016
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978440
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
THALISAIN
|
UT-05-005-075-003/41
(Palli)
|
3505005000NRG24161120230148159
|
16/11/2023
|
CHAILA DEVI
|
3505005WL023981
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668978436
|
|
MRS CHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALISAIN
|
UT-05-005-084-002/54
(Chonda)
|
3505005000NRG24161120230148147
|
16/11/2023
|
savitri devi
|
3505005WL023976
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668978635
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
THALISAIN
|
UT-05-005-084-002/55
(Chonda)
|
3505005000NRG24161120230148142
|
16/11/2023
|
BHAVANIRAM
|
3505005WL023974
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978636
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
THALISAIN
|
UT-05-005-084-002/70
(Chonda)
|
3505005000NRG24161120230148145
|
16/11/2023
|
RAKESH CHANDRA
|
3505005WL023975
|
RAKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978639
|
|
RAKESH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
208
|
THALISAIN
|
UT-05-005-084-002/70
(Chonda)
|
3505005000NRG24161120230148144
|
16/11/2023
|
seela devi
|
3505005WL023975
|
seela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978638
|
|
SHEELADEVIWOHARIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
209
|
THALISAIN
|
UT-05-005-096-002/87
(Dadoli Talli)
|
3505005000NRG24161120230148153
|
16/11/2023
|
MOHAN RAM
|
3505005WL023979
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978644
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THALISAIN
|
UT-05-005-096-002/87
(Dadoli Talli)
|
3505005000NRG24161120230148152
|
16/11/2023
|
SHANTI DEVI
|
3505005WL023979
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978457
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THALISAIN
|
UT-05-005-096-003/110
(Dadoli Talli)
|
3505005000NRG24161120230148370
|
16/11/2023
|
ramesh chand
|
3505005WL024032
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978461
|
|
Mr. RAMESH CHNDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THALISAIN
|
UT-05-005-096-003/110
(Dadoli Talli)
|
3505005000NRG24161120230148371
|
16/11/2023
|
SHANTI DEVI
|
3505005WL024032
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978460
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG24161120230148277
|
16/11/2023
|
devaki devi
|
3505005WL024009
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978632
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG24161120230148278
|
16/11/2023
|
bhavana devi
|
3505005WL024009
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978634
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG24161120230148279
|
16/11/2023
|
HIRULI DEVI
|
3505005WL024009
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978631
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
THALISAIN
|
UT-05-005-105-001/55
(Bharno)
|
3505005000NRG24161120230148274
|
16/11/2023
|
KUSHALIRAM
|
3505005WL024008
|
KUSHALIRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978637
|
|
Mr. KHUSALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
THALISAIN
|
UT-05-005-105-001/60
(Bharno)
|
3505005000NRG24161120230148280
|
16/11/2023
|
govindram
|
3505005WL024009
|
govindram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978641
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
THALISAIN
|
UT-05-005-105-001/89
(Bharno)
|
3505005000NRG24161120230148282
|
16/11/2023
|
DEEPA DEVI
|
3505005WL024009
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978435
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
THALISAIN
|
UT-05-005-105-001/93
(Bharno)
|
3505005000NRG24161120230148284
|
16/11/2023
|
GOMATI DEVI
|
3505005WL024009
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978439
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
THALISAIN
|
UT-05-005-114-001/185
(Bareth)
|
3505005000NRG24161120230148138
|
16/11/2023
|
rajendra singh
|
3505005WL023972
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978653
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
THALISAIN
|
UT-05-016-095-002/31
(Jaspur)
|
3505016000NRG24161120230148220
|
16/11/2023
|
SAKAMBAR SINGH
|
3505016WL023994
|
SAKAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668978624
|
|
SHAKM SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
THALISAIN
|
UT-05-016-095-002/34
(Jaspur)
|
3505016000NRG24161120230148219
|
16/11/2023
|
KALAWATI DEVI
|
3505016WL023993
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668978642
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297160
|
297160
|
|
|
|
|
|
|
|