|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-102-001/100
(Sasoun)
|
3505005000NRG24200620230045203
|
20/06/2023
|
LAXMI DEVI
|
3505005WL007955
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590821
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-020-002/25
(Risty)
|
3505005000NRG24200620230045585
|
20/06/2023
|
BABITA DEVI
|
3505005WL008034
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590833
|
|
BABITADEVIWOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-020-002/27
(Risty)
|
3505005000NRG24200620230045586
|
20/06/2023
|
BACHULI DEVI
|
3505005WL008034
|
BACHULI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590834
|
|
BACHULIDEVIWOGANGASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-020-002/55
(Risty)
|
3505005000NRG24200620230045603
|
20/06/2023
|
RAJI DEVI
|
3505005WL008034
|
RAJI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590835
|
|
RAJIDEVIWOGUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-020-002/62
(Risty)
|
3505005000NRG24200620230045608
|
20/06/2023
|
BIJLI DEVI
|
3505005WL008034
|
BIJLI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590836
|
|
BIJLIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-020-002/73
(Risty)
|
3505005000NRG24200620230045612
|
20/06/2023
|
GEETA
|
3505005WL008034
|
GEETA
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590840
|
|
GEETADOSHALKISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-020-002/85
(Risty)
|
3505005000NRG24200620230045619
|
20/06/2023
|
AVLI DEVI
|
3505005WL008034
|
AVLI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590839
|
|
Mrs. AVLI DEVI W O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-020-002/89
(Risty)
|
3505005000NRG24200620230045621
|
20/06/2023
|
RAJNI DEVI
|
3505005WL008034
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590838
|
|
RAJNIDORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-020-002/96
(Risty)
|
3505005000NRG24200620230045627
|
20/06/2023
|
SHOBHA
|
3505005WL008034
|
SHOBHA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797590837
|
|
SHOBHADOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-044-001/143
(Hasudi)
|
3505005000NRG24170620230043413
|
20/06/2023
|
BRIJESH KUMAR
|
3505005WL007642
|
BRIJESH KUMAR
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590831
|
|
BRIJESHKUMARSODINESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-107-001/163
(Naudi)
|
3505005000NRG24200620230045264
|
20/06/2023
|
basantu
|
3505005WL007963
|
basantu
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590832
|
|
BASANTLALSOSOVATULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-112-001/100
(Kuneth)
|
3505005000NRG24200620230045533
|
20/06/2023
|
LAXMI DEVI
|
3505005WL008033
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590829
|
|
LAXMIDEVIWOJAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-112-001/105
(Kuneth)
|
3505005000NRG24200620230045535
|
20/06/2023
|
DURGA DEVI
|
3505005WL008033
|
DURGA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590830
|
|
DURGADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-112-001/28
(Kuneth)
|
3505005000NRG24200620230045551
|
20/06/2023
|
PRAMOD SINGH
|
3505005WL008033
|
PRAMOD SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590826
|
|
PRAMODSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-112-001/101
(Kuneth)
|
3505005000NRG24200620230045534
|
20/06/2023
|
GOVIND SINGH
|
3505005WL008033
|
GOVIND SINGH
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590967
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-112-001/109
(Kuneth)
|
3505005000NRG24200620230045538
|
20/06/2023
|
SAMA DEVI
|
3505005WL008033
|
SAMA DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590965
|
|
BALVEER SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-112-001/111
(Kuneth)
|
3505005000NRG24200620230045540
|
20/06/2023
|
DEVAKI DEVI
|
3505005WL008033
|
DEVAKI DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590964
|
|
DEVKI DEVI W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-112-001/12
(Kuneth)
|
3505005000NRG24200620230045543
|
20/06/2023
|
bhaduli devi
|
3505005WL008033
|
bhaduli devi
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590966
|
|
BHADULIDEVIWOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-112-001/16
(Kuneth)
|
3505005000NRG24200620230045547
|
20/06/2023
|
SAVITA DEVI
|
3505005WL008033
|
SAVITA DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590963
|
|
SAVITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-112-001/33
(Kuneth)
|
3505005000NRG24200620230045553
|
20/06/2023
|
CHANDRA SINGH
|
3505005WL008033
|
CHANDRA SINGH
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797590972
|
|
CHANDRA SINGH S/O MADHUVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-112-001/34
(Kuneth)
|
3505005000NRG24200620230045554
|
20/06/2023
|
GYAN SINGH
|
3505005WL008033
|
GYAN SINGH
|
00354
|
PUNB0786000
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797590971
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-112-001/51
(Kuneth)
|
3505005000NRG24200620230045563
|
20/06/2023
|
VIPTA DEVI
|
3505005WL008033
|
VIPTA DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590973
|
|
VIVTA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-112-001/52
(Kuneth)
|
3505005000NRG24200620230045564
|
20/06/2023
|
BIRA DEVI
|
3505005WL008033
|
BIRA DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590969
|
|
VEERA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-112-001/59
(Kuneth)
|
3505005000NRG24200620230045570
|
20/06/2023
|
JUPALI DEVI
|
3505005WL008033
|
JUPALI DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590968
|
|
JUPALI DEVI W/O MADANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-112-001/60
(Kuneth)
|
3505005000NRG24200620230045572
|
20/06/2023
|
KIRANI DEVI
|
3505005WL008033
|
KIRANI DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797590970
|
|
KIRARI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-005-102-001/115
(Sasoun)
|
3505005000NRG24200620230045207
|
20/06/2023
|
manoj singh
|
3505005WL007955
|
manoj singh
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590813
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-102-001/116
(Sasoun)
|
3505005000NRG24200620230045208
|
20/06/2023
|
sunita devi
|
3505005WL007955
|
sunita devi
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590825
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-102-001/119
(Sasoun)
|
3505005000NRG24200620230045170
|
20/06/2023
|
BIRENDRA SINGH
|
3505005WL007954
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590876
|
|
MR KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-102-001/120
(Sasoun)
|
3505005000NRG24200620230045210
|
20/06/2023
|
ASHISH SINGH
|
3505005WL007955
|
ASHISH SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590848
|
|
Master ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-102-004/91
(Sasoun)
|
3505005000NRG24200620230045198
|
20/06/2023
|
CHAITA DEVI
|
3505005WL007954
|
CHAITA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590809
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-112-001/107
(Kuneth)
|
3505005000NRG24200620230045536
|
20/06/2023
|
SUNDARI DEVI
|
3505005WL008033
|
SUNDARI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590885
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-112-001/108
(Kuneth)
|
3505005000NRG24200620230045537
|
20/06/2023
|
BASANT SINGH
|
3505005WL008033
|
BASANT SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590854
|
|
BASANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
THALISAIN
|
UT-05-005-112-001/11
(Kuneth)
|
3505005000NRG24200620230045539
|
20/06/2023
|
JETHWA SINGH
|
3505005WL008033
|
JETHWA SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590850
|
|
MR JETHWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-112-001/116
(Kuneth)
|
3505005000NRG24200620230045541
|
20/06/2023
|
DEEPA DEVI
|
3505005WL008033
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590886
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-112-001/121
(Kuneth)
|
3505005000NRG24200620230045544
|
20/06/2023
|
PRITAM SINGH
|
3505005WL008033
|
PRITAM SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590811
|
|
PRITAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-112-001/14
(Kuneth)
|
3505005000NRG24200620230045545
|
20/06/2023
|
DINESH SINGH
|
3505005WL008033
|
DINESH SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590882
|
|
DINESH SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
THALISAIN
|
UT-05-005-112-001/15
(Kuneth)
|
3505005000NRG24200620230045546
|
20/06/2023
|
JAMAN SINGH
|
3505005WL008033
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797590867
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-112-001/19
(Kuneth)
|
3505005000NRG24200620230045548
|
20/06/2023
|
PANCHAM SINGH
|
3505005WL008033
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590842
|
|
PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-112-001/26
(Kuneth)
|
3505005000NRG24200620230045549
|
20/06/2023
|
SAMMA DEVI
|
3505005WL008033
|
SAMMA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590883
|
|
SAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
THALISAIN
|
UT-05-005-112-001/27
(Kuneth)
|
3505005000NRG24200620230045550
|
20/06/2023
|
BEERU SINGH
|
3505005WL008033
|
BEERU SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590873
|
|
MR BEERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-112-001/3
(Kuneth)
|
3505005000NRG24200620230045552
|
20/06/2023
|
BHAWAN SINGH
|
3505005WL008033
|
BHAWAN SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590841
|
|
BHAVAN SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-112-001/38
(Kuneth)
|
3505005000NRG24200620230045555
|
20/06/2023
|
KAMLA DEVI
|
3505005WL008033
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797590861
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-112-001/39
(Kuneth)
|
3505005000NRG24200620230045556
|
20/06/2023
|
DEVAKI DEVI
|
3505005WL008033
|
DEVAKI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590864
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-112-001/40
(Kuneth)
|
3505005000NRG24200620230045557
|
20/06/2023
|
SHASHI DEVI
|
3505005WL008033
|
SHASHI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590894
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-112-001/41
(Kuneth)
|
3505005000NRG24200620230045558
|
20/06/2023
|
sakha devi
|
3505005WL008033
|
sakha devi
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590862
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-112-001/42
(Kuneth)
|
3505005000NRG24200620230045559
|
20/06/2023
|
DHANULI DEVI
|
3505005WL008033
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590863
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-112-001/44
(Kuneth)
|
3505005000NRG24200620230045560
|
20/06/2023
|
KALAWATI DEVI
|
3505005WL008033
|
KALAWATI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590820
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-112-001/47
(Kuneth)
|
3505005000NRG24200620230045561
|
20/06/2023
|
SAKHA DEVI
|
3505005WL008033
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590859
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-112-001/49
(Kuneth)
|
3505005000NRG24200620230045562
|
20/06/2023
|
TULASI DEVI
|
3505005WL008033
|
TULASI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590812
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-112-001/53
(Kuneth)
|
3505005000NRG24200620230045565
|
20/06/2023
|
DARSANI DEVI
|
3505005WL008033
|
DARSANI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590807
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-112-001/54
(Kuneth)
|
3505005000NRG24200620230045566
|
20/06/2023
|
BASANTI DEVI
|
3505005WL008033
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797590877
|
|
MRS BASANTI DEVI RANVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-112-001/55
(Kuneth)
|
3505005000NRG24200620230045567
|
20/06/2023
|
deepa devi
|
3505005WL008033
|
deepa devi
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590806
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-112-001/56
(Kuneth)
|
3505005000NRG24200620230045568
|
20/06/2023
|
PUSPA DEVI
|
3505005WL008033
|
PUSPA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590858
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-112-001/58
(Kuneth)
|
3505005000NRG24200620230045569
|
20/06/2023
|
JAMAN SINGH
|
3505005WL008033
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
2797590805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THALISAIN
|
UT-05-005-112-001/6
(Kuneth)
|
3505005000NRG24200620230045571
|
20/06/2023
|
BHANULI DEVI
|
3505005WL008033
|
BHANULI DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797590860
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
56
|
THALISAIN
|
UT-05-005-005-002/52
(Pinakot)
|
3505005000NRG24160620230042940
|
20/06/2023
|
POONAM DEVI
|
3505005WL007547
|
POONAM DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590843
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-075-001/126
(Palli)
|
3505005000NRG24160620230042943
|
20/06/2023
|
GUDDI DEVI
|
3505005WL007549
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590816
|
|
MISS PRIYANKA UNG GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG24160620230042944
|
20/06/2023
|
RAJANI DEVI
|
3505005WL007549
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590856
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
59
|
THALISAIN
|
UT-05-005-020-002/100
(Risty)
|
3505005000NRG24200620230045575
|
20/06/2023
|
KABOTRI DEVI
|
3505005WL008034
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797590891
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-020-002/102
(Risty)
|
3505005000NRG24200620230045576
|
20/06/2023
|
VIRMA
|
3505005WL008034
|
VIRMA
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590849
|
|
MRS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-020-002/12
(Risty)
|
3505005000NRG24200620230045578
|
20/06/2023
|
CHOTI DEVI
|
3505005WL008034
|
CHOTI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590869
|
|
MISS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-020-002/13
(Risty)
|
3505005000NRG24200620230045580
|
20/06/2023
|
SAROJANI DEVI
|
3505005WL008034
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590872
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-020-002/17
(Risty)
|
3505005000NRG24200620230045581
|
20/06/2023
|
manguli devi
|
3505005WL008034
|
manguli devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797590878
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-020-002/28
(Risty)
|
3505005000NRG24200620230045587
|
20/06/2023
|
BIJLI DEVI
|
3505005WL008034
|
BIJLI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590871
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-020-002/29
(Risty)
|
3505005000NRG24200620230045588
|
20/06/2023
|
RAM SINGH
|
3505005WL008034
|
RAM SINGH
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590870
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-020-002/3
(Risty)
|
3505005000NRG24200620230045589
|
20/06/2023
|
BICHANA DEVI
|
3505005WL008034
|
BICHANA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590865
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-020-002/31
(Risty)
|
3505005000NRG24200620230045590
|
20/06/2023
|
DEEPA DEVI
|
3505005WL008034
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590846
|
|
Mrs. DEEPA DEVI W O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-020-002/32
(Risty)
|
3505005000NRG24200620230045592
|
20/06/2023
|
DAYAL SINGH
|
3505005WL008034
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590852
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-020-002/38
(Risty)
|
3505005000NRG24200620230045594
|
20/06/2023
|
PAVITRA DEVI
|
3505005WL008034
|
PAVITRA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590889
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-020-002/39
(Risty)
|
3505005000NRG24200620230045595
|
20/06/2023
|
SARULI DEVI
|
3505005WL008034
|
SARULI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590879
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-020-002/4
(Risty)
|
3505005000NRG24200620230045596
|
20/06/2023
|
KEVAL SINGH
|
3505005WL008034
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590817
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-020-002/40
(Risty)
|
3505005000NRG24200620230045597
|
20/06/2023
|
DAUNI DEVI
|
3505005WL008034
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590851
|
|
Mrs. DHAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-020-002/44
(Risty)
|
3505005000NRG24200620230045598
|
20/06/2023
|
SAVETRA DEVI
|
3505005WL008034
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590875
|
|
MRS SAVETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-020-002/45
(Risty)
|
3505005000NRG24200620230045599
|
20/06/2023
|
KUKA DEVI
|
3505005WL008034
|
KUKA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590880
|
|
Mrs. KUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-020-002/46
(Risty)
|
3505005000NRG24200620230045600
|
20/06/2023
|
VEERA DEVI
|
3505005WL008034
|
VEERA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590804
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-020-002/54
(Risty)
|
3505005000NRG24200620230045602
|
20/06/2023
|
santa devi
|
3505005WL008034
|
santa devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590810
|
|
Mrs. SANTA DEVI W O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-020-002/56
(Risty)
|
3505005000NRG24200620230045604
|
20/06/2023
|
seera devi
|
3505005WL008034
|
seera devi
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590868
|
|
Mrs. SHEERA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-020-002/57
(Risty)
|
3505005000NRG24200620230045605
|
20/06/2023
|
anita devi
|
3505005WL008034
|
anita devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590847
|
|
Mrs. ANITA DEVI W O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG24200620230045606
|
20/06/2023
|
GUMAN SINGH
|
3505005WL008034
|
GUMAN SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590808
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-020-002/66
(Risty)
|
3505005000NRG24200620230045609
|
20/06/2023
|
KABOTRI DEVI
|
3505005WL008034
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590884
|
|
Mrs. KABOTRI DEVI W O PAGALI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-020-002/7
(Risty)
|
3505005000NRG24200620230045610
|
20/06/2023
|
revati devi
|
3505005WL008034
|
revati devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797590881
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-020-002/79
(Risty)
|
3505005000NRG24200620230045615
|
20/06/2023
|
RUKMA DEVI
|
3505005WL008034
|
RUKMA DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590888
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-020-002/83
(Risty)
|
3505005000NRG24200620230045618
|
20/06/2023
|
KALAM SINGH
|
3505005WL008034
|
KALAM SINGH
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797590853
|
|
Mr. KALAM DARMAN SINGH NEGI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
THALISAIN
|
UT-05-005-020-002/88
(Risty)
|
3505005000NRG24200620230045620
|
20/06/2023
|
UMA DEVI
|
3505005WL008034
|
UMA DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590896
|
|
MISS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-020-002/9
(Risty)
|
3505005000NRG24200620230045622
|
20/06/2023
|
sakala devi
|
3505005WL008034
|
sakala devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797590890
|
|
MRS SHAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-020-002/93
(Risty)
|
3505005000NRG24200620230045624
|
20/06/2023
|
KM PARVATI
|
3505005WL008034
|
KM PARVATI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797590895
|
|
KUMARIPARWATIDOKUSHHALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
THALISAIN
|
UT-05-005-020-002/94
(Risty)
|
3505005000NRG24200620230045625
|
20/06/2023
|
SAROJANI DEVI
|
3505005WL008034
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797590874
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-029-003/90
(Gadoli)
|
3505005000NRG24170620230043247
|
20/06/2023
|
BHIM SINGH
|
3505005WL007617
|
BHIM SINGH
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590819
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-029-003/96
(Gadoli)
|
3505005000NRG24170620230043249
|
20/06/2023
|
BHIM SINGH
|
3505005WL007617
|
BHIM SINGH
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590857
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-031-001/7
(Bagali)
|
3505005000NRG24160620230042931
|
20/06/2023
|
BALWANT SINGH
|
3505005WL007543
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590815
|
|
BALWANTSINGHSOSHANKARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
THALISAIN
|
UT-05-005-067-001/140
(Kandai (Mankoli))
|
3505005000NRG24160620230042935
|
20/06/2023
|
kusma devi
|
3505005WL007545
|
kusma devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590855
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-074-001/95
(Chonra)
|
3505005000NRG24160620230042948
|
20/06/2023
|
LAXMI DEVI
|
3505005WL007551
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590818
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-107-001/107
(Naudi)
|
3505005000NRG24160620230042941
|
20/06/2023
|
BASANTI DEVI
|
3505005WL007548
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590824
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-107-001/159
(Naudi)
|
3505005000NRG24160620230042955
|
20/06/2023
|
BAIJANTI DEVI
|
3505005WL007554
|
BAIJANTI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590823
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-107-001/159
(Naudi)
|
3505005000NRG24160620230042954
|
20/06/2023
|
KAILASH CHAND
|
3505005WL007554
|
KAILASH CHAND
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590822
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-107-001/160
(Naudi)
|
3505005000NRG24160620230042947
|
20/06/2023
|
BHAKTI DEVI
|
3505005WL007550
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590893
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-107-001/160
(Naudi)
|
3505005000NRG24160620230042946
|
20/06/2023
|
BIRENDRA LAL
|
3505005WL007550
|
BIRENDRA LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590814
|
|
MR VIRENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-107-001/217
(Naudi)
|
3505005000NRG24160620230042953
|
20/06/2023
|
SHUBHAM
|
3505005WL007553
|
SHUBHAM
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590866
|
|
MASTER SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-107-001/217
(Naudi)
|
3505005000NRG24160620230042952
|
20/06/2023
|
VIMLA DEVI
|
3505005WL007553
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590892
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-107-001/247
(Naudi)
|
3505005000NRG24160620230042950
|
20/06/2023
|
VINOD LAL
|
3505005WL007552
|
VINOD LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590844
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-107-001/85
(Naudi)
|
3505005000NRG24160620230042938
|
20/06/2023
|
DEEPA DEVI
|
3505005WL007546
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590887
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-107-001/85
(Naudi)
|
3505005000NRG24160620230042937
|
20/06/2023
|
HARSH LAL
|
3505005WL007546
|
HARSH LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590845
|
|
HARSHPATISOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
103
|
THALISAIN
|
UT-05-005-001-001/76
(Kandai)
|
3505005000NRG24200620230045350
|
20/06/2023
|
KAMLA DEVI
|
3505005WL007990
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590898
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-001-001/78
(Kandai)
|
3505005000NRG24200620230045351
|
20/06/2023
|
SHYAM SINGH
|
3505005WL007990
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590902
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-001-001/83
(Kandai)
|
3505005000NRG24200620230045353
|
20/06/2023
|
BALWANT SINGH
|
3505005WL007990
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590903
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-001-001/85
(Kandai)
|
3505005000NRG24200620230045355
|
20/06/2023
|
PREM SINGH
|
3505005WL007990
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590908
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG24200620230045356
|
20/06/2023
|
BHAGRATHI DEVI
|
3505005WL007990
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590901
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-001-001/88
(Kandai)
|
3505005000NRG24200620230045357
|
20/06/2023
|
SHANTI DEVI
|
3505005WL007990
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797590800
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-005-002/52
(Pinakot)
|
3505005000NRG24160620230042939
|
20/06/2023
|
SARADI DEVI
|
3505005WL007547
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590803
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-020-002/1
(Risty)
|
3505005000NRG24200620230045573
|
20/06/2023
|
CHITRA DEVI
|
3505005WL008034
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590949
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-020-002/10
(Risty)
|
3505005000NRG24200620230045574
|
20/06/2023
|
DIWAN SINGH
|
3505005WL008034
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590797
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-020-002/102
(Risty)
|
3505005000NRG24200620230045577
|
20/06/2023
|
HEMA
|
3505005WL008034
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797590943
|
|
Miss. KM HEMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-020-002/12
(Risty)
|
3505005000NRG24200620230045579
|
20/06/2023
|
VILMATI DEVI
|
3505005WL008034
|
VILMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797590952
|
|
Mrs. VILMATI DEVI W O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-020-002/19
(Risty)
|
3505005000NRG24200620230045582
|
20/06/2023
|
DILWARI DEVI
|
3505005WL008034
|
DILWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590934
|
|
Mrs. DILAVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-020-002/22
(Risty)
|
3505005000NRG24200620230045584
|
20/06/2023
|
BIGARI SINGH
|
3505005WL008034
|
BIGARI SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797590948
|
|
Mr. BIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-020-002/31
(Risty)
|
3505005000NRG24200620230045591
|
20/06/2023
|
KM MAHESWARI
|
3505005WL008034
|
KM MAHESWARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797590951
|
|
Miss. MAHESHWARI D O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-020-002/33
(Risty)
|
3505005000NRG24200620230045593
|
20/06/2023
|
SHRIMATI DEVI
|
3505005WL008034
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590897
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-020-002/5
(Risty)
|
3505005000NRG24200620230045601
|
20/06/2023
|
SUKYA SINGH
|
3505005WL008034
|
SUKYA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590913
|
|
MR SUKYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG24200620230045607
|
20/06/2023
|
GEETA DEVI
|
3505005WL008034
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590953
|
|
Mrs. GEETA DEVI W O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-020-002/73
(Risty)
|
3505005000NRG24200620230045611
|
20/06/2023
|
vilmati devi
|
3505005WL008034
|
vilmati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590974
|
|
Mrs. BELAMTI DEVI W O SHALKI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-020-002/75
(Risty)
|
3505005000NRG24200620230045613
|
20/06/2023
|
KABOTRI DEVI
|
3505005WL008034
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797590947
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-020-002/78
(Risty)
|
3505005000NRG24200620230045614
|
20/06/2023
|
MUSI DEVI
|
3505005WL008034
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797590956
|
|
Mrs. MOOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-020-002/81
(Risty)
|
3505005000NRG24200620230045616
|
20/06/2023
|
LILA DEVI
|
3505005WL008034
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590954
|
|
Mrs. LEELA DEVI W O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-020-002/82
(Risty)
|
3505005000NRG24200620230045617
|
20/06/2023
|
SHRIMATI DEVI
|
3505005WL008034
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797590955
|
|
Mrs. SHREEMATI DEVI W O HARSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-020-002/92
(Risty)
|
3505005000NRG24200620230045623
|
20/06/2023
|
CHUMA DEVI
|
3505005WL008034
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590950
|
|
Mrs. CHHUMA DEVI W O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-020-002/95
(Risty)
|
3505005000NRG24200620230045626
|
20/06/2023
|
DIWALI DEVI
|
3505005WL008034
|
DIWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590957
|
|
Mrs. DAWLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-031-001/7
(Bagali)
|
3505005000NRG24160620230042932
|
20/06/2023
|
BEERA DEVI
|
3505005WL007543
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590941
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-075-001/9
(Palli)
|
3505005000NRG24160620230042945
|
20/06/2023
|
SATISH LAL
|
3505005WL007549
|
SATISH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797590914
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-098-002/99
(Sunder Gaun)
|
3505005000NRG24200620230045272
|
20/06/2023
|
ANANDI DEVI
|
3505005WL007965
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590959
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-102-001/10
(Sasoun)
|
3505005000NRG24200620230045202
|
20/06/2023
|
anand singh
|
3505005WL007955
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590828
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-102-001/106
(Sasoun)
|
3505005000NRG24200620230045205
|
20/06/2023
|
Bhagwati devi
|
3505005WL007955
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590796
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALISAIN
|
UT-05-005-102-001/11
(Sasoun)
|
3505005000NRG24200620230045206
|
20/06/2023
|
BAISAKHI DEVI
|
3505005WL007955
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590942
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-102-001/12
(Sasoun)
|
3505005000NRG24200620230045209
|
20/06/2023
|
THAKUR SINGH
|
3505005WL007955
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590927
|
|
Mr. THAKURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-102-001/15
(Sasoun)
|
3505005000NRG24200620230045213
|
20/06/2023
|
DEVI DEVI
|
3505005WL007955
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590827
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-102-001/2
(Sasoun)
|
3505005000NRG24200620230045214
|
20/06/2023
|
darman singh
|
3505005WL007955
|
darman singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590923
|
|
Mr. DARABANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-102-001/20
(Sasoun)
|
3505005000NRG24200620230045215
|
20/06/2023
|
GUMAN SINGH
|
3505005WL007955
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590933
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-102-001/21
(Sasoun)
|
3505005000NRG24200620230045216
|
20/06/2023
|
THAGULI DEVI
|
3505005WL007955
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590961
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALISAIN
|
UT-05-005-102-001/22
(Sasoun)
|
3505005000NRG24200620230045217
|
20/06/2023
|
THAGULI DEVI
|
3505005WL007955
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590921
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-102-001/24
(Sasoun)
|
3505005000NRG24200620230045218
|
20/06/2023
|
ANITA DEVI
|
3505005WL007955
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590906
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-102-001/27
(Sasoun)
|
3505005000NRG24200620230045221
|
20/06/2023
|
PITAMBARI DEVI
|
3505005WL007955
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590958
|
|
Mrs. PITAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24200620230045222
|
20/06/2023
|
GABBAR SINGH
|
3505005WL007955
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590912
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-102-001/30
(Sasoun)
|
3505005000NRG24200620230045224
|
20/06/2023
|
DARSHAN SINGH
|
3505005WL007955
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590925
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-102-001/32
(Sasoun)
|
3505005000NRG24200620230045226
|
20/06/2023
|
DHAYAN SINGH
|
3505005WL007955
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590924
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-102-001/33
(Sasoun)
|
3505005000NRG24200620230045227
|
20/06/2023
|
chaita devi
|
3505005WL007955
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590900
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-102-001/35
(Sasoun)
|
3505005000NRG24200620230045228
|
20/06/2023
|
KAMLA DEVI
|
3505005WL007955
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590928
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-102-001/4
(Sasoun)
|
3505005000NRG24200620230045229
|
20/06/2023
|
RANNI DEVI
|
3505005WL007955
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590911
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-102-001/5
(Sasoun)
|
3505005000NRG24200620230045230
|
20/06/2023
|
beera devi
|
3505005WL007955
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797590909
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THALISAIN
|
UT-05-005-102-001/7
(Sasoun)
|
3505005000NRG24200620230045232
|
20/06/2023
|
KESHAR SINGH
|
3505005WL007955
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590926
|
|
Mr. KESHARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-102-001/8
(Sasoun)
|
3505005000NRG24200620230045233
|
20/06/2023
|
KIRAN BHANDARI
|
3505005WL007955
|
KIRAN BHANDARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590962
|
|
Mrs. KIRAN BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-102-001/86
(Sasoun)
|
3505005000NRG24200620230045235
|
20/06/2023
|
dilvar singh
|
3505005WL007955
|
dilvar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590899
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-102-001/9
(Sasoun)
|
3505005000NRG24200620230045236
|
20/06/2023
|
phate singh
|
3505005WL007955
|
phate singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590907
|
|
Mr. FATTE SINGH S/O MR. TUNDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-102-002/110
(Sasoun)
|
3505005000NRG24200620230045171
|
20/06/2023
|
kusma devi
|
3505005WL007954
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590976
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-102-002/111
(Sasoun)
|
3505005000NRG24200620230045172
|
20/06/2023
|
MEENA DEVI
|
3505005WL007954
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590975
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-005-102-002/112
(Sasoun)
|
3505005000NRG24200620230045237
|
20/06/2023
|
BEENA DEVI
|
3505005WL007955
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590946
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-102-003/107
(Sasoun)
|
3505005000NRG24200620230045173
|
20/06/2023
|
KIROLI DEVI
|
3505005WL007954
|
KIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590939
|
|
Mrs. KIROLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-102-004/37
(Sasoun)
|
3505005000NRG24200620230045176
|
20/06/2023
|
dimati devi
|
3505005WL007954
|
dimati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590802
|
|
Mrs. DIMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-005-102-004/39
(Sasoun)
|
3505005000NRG24200620230045177
|
20/06/2023
|
HIRULI DEVI
|
3505005WL007954
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590932
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-102-004/41
(Sasoun)
|
3505005000NRG24200620230045178
|
20/06/2023
|
BASANTI DEVI
|
3505005WL007954
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590936
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-005-102-004/42
(Sasoun)
|
3505005000NRG24200620230045179
|
20/06/2023
|
JAGAT SINGH
|
3505005WL007954
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797590917
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THALISAIN
|
UT-05-005-102-004/44
(Sasoun)
|
3505005000NRG24200620230045180
|
20/06/2023
|
KUNDAN SINGH
|
3505005WL007954
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590915
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
THALISAIN
|
UT-05-005-102-004/45
(Sasoun)
|
3505005000NRG24200620230045181
|
20/06/2023
|
TRIVENI DEVI
|
3505005WL007954
|
TRIVENI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
27/06/2023
|
|
2797590960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
THALISAIN
|
UT-05-005-102-004/46
(Sasoun)
|
3505005000NRG24200620230045182
|
20/06/2023
|
AMAR SINGH
|
3505005WL007954
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590910
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-102-004/47
(Sasoun)
|
3505005000NRG24200620230045183
|
20/06/2023
|
JAMUNA DEVI
|
3505005WL007954
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590931
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALISAIN
|
UT-05-005-102-004/48
(Sasoun)
|
3505005000NRG24200620230045184
|
20/06/2023
|
sarada devi
|
3505005WL007954
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590940
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-102-004/49
(Sasoun)
|
3505005000NRG24200620230045185
|
20/06/2023
|
DARSANI DEVI
|
3505005WL007954
|
DARSANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590904
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-102-004/50
(Sasoun)
|
3505005000NRG24200620230045186
|
20/06/2023
|
nandan singh
|
3505005WL007954
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797590916
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-102-004/51
(Sasoun)
|
3505005000NRG24200620230045187
|
20/06/2023
|
CHANNA DEVI
|
3505005WL007954
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590799
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-102-004/54
(Sasoun)
|
3505005000NRG24200620230045188
|
20/06/2023
|
deveshwari devi
|
3505005WL007954
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590929
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-102-004/55
(Sasoun)
|
3505005000NRG24200620230045189
|
20/06/2023
|
JAMAN SINGH
|
3505005WL007954
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590922
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-102-004/56
(Sasoun)
|
3505005000NRG24200620230045190
|
20/06/2023
|
jay singh
|
3505005WL007954
|
jay singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797590920
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALISAIN
|
UT-05-005-102-004/57
(Sasoun)
|
3505005000NRG24200620230045191
|
20/06/2023
|
ANANDI DEVI
|
3505005WL007954
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590938
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG24200620230045192
|
20/06/2023
|
sarada devi
|
3505005WL007954
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590930
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG24200620230045193
|
20/06/2023
|
GEETA DEVI
|
3505005WL007954
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590919
|
|
Mrs. GEETA DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
THALISAIN
|
UT-05-005-102-004/87
(Sasoun)
|
3505005000NRG24200620230045194
|
20/06/2023
|
JAYANTI DEVI
|
3505005WL007954
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590945
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-102-004/88
(Sasoun)
|
3505005000NRG24200620230045195
|
20/06/2023
|
RAXHA DEVI
|
3505005WL007954
|
RAXHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590937
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-102-004/89
(Sasoun)
|
3505005000NRG24200620230045196
|
20/06/2023
|
pyari devi
|
3505005WL007954
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590798
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-102-004/90
(Sasoun)
|
3505005000NRG24200620230045197
|
20/06/2023
|
JASULI DEVI
|
3505005WL007954
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590935
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG24200620230045199
|
20/06/2023
|
sakambar singh
|
3505005WL007954
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590905
|
|
Mr. SHAKAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-102-004/96
(Sasoun)
|
3505005000NRG24200620230045200
|
20/06/2023
|
MAULI DEVI
|
3505005WL007954
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797590918
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
THALISAIN
|
UT-05-005-102-004/98
(Sasoun)
|
3505005000NRG24200620230045201
|
20/06/2023
|
INDRA SINGH
|
3505005WL007954
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797590801
|
|
INDRA SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
THALISAIN
|
UT-05-005-107-001/163
(Naudi)
|
3505005000NRG24200620230045265
|
20/06/2023
|
SUNITA DEVI
|
3505005WL007963
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590977
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-107-001/228
(Naudi)
|
3505005000NRG24200620230045267
|
20/06/2023
|
GUDDI DEVI
|
3505005WL007963
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797590944
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147890
|
147890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346610
|
346610
|
|
|
|
|
|
|
|