|
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-05-005-040-001/159
(Kanakot)
|
3505005000NRG24290120240187998
|
29/01/2024
|
GEETA DEVI
|
3505005WL030075
|
GEETA DEVI
|
00089
|
CBIN0282068
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447906
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-001-001/111
(Kandai)
|
3505005000NRG24290120240188047
|
29/01/2024
|
NARENDRA SINGH RAWAT
|
3505005WL030086
|
NARENDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447861
|
|
NARENDRASINGHRAWATSOPREM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-020-001/67
(Risty)
|
3505005000NRG24290120240188320
|
29/01/2024
|
CHILGATHI DEVI
|
3505005WL030126
|
CHILGATHI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447863
|
|
CHILGATIDEVIWODARMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-021-002/15
(Mijgaon)
|
3505005000NRG24290120240188230
|
29/01/2024
|
VIDHYA DEVI
|
3505005WL030105
|
VIDHYA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447867
|
|
VIDYADEVIWODHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-021-002/84
(Mijgaon)
|
3505005000NRG24290120240188229
|
29/01/2024
|
SEKULI DEVI
|
3505005WL030104
|
SEKULI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447868
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-023-001/18
(Kirsal)
|
3505005000NRG24290120240188127
|
29/01/2024
|
AMAN SINGH
|
3505005WL030090
|
AMAN SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447865
|
|
AMANSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-025-002/102
(Kokli)
|
3505005000NRG24290120240188387
|
29/01/2024
|
AMAR SINGH
|
3505005WL030156
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448012
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG24290120240188225
|
29/01/2024
|
SHAKHA DEVI
|
3505005WL030101
|
SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447864
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-026-001/96
(Kucholi)
|
3505005000NRG24290120240188223
|
29/01/2024
|
BHADI DEVI
|
3505005WL030100
|
BHADI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447866
|
|
BHADIDEVIWOASHADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-041-002/30
(Pitra Sain)
|
3505005000NRG24290120240188280
|
29/01/2024
|
MAMTA DEVI
|
3505005WL030121
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448013
|
|
SHISUPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-041-004/95
(Pitra Sain)
|
3505005000NRG24290120240188312
|
29/01/2024
|
bhim singh
|
3505005WL030123
|
bhim singh
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448014
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
THALISAIN
|
UT-05-005-055-001/25
(Pokhri)
|
3505005000NRG24290120240188313
|
29/01/2024
|
DEEPA DEVI
|
3505005WL030124
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447862
|
|
DEEPADEVIWOSATYABRITPOKH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-055-001/25
(Pokhri)
|
3505005000NRG24290120240188314
|
29/01/2024
|
satyawart
|
3505005WL030124
|
satyawart
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448016
|
|
SATYA VRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALISAIN
|
UT-05-005-055-001/25
(Pokhri)
|
3505005000NRG24290120240188315
|
29/01/2024
|
seema devi
|
3505005WL030124
|
seema devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448015
|
|
SEEMAPOKHRIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-070-001/108
(Basola)
|
3505005000NRG24290120240188321
|
29/01/2024
|
TRILOK SINGH
|
3505005WL030127
|
TRILOK SINGH
|
00354
|
PUNB0031110
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447869
|
|
Mr. TRILOK SINGH S O BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-070-001/116
(Basola)
|
3505005000NRG24290120240188323
|
29/01/2024
|
mohan singh
|
3505005WL030127
|
mohan singh
|
00354
|
PUNB0031110
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146448021
|
|
Mr. MOHAN SINGH S O BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-070-001/117
(Basola)
|
3505005000NRG24290120240188324
|
29/01/2024
|
MANGAL SINGH
|
3505005WL030127
|
MANGAL SINGH
|
00354
|
PUNB0031110
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447870
|
|
MANGAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-070-001/120
(Basola)
|
3505005000NRG24290120240188325
|
29/01/2024
|
PARVATI DEVI
|
3505005WL030127
|
PARVATI DEVI
|
00354
|
PUNB0031110
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146448011
|
|
PARWATI DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-001-001/30
(Kandai)
|
3505005000NRG24290120240188056
|
29/01/2024
|
ANAND SINGH
|
3505005WL030086
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448018
|
|
ANAND SINGH SO CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-034-002/19
(Masso)
|
3505005000NRG24290120240188235
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030108
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448086
|
|
SUNEETA DEVI W/O PARAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-041-004/66
(Pitra Sain)
|
3505005000NRG24290120240188310
|
29/01/2024
|
MANGAT SINGH
|
3505005WL030123
|
MANGAT SINGH
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448017
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-043-001/31
(Musati)
|
3505005000NRG24290120240188241
|
29/01/2024
|
VIMLA DEVI
|
3505005WL030110
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448087
|
|
VIMLA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-034-002/2
(Masso)
|
3505005000NRG24290120240188233
|
29/01/2024
|
VINITA DEVI
|
3505005WL030107
|
VINITA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448009
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
THALISAIN
|
UT-05-005-034-002/25
(Masso)
|
3505005000NRG24290120240188238
|
29/01/2024
|
SARVESWARI DEVI
|
3505005WL030109
|
SARVESWARI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447885
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG24290120240188278
|
29/01/2024
|
SANTAN SINGH
|
3505005WL030121
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447872
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG24290120240188279
|
29/01/2024
|
vimla devi
|
3505005WL030121
|
vimla devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448008
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-041-004/66
(Pitra Sain)
|
3505005000NRG24290120240188311
|
29/01/2024
|
GUDDI DEVI
|
3505005WL030123
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447992
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-043-001/102
(Musati)
|
3505005000NRG24290120240188239
|
29/01/2024
|
dalveer singh
|
3505005WL030110
|
dalveer singh
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447881
|
|
MR DALVEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-043-001/111
(Musati)
|
3505005000NRG24290120240188240
|
29/01/2024
|
NEEMA BHANDARI
|
3505005WL030110
|
NEEMA BHANDARI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447909
|
|
NEEMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-043-001/46
(Musati)
|
3505005000NRG24290120240188242
|
29/01/2024
|
JASWANT SINGH
|
3505005WL030110
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447898
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-043-001/46
(Musati)
|
3505005000NRG24290120240188243
|
29/01/2024
|
MATESHAWARI DEVI
|
3505005WL030110
|
MATESHAWARI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447905
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-043-001/51
(Musati)
|
3505005000NRG24290120240188244
|
29/01/2024
|
SHANTI DEVI
|
3505005WL030110
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447873
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
33
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG24290120240188072
|
29/01/2024
|
DARSHAN SINGH
|
3505005WL030087
|
DARSHAN SINGH
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146448133
|
|
DARSHANSINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-007-002/1
(Khand malla)
|
3505005000NRG24290120240188168
|
29/01/2024
|
KUSMA DEVI
|
3505005WL030097
|
KUSMA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448131
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-007-002/101
(Khand malla)
|
3505005000NRG24290120240188169
|
29/01/2024
|
USHA DEVI
|
3505005WL030097
|
USHA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447900
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-007-002/104
(Khand malla)
|
3505005000NRG24290120240188170
|
29/01/2024
|
SAPNA DEVI
|
3505005WL030097
|
SAPNA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447990
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-007-002/113
(Khand malla)
|
3505005000NRG24290120240188146
|
29/01/2024
|
JASWANT SINGH
|
3505005WL030096
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447879
|
|
MR JASWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-007-002/116
(Khand malla)
|
3505005000NRG24290120240188147
|
29/01/2024
|
USHA DEVI
|
3505005WL030096
|
USHA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447901
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-007-002/24
(Khand malla)
|
3505005000NRG24290120240188106
|
29/01/2024
|
ASHA DEVI
|
3505005WL030089
|
ASHA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447903
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-007-002/38
(Khand malla)
|
3505005000NRG24290120240188155
|
29/01/2024
|
BEERA DEVI
|
3505005WL030096
|
BEERA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448020
|
|
NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-007-002/42
(Khand malla)
|
3505005000NRG24290120240188179
|
29/01/2024
|
KABOTRI DEVI
|
3505005WL030097
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447991
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-013-001/120
(Syoli Malli)
|
3505005000NRG24290120240188391
|
29/01/2024
|
SANTOSH SINGH
|
3505005WL030158
|
SANTOSH SINGH
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447908
|
|
SANTOSH SINGH S O FA
|
BANK OF BARODA(606985)
|
|
43
|
THALISAIN
|
UT-05-005-013-002/104
(Syoli Malli)
|
3505005000NRG24290120240188392
|
29/01/2024
|
BHAGAT SINGH
|
3505005WL030158
|
BHAGAT SINGH
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146447884
|
|
MR BHAGAT SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-040-001/102
(Kanakot)
|
3505005000NRG24290120240187991
|
29/01/2024
|
LAXMI
|
3505005WL030075
|
LAXMI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448005
|
|
LAXMI NAURIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-040-001/105
(Kanakot)
|
3505005000NRG24290120240187992
|
29/01/2024
|
MAGNI DEVI
|
3505005WL030075
|
MAGNI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448130
|
|
MRS MANGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-040-001/112
(Kanakot)
|
3505005000NRG24290120240187993
|
29/01/2024
|
SARSWATI DEVI
|
3505005WL030075
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448007
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-040-001/115
(Kanakot)
|
3505005000NRG24290120240187994
|
29/01/2024
|
DARSANI DEVI
|
3505005WL030075
|
DARSANI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447889
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-040-001/130
(Kanakot)
|
3505005000NRG24290120240187996
|
29/01/2024
|
RAJESHWARI DEVI
|
3505005WL030075
|
RAJESHWARI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447913
|
|
MR NARENDRA PRASAD NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-040-001/141
(Kanakot)
|
3505005000NRG24290120240187997
|
29/01/2024
|
SHASHI DEVI
|
3505005WL030075
|
SHASHI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448006
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-040-001/163
(Kanakot)
|
3505005000NRG24290120240187999
|
29/01/2024
|
KANTI DEVI
|
3505005WL030075
|
KANTI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447907
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-040-001/177
(Kanakot)
|
3505005000NRG24290120240188001
|
29/01/2024
|
POONAM DEVI
|
3505005WL030075
|
POONAM DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447916
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG24290120240188003
|
29/01/2024
|
BHARAT SINGH
|
3505005WL030075
|
BHARAT SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447874
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-040-001/34
(Kanakot)
|
3505005000NRG24290120240188004
|
29/01/2024
|
sampati devi
|
3505005WL030075
|
sampati devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447891
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-040-001/37
(Kanakot)
|
3505005000NRG24290120240188005
|
29/01/2024
|
laxmi devi
|
3505005WL030075
|
laxmi devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447890
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
55
|
THALISAIN
|
UT-05-005-002-001/101
(Edda Nagaun)
|
3505005000NRG24290120240187979
|
29/01/2024
|
ANITA DEVI
|
3505005WL030070
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448128
|
|
MRS ANIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-002-001/101
(Edda Nagaun)
|
3505005000NRG24290120240187978
|
29/01/2024
|
JASULI DEVI
|
3505005WL030070
|
JASULI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448003
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-002-001/105
(Edda Nagaun)
|
3505005000NRG24290120240187975
|
29/01/2024
|
SITA DEVI
|
3505005WL030069
|
SITA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447915
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-002-001/165
(Edda Nagaun)
|
3505005000NRG24290120240187972
|
29/01/2024
|
raina devi
|
3505005WL030068
|
raina devi
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447902
|
|
MRS RAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-002-001/189
(Edda Nagaun)
|
3505005000NRG24290120240187973
|
29/01/2024
|
reena devi
|
3505005WL030068
|
reena devi
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447910
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24290120240187982
|
29/01/2024
|
PRADEEP SINGH
|
3505005WL030071
|
PRADEEP SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447912
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24290120240187980
|
29/01/2024
|
PRAMOD SINGH
|
3505005WL030071
|
PRAMOD SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447880
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24290120240187981
|
29/01/2024
|
SHALINI DEVI
|
3505005WL030071
|
SHALINI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447917
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-002-001/199
(Edda Nagaun)
|
3505005000NRG24290120240187974
|
29/01/2024
|
INDRA DEVI
|
3505005WL030068
|
INDRA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447878
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-002-003/114
(Edda Nagaun)
|
3505005000NRG24290120240187976
|
29/01/2024
|
MAYA DEVI
|
3505005WL030069
|
MAYA DEVI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447995
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-002-003/114
(Edda Nagaun)
|
3505005000NRG24290120240187977
|
29/01/2024
|
SHANTI
|
3505005WL030069
|
SHANTI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447893
|
|
MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-023-001/18
(Kirsal)
|
3505005000NRG24290120240188128
|
29/01/2024
|
SURAJ SINGH
|
3505005WL030090
|
SURAJ SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447883
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-023-001/47
(Kirsal)
|
3505005000NRG24290120240188136
|
29/01/2024
|
SANGRAMI DEVI
|
3505005WL030094
|
SANGRAMI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448001
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-025-002/85
(Kokli)
|
3505005000NRG24290120240188383
|
29/01/2024
|
khimli devi
|
3505005WL030154
|
khimli devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447892
|
|
MRS KHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG24290120240187892
|
29/01/2024
|
SARULI DEVI
|
3505005WL030048
|
SARULI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447875
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-059-001/1
(Banjkot)
|
3505005000NRG24290120240187948
|
29/01/2024
|
DIGAMBAR PRASAD
|
3505005WL030058
|
DIGAMBAR PRASAD
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448004
|
|
MR DIGAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-059-001/1
(Banjkot)
|
3505005000NRG24290120240187949
|
29/01/2024
|
UMA DEVI
|
3505005WL030058
|
UMA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447887
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-059-001/1
(Banjkot)
|
3505005000NRG24290120240187950
|
29/01/2024
|
UMA DEVI
|
3505005WL030058
|
UMA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146447888
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-059-002/145
(Banjkot)
|
3505005000NRG24290120240187935
|
29/01/2024
|
DEVENDRA
|
3505005WL030053
|
DEVENDRA
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447899
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-059-002/145
(Banjkot)
|
3505005000NRG24290120240187934
|
29/01/2024
|
NEHA
|
3505005WL030053
|
NEHA
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447894
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-059-002/145
(Banjkot)
|
3505005000NRG24290120240187933
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030053
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448019
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-059-002/91
(Banjkot)
|
3505005000NRG24290120240187947
|
29/01/2024
|
SANJAY KUMAR
|
3505005WL030057
|
SANJAY KUMAR
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448129
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG24290120240188365
|
29/01/2024
|
ARCHANA DEVI
|
3505005WL030146
|
ARCHANA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447914
|
|
Mr. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-065-001/135
(Bangali)
|
3505005000NRG24290120240188373
|
29/01/2024
|
BHAGA DEVI
|
3505005WL030149
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447998
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-065-001/206
(Bangali)
|
3505005000NRG24290120240188362
|
29/01/2024
|
REENU DEVI
|
3505005WL030145
|
REENU DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448132
|
|
MR REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-065-001/33
(Bangali)
|
3505005000NRG24290120240188363
|
29/01/2024
|
DINESH LAL
|
3505005WL030145
|
DINESH LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448002
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-065-001/48
(Bangali)
|
3505005000NRG24290120240188366
|
29/01/2024
|
RAMALI DEVI
|
3505005WL030146
|
RAMALI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447911
|
|
MR RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-065-001/68
(Bangali)
|
3505005000NRG24290120240188368
|
29/01/2024
|
gopal singh
|
3505005WL030147
|
gopal singh
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447989
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG24290120240188374
|
29/01/2024
|
RAMESWARI DEVI
|
3505005WL030149
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447897
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-065-001/93
(Bangali)
|
3505005000NRG24290120240188369
|
29/01/2024
|
POOJA DEVI
|
3505005WL030147
|
POOJA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447918
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-091-001/12
(Sunaar Gaun)
|
3505005000NRG24290120240188364
|
29/01/2024
|
JAGAT SINGH
|
3505005WL030145
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447997
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-091-001/60
(Sunaar Gaun)
|
3505005000NRG24290120240188370
|
29/01/2024
|
PURVA DEVI
|
3505005WL030147
|
PURVA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448000
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-091-001/76
(Sunaar Gaun)
|
3505005000NRG24290120240188375
|
29/01/2024
|
malti devi
|
3505005WL030149
|
malti devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447993
|
|
MRS MAALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG24290120240188372
|
29/01/2024
|
ASHA DEVI
|
3505005WL030148
|
ASHA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447988
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG24290120240188371
|
29/01/2024
|
DHAN SINGH
|
3505005WL030148
|
DHAN SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447996
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-091-001/97
(Sunaar Gaun)
|
3505005000NRG24290120240188367
|
29/01/2024
|
JASODA DEVI
|
3505005WL030146
|
JASODA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447987
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-114-001/1
(Bareth)
|
3505005000NRG24290120240187962
|
29/01/2024
|
dataram
|
3505005WL030063
|
dataram
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447886
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-114-001/143
(Bareth)
|
3505005000NRG24290120240187955
|
29/01/2024
|
baisakhi devi
|
3505005WL030060
|
baisakhi devi
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447999
|
|
Mrs. VAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-114-001/245
(Bareth)
|
3505005000NRG24290120240187957
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030061
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447895
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-114-001/245
(Bareth)
|
3505005000NRG24290120240187958
|
29/01/2024
|
SURAJ KUMAR
|
3505005WL030061
|
SURAJ KUMAR
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447882
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-114-001/99
(Bareth)
|
3505005000NRG24290120240187963
|
29/01/2024
|
VINOD SINGH
|
3505005WL030063
|
VINOD SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146447876
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-114-001/99
(Bareth)
|
3505005000NRG24290120240187964
|
29/01/2024
|
VINOD SINGH
|
3505005WL030063
|
VINOD SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146447877
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
97
|
THALISAIN
|
UT-05-005-070-001/108
(Basola)
|
3505005000NRG24290120240188322
|
29/01/2024
|
RADHIKA DEVI
|
3505005WL030127
|
RADHIKA DEVI
|
00415
|
SBIN0016257
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447994
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-070-001/99
(Basola)
|
3505005000NRG24290120240188326
|
29/01/2024
|
KUNTI DEVI
|
3505005WL030127
|
KUNTI DEVI
|
00415
|
SBIN0016257
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146447904
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-070-003/84
(Basola)
|
3505005000NRG24290120240187915
|
29/01/2024
|
RAJE SINGH
|
3505005WL030050
|
RAJE SINGH
|
00415
|
SBIN0016257
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447896
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
100
|
THALISAIN
|
UT-05-005-001-001/1
(Kandai)
|
3505005000NRG24290120240188044
|
29/01/2024
|
RAKESH KWANKIN
|
3505005WL030086
|
RAKESH KWANKIN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448072
|
|
Mr. RAKESH KWANKIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-001-001/10
(Kandai)
|
3505005000NRG24290120240188045
|
29/01/2024
|
MAYARAM
|
3505005WL030086
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448097
|
|
MAYARAMSORAGHUWARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
THALISAIN
|
UT-05-005-001-001/100
(Kandai)
|
3505005000NRG24290120240188046
|
29/01/2024
|
KAMLA DEVI
|
3505005WL030086
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448106
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-001-001/12
(Kandai)
|
3505005000NRG24290120240188048
|
29/01/2024
|
HANSADUTT
|
3505005WL030086
|
HANSADUTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448103
|
|
MR HANSA DUTT
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-001-001/19
(Kandai)
|
3505005000NRG24290120240188049
|
29/01/2024
|
PREM SINGH
|
3505005WL030086
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448107
|
|
PREMSINGHSOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
THALISAIN
|
UT-05-005-001-001/19
(Kandai)
|
3505005000NRG24290120240188050
|
29/01/2024
|
SHAKAMBARI DEVI
|
3505005WL030086
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448052
|
|
SHAKAMBARIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
THALISAIN
|
UT-05-005-001-001/2
(Kandai)
|
3505005000NRG24290120240188051
|
29/01/2024
|
AARCHI
|
3505005WL030086
|
AARCHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448105
|
|
Mr. AARCHI KOKLANE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-001-001/20
(Kandai)
|
3505005000NRG24290120240188052
|
29/01/2024
|
CHAITA DEVI
|
3505005WL030086
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146447966
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-001-001/21
(Kandai)
|
3505005000NRG24290120240188053
|
29/01/2024
|
KAUSALYA DEVI
|
3505005WL030086
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448030
|
|
Mrs. KAUSHLIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-001-001/22
(Kandai)
|
3505005000NRG24290120240188054
|
29/01/2024
|
DARSHAN SINGH
|
3505005WL030086
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448080
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-001-001/22
(Kandai)
|
3505005000NRG24290120240188055
|
29/01/2024
|
MINAKSHI DEVI
|
3505005WL030086
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448067
|
|
Mrs. MINAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-001-001/4
(Kandai)
|
3505005000NRG24290120240188057
|
29/01/2024
|
RAMPRASAD
|
3505005WL030086
|
RAMPRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448099
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-001-001/48
(Kandai)
|
3505005000NRG24290120240188059
|
29/01/2024
|
BABITA DEVI
|
3505005WL030086
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448056
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-001-001/48
(Kandai)
|
3505005000NRG24290120240188058
|
29/01/2024
|
BANDU LAL
|
3505005WL030086
|
BANDU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447975
|
|
Mr. BANDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-001-001/57
(Kandai)
|
3505005000NRG24290120240188060
|
29/01/2024
|
THAGRAM
|
3505005WL030086
|
THAGRAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146448023
|
|
Mr. THANGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-001-001/58
(Kandai)
|
3505005000NRG24290120240188061
|
29/01/2024
|
SAKA DEVI
|
3505005WL030086
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448110
|
|
Mrs. SHAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-001-001/65
(Kandai)
|
3505005000NRG24290120240188062
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030086
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448049
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-001-001/66
(Kandai)
|
3505005000NRG24290120240188063
|
29/01/2024
|
JAMUNA DEVI
|
3505005WL030086
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448096
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-001-001/71
(Kandai)
|
3505005000NRG24290120240188064
|
29/01/2024
|
THAGULI DEVI
|
3505005WL030086
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448031
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-001-001/76
(Kandai)
|
3505005000NRG24290120240188065
|
29/01/2024
|
KAMLA DEVI
|
3505005WL030086
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448109
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-001-001/8
(Kandai)
|
3505005000NRG24290120240188066
|
29/01/2024
|
GIRISCHAND
|
3505005WL030086
|
GIRISCHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448108
|
|
GIRISHCHANDRASOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
THALISAIN
|
UT-05-005-001-001/8
(Kandai)
|
3505005000NRG24290120240188067
|
29/01/2024
|
NEERAJ
|
3505005WL030086
|
NEERAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448066
|
|
Mr. NEERAJ RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-001-001/80
(Kandai)
|
3505005000NRG24290120240188068
|
29/01/2024
|
DHANESHWARI
|
3505005WL030086
|
DHANESHWARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448076
|
|
DHANESHVARIWOLATEKAVINDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
123
|
THALISAIN
|
UT-05-005-001-001/87
(Kandai)
|
3505005000NRG24290120240188069
|
29/01/2024
|
BABITA DEVI
|
3505005WL030086
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448054
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-001-001/90
(Kandai)
|
3505005000NRG24290120240188070
|
29/01/2024
|
JAGDISH CHAND
|
3505005WL030086
|
JAGDISH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448032
|
|
JAGDISH PRASAD
|
AXIS BANK(607153)
|
|
125
|
THALISAIN
|
UT-05-005-001-001/96
(Kandai)
|
3505005000NRG24290120240188071
|
29/01/2024
|
GHANANAND
|
3505005WL030086
|
GHANANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146448022
|
|
Mr. GHANA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-004-001/97
(Kutkandai)
|
3505005000NRG24290120240188231
|
29/01/2024
|
BEERA DEVI
|
3505005WL030106
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447984
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-004-001/97
(Kutkandai)
|
3505005000NRG24290120240188232
|
29/01/2024
|
harish
|
3505005WL030106
|
harish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448081
|
|
Mr. HARISH H
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-007-001/91
(Khand malla)
|
3505005000NRG24290120240188073
|
29/01/2024
|
SANTA DEVI
|
3505005WL030087
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146447935
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-007-002/103
(Khand malla)
|
3505005000NRG24290120240188102
|
29/01/2024
|
BENIRAM
|
3505005WL030089
|
BENIRAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448073
|
|
Mr. BENI RAM NAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-007-002/105
(Khand malla)
|
3505005000NRG24290120240188144
|
29/01/2024
|
SEKULI DEVI
|
3505005WL030096
|
SEKULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448077
|
|
Mrs. SHEKHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-007-002/109
(Khand malla)
|
3505005000NRG24290120240188145
|
29/01/2024
|
SEKULI DEVI
|
3505005WL030096
|
SEKULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448078
|
|
Mrs. SEKULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-007-002/11
(Khand malla)
|
3505005000NRG24290120240188103
|
29/01/2024
|
KAULI DEVI
|
3505005WL030089
|
KAULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447948
|
|
Mrs. KOULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-007-002/111
(Khand malla)
|
3505005000NRG24290120240188171
|
29/01/2024
|
UMA DEVI
|
3505005WL030097
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448059
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-007-002/112
(Khand malla)
|
3505005000NRG24290120240188172
|
29/01/2024
|
BABLI DEVI
|
3505005WL030097
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448085
|
|
Mrs. Babli Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-007-002/12
(Khand malla)
|
3505005000NRG24290120240188148
|
29/01/2024
|
MAGNI DEVI
|
3505005WL030096
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447927
|
|
Mrs. MANGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-007-002/14
(Khand malla)
|
3505005000NRG24290120240188104
|
29/01/2024
|
SEKULI DEVI
|
3505005WL030089
|
SEKULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447973
|
|
MRS SIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALISAIN
|
UT-05-005-007-002/15
(Khand malla)
|
3505005000NRG24290120240188105
|
29/01/2024
|
CHOTI DEVI
|
3505005WL030089
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447931
|
|
Mrs. CHOTI W/O VELAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-007-002/16
(Khand malla)
|
3505005000NRG24290120240188149
|
29/01/2024
|
KAMLA DEVI
|
3505005WL030096
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447923
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-007-002/18
(Khand malla)
|
3505005000NRG24290120240188173
|
29/01/2024
|
DEVESWARI DEVI
|
3505005WL030097
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447940
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-007-002/2
(Khand malla)
|
3505005000NRG24290120240188150
|
29/01/2024
|
CHAITA DEVI
|
3505005WL030096
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447942
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-007-002/21
(Khand malla)
|
3505005000NRG24290120240188174
|
29/01/2024
|
SHYAMA DEVI
|
3505005WL030097
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448126
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-007-002/23
(Khand malla)
|
3505005000NRG24290120240188175
|
29/01/2024
|
GEETA DEVI
|
3505005WL030097
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448088
|
|
Miss. GEETA G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-007-002/25
(Khand malla)
|
3505005000NRG24290120240188176
|
29/01/2024
|
GAINI DEVI
|
3505005WL030097
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448124
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-007-002/26
(Khand malla)
|
3505005000NRG24290120240188107
|
29/01/2024
|
shauli devi
|
3505005WL030089
|
shauli devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447871
|
|
Mrs. SAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-007-002/27
(Khand malla)
|
3505005000NRG24290120240188108
|
29/01/2024
|
KOSADI DEVI
|
3505005WL030089
|
KOSADI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448122
|
|
Mrs. KOSHDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-007-002/28
(Khand malla)
|
3505005000NRG24290120240188151
|
29/01/2024
|
vimla devi
|
3505005WL030096
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448044
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-007-002/3
(Khand malla)
|
3505005000NRG24290120240188152
|
29/01/2024
|
JAYASAWARI DEVI
|
3505005WL030096
|
JAYASAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447937
|
|
Mrs. JAYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-007-002/30
(Khand malla)
|
3505005000NRG24290120240188109
|
29/01/2024
|
SULA DEVI
|
3505005WL030089
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447919
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-007-002/31
(Khand malla)
|
3505005000NRG24290120240188110
|
29/01/2024
|
RANJEET SINGH
|
3505005WL030089
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447930
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-007-002/32
(Khand malla)
|
3505005000NRG24290120240188153
|
29/01/2024
|
BEERA DEVI
|
3505005WL030096
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448063
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-007-002/33
(Khand malla)
|
3505005000NRG24290120240188111
|
29/01/2024
|
KARTIKI DEVI
|
3505005WL030089
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448125
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-007-002/36
(Khand malla)
|
3505005000NRG24290120240188177
|
29/01/2024
|
ANITA DEVI
|
3505005WL030097
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447939
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-007-002/37
(Khand malla)
|
3505005000NRG24290120240188154
|
29/01/2024
|
BINDRA DEVI
|
3505005WL030096
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447934
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-005-007-002/4
(Khand malla)
|
3505005000NRG24290120240188178
|
29/01/2024
|
CHUMA DEVI
|
3505005WL030097
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447922
|
|
Mrs. CHHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-007-002/45
(Khand malla)
|
3505005000NRG24290120240188180
|
29/01/2024
|
ANJU DEVI
|
3505005WL030097
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447938
|
|
Mrs. ANJU DEVI W/O SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-007-002/48
(Khand malla)
|
3505005000NRG24290120240188156
|
29/01/2024
|
KABOTRI DEVI
|
3505005WL030096
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447929
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-005-007-002/49
(Khand malla)
|
3505005000NRG24290120240188112
|
29/01/2024
|
REENA DEVI
|
3505005WL030089
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448074
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-007-002/51
(Khand malla)
|
3505005000NRG24290120240188113
|
29/01/2024
|
RAJESWARI DEVI
|
3505005WL030089
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448091
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-005-007-002/52
(Khand malla)
|
3505005000NRG24290120240188181
|
29/01/2024
|
SULA DEVI
|
3505005WL030097
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447926
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THALISAIN
|
UT-05-005-007-002/53
(Khand malla)
|
3505005000NRG24290120240188114
|
29/01/2024
|
DHYAN SINGH
|
3505005WL030089
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448083
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALISAIN
|
UT-05-005-007-002/54
(Khand malla)
|
3505005000NRG24290120240188157
|
29/01/2024
|
SEETA DEVI
|
3505005WL030096
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448060
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-007-002/55
(Khand malla)
|
3505005000NRG24290120240188158
|
29/01/2024
|
PREM SINGH
|
3505005WL030096
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447983
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-007-002/56
(Khand malla)
|
3505005000NRG24290120240188159
|
29/01/2024
|
dham singh
|
3505005WL030096
|
dham singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447920
|
|
Mr. DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
THALISAIN
|
UT-05-005-007-002/57
(Khand malla)
|
3505005000NRG24290120240188160
|
29/01/2024
|
KEEDI DEVI
|
3505005WL030096
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448058
|
|
Mrs. KEEDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-007-002/58
(Khand malla)
|
3505005000NRG24290120240188115
|
29/01/2024
|
HIMA DEVI
|
3505005WL030089
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447933
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-007-002/59
(Khand malla)
|
3505005000NRG24290120240188116
|
29/01/2024
|
DEVAKI DEVI
|
3505005WL030089
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447972
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-007-002/6
(Khand malla)
|
3505005000NRG24290120240188161
|
29/01/2024
|
KALPESHWARI DEVI
|
3505005WL030096
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448084
|
|
Miss. Kalpeshwari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-007-002/60
(Khand malla)
|
3505005000NRG24290120240188182
|
29/01/2024
|
RUPA DEVI
|
3505005WL030097
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447925
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-007-002/61
(Khand malla)
|
3505005000NRG24290120240188183
|
29/01/2024
|
SULACHANA DEVI
|
3505005WL030097
|
SULACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447921
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-007-002/65
(Khand malla)
|
3505005000NRG24290120240188117
|
29/01/2024
|
PYARI DEVI
|
3505005WL030089
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447928
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-007-002/66
(Khand malla)
|
3505005000NRG24290120240188118
|
29/01/2024
|
BEENA DEVI
|
3505005WL030089
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448041
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-007-002/69
(Khand malla)
|
3505005000NRG24290120240188119
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030089
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447969
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALISAIN
|
UT-05-005-007-002/70
(Khand malla)
|
3505005000NRG24290120240188184
|
29/01/2024
|
BHAGA DEVI
|
3505005WL030097
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448123
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALISAIN
|
UT-05-005-007-002/71
(Khand malla)
|
3505005000NRG24290120240188120
|
29/01/2024
|
SUNITA DEVI
|
3505005WL030089
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447946
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-007-002/73
(Khand malla)
|
3505005000NRG24290120240188121
|
29/01/2024
|
SARITA
|
3505005WL030089
|
SARITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448082
|
|
Miss. Sarita S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-007-002/76
(Khand malla)
|
3505005000NRG24290120240188122
|
29/01/2024
|
SAROJANI DEVI
|
3505005WL030089
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448036
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-007-002/78
(Khand malla)
|
3505005000NRG24290120240188162
|
29/01/2024
|
GANESHI DEVI
|
3505005WL030096
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448038
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-007-002/79
(Khand malla)
|
3505005000NRG24290120240188185
|
29/01/2024
|
ASEDI DEVI
|
3505005WL030097
|
ASEDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447941
|
|
Mrs. ASARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-007-002/8
(Khand malla)
|
3505005000NRG24290120240188123
|
29/01/2024
|
SARSWATI DEVI
|
3505005WL030089
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447980
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
THALISAIN
|
UT-05-005-007-002/80
(Khand malla)
|
3505005000NRG24290120240188163
|
29/01/2024
|
KUSUMA DEVI
|
3505005WL030096
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447936
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
THALISAIN
|
UT-05-005-007-002/81
(Khand malla)
|
3505005000NRG24290120240188186
|
29/01/2024
|
GUDDI DEVI
|
3505005WL030097
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447924
|
|
Mrs. GUDDI W/O SURJA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-007-002/82
(Khand malla)
|
3505005000NRG24290120240188187
|
29/01/2024
|
GANDORI DEVI
|
3505005WL030097
|
GANDORI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448069
|
|
Mrs. GANDOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
THALISAIN
|
UT-05-005-007-002/83
(Khand malla)
|
3505005000NRG24290120240188164
|
29/01/2024
|
SUSHILA DEVI
|
3505005WL030096
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447932
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
THALISAIN
|
UT-05-005-007-002/87
(Khand malla)
|
3505005000NRG24290120240188165
|
29/01/2024
|
RAMESWARI DEVI
|
3505005WL030096
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448127
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALISAIN
|
UT-05-005-007-002/88
(Khand malla)
|
3505005000NRG24290120240188188
|
29/01/2024
|
BHUMA DEVI
|
3505005WL030097
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448039
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
THALISAIN
|
UT-05-005-007-002/9
(Khand malla)
|
3505005000NRG24290120240188124
|
29/01/2024
|
DEVKI DEVI
|
3505005WL030089
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447970
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
THALISAIN
|
UT-05-005-007-002/90
(Khand malla)
|
3505005000NRG24290120240188166
|
29/01/2024
|
MUNNI DEVI
|
3505005WL030096
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146447944
|
|
MR MAYARAM NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALISAIN
|
UT-05-005-007-002/94
(Khand malla)
|
3505005000NRG24290120240188167
|
29/01/2024
|
RIKHULI DEVI
|
3505005WL030096
|
RIKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448035
|
|
MRS RIKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALISAIN
|
UT-05-005-007-002/95
(Khand malla)
|
3505005000NRG24290120240188125
|
29/01/2024
|
BHUMA DEVI
|
3505005WL030089
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448121
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THALISAIN
|
UT-05-005-007-002/96
(Khand malla)
|
3505005000NRG24290120240188189
|
29/01/2024
|
USHA DEVI
|
3505005WL030097
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146448040
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THALISAIN
|
UT-05-005-020-001/67
(Risty)
|
3505005000NRG24290120240188319
|
29/01/2024
|
DARBAN SINGH
|
3505005WL030126
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447986
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG24290120240187971
|
29/01/2024
|
GEETA DEVI
|
3505005WL030067
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448089
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-021-002/60
(Mijgaon)
|
3505005000NRG24290120240188226
|
29/01/2024
|
asadi devi
|
3505005WL030102
|
asadi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448026
|
|
ASHADIDEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
194
|
THALISAIN
|
UT-05-005-021-002/62
(Mijgaon)
|
3505005000NRG24290120240188227
|
29/01/2024
|
dilla devi
|
3505005WL030103
|
dilla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447968
|
|
DILADEVIWOGAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
195
|
THALISAIN
|
UT-05-005-021-002/90
(Mijgaon)
|
3505005000NRG24290120240188228
|
29/01/2024
|
GAMAL SINGH
|
3505005WL030103
|
GAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447947
|
|
Mr. GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THALISAIN
|
UT-05-005-023-001/18
(Kirsal)
|
3505005000NRG24290120240188126
|
29/01/2024
|
JHABARI DEVI
|
3505005WL030090
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448098
|
|
JHABRIDEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
197
|
THALISAIN
|
UT-05-005-023-001/47
(Kirsal)
|
3505005000NRG24290120240188137
|
29/01/2024
|
VANDANA DEVI
|
3505005WL030094
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448090
|
|
Miss. VANDANA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
THALISAIN
|
UT-05-005-025-002/102
(Kokli)
|
3505005000NRG24290120240188388
|
29/01/2024
|
rukma devi
|
3505005WL030156
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448095
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG24290120240188224
|
29/01/2024
|
MATVAR SINGH
|
3505005WL030101
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448101
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THALISAIN
|
UT-05-005-026-001/96
(Kucholi)
|
3505005000NRG24290120240188222
|
29/01/2024
|
ASHAD SINGH
|
3505005WL030100
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447985
|
|
Mr. ASHAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG24290120240187891
|
29/01/2024
|
RAJENDRA SINGH
|
3505005WL030048
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448053
|
|
Mr. RAJENDRA SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
THALISAIN
|
UT-05-005-034-002/10
(Masso)
|
3505005000NRG24290120240188237
|
29/01/2024
|
thagram
|
3505005WL030109
|
thagram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448027
|
|
Mr. THAG RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
THALISAIN
|
UT-05-005-034-002/33
(Masso)
|
3505005000NRG24290120240188234
|
29/01/2024
|
TOTARAM
|
3505005WL030107
|
TOTARAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447965
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
THALISAIN
|
UT-05-005-034-002/40
(Masso)
|
3505005000NRG24290120240188236
|
29/01/2024
|
CHET RAM
|
3505005WL030108
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448028
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
THALISAIN
|
UT-05-005-040-001/119
(Kanakot)
|
3505005000NRG24290120240187995
|
29/01/2024
|
LAXMI DEVI
|
3505005WL030075
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447949
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALISAIN
|
UT-05-005-040-001/176
(Kanakot)
|
3505005000NRG24290120240188000
|
29/01/2024
|
POONAM
|
3505005WL030075
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146448079
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
THALISAIN
|
UT-05-005-040-001/28
(Kanakot)
|
3505005000NRG24290120240188002
|
29/01/2024
|
POOJA DEVI
|
3505005WL030075
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447945
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
THALISAIN
|
UT-05-005-040-001/49
(Kanakot)
|
3505005000NRG24290120240188006
|
29/01/2024
|
neeta devi
|
3505005WL030075
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146447943
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALISAIN
|
UT-05-005-066-004/109
(Dadoli Mali)
|
3505005000NRG24290120240188265
|
29/01/2024
|
DAUNTHI DEVI
|
3505005WL030115
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448100
|
|
Mrs. DAUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THALISAIN
|
UT-05-005-066-004/109
(Dadoli Mali)
|
3505005000NRG24290120240188266
|
29/01/2024
|
LILA
|
3505005WL030115
|
LILA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448055
|
|
Miss. KM. LILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THALISAIN
|
UT-05-005-066-004/88
(Dadoli Mali)
|
3505005000NRG24290120240188245
|
29/01/2024
|
GOPAL SINGH
|
3505005WL030111
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447967
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THALISAIN
|
UT-05-005-066-004/88
(Dadoli Mali)
|
3505005000NRG24290120240188246
|
29/01/2024
|
kamla devi
|
3505005WL030111
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448061
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THALISAIN
|
UT-05-005-070-002/81
(Basola)
|
3505005000NRG24290120240188327
|
29/01/2024
|
NEEMA DEVI
|
3505005WL030127
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146448037
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALISAIN
|
UT-05-005-070-003/1
(Basola)
|
3505005000NRG24290120240187905
|
29/01/2024
|
Bhuthad singh
|
3505005WL030050
|
Bhuthad singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447954
|
|
Mr. BUDHI SINGH URF BUTHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
THALISAIN
|
UT-05-005-070-003/16
(Basola)
|
3505005000NRG24290120240187906
|
29/01/2024
|
DAMODHAR
|
3505005WL030050
|
DAMODHAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447953
|
|
Mr. DAMODAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
THALISAIN
|
UT-05-005-070-003/17
(Basola)
|
3505005000NRG24290120240187907
|
29/01/2024
|
NARAYAN DUTT
|
3505005WL030050
|
NARAYAN DUTT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448120
|
|
Mr. NARAYAN . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
THALISAIN
|
UT-05-005-070-003/36
(Basola)
|
3505005000NRG24290120240187908
|
29/01/2024
|
RAM SINGH
|
3505005WL030050
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448116
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
THALISAIN
|
UT-05-005-070-003/39
(Basola)
|
3505005000NRG24290120240187909
|
29/01/2024
|
SHIV SINGH
|
3505005WL030050
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146447955
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
THALISAIN
|
UT-05-005-070-003/41
(Basola)
|
3505005000NRG24290120240187910
|
29/01/2024
|
RAJE SINGH
|
3505005WL030050
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448115
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALISAIN
|
UT-05-005-070-003/44
(Basola)
|
3505005000NRG24290120240187911
|
29/01/2024
|
SHANTI DEVI
|
3505005WL030050
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448093
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
THALISAIN
|
UT-05-005-070-003/45
(Basola)
|
3505005000NRG24290120240187912
|
29/01/2024
|
DARSHAN SINGH
|
3505005WL030050
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448118
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
THALISAIN
|
UT-05-005-070-003/46
(Basola)
|
3505005000NRG24290120240187913
|
29/01/2024
|
subash singh
|
3505005WL030050
|
subash singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146448117
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
THALISAIN
|
UT-05-005-070-003/7
(Basola)
|
3505005000NRG24290120240187914
|
29/01/2024
|
mangal singh
|
3505005WL030050
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146448114
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
THALISAIN
|
UT-05-005-098-001/10
(Sunder Gaun)
|
3505005000NRG24290120240188376
|
29/01/2024
|
KAMLA DEVI
|
3505005WL030150
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448024
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24290120240188328
|
29/01/2024
|
GABBAR SINGH
|
3505005WL030128
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447982
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24290120240188329
|
29/01/2024
|
PUSPA DEVI
|
3505005WL030128
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448071
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
THALISAIN
|
UT-05-005-102-001/33
(Sasoun)
|
3505005000NRG24290120240188356
|
29/01/2024
|
chaita devi
|
3505005WL030140
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447964
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
THALISAIN
|
UT-05-005-102-002/74
(Sasoun)
|
3505005000NRG24290120240188360
|
29/01/2024
|
mangal singh
|
3505005WL030143
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448104
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG24290120240188358
|
29/01/2024
|
bachan singh
|
3505005WL030142
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448025
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG24290120240188359
|
29/01/2024
|
hemanti devi
|
3505005WL030142
|
hemanti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448092
|
|
Mrs. HIMMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG24290120240188361
|
29/01/2024
|
sarada devi
|
3505005WL030144
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448048
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
THALISAIN
|
UT-05-005-105-002/100
(Bharno)
|
3505005000NRG24290120240187965
|
29/01/2024
|
KAM SINGH
|
3505005WL030064
|
KAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447951
|
|
Mr. KAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
THALISAIN
|
UT-05-005-105-002/100
(Bharno)
|
3505005000NRG24290120240187966
|
29/01/2024
|
PUSHPA DEVI
|
3505005WL030064
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447978
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
THALISAIN
|
UT-05-005-105-002/101
(Bharno)
|
3505005000NRG24290120240187967
|
29/01/2024
|
CHETA DEVI
|
3505005WL030064
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447976
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
THALISAIN
|
UT-05-005-105-002/136
(Bharno)
|
3505005000NRG24290120240188074
|
29/01/2024
|
sateswari devi
|
3505005WL030088
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448047
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
THALISAIN
|
UT-05-005-105-002/139
(Bharno)
|
3505005000NRG24290120240188075
|
29/01/2024
|
INDRA SINGH
|
3505005WL030088
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447952
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
THALISAIN
|
UT-05-005-105-002/140
(Bharno)
|
3505005000NRG24290120240188076
|
29/01/2024
|
RAMI DEVI
|
3505005WL030088
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146447981
|
|
Mrs. RAMI DEVI W/O MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
THALISAIN
|
UT-05-005-105-002/149
(Bharno)
|
3505005000NRG24290120240188077
|
29/01/2024
|
PARVATI DEVI
|
3505005WL030088
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448119
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
THALISAIN
|
UT-05-005-105-002/154
(Bharno)
|
3505005000NRG24290120240188078
|
29/01/2024
|
jhapari devi
|
3505005WL030088
|
jhapari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447974
|
|
Mrs. JHAPRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
THALISAIN
|
UT-05-005-105-005/1
(Bharno)
|
3505005000NRG24290120240188079
|
29/01/2024
|
BASANTI DEVI
|
3505005WL030088
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447959
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
THALISAIN
|
UT-05-005-105-005/11
(Bharno)
|
3505005000NRG24290120240188080
|
29/01/2024
|
raje singh
|
3505005WL030088
|
raje singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448029
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
THALISAIN
|
UT-05-005-105-005/13
(Bharno)
|
3505005000NRG24290120240188081
|
29/01/2024
|
RAJI DEVI
|
3505005WL030088
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447957
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
THALISAIN
|
UT-05-005-105-005/14
(Bharno)
|
3505005000NRG24290120240188082
|
29/01/2024
|
SANGRAMI DEVI
|
3505005WL030088
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448042
|
|
Mrs. SANGRAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
THALISAIN
|
UT-05-005-105-005/183
(Bharno)
|
3505005000NRG24290120240188083
|
29/01/2024
|
anita devi
|
3505005WL030088
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448065
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
THALISAIN
|
UT-05-005-105-005/2
(Bharno)
|
3505005000NRG24290120240188084
|
29/01/2024
|
BALI DEVI
|
3505005WL030088
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448075
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
THALISAIN
|
UT-05-005-105-005/20
(Bharno)
|
3505005000NRG24290120240188085
|
29/01/2024
|
ANANDI DEVI
|
3505005WL030088
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447961
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
THALISAIN
|
UT-05-005-105-005/3
(Bharno)
|
3505005000NRG24290120240188086
|
29/01/2024
|
GODAMBARI DEVI
|
3505005WL030088
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448033
|
|
Mrs. SMT.GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
THALISAIN
|
UT-05-005-105-005/32
(Bharno)
|
3505005000NRG24290120240188087
|
29/01/2024
|
GULAB SINGH
|
3505005WL030088
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447977
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
THALISAIN
|
UT-05-005-105-005/36
(Bharno)
|
3505005000NRG24290120240188088
|
29/01/2024
|
RAMESWARI DEVI
|
3505005WL030088
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447979
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
THALISAIN
|
UT-05-005-105-005/4
(Bharno)
|
3505005000NRG24290120240188089
|
29/01/2024
|
BHAGULI DEVI
|
3505005WL030088
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448045
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
THALISAIN
|
UT-05-005-105-005/40
(Bharno)
|
3505005000NRG24290120240188090
|
29/01/2024
|
BIRMA DEVI
|
3505005WL030088
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448043
|
|
Mrs. BIRMA DEVI W/O BUDHI SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG24290120240188091
|
29/01/2024
|
KALAWATI DEVI
|
3505005WL030088
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448057
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
THALISAIN
|
UT-05-005-105-005/45
(Bharno)
|
3505005000NRG24290120240188092
|
29/01/2024
|
KUNTI DEVI
|
3505005WL030088
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448112
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
THALISAIN
|
UT-05-005-105-005/47
(Bharno)
|
3505005000NRG24290120240188093
|
29/01/2024
|
SOBHA DEVI
|
3505005WL030088
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448046
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
THALISAIN
|
UT-05-005-105-005/48
(Bharno)
|
3505005000NRG24290120240188094
|
29/01/2024
|
uma devi
|
3505005WL030088
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447958
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
THALISAIN
|
UT-05-005-105-005/49
(Bharno)
|
3505005000NRG24290120240188095
|
29/01/2024
|
DEV SINGH
|
3505005WL030088
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448034
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
THALISAIN
|
UT-05-005-105-005/53
(Bharno)
|
3505005000NRG24290120240188096
|
29/01/2024
|
RAJULI DEVI
|
3505005WL030088
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447960
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
THALISAIN
|
UT-05-005-105-005/57
(Bharno)
|
3505005000NRG24290120240188097
|
29/01/2024
|
RAJI DEVI
|
3505005WL030088
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447962
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
THALISAIN
|
UT-05-005-105-005/59
(Bharno)
|
3505005000NRG24290120240188098
|
29/01/2024
|
THAGULI DEVI
|
3505005WL030088
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447956
|
|
Mrs. THAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
THALISAIN
|
UT-05-005-105-005/60
(Bharno)
|
3505005000NRG24290120240188099
|
29/01/2024
|
RADHA DEVI
|
3505005WL030088
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146448113
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
THALISAIN
|
UT-05-005-105-005/8
(Bharno)
|
3505005000NRG24290120240188100
|
29/01/2024
|
BASANTI DEVI
|
3505005WL030088
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447971
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
THALISAIN
|
UT-05-005-105-006/84
(Bharno)
|
3505005000NRG24290120240188101
|
29/01/2024
|
CHANDRA DEVI
|
3505005WL030088
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447950
|
|
Mrs. CHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
THALISAIN
|
UT-05-005-113-002/39
(Gadigaun)
|
3505005000NRG24290120240187988
|
29/01/2024
|
RAGUVEER SINGH
|
3505005WL030074
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448010
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
THALISAIN
|
UT-05-005-113-002/47
(Gadigaun)
|
3505005000NRG24290120240187983
|
29/01/2024
|
JAGDISH SINGH
|
3505005WL030072
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146447963
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
THALISAIN
|
UT-05-005-113-002/47
(Gadigaun)
|
3505005000NRG24290120240187984
|
29/01/2024
|
jassi devi
|
3505005WL030072
|
jassi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448094
|
|
Mrs. JASSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
THALISAIN
|
UT-05-005-113-002/47
(Gadigaun)
|
3505005000NRG24290120240187985
|
29/01/2024
|
PARVATI
|
3505005WL030072
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448064
|
|
Miss. KM. PARWATI`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
THALISAIN
|
UT-05-005-113-002/49
(Gadigaun)
|
3505005000NRG24290120240187989
|
29/01/2024
|
MEHARBAN SINGH
|
3505005WL030074
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448070
|
|
MEHARVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
268
|
THALISAIN
|
UT-05-005-113-002/67
(Gadigaun)
|
3505005000NRG24290120240187990
|
29/01/2024
|
SARSWATI DEVI
|
3505005WL030074
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448102
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
THALISAIN
|
UT-05-005-114-001/143
(Bareth)
|
3505005000NRG24290120240187956
|
29/01/2024
|
RAMESH LAL
|
3505005WL030060
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146448068
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
THALISAIN
|
UT-05-005-128-001/14
(Mansari)
|
3505005000NRG24290120240187945
|
29/01/2024
|
BASVANAND
|
3505005WL030056
|
BASVANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448111
|
|
VASAVANANDSOGOVARDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
271
|
THALISAIN
|
UT-05-005-128-001/14
(Mansari)
|
3505005000NRG24290120240187946
|
29/01/2024
|
KAMLA DEVI
|
3505005WL030056
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448062
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
THALISAIN
|
UT-05-005-128-001/47
(Mansari)
|
3505005000NRG24290120240187931
|
29/01/2024
|
MALTI DEVI
|
3505005WL030052
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448051
|
|
Mrs. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
THALISAIN
|
UT-05-005-128-001/48
(Mansari)
|
3505005000NRG24290120240187932
|
29/01/2024
|
gagontri devi
|
3505005WL030052
|
gagontri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146448050
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365470
|
365470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582130
|
582130
|
|
|
|
|
|
|
|