|
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-05-005-021-002/15
(Mijgaon)
|
3505005000NRG24140220240195713
|
15/02/2024
|
VIDHYA DEVI
|
3505005WL031532
|
VIDHYA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573245
|
|
VIDYADEVIWODHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-021-002/84
(Mijgaon)
|
3505005000NRG24140220240195712
|
15/02/2024
|
SEKULI DEVI
|
3505005WL031531
|
SEKULI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573246
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-023-002/95
(Kirsal)
|
3505005000NRG24140220240195688
|
15/02/2024
|
ASHA DEVI
|
3505005WL031523
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573216
|
|
ASHADEVIWOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG24140220240195692
|
15/02/2024
|
SHAKHA DEVI
|
3505005WL031524
|
SHAKHA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573244
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-029-001/5
(Gadoli)
|
3505005000NRG24140220240195624
|
15/02/2024
|
MOHAN SINGH
|
3505005WL031517
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573231
|
|
MOHANSINGHSOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-029-001/58
(Gadoli)
|
3505005000NRG24140220240195625
|
15/02/2024
|
KALAM SINGH
|
3505005WL031517
|
KALAM SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573252
|
|
KALAMSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-029-001/78
(Gadoli)
|
3505005000NRG24140220240195627
|
15/02/2024
|
SWETA DEVI
|
3505005WL031517
|
SWETA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573232
|
|
SHWETAWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/8
(Gadoli)
|
3505005000NRG24140220240195628
|
15/02/2024
|
SARAT SINGH
|
3505005WL031517
|
SARAT SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573237
|
|
SARATSINGHCHAUHANSODIWAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-029-001/81
(Gadoli)
|
3505005000NRG24140220240195629
|
15/02/2024
|
ANAND SINGH
|
3505005WL031517
|
ANAND SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573251
|
|
ANAND SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24140220240195648
|
15/02/2024
|
PRITEE
|
3505005WL031519
|
PRITEE
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573240
|
|
PRITEEDORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-053-001/68
(Kulyani)
|
3505005000NRG24140220240195635
|
15/02/2024
|
RAMESH CHANDRA
|
3505005WL031518
|
RAMESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573138
|
|
SHEELA DEVI D/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-053-004/3
(Kulyani)
|
3505005000NRG24140220240195706
|
15/02/2024
|
GIRISH CHANDRA
|
3505005WL031528
|
GIRISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573250
|
|
GIRISHCHANDRASOADITYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-053-004/3
(Kulyani)
|
3505005000NRG24140220240195708
|
15/02/2024
|
SANTOSHI
|
3505005WL031528
|
SANTOSHI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573249
|
|
SANTOSHIDOGIRISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-064-001/22
(Aithi)
|
3505005000NRG24140220240195550
|
15/02/2024
|
DHANESWARI DEVI
|
3505005WL031506
|
DHANESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573168
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-064-001/35
(Aithi)
|
3505005000NRG24140220240195552
|
15/02/2024
|
JYOTI DEVI
|
3505005WL031506
|
JYOTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573120
|
|
MRS JYOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-064-001/65
(Aithi)
|
3505005000NRG24140220240195554
|
15/02/2024
|
DAULAT SINGH
|
3505005WL031506
|
DAULAT SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573121
|
|
DAULATSINGHSORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-068-001/104
(Byasi)
|
3505005000NRG24130220240195360
|
15/02/2024
|
bhakti devi
|
3505005WL031464
|
bhakti devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573125
|
|
BHAKTIDEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-068-001/123
(Byasi)
|
3505005000NRG24130220240195329
|
15/02/2024
|
DEVULI DEVI
|
3505005WL031462
|
DEVULI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573136
|
|
DEBULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-068-001/125
(Byasi)
|
3505005000NRG24130220240195333
|
15/02/2024
|
DALVEER SINGH
|
3505005WL031462
|
DALVEER SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573160
|
|
DALVEERSINGHSOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-068-001/131
(Byasi)
|
3505005000NRG24130220240195334
|
15/02/2024
|
DALIP SINGH
|
3505005WL031462
|
DALIP SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573130
|
|
DALEEPSINGHSOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-068-001/136
(Byasi)
|
3505005000NRG24130220240195336
|
15/02/2024
|
SANTOSH KUMAR
|
3505005WL031462
|
SANTOSH KUMAR
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573248
|
|
SANTOSHKUMARSOJASRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-068-001/6
(Byasi)
|
3505005000NRG24130220240195375
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031464
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573236
|
|
VIMLADEVIWOPAPPUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-110-004/25
(Rangaun)
|
3505005000NRG24130220240195325
|
15/02/2024
|
NANDI DEVI
|
3505005WL031461
|
NANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573151
|
|
NANDIDEVIWOKALYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-034-002/19
(Masso)
|
3505005000NRG24140220240195772
|
15/02/2024
|
SUNITA DEVI
|
3505005WL031538
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573122
|
|
SUNEETA DEVI W/O PARAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24140220240195645
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031519
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573155
|
|
KAMLA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24140220240195644
|
15/02/2024
|
REKHA DEVI
|
3505005WL031519
|
REKHA DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573156
|
|
REKHA DEVI W/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24140220240195643
|
15/02/2024
|
SURENDRA KUMAR
|
3505005WL031519
|
SURENDRA KUMAR
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573154
|
|
SURENDRA PRASAD S/O JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-053-001/63
(Kulyani)
|
3505005000NRG24140220240195633
|
15/02/2024
|
SUMAN DEVI
|
3505005WL031518
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573124
|
|
SUMAN DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG24140220240195636
|
15/02/2024
|
LAXMI DEVI
|
3505005WL031518
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573123
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-053-001/78
(Kulyani)
|
3505005000NRG24140220240195641
|
15/02/2024
|
BEENA DEVI
|
3505005WL031518
|
BEENA DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573139
|
|
BEENA DEVI W/O SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALISAIN
|
UT-05-005-053-004/14
(Kulyani)
|
3505005000NRG24140220240195705
|
15/02/2024
|
ANJALI
|
3505005WL031527
|
ANJALI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573165
|
|
MISS ANJALI O
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-053-004/14
(Kulyani)
|
3505005000NRG24140220240195703
|
15/02/2024
|
BALRAM
|
3505005WL031527
|
BALRAM
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573167
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-053-004/14
(Kulyani)
|
3505005000NRG24140220240195704
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031527
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573129
|
|
SHANTI DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALISAIN
|
UT-05-005-053-004/3
(Kulyani)
|
3505005000NRG24140220240195707
|
15/02/2024
|
SAMPATI DEVI
|
3505005WL031528
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573127
|
|
SAMPATI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALISAIN
|
UT-05-005-064-001/22
(Aithi)
|
3505005000NRG24140220240195551
|
15/02/2024
|
KM GUDDI
|
3505005WL031506
|
KM GUDDI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573159
|
|
GUDDI DO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-064-001/55
(Aithi)
|
3505005000NRG24140220240195553
|
15/02/2024
|
DEEPAK SINGH RAWAT
|
3505005WL031506
|
DEEPAK SINGH RAWAT
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573158
|
|
DEEPAK SINGH RAWAT S/O PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALISAIN
|
UT-05-005-068-001/123
(Byasi)
|
3505005000NRG24130220240195330
|
15/02/2024
|
PRADEEP SINGH
|
3505005WL031462
|
PRADEEP SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573163
|
|
PRADEEP SINGH S/O CHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALISAIN
|
UT-05-005-068-001/130
(Byasi)
|
3505005000NRG24130220240195316
|
15/02/2024
|
SURENDRA SINGH
|
3505005WL031461
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573149
|
|
SURENDRA SINGH S/O MANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-092-002/118
(Maikholi)
|
3505005000NRG24140220240195718
|
15/02/2024
|
RANNI DEVI
|
3505005WL031533
|
RANNI DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573134
|
|
RANI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-110-004/196
(Rangaun)
|
3505005000NRG24130220240195319
|
15/02/2024
|
ASHADI DEVI
|
3505005WL031461
|
ASHADI DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573153
|
|
ASADI DEVI WO VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALISAIN
|
UT-05-005-110-004/215
(Rangaun)
|
3505005000NRG24130220240195320
|
15/02/2024
|
PADAM SINGH
|
3505005WL031461
|
PADAM SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573164
|
|
PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-110-004/24
(Rangaun)
|
3505005000NRG24130220240195322
|
15/02/2024
|
BHAGAT SINGH
|
3505005WL031461
|
BHAGAT SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573152
|
|
BHAGAT SINGH S/O SOLYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALISAIN
|
UT-05-005-110-004/24
(Rangaun)
|
3505005000NRG24130220240195323
|
15/02/2024
|
UDAY SINGH
|
3505005WL031461
|
UDAY SINGH
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573166
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
44
|
THALISAIN
|
UT-05-005-034-002/2
(Masso)
|
3505005000NRG24140220240195770
|
15/02/2024
|
VINITA DEVI
|
3505005WL031537
|
VINITA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573189
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-034-002/25
(Masso)
|
3505005000NRG24140220240195775
|
15/02/2024
|
SARVESWARI DEVI
|
3505005WL031539
|
SARVESWARI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573190
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-041-002/17
(Pitra Sain)
|
3505005000NRG24140220240195863
|
15/02/2024
|
kundan singh
|
3505005WL031552
|
kundan singh
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573169
|
|
KUNDAN SINGH & SHAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALISAIN
|
UT-05-005-041-002/17
(Pitra Sain)
|
3505005000NRG24140220240195864
|
15/02/2024
|
RAVINDRA SINGH
|
3505005WL031552
|
RAVINDRA SINGH
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573062
|
|
RAVINDRA S/O KUNDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24140220240195647
|
15/02/2024
|
km priyanka
|
3505005WL031519
|
km priyanka
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573065
|
|
PRIYANKADORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24140220240195646
|
15/02/2024
|
SUDHA DEVI
|
3505005WL031519
|
SUDHA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573264
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-044-003/79
(Hasudi)
|
3505005000NRG24140220240195649
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031520
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573206
|
|
SHANTIDEVIWOBUDDHAVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-053-001/132
(Kulyani)
|
3505005000NRG24140220240195630
|
15/02/2024
|
ANSU DEVI
|
3505005WL031518
|
ANSU DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573034
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG24140220240195631
|
15/02/2024
|
SANGITA DEVI
|
3505005WL031518
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573209
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THALISAIN
|
UT-05-005-053-001/59
(Kulyani)
|
3505005000NRG24140220240195632
|
15/02/2024
|
vinodchand
|
3505005WL031518
|
vinodchand
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573197
|
|
VINOD CHAND S/O DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THALISAIN
|
UT-05-005-053-001/67
(Kulyani)
|
3505005000NRG24140220240195634
|
15/02/2024
|
PAVETRI DEVI
|
3505005WL031518
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573195
|
|
MISS PAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-053-001/70
(Kulyani)
|
3505005000NRG24140220240195637
|
15/02/2024
|
SAVITRI DEVI
|
3505005WL031518
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573196
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-053-001/71
(Kulyani)
|
3505005000NRG24140220240195638
|
15/02/2024
|
JYOTI DEVI
|
3505005WL031518
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797572999
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-053-001/72
(Kulyani)
|
3505005000NRG24140220240195639
|
15/02/2024
|
RANVEER SINGH
|
3505005WL031518
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797572998
|
|
MR RANVIR DUTT SO GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-053-001/73
(Kulyani)
|
3505005000NRG24140220240195640
|
15/02/2024
|
anuradha devi
|
3505005WL031518
|
anuradha devi
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573063
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-053-001/79
(Kulyani)
|
3505005000NRG24140220240195642
|
15/02/2024
|
DEVESWARI DEVI
|
3505005WL031518
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573033
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-068-001/10
(Byasi)
|
3505005000NRG24130220240195359
|
15/02/2024
|
MANGSIRI DEVI
|
3505005WL031464
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573301
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-068-001/116
(Byasi)
|
3505005000NRG24130220240195361
|
15/02/2024
|
ANITA DEVI
|
3505005WL031464
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-068-001/117
(Byasi)
|
3505005000NRG24130220240195362
|
15/02/2024
|
RAKESH SINGH
|
3505005WL031464
|
RAKESH SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573234
|
|
MR RAKESH BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-068-001/12
(Byasi)
|
3505005000NRG24130220240195315
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031461
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573011
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-068-001/121
(Byasi)
|
3505005000NRG24130220240195328
|
15/02/2024
|
HEERA DEVI
|
3505005WL031462
|
HEERA DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573044
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-068-001/124
(Byasi)
|
3505005000NRG24130220240195332
|
15/02/2024
|
BHAGAT SINGH
|
3505005WL031462
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573254
|
|
BHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
THALISAIN
|
UT-05-005-068-001/124
(Byasi)
|
3505005000NRG24130220240195331
|
15/02/2024
|
KM NANDI
|
3505005WL031462
|
KM NANDI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573040
|
|
MISS NANDI D O BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-068-001/129
(Byasi)
|
3505005000NRG24130220240195363
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031464
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573045
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-068-001/135
(Byasi)
|
3505005000NRG24130220240195335
|
15/02/2024
|
SUNITA DEVI
|
3505005WL031462
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573078
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-068-001/17
(Byasi)
|
3505005000NRG24130220240195364
|
15/02/2024
|
BEENA DEVI
|
3505005WL031464
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573180
|
|
VINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
THALISAIN
|
UT-05-005-068-001/20
(Byasi)
|
3505005000NRG24130220240195365
|
15/02/2024
|
JANAKI DEVI
|
3505005WL031464
|
JANAKI DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573030
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-068-001/24
(Byasi)
|
3505005000NRG24130220240195366
|
15/02/2024
|
HEWALI DEVI
|
3505005WL031464
|
HEWALI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573235
|
|
HIVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALISAIN
|
UT-05-005-068-001/28
(Byasi)
|
3505005000NRG24130220240195367
|
15/02/2024
|
chilgati devi
|
3505005WL031464
|
chilgati devi
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573204
|
|
MRS CHILAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-068-001/3
(Byasi)
|
3505005000NRG24130220240195368
|
15/02/2024
|
saradi devi
|
3505005WL031464
|
saradi devi
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573208
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-068-001/30
(Byasi)
|
3505005000NRG24130220240195370
|
15/02/2024
|
LAL SINGH
|
3505005WL031464
|
LAL SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573230
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-068-001/30
(Byasi)
|
3505005000NRG24130220240195369
|
15/02/2024
|
MAULI DEVI
|
3505005WL031464
|
MAULI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573055
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-068-001/33
(Byasi)
|
3505005000NRG24130220240195371
|
15/02/2024
|
KUNTI DEVI
|
3505005WL031464
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573286
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-068-001/35
(Byasi)
|
3505005000NRG24130220240195372
|
15/02/2024
|
sakha devi
|
3505005WL031464
|
sakha devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573010
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-068-001/4
(Byasi)
|
3505005000NRG24130220240195373
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031464
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573022
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THALISAIN
|
UT-05-005-068-001/40
(Byasi)
|
3505005000NRG24130220240195337
|
15/02/2024
|
RAKESH LAL
|
3505005WL031462
|
RAKESH LAL
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573194
|
|
RAKESHLALSOJOSHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
THALISAIN
|
UT-05-005-068-001/6
(Byasi)
|
3505005000NRG24130220240195374
|
15/02/2024
|
PAPPU SINGH
|
3505005WL031464
|
PAPPU SINGH
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573029
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-068-001/8
(Byasi)
|
3505005000NRG24130220240195376
|
15/02/2024
|
MAULI DEVI
|
3505005WL031464
|
MAULI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573056
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-068-001/88
(Byasi)
|
3505005000NRG24130220240195377
|
15/02/2024
|
BEERA DEVI
|
3505005WL031464
|
BEERA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573043
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-068-001/88
(Byasi)
|
3505005000NRG24130220240195338
|
15/02/2024
|
MASTAN SINGH
|
3505005WL031462
|
MASTAN SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573263
|
|
MR MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-068-001/89
(Byasi)
|
3505005000NRG24130220240195378
|
15/02/2024
|
SEKULI DEVI
|
3505005WL031464
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573300
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-068-001/9
(Byasi)
|
3505005000NRG24130220240195379
|
15/02/2024
|
DAYAL SINGH
|
3505005WL031464
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573042
|
|
DAYALSINGHSOUJJWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG24130220240195317
|
15/02/2024
|
SASHI DEVI
|
3505005WL031461
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573302
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
THALISAIN
|
UT-05-005-068-001/95
(Byasi)
|
3505005000NRG24130220240195380
|
15/02/2024
|
BHAGULI DEVI
|
3505005WL031464
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573303
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-110-004/196
(Rangaun)
|
3505005000NRG24130220240195318
|
15/02/2024
|
BACHAN SINGH
|
3505005WL031461
|
BACHAN SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573013
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-110-004/24
(Rangaun)
|
3505005000NRG24130220240195321
|
15/02/2024
|
SOBATI DEVI
|
3505005WL031461
|
SOBATI DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573061
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-110-004/25
(Rangaun)
|
3505005000NRG24130220240195324
|
15/02/2024
|
KALYAN SINGH
|
3505005WL031461
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573267
|
|
KALYANSINGHSODHINDUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
THALISAIN
|
UT-05-005-110-004/26
(Rangaun)
|
3505005000NRG24130220240195327
|
15/02/2024
|
bujyadi devi
|
3505005WL031461
|
bujyadi devi
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573004
|
|
MRS BUCHYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-110-004/26
(Rangaun)
|
3505005000NRG24130220240195326
|
15/02/2024
|
LAKHAN SINGH
|
3505005WL031461
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572994
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
93
|
THALISAIN
|
UT-05-005-040-001/145
(Kanakot)
|
3505005000NRG24140220240195650
|
15/02/2024
|
VINITA DEVI
|
3505005WL031521
|
VINITA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797573222
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-040-001/148
(Kanakot)
|
3505005000NRG24140220240195651
|
15/02/2024
|
SANGEETA DEVI
|
3505005WL031521
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573223
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-040-001/151
(Kanakot)
|
3505005000NRG24140220240195652
|
15/02/2024
|
SAKAMBARI DEVI
|
3505005WL031521
|
SAKAMBARI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573225
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-040-001/165
(Kanakot)
|
3505005000NRG24140220240195654
|
15/02/2024
|
URMILA DEVI
|
3505005WL031521
|
URMILA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573226
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-040-001/173
(Kanakot)
|
3505005000NRG24140220240195655
|
15/02/2024
|
RINKI DEVI
|
3505005WL031521
|
RINKI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573229
|
|
RINKI S DHONIDIYAL
|
BANK OF BARODA(606985)
|
|
98
|
THALISAIN
|
UT-05-005-040-001/27
(Kanakot)
|
3505005000NRG24140220240195656
|
15/02/2024
|
PITAMBARI DEVI
|
3505005WL031521
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573212
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG24140220240195657
|
15/02/2024
|
GODAMBARI DEVI
|
3505005WL031521
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573211
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-040-001/31
(Kanakot)
|
3505005000NRG24140220240195658
|
15/02/2024
|
DINA DEVI
|
3505005WL031521
|
DINA DEVI
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797573213
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-040-001/39
(Kanakot)
|
3505005000NRG24140220240195660
|
15/02/2024
|
SATESWARI DEVI
|
3505005WL031521
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573031
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-040-001/4
(Kanakot)
|
3505005000NRG24140220240195661
|
15/02/2024
|
lajwanti devi
|
3505005WL031521
|
lajwanti devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573210
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-040-001/41
(Kanakot)
|
3505005000NRG24140220240195663
|
15/02/2024
|
KASHIRAM
|
3505005WL031521
|
KASHIRAM
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797573220
|
|
KASHEERAMSOGANESHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
THALISAIN
|
UT-05-005-040-001/42
(Kanakot)
|
3505005000NRG24140220240195664
|
15/02/2024
|
JANKI DEVI
|
3505005WL031521
|
JANKI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573032
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-040-002/63
(Kanakot)
|
3505005000NRG24140220240195665
|
15/02/2024
|
SAUNTLA DEVI
|
3505005WL031521
|
SAUNTLA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573182
|
|
MRS SAKUNTALA DEVI NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-040-002/64
(Kanakot)
|
3505005000NRG24140220240195666
|
15/02/2024
|
LAXMI DEVI
|
3505005WL031521
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573227
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-040-003/13
(Kanakot)
|
3505005000NRG24140220240195667
|
15/02/2024
|
rajmati devi
|
3505005WL031521
|
rajmati devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573064
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG24140220240195668
|
15/02/2024
|
SAMLA DEVI
|
3505005WL031521
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573221
|
|
Mrs. SAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-040-003/15
(Kanakot)
|
3505005000NRG24140220240195669
|
15/02/2024
|
pitambari devi
|
3505005WL031521
|
pitambari devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573186
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-040-003/17
(Kanakot)
|
3505005000NRG24140220240195671
|
15/02/2024
|
ASHA DEVI
|
3505005WL031521
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573184
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-040-003/178
(Kanakot)
|
3505005000NRG24140220240195672
|
15/02/2024
|
LALITA DEVI
|
3505005WL031521
|
LALITA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573083
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-040-003/179
(Kanakot)
|
3505005000NRG24140220240195673
|
15/02/2024
|
MADHURI DEVI
|
3505005WL031521
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573239
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-040-003/19
(Kanakot)
|
3505005000NRG24140220240195675
|
15/02/2024
|
HIMA DEVI
|
3505005WL031521
|
HIMA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573224
|
|
HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-040-003/23
(Kanakot)
|
3505005000NRG24140220240195676
|
15/02/2024
|
SARITA DEVI
|
3505005WL031521
|
SARITA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573188
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-040-003/26
(Kanakot)
|
3505005000NRG24140220240195677
|
15/02/2024
|
YASODA DEVI
|
3505005WL031521
|
YASODA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573183
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-040-003/5
(Kanakot)
|
3505005000NRG24140220240195678
|
15/02/2024
|
GUDDI DEVI
|
3505005WL031521
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573187
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-040-003/6
(Kanakot)
|
3505005000NRG24140220240195679
|
15/02/2024
|
KALAWATI DEVI
|
3505005WL031521
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573185
|
|
C SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALISAIN
|
UT-05-005-058-001/76
(Pathani)
|
3505005000NRG24140220240195833
|
15/02/2024
|
GYATRI DEVI
|
3505005WL031546
|
GYATRI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573177
|
|
GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-072-001/189
(Patuli)
|
3505005000NRG24140220240195839
|
15/02/2024
|
ASHA DEVI
|
3505005WL031549
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALISAIN
|
UT-05-005-072-001/99
(Patuli)
|
3505005000NRG24140220240195835
|
15/02/2024
|
LALITA DEVI
|
3505005WL031547
|
LALITA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573217
|
|
NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALISAIN
|
UT-05-005-072-002/167
(Patuli)
|
3505005000NRG24140220240195840
|
15/02/2024
|
rajeshwari devi
|
3505005WL031549
|
rajeshwari devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573067
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALISAIN
|
UT-05-005-072-003/153
(Patuli)
|
3505005000NRG24140220240195842
|
15/02/2024
|
sunita devi
|
3505005WL031549
|
sunita devi
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573205
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-072-003/20
(Patuli)
|
3505005000NRG24140220240195843
|
15/02/2024
|
SUNITA DEVI
|
3505005WL031549
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573199
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALISAIN
|
UT-05-005-072-003/38
(Patuli)
|
3505005000NRG24140220240195844
|
15/02/2024
|
MADAN SINGH
|
3505005WL031549
|
MADAN SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573203
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THALISAIN
|
UT-05-005-072-004/182
(Patuli)
|
3505005000NRG24140220240195845
|
15/02/2024
|
ASHA DEVI
|
3505005WL031549
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573219
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THALISAIN
|
UT-05-005-072-004/41
(Patuli)
|
3505005000NRG24140220240195846
|
15/02/2024
|
sureshi devi
|
3505005WL031549
|
sureshi devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573242
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALISAIN
|
UT-05-005-072-004/42
(Patuli)
|
3505005000NRG24140220240195847
|
15/02/2024
|
SAROJANI DEVI
|
3505005WL031549
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797573202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
THALISAIN
|
UT-05-005-072-004/43
(Patuli)
|
3505005000NRG24140220240195848
|
15/02/2024
|
SARVESWARI DEVI
|
3505005WL031549
|
SARVESWARI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573207
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALISAIN
|
UT-05-005-072-004/44
(Patuli)
|
3505005000NRG24140220240195849
|
15/02/2024
|
RAKSHA
|
3505005WL031549
|
RAKSHA
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573066
|
|
MISS KUMARI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALISAIN
|
UT-05-005-072-004/46
(Patuli)
|
3505005000NRG24140220240195851
|
15/02/2024
|
GAJENDRA SINGH
|
3505005WL031549
|
GAJENDRA SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573218
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALISAIN
|
UT-05-005-072-004/50
(Patuli)
|
3505005000NRG24140220240195852
|
15/02/2024
|
DEEPA DEVI
|
3505005WL031549
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573016
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALISAIN
|
UT-05-005-072-004/52
(Patuli)
|
3505005000NRG24140220240195854
|
15/02/2024
|
RAKHI DEVI
|
3505005WL031549
|
RAKHI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573243
|
|
RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALISAIN
|
UT-05-005-072-004/57
(Patuli)
|
3505005000NRG24140220240195855
|
15/02/2024
|
ANITA DEVI
|
3505005WL031549
|
ANITA DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573214
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THALISAIN
|
UT-05-005-072-004/59
(Patuli)
|
3505005000NRG24140220240195856
|
15/02/2024
|
DEVESWARI DEVI
|
3505005WL031549
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573201
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALISAIN
|
UT-05-005-093-002/50
(Dang)
|
3505005000NRG24140220240195604
|
15/02/2024
|
HARISH SINGH
|
3505005WL031514
|
HARISH SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573228
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALISAIN
|
UT-05-005-093-002/66
(Dang)
|
3505005000NRG24140220240195605
|
15/02/2024
|
anand isngh
|
3505005WL031514
|
anand isngh
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573191
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALISAIN
|
UT-05-005-093-002/70
(Dang)
|
3505005000NRG24140220240195606
|
15/02/2024
|
jamuna devi
|
3505005WL031514
|
jamuna devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573280
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALISAIN
|
UT-05-005-093-002/70
(Dang)
|
3505005000NRG24140220240195607
|
15/02/2024
|
MAGAN SINGH
|
3505005WL031514
|
MAGAN SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573081
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG24140220240195609
|
15/02/2024
|
ravina
|
3505005WL031514
|
ravina
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573260
|
|
MISS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG24140220240195608
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031514
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573291
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALISAIN
|
UT-05-005-093-002/74
(Dang)
|
3505005000NRG24140220240195610
|
15/02/2024
|
ASHA DEVI
|
3505005WL031514
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573172
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
THALISAIN
|
UT-05-005-093-002/76
(Dang)
|
3505005000NRG24140220240195622
|
15/02/2024
|
MANVAR SINGH
|
3505005WL031515
|
MANVAR SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573082
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALISAIN
|
UT-05-005-093-002/76
(Dang)
|
3505005000NRG24140220240195621
|
15/02/2024
|
SONI DEVI
|
3505005WL031515
|
SONI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573075
|
|
Somi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
THALISAIN
|
UT-05-005-093-003/15
(Dang)
|
3505005000NRG24140220240195611
|
15/02/2024
|
DIWAN SINGH
|
3505005WL031514
|
DIWAN SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573238
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-093-004/5
(Dang)
|
3505005000NRG24140220240195612
|
15/02/2024
|
manju devi
|
3505005WL031514
|
manju devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573174
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALISAIN
|
UT-05-005-093-004/9
(Dang)
|
3505005000NRG24140220240195615
|
15/02/2024
|
LEELA BHAGAT
|
3505005WL031514
|
LEELA BHAGAT
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573084
|
|
LEELA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
THALISAIN
|
UT-05-005-093-004/9
(Dang)
|
3505005000NRG24140220240195614
|
15/02/2024
|
ROSHAN BHAGAT
|
3505005WL031514
|
ROSHAN BHAGAT
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573258
|
|
MR ROSHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALISAIN
|
UT-05-005-093-004/9
(Dang)
|
3505005000NRG24140220240195613
|
15/02/2024
|
SUNDRA DEVI
|
3505005WL031514
|
SUNDRA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573173
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALISAIN
|
UT-05-005-093-005/109
(Dang)
|
3505005000NRG24140220240195616
|
15/02/2024
|
laxmi devi
|
3505005WL031514
|
laxmi devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573176
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALISAIN
|
UT-05-005-093-005/129
(Dang)
|
3505005000NRG24140220240195617
|
15/02/2024
|
REENA DEVI
|
3505005WL031514
|
REENA DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573192
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALISAIN
|
UT-05-005-093-005/89
(Dang)
|
3505005000NRG24140220240195618
|
15/02/2024
|
revati devi
|
3505005WL031514
|
revati devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573171
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALISAIN
|
UT-05-005-093-005/90
(Dang)
|
3505005000NRG24140220240195620
|
15/02/2024
|
NIMA DEVI
|
3505005WL031514
|
NIMA DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573175
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
153
|
THALISAIN
|
UT-05-005-023-001/1
(Kirsal)
|
3505005000NRG24140220240195681
|
15/02/2024
|
RAMDAYAL
|
3505005WL031522
|
RAMDAYAL
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573193
|
|
MR RAM DAYAL PANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALISAIN
|
UT-05-005-023-001/136
(Kirsal)
|
3505005000NRG24140220240195683
|
15/02/2024
|
POOJA DEVI
|
3505005WL031522
|
POOJA DEVI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573059
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-023-001/2
(Kirsal)
|
3505005000NRG24140220240195685
|
15/02/2024
|
bachhi devi
|
3505005WL031522
|
bachhi devi
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573041
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALISAIN
|
UT-05-005-023-001/2
(Kirsal)
|
3505005000NRG24140220240195684
|
15/02/2024
|
DHYAN SINGH
|
3505005WL031522
|
DHYAN SINGH
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573282
|
|
DHANSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
157
|
THALISAIN
|
UT-05-005-023-002/89
(Kirsal)
|
3505005000NRG24140220240195687
|
15/02/2024
|
DARMAN SINGH
|
3505005WL031523
|
DARMAN SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573198
|
|
Mr. DARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-023-002/98
(Kirsal)
|
3505005000NRG24140220240195689
|
15/02/2024
|
SAVETRA DEVI
|
3505005WL031523
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573005
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALISAIN
|
UT-05-005-023-002/99
(Kirsal)
|
3505005000NRG24140220240195690
|
15/02/2024
|
kallu devi
|
3505005WL031523
|
kallu devi
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573002
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALISAIN
|
UT-05-005-026-001/142
(Kucholi)
|
3505005000NRG24140220240195693
|
15/02/2024
|
MANVAR SINGH
|
3505005WL031525
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573050
|
|
MANBARSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
161
|
THALISAIN
|
UT-05-005-026-001/161
(Kucholi)
|
3505005000NRG24140220240195700
|
15/02/2024
|
KHEM SINGH
|
3505005WL031526
|
KHEM SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573053
|
|
Mr. KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-026-001/46
(Kucholi)
|
3505005000NRG24140220240195701
|
15/02/2024
|
raje singh
|
3505005WL031526
|
raje singh
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573200
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24140220240195696
|
15/02/2024
|
MUKESH LAL
|
3505005WL031525
|
MUKESH LAL
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573247
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
THALISAIN
|
UT-05-005-029-001/77
(Gadoli)
|
3505005000NRG24140220240195626
|
15/02/2024
|
AMAR SINGH
|
3505005WL031517
|
AMAR SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573049
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG24140220240195560
|
15/02/2024
|
SARULI DEVI
|
3505005WL031508
|
SARULI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573170
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALISAIN
|
UT-05-005-031-001/136
(Bagali)
|
3505005000NRG24140220240195555
|
15/02/2024
|
ANITA DEVI
|
3505005WL031507
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797573052
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALISAIN
|
UT-05-005-031-001/139
(Bagali)
|
3505005000NRG24140220240195557
|
15/02/2024
|
ARJUN SINGH
|
3505005WL031507
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797573257
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALISAIN
|
UT-05-005-031-001/139
(Bagali)
|
3505005000NRG24140220240195556
|
15/02/2024
|
NIKITA DEVI
|
3505005WL031507
|
NIKITA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797573058
|
|
MISS NIKITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG24140220240195558
|
15/02/2024
|
chatar singh
|
3505005WL031507
|
chatar singh
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797573039
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALISAIN
|
UT-05-005-059-001/13
(Banjkot)
|
3505005000NRG24140220240195565
|
15/02/2024
|
SUNAINA DEIV
|
3505005WL031511
|
SUNAINA DEIV
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573215
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALISAIN
|
UT-05-005-059-001/2
(Banjkot)
|
3505005000NRG24140220240195566
|
15/02/2024
|
BEENA DEVI
|
3505005WL031511
|
BEENA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573037
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALISAIN
|
UT-05-005-059-002/101
(Banjkot)
|
3505005000NRG24140220240195567
|
15/02/2024
|
sulachana devi
|
3505005WL031511
|
sulachana devi
|
00415
|
SBIN0007928
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2797573003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
THALISAIN
|
UT-05-005-059-002/102
(Banjkot)
|
3505005000NRG24140220240195568
|
15/02/2024
|
ARVIND KUMAR
|
3505005WL031511
|
ARVIND KUMAR
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573261
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALISAIN
|
UT-05-005-059-002/104
(Banjkot)
|
3505005000NRG24140220240195569
|
15/02/2024
|
MEENA DEVI
|
3505005WL031511
|
MEENA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573076
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALISAIN
|
UT-05-005-059-002/109
(Banjkot)
|
3505005000NRG24140220240195570
|
15/02/2024
|
RAKESH SINGH
|
3505005WL031511
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573255
|
|
MR RAKESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALISAIN
|
UT-05-005-059-002/46
(Banjkot)
|
3505005000NRG24140220240195571
|
15/02/2024
|
BHIM SINGH
|
3505005WL031511
|
BHIM SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573262
|
|
BHIMSINGHNEGISOSOVANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
177
|
THALISAIN
|
UT-05-005-059-002/73
(Banjkot)
|
3505005000NRG24140220240195572
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031511
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573079
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALISAIN
|
UT-05-005-059-002/73
(Banjkot)
|
3505005000NRG24140220240195573
|
15/02/2024
|
RAJENDAR INGH
|
3505005WL031511
|
RAJENDAR INGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573080
|
|
RAJENDER SINGH
|
CANARA BANK(508532)
|
|
179
|
THALISAIN
|
UT-05-005-059-002/99
(Banjkot)
|
3505005000NRG24140220240195574
|
15/02/2024
|
ANOP KUMAR
|
3505005WL031511
|
ANOP KUMAR
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573256
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALISAIN
|
UT-05-005-062-001/57
(Mathana)
|
3505005000NRG24140220240195814
|
15/02/2024
|
DEEPA DEVI
|
3505005WL031544
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573181
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
THALISAIN
|
UT-05-005-062-001/57
(Mathana)
|
3505005000NRG24140220240195815
|
15/02/2024
|
SHOBHA RAM
|
3505005WL031544
|
SHOBHA RAM
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573259
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALISAIN
|
UT-05-005-074-001/80
(Chonra)
|
3505005000NRG24130220240195313
|
15/02/2024
|
BASANTI DEVI
|
3505005WL031460
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573025
|
|
RIFLEMENRFN ARJUN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THALISAIN
|
UT-05-005-074-001/89
(Chonra)
|
3505005000NRG24130220240195314
|
15/02/2024
|
DEVESWARI DEVI
|
3505005WL031460
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573015
|
|
MRS DEVISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
184
|
THALISAIN
|
UT-05-005-017-001/10
(Kafalgaon)
|
3505005000NRG24140220240195521
|
15/02/2024
|
SARASWATI DEVI
|
3505005WL031505
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573115
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
THALISAIN
|
UT-05-005-017-001/105
(Kafalgaon)
|
3505005000NRG24140220240195522
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031505
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572982
|
|
Mrs. SHANTI DEVI W/O VINOD SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
THALISAIN
|
UT-05-005-017-001/108
(Kafalgaon)
|
3505005000NRG24140220240195523
|
15/02/2024
|
LAXMI DEVI
|
3505005WL031505
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573071
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
THALISAIN
|
UT-05-005-017-001/112
(Kafalgaon)
|
3505005000NRG24140220240195524
|
15/02/2024
|
SANTOSHI BISHT
|
3505005WL031505
|
SANTOSHI BISHT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573114
|
|
Miss. KM. SANTOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
THALISAIN
|
UT-05-005-017-001/113
(Kafalgaon)
|
3505005000NRG24140220240195525
|
15/02/2024
|
BIMLA DEVI
|
3505005WL031505
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572983
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THALISAIN
|
UT-05-005-017-001/13
(Kafalgaon)
|
3505005000NRG24140220240195526
|
15/02/2024
|
KESHULI DEVI
|
3505005WL031505
|
KESHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573265
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THALISAIN
|
UT-05-005-017-001/18
(Kafalgaon)
|
3505005000NRG24140220240195527
|
15/02/2024
|
BHUTHADI DEVI
|
3505005WL031505
|
BHUTHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573046
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALISAIN
|
UT-05-005-017-001/2
(Kafalgaon)
|
3505005000NRG24140220240195528
|
15/02/2024
|
kamla devi
|
3505005WL031505
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573047
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THALISAIN
|
UT-05-005-017-001/85
(Kafalgaon)
|
3505005000NRG24140220240195529
|
15/02/2024
|
BACHULI DEVI
|
3505005WL031505
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573293
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-017-001/87
(Kafalgaon)
|
3505005000NRG24140220240195530
|
15/02/2024
|
KISULI DEVI
|
3505005WL031505
|
KISULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573009
|
|
Mrs. KESHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
THALISAIN
|
UT-05-005-017-001/88
(Kafalgaon)
|
3505005000NRG24140220240195531
|
15/02/2024
|
SAKMA DEVI
|
3505005WL031505
|
SAKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573098
|
|
Mrs. SAKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THALISAIN
|
UT-05-005-017-001/9
(Kafalgaon)
|
3505005000NRG24140220240195532
|
15/02/2024
|
DEVAKI DEVI
|
3505005WL031505
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572993
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THALISAIN
|
UT-05-005-017-001/90
(Kafalgaon)
|
3505005000NRG24140220240195533
|
15/02/2024
|
SAMPATI DEVI
|
3505005WL031505
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573298
|
|
Mrs. SAMPATTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
THALISAIN
|
UT-05-005-017-002/20
(Kafalgaon)
|
3505005000NRG24140220240195534
|
15/02/2024
|
ANAND SINGH
|
3505005WL031505
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573285
|
|
Mr. ANAND SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
THALISAIN
|
UT-05-005-017-002/21
(Kafalgaon)
|
3505005000NRG24140220240195535
|
15/02/2024
|
SEETA DEVI
|
3505005WL031505
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573268
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
THALISAIN
|
UT-05-005-017-002/28
(Kafalgaon)
|
3505005000NRG24140220240195536
|
15/02/2024
|
LALITA DEVI
|
3505005WL031505
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573299
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THALISAIN
|
UT-05-005-017-002/29
(Kafalgaon)
|
3505005000NRG24140220240195537
|
15/02/2024
|
SHYAM SINGH
|
3505005WL031505
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573023
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
THALISAIN
|
UT-05-005-017-002/29
(Kafalgaon)
|
3505005000NRG24140220240195538
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031505
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573113
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
THALISAIN
|
UT-05-005-017-002/84
(Kafalgaon)
|
3505005000NRG24140220240195539
|
15/02/2024
|
BHARATI DEVI
|
3505005WL031505
|
BHARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573036
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
THALISAIN
|
UT-05-005-017-003/78
(Kafalgaon)
|
3505005000NRG24140220240195540
|
15/02/2024
|
JHUSHYA SINGH
|
3505005WL031505
|
JHUSHYA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573021
|
|
Mr. JHUSYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
THALISAIN
|
UT-05-005-017-004/51
(Kafalgaon)
|
3505005000NRG24140220240195541
|
15/02/2024
|
SARALA DEVI
|
3505005WL031505
|
SARALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573026
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
THALISAIN
|
UT-05-005-017-004/55
(Kafalgaon)
|
3505005000NRG24140220240195542
|
15/02/2024
|
BHADI DEVI
|
3505005WL031505
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573296
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
THALISAIN
|
UT-05-005-017-004/57
(Kafalgaon)
|
3505005000NRG24140220240195543
|
15/02/2024
|
RUKMANI DEVI
|
3505005WL031505
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573038
|
|
Mrs. SMT.ROOKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
THALISAIN
|
UT-05-005-017-006/47
(Kafalgaon)
|
3505005000NRG24140220240195544
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031505
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573295
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
THALISAIN
|
UT-05-005-017-006/48
(Kafalgaon)
|
3505005000NRG24140220240195545
|
15/02/2024
|
AMBA DEVI
|
3505005WL031505
|
AMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573070
|
|
Mrs. AMBA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
THALISAIN
|
UT-05-005-017-006/49
(Kafalgaon)
|
3505005000NRG24140220240195546
|
15/02/2024
|
KESHAR SINGH
|
3505005WL031505
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573294
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THALISAIN
|
UT-05-005-017-006/50
(Kafalgaon)
|
3505005000NRG24140220240195547
|
15/02/2024
|
BACHE SINGH
|
3505005WL031505
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573292
|
|
Mr. BACHE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THALISAIN
|
UT-05-005-017-006/81
(Kafalgaon)
|
3505005000NRG24140220240195548
|
15/02/2024
|
NARENDRA SINGH
|
3505005WL031505
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573035
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THALISAIN
|
UT-05-005-017-006/93
(Kafalgaon)
|
3505005000NRG24140220240195549
|
15/02/2024
|
SUNDARI DEVI
|
3505005WL031505
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573297
|
|
Mrs. SUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG24140220240195623
|
15/02/2024
|
GEETA DEVI
|
3505005WL031516
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573131
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
THALISAIN
|
UT-05-005-021-002/60
(Mijgaon)
|
3505005000NRG24140220240195709
|
15/02/2024
|
asadi devi
|
3505005WL031529
|
asadi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573020
|
|
ASHADIDEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
215
|
THALISAIN
|
UT-05-005-021-002/62
(Mijgaon)
|
3505005000NRG24140220240195710
|
15/02/2024
|
dilla devi
|
3505005WL031530
|
dilla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573074
|
|
DILADEVIWOGAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
216
|
THALISAIN
|
UT-05-005-021-002/90
(Mijgaon)
|
3505005000NRG24140220240195711
|
15/02/2024
|
GAMAL SINGH
|
3505005WL031530
|
GAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573019
|
|
Mr. GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
THALISAIN
|
UT-05-005-023-001/125
(Kirsal)
|
3505005000NRG24140220240195682
|
15/02/2024
|
ANJU DEVI
|
3505005WL031522
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573107
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
THALISAIN
|
UT-05-005-023-002/96
(Kirsal)
|
3505005000NRG24140220240195686
|
15/02/2024
|
monika devi
|
3505005WL031522
|
monika devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573105
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
THALISAIN
|
UT-05-005-026-001/151
(Kucholi)
|
3505005000NRG24140220240195698
|
15/02/2024
|
TARULI
|
3505005WL031526
|
TARULI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573142
|
|
Miss. TARULI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
THALISAIN
|
UT-05-005-026-001/154
(Kucholi)
|
3505005000NRG24140220240195694
|
15/02/2024
|
GULAB SINGH
|
3505005WL031525
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573141
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
THALISAIN
|
UT-05-005-026-001/156
(Kucholi)
|
3505005000NRG24140220240195699
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031526
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573140
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG24140220240195691
|
15/02/2024
|
MATVAR SINGH
|
3505005WL031524
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573014
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
THALISAIN
|
UT-05-005-026-001/46
(Kucholi)
|
3505005000NRG24140220240195702
|
15/02/2024
|
TUMADI DEVI
|
3505005WL031526
|
TUMADI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573109
|
|
Mrs. TUMDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24140220240195695
|
15/02/2024
|
DARSAN LAL
|
3505005WL031525
|
DARSAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573024
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24140220240195697
|
15/02/2024
|
REENA DEVI
|
3505005WL031525
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573118
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG24140220240195559
|
15/02/2024
|
RAJENDRA SINGH
|
3505005WL031508
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573106
|
|
Mr. RAJENDRA SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
THALISAIN
|
UT-05-005-034-002/10
(Masso)
|
3505005000NRG24140220240195774
|
15/02/2024
|
thagram
|
3505005WL031539
|
thagram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573311
|
|
Mr. THAG RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
THALISAIN
|
UT-05-005-034-002/33
(Masso)
|
3505005000NRG24140220240195771
|
15/02/2024
|
TOTARAM
|
3505005WL031537
|
TOTARAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573048
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
THALISAIN
|
UT-05-005-034-002/40
(Masso)
|
3505005000NRG24140220240195773
|
15/02/2024
|
CHET RAM
|
3505005WL031538
|
CHET RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573312
|
|
Mr. CHET RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
THALISAIN
|
UT-05-005-040-001/152
(Kanakot)
|
3505005000NRG24140220240195653
|
15/02/2024
|
KANTI DEVI
|
3505005WL031521
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573135
|
|
MR KULDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG24140220240195659
|
15/02/2024
|
janardan
|
3505005WL031521
|
janardan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573304
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG24140220240195662
|
15/02/2024
|
SAROJANI DEVI
|
3505005WL031521
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2797573128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG24140220240195670
|
15/02/2024
|
SUSHILA DEVI
|
3505005WL031521
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573305
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
THALISAIN
|
UT-05-005-040-003/180
(Kanakot)
|
3505005000NRG24140220240195674
|
15/02/2024
|
YASHODA DEVI
|
3505005WL031521
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573093
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
THALISAIN
|
UT-05-005-040-003/9
(Kanakot)
|
3505005000NRG24140220240195680
|
15/02/2024
|
kedari devi
|
3505005WL031521
|
kedari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573241
|
|
KEDARIDEVIWODHARMENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
236
|
THALISAIN
|
UT-05-005-058-001/76
(Pathani)
|
3505005000NRG24140220240195834
|
15/02/2024
|
PRAKASH LAL
|
3505005WL031546
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573119
|
|
Mr. PRAKASH LAL S/O AVTAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
THALISAIN
|
UT-05-005-070-004/127
(Basola)
|
3505005000NRG24140220240195575
|
15/02/2024
|
MOHAN SINGH
|
3505005WL031512
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573051
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
THALISAIN
|
UT-05-005-070-004/2
(Basola)
|
3505005000NRG24140220240195576
|
15/02/2024
|
madhvi devi
|
3505005WL031512
|
madhvi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572996
|
|
MADHAVI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
THALISAIN
|
UT-05-005-070-004/25
(Basola)
|
3505005000NRG24140220240195577
|
15/02/2024
|
HAR SINGH
|
3505005WL031512
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573289
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
THALISAIN
|
UT-05-005-070-004/26
(Basola)
|
3505005000NRG24140220240195578
|
15/02/2024
|
KHIM SINGH
|
3505005WL031512
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573287
|
|
Mr. KHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
THALISAIN
|
UT-05-005-070-004/26
(Basola)
|
3505005000NRG24140220240195579
|
15/02/2024
|
nanduli devi
|
3505005WL031512
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573092
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
THALISAIN
|
UT-05-005-070-004/30
(Basola)
|
3505005000NRG24140220240195580
|
15/02/2024
|
ANANDI DEVI
|
3505005WL031512
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572995
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
THALISAIN
|
UT-05-005-070-004/40
(Basola)
|
3505005000NRG24140220240195581
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031512
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573006
|
|
Mrs. vimla devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
THALISAIN
|
UT-05-005-070-004/52
(Basola)
|
3505005000NRG24140220240195583
|
15/02/2024
|
hasuli devi
|
3505005WL031512
|
hasuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572990
|
|
Mrs. HANSALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
THALISAIN
|
UT-05-005-070-004/52
(Basola)
|
3505005000NRG24140220240195582
|
15/02/2024
|
LAXMAN SINGH
|
3505005WL031512
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573288
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
THALISAIN
|
UT-05-005-070-004/9
(Basola)
|
3505005000NRG24140220240195584
|
15/02/2024
|
VIJAY SINGH
|
3505005WL031512
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573057
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
THALISAIN
|
UT-05-005-070-008/55
(Basola)
|
3505005000NRG24140220240195585
|
15/02/2024
|
HEMA DEVI
|
3505005WL031512
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572985
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
THALISAIN
|
UT-05-005-070-008/57
(Basola)
|
3505005000NRG24140220240195586
|
15/02/2024
|
HANSI DEVI
|
3505005WL031512
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572978
|
|
Mrs. HANSI DEVI W/O KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
THALISAIN
|
UT-05-005-070-008/62
(Basola)
|
3505005000NRG24140220240195587
|
15/02/2024
|
LAL SINGH
|
3505005WL031512
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572992
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
THALISAIN
|
UT-05-005-070-008/63
(Basola)
|
3505005000NRG24140220240195589
|
15/02/2024
|
BHAVAN SINGH
|
3505005WL031512
|
BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573068
|
|
BHAWAN SINGH SO BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
THALISAIN
|
UT-05-005-070-008/63
(Basola)
|
3505005000NRG24140220240195588
|
15/02/2024
|
KHILPA DEVI
|
3505005WL031512
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572981
|
|
Mrs. KHILPA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
THALISAIN
|
UT-05-005-070-008/64
(Basola)
|
3505005000NRG24140220240195590
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031512
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573069
|
|
BIMLA RAWAT WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
THALISAIN
|
UT-05-005-070-008/65
(Basola)
|
3505005000NRG24140220240195591
|
15/02/2024
|
kamal singh
|
3505005WL031512
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573007
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
THALISAIN
|
UT-05-005-070-008/65
(Basola)
|
3505005000NRG24140220240195592
|
15/02/2024
|
KAMAL SINGH
|
3505005WL031512
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573290
|
|
Mr. KAMAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
THALISAIN
|
UT-05-005-070-008/68
(Basola)
|
3505005000NRG24140220240195593
|
15/02/2024
|
NANDI DEVI
|
3505005WL031512
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572979
|
|
Mrs. NANDI DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
THALISAIN
|
UT-05-005-070-008/70
(Basola)
|
3505005000NRG24140220240195594
|
15/02/2024
|
DAMODHAR
|
3505005WL031512
|
DAMODHAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573178
|
|
MR DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
THALISAIN
|
UT-05-005-070-008/71
(Basola)
|
3505005000NRG24140220240195595
|
15/02/2024
|
sakambari devi
|
3505005WL031512
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573008
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
THALISAIN
|
UT-05-005-070-008/72
(Basola)
|
3505005000NRG24140220240195597
|
15/02/2024
|
mahes chandra
|
3505005WL031512
|
mahes chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573094
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
THALISAIN
|
UT-05-005-070-008/72
(Basola)
|
3505005000NRG24140220240195596
|
15/02/2024
|
mohani devi
|
3505005WL031512
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573179
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
THALISAIN
|
UT-05-005-070-008/73
(Basola)
|
3505005000NRG24140220240195598
|
15/02/2024
|
JASULI DEVI
|
3505005WL031512
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572980
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
THALISAIN
|
UT-05-005-070-008/74
(Basola)
|
3505005000NRG24140220240195600
|
15/02/2024
|
HANSI DEVI
|
3505005WL031512
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573102
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
THALISAIN
|
UT-05-005-070-008/74
(Basola)
|
3505005000NRG24140220240195599
|
15/02/2024
|
laxminarayan
|
3505005WL031512
|
laxminarayan
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573097
|
|
Mr. LAKSHMI NARAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
THALISAIN
|
UT-05-005-072-003/144
(Patuli)
|
3505005000NRG24140220240195841
|
15/02/2024
|
DEEPAK SINGH
|
3505005WL031549
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797573157
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
THALISAIN
|
UT-05-005-072-004/46
(Patuli)
|
3505005000NRG24140220240195850
|
15/02/2024
|
MANJU DEVI
|
3505005WL031549
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797573017
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
THALISAIN
|
UT-05-005-072-004/51
(Patuli)
|
3505005000NRG24140220240195853
|
15/02/2024
|
SARVESWARI DEVI
|
3505005WL031549
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573018
|
|
Mrs. SARVESHWARI W/O KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
THALISAIN
|
UT-05-005-092-002/1
(Maikholi)
|
3505005000NRG24140220240195714
|
15/02/2024
|
chanda devi
|
3505005WL031533
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573104
|
|
SMTCHANDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
267
|
THALISAIN
|
UT-05-005-092-002/10
(Maikholi)
|
3505005000NRG24140220240195715
|
15/02/2024
|
PARI DEVI
|
3505005WL031533
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573133
|
|
MR AUSAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
THALISAIN
|
UT-05-005-092-002/104
(Maikholi)
|
3505005000NRG24140220240195716
|
15/02/2024
|
AMARA DEVI
|
3505005WL031533
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573150
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
THALISAIN
|
UT-05-005-092-002/11
(Maikholi)
|
3505005000NRG24140220240195717
|
15/02/2024
|
MADULI DEVI
|
3505005WL031533
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573137
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
THALISAIN
|
UT-05-005-092-002/12
(Maikholi)
|
3505005000NRG24140220240195719
|
15/02/2024
|
BHAGULI DEVI
|
3505005WL031533
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573144
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
THALISAIN
|
UT-05-005-092-002/13
(Maikholi)
|
3505005000NRG24140220240195720
|
15/02/2024
|
JASULI DEVI
|
3505005WL031533
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573108
|
|
Mrs. JASOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
THALISAIN
|
UT-05-005-092-002/15
(Maikholi)
|
3505005000NRG24140220240195721
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031533
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573283
|
|
KUNDAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
THALISAIN
|
UT-05-005-092-002/16
(Maikholi)
|
3505005000NRG24140220240195722
|
15/02/2024
|
KUNDAN SINGH
|
3505005WL031533
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573101
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
THALISAIN
|
UT-05-005-092-002/2
(Maikholi)
|
3505005000NRG24140220240195723
|
15/02/2024
|
PARVATI DEVI
|
3505005WL031533
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573111
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
THALISAIN
|
UT-05-005-092-002/3
(Maikholi)
|
3505005000NRG24140220240195724
|
15/02/2024
|
birendra singh
|
3505005WL031533
|
birendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573000
|
|
Mr. VIRENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
THALISAIN
|
UT-05-005-092-002/31
(Maikholi)
|
3505005000NRG24140220240195725
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031533
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573143
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
THALISAIN
|
UT-05-005-092-002/4
(Maikholi)
|
3505005000NRG24140220240195726
|
15/02/2024
|
BHAGULI DEVI
|
3505005WL031533
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573146
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
THALISAIN
|
UT-05-005-092-002/48
(Maikholi)
|
3505005000NRG24140220240195727
|
15/02/2024
|
SURESHI DEVI
|
3505005WL031533
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573147
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
THALISAIN
|
UT-05-005-092-002/5
(Maikholi)
|
3505005000NRG24140220240195728
|
15/02/2024
|
maheswari devi
|
3505005WL031533
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573126
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
THALISAIN
|
UT-05-005-092-002/6
(Maikholi)
|
3505005000NRG24140220240195729
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031533
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573132
|
|
SHANTIDEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
281
|
THALISAIN
|
UT-05-005-092-002/7
(Maikholi)
|
3505005000NRG24140220240195730
|
15/02/2024
|
ram singh
|
3505005WL031533
|
ram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573001
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
THALISAIN
|
UT-05-005-092-002/8
(Maikholi)
|
3505005000NRG24140220240195731
|
15/02/2024
|
KHIMULI DEVI
|
3505005WL031533
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797572997
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
THALISAIN
|
UT-05-005-092-002/84
(Maikholi)
|
3505005000NRG24140220240195732
|
15/02/2024
|
MANGAL SINGH
|
3505005WL031533
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573266
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
THALISAIN
|
UT-05-005-092-002/89
(Maikholi)
|
3505005000NRG24140220240195733
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031533
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573100
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
THALISAIN
|
UT-05-005-092-002/9
(Maikholi)
|
3505005000NRG24140220240195734
|
15/02/2024
|
JHANKARI DEVI
|
3505005WL031533
|
JHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573110
|
|
Mrs. JHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
THALISAIN
|
UT-05-005-092-002/92
(Maikholi)
|
3505005000NRG24140220240195735
|
15/02/2024
|
PUSPA DEVI
|
3505005WL031533
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573027
|
|
PUSHPA DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
THALISAIN
|
UT-05-005-092-002/93
(Maikholi)
|
3505005000NRG24140220240195736
|
15/02/2024
|
ANITA DEVI
|
3505005WL031533
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573162
|
|
ANITA DEVI W O VINOD
|
BANK OF BARODA(606985)
|
|
288
|
THALISAIN
|
UT-05-005-092-002/97
(Maikholi)
|
3505005000NRG24140220240195737
|
15/02/2024
|
bindi devi
|
3505005WL031533
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573145
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
THALISAIN
|
UT-05-005-092-002/98
(Maikholi)
|
3505005000NRG24140220240195738
|
15/02/2024
|
bhaguli devi
|
3505005WL031533
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573103
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
THALISAIN
|
UT-05-005-093-005/89
(Dang)
|
3505005000NRG24140220240195619
|
15/02/2024
|
SEEMA DEVI
|
3505005WL031514
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573161
|
|
Mrs. SEEMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
THALISAIN
|
UT-05-005-094-001/51
(Pokhari)
|
3505005000NRG24140220240195893
|
15/02/2024
|
USHA DEVI
|
3505005WL031556
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573085
|
|
USHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
292
|
THALISAIN
|
UT-05-005-094-001/53
(Pokhari)
|
3505005000NRG24140220240195894
|
15/02/2024
|
ganga devi
|
3505005WL031556
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573095
|
|
GANGADEVIWOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
293
|
THALISAIN
|
UT-05-005-094-001/59
(Pokhari)
|
3505005000NRG24140220240195895
|
15/02/2024
|
MEENA DEVI
|
3505005WL031556
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573088
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
THALISAIN
|
UT-05-005-094-001/60
(Pokhari)
|
3505005000NRG24140220240195896
|
15/02/2024
|
JASSI DEVI
|
3505005WL031556
|
JASSI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573253
|
|
JASSIDEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
295
|
THALISAIN
|
UT-05-005-094-001/61
(Pokhari)
|
3505005000NRG24140220240195897
|
15/02/2024
|
MAHESWARI DEVI
|
3505005WL031556
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573086
|
|
MAHESHWARIDEVIWOANANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
296
|
THALISAIN
|
UT-05-005-094-001/62
(Pokhari)
|
3505005000NRG24140220240195898
|
15/02/2024
|
CHANDAN SINGH
|
3505005WL031556
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573087
|
|
CHANDANSINGHSODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
297
|
THALISAIN
|
UT-05-005-094-001/64
(Pokhari)
|
3505005000NRG24140220240195899
|
15/02/2024
|
DIVAN SINGH
|
3505005WL031556
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573090
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
THALISAIN
|
UT-05-005-094-001/64
(Pokhari)
|
3505005000NRG24140220240195900
|
15/02/2024
|
ganga devi
|
3505005WL031556
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573028
|
|
GANGADEVIWODIVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
299
|
THALISAIN
|
UT-05-005-094-001/66
(Pokhari)
|
3505005000NRG24140220240195901
|
15/02/2024
|
LILA DEVI
|
3505005WL031556
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573089
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
THALISAIN
|
UT-05-005-094-001/68
(Pokhari)
|
3505005000NRG24140220240195902
|
15/02/2024
|
NEEMA DEVI
|
3505005WL031556
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573313
|
|
Mrs. NIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
THALISAIN
|
UT-05-005-094-001/91
(Pokhari)
|
3505005000NRG24140220240195903
|
15/02/2024
|
beena deivi
|
3505005WL031556
|
beena deivi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797573091
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
THALISAIN
|
UT-05-005-105-002/118
(Bharno)
|
3505005000NRG24130220240195311
|
15/02/2024
|
MAYA DEVI
|
3505005WL031459
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573278
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
THALISAIN
|
UT-05-005-105-002/125
(Bharno)
|
3505005000NRG24140220240195601
|
15/02/2024
|
DEVESWARI DEVI
|
3505005WL031513
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573275
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
THALISAIN
|
UT-05-005-105-002/125
(Bharno)
|
3505005000NRG24140220240195602
|
15/02/2024
|
SUNDAR SINGH
|
3505005WL031513
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797573060
|
|
SUNDAR SINGH
|
AXIS BANK(607153)
|
|
305
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG24130220240195312
|
15/02/2024
|
GUDDI DEVI
|
3505005WL031459
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573279
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
THALISAIN
|
UT-05-005-105-002/136
(Bharno)
|
3505005000NRG24130220240195283
|
15/02/2024
|
sateswari devi
|
3505005WL031458
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572991
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
THALISAIN
|
UT-05-005-105-002/139
(Bharno)
|
3505005000NRG24130220240195284
|
15/02/2024
|
INDRA SINGH
|
3505005WL031458
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573273
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
THALISAIN
|
UT-05-005-105-002/140
(Bharno)
|
3505005000NRG24130220240195285
|
15/02/2024
|
RAMI DEVI
|
3505005WL031458
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573012
|
|
Mrs. RAMI DEVI W/O MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
THALISAIN
|
UT-05-005-105-002/149
(Bharno)
|
3505005000NRG24130220240195286
|
15/02/2024
|
PARVATI DEVI
|
3505005WL031458
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573281
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
THALISAIN
|
UT-05-005-105-002/154
(Bharno)
|
3505005000NRG24130220240195287
|
15/02/2024
|
jhapari devi
|
3505005WL031458
|
jhapari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573270
|
|
Mrs. JHAPRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
THALISAIN
|
UT-05-005-105-005/1
(Bharno)
|
3505005000NRG24130220240195288
|
15/02/2024
|
BASANTI DEVI
|
3505005WL031458
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573073
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
THALISAIN
|
UT-05-005-105-005/11
(Bharno)
|
3505005000NRG24130220240195289
|
15/02/2024
|
raje singh
|
3505005WL031458
|
raje singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573276
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
THALISAIN
|
UT-05-005-105-005/13
(Bharno)
|
3505005000NRG24130220240195290
|
15/02/2024
|
RAJI DEVI
|
3505005WL031458
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573274
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
THALISAIN
|
UT-05-005-105-005/14
(Bharno)
|
3505005000NRG24130220240195291
|
15/02/2024
|
SANGRAMI DEVI
|
3505005WL031458
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797572984
|
|
Mrs. SANGRAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
THALISAIN
|
UT-05-005-105-005/183
(Bharno)
|
3505005000NRG24130220240195292
|
15/02/2024
|
anita devi
|
3505005WL031458
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573117
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
THALISAIN
|
UT-05-005-105-005/185
(Bharno)
|
3505005000NRG24140220240195603
|
15/02/2024
|
SANTA DEVI
|
3505005WL031513
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573112
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
THALISAIN
|
UT-05-005-105-005/2
(Bharno)
|
3505005000NRG24130220240195293
|
15/02/2024
|
BALI DEVI
|
3505005WL031458
|
BALI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573148
|
|
Mrs. BALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
THALISAIN
|
UT-05-005-105-005/20
(Bharno)
|
3505005000NRG24130220240195294
|
15/02/2024
|
ANANDI DEVI
|
3505005WL031458
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573269
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
THALISAIN
|
UT-05-005-105-005/3
(Bharno)
|
3505005000NRG24130220240195295
|
15/02/2024
|
GODAMBARI DEVI
|
3505005WL031458
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573277
|
|
Mrs. SMT.GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
THALISAIN
|
UT-05-005-105-005/32
(Bharno)
|
3505005000NRG24130220240195296
|
15/02/2024
|
GULAB SINGH
|
3505005WL031458
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573271
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
THALISAIN
|
UT-05-005-105-005/36
(Bharno)
|
3505005000NRG24130220240195297
|
15/02/2024
|
RAMESWARI DEVI
|
3505005WL031458
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573272
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
THALISAIN
|
UT-05-005-105-005/4
(Bharno)
|
3505005000NRG24130220240195298
|
15/02/2024
|
BHAGULI DEVI
|
3505005WL031458
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572986
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
THALISAIN
|
UT-05-005-105-005/40
(Bharno)
|
3505005000NRG24130220240195299
|
15/02/2024
|
BIRMA DEVI
|
3505005WL031458
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572987
|
|
Mrs. BIRMA DEVI W/O BUDHI SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG24130220240195300
|
15/02/2024
|
KALAWATI DEVI
|
3505005WL031458
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573099
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
THALISAIN
|
UT-05-005-105-005/45
(Bharno)
|
3505005000NRG24130220240195301
|
15/02/2024
|
KUNTI DEVI
|
3505005WL031458
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797573315
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
THALISAIN
|
UT-05-005-105-005/47
(Bharno)
|
3505005000NRG24130220240195302
|
15/02/2024
|
SOBHA DEVI
|
3505005WL031458
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797572988
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
THALISAIN
|
UT-05-005-105-005/48
(Bharno)
|
3505005000NRG24130220240195303
|
15/02/2024
|
uma devi
|
3505005WL031458
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573072
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
THALISAIN
|
UT-05-005-105-005/49
(Bharno)
|
3505005000NRG24130220240195304
|
15/02/2024
|
DEV SINGH
|
3505005WL031458
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573310
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
THALISAIN
|
UT-05-005-105-005/53
(Bharno)
|
3505005000NRG24130220240195305
|
15/02/2024
|
RAJULI DEVI
|
3505005WL031458
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573308
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
THALISAIN
|
UT-05-005-105-005/57
(Bharno)
|
3505005000NRG24130220240195306
|
15/02/2024
|
RAJI DEVI
|
3505005WL031458
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573309
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
THALISAIN
|
UT-05-005-105-005/59
(Bharno)
|
3505005000NRG24130220240195307
|
15/02/2024
|
THAGULI DEVI
|
3505005WL031458
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573307
|
|
Mrs. THAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
THALISAIN
|
UT-05-005-105-005/60
(Bharno)
|
3505005000NRG24130220240195308
|
15/02/2024
|
RADHA DEVI
|
3505005WL031458
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573054
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
THALISAIN
|
UT-05-005-105-005/8
(Bharno)
|
3505005000NRG24130220240195309
|
15/02/2024
|
BASANTI DEVI
|
3505005WL031458
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573306
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
THALISAIN
|
UT-05-005-105-006/84
(Bharno)
|
3505005000NRG24130220240195310
|
15/02/2024
|
CHANDRA DEVI
|
3505005WL031458
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573314
|
|
Mrs. CHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
THALISAIN
|
UT-05-005-128-001/14
(Mansari)
|
3505005000NRG24140220240195563
|
15/02/2024
|
BASVANAND
|
3505005WL031510
|
BASVANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573284
|
|
VASAVANANDSOGOVARDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
336
|
THALISAIN
|
UT-05-005-128-001/14
(Mansari)
|
3505005000NRG24140220240195564
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031510
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573116
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
THALISAIN
|
UT-05-005-128-001/47
(Mansari)
|
3505005000NRG24140220240195561
|
15/02/2024
|
MALTI DEVI
|
3505005WL031509
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573096
|
|
Mrs. MALATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
THALISAIN
|
UT-05-005-128-001/48
(Mansari)
|
3505005000NRG24140220240195562
|
15/02/2024
|
gagontri devi
|
3505005WL031509
|
gagontri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797572989
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335340
|
335340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665390
|
665390
|
|
|
|
|
|
|
|