|
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-05-005-001-001/110
(Kandai)
|
3505005000NRG24110320240209612
|
11/03/2024
|
dilbar singh
|
3505005WL033659
|
dilbar singh
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893142
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-001-001/111
(Kandai)
|
3505005000NRG24110320240209613
|
11/03/2024
|
NARENDRA SINGH RAWAT
|
3505005WL033659
|
NARENDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117892987
|
|
NARENDRASINGHRAWATSOPREM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/36
(Jakhola)
|
3505005000NRG24110320240209574
|
11/03/2024
|
RAJESWARI DEVI
|
3505005WL033646
|
RAJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893496
|
|
RAJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/43
(Jakhola)
|
3505005000NRG24110320240209575
|
11/03/2024
|
BEERA DEVI
|
3505005WL033646
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893534
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/44
(Jakhola)
|
3505005000NRG24110320240209569
|
11/03/2024
|
SAKUNTALA DEVI
|
3505005WL033645
|
SAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893528
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/47
(Jakhola)
|
3505005000NRG24110320240209577
|
11/03/2024
|
ANANDI DEVI
|
3505005WL033646
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893068
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/56
(Jakhola)
|
3505005000NRG24110320240209578
|
11/03/2024
|
ASHI DEVI
|
3505005WL033646
|
ASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893540
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-003-001/6
(Jakhola)
|
3505005000NRG24110320240209580
|
11/03/2024
|
KANTI DEVI
|
3505005WL033646
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893065
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-003-001/9
(Jakhola)
|
3505005000NRG24110320240209582
|
11/03/2024
|
MADHU DEVI
|
3505005WL033646
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893527
|
|
MADHUDEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-014-004/173
(Antakholi)
|
3505005000NRG24110320240208917
|
11/03/2024
|
BEENA DEVI
|
3505005WL033548
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893132
|
|
BEENADEVISOSANTOSHBHATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-014-004/75
(Antakholi)
|
3505005000NRG24110320240208923
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033548
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893126
|
|
LAXMIDEVIWODINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-023-001/123
(Kirsal)
|
3505005000NRG24110320240209588
|
11/03/2024
|
PUJA DEVI
|
3505005WL033651
|
PUJA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893133
|
|
POOJADEVIWODILVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-023-001/129
(Kirsal)
|
3505005000NRG24110320240209589
|
11/03/2024
|
BEBI DEVI
|
3505005WL033651
|
BEBI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893082
|
|
BABYDEVIWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-029-003/102
(Gadoli)
|
3505005000NRG24110320240209744
|
11/03/2024
|
KAVITA DEVI
|
3505005WL033696
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893141
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-029-003/115
(Gadoli)
|
3505005000NRG24110320240209191
|
11/03/2024
|
SHRIMATI DEVI
|
3505005WL033594
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893140
|
|
SHRIMATIDEVIWOSAMPATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-029-003/125
(Gadoli)
|
3505005000NRG24110320240209748
|
11/03/2024
|
KM BHARTI
|
3505005WL033696
|
KM BHARTI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893083
|
|
BHARTIDOVIJAYSINGHBHANDAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-029-003/140
(Gadoli)
|
3505005000NRG24110320240209196
|
11/03/2024
|
KAUSALYA DEVI
|
3505005WL033594
|
KAUSALYA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893127
|
|
KAUSHLYADEVIBHANDARIWODIW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-029-003/179
(Gadoli)
|
3505005000NRG24110320240209754
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033696
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893077
|
|
KAMLADEVIWOREWATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-029-003/181
(Gadoli)
|
3505005000NRG24110320240209199
|
11/03/2024
|
MAMTA DEVI
|
3505005WL033594
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893124
|
|
MAMTADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-029-003/28
(Gadoli)
|
3505005000NRG24110320240209205
|
11/03/2024
|
SUKANYA
|
3505005WL033594
|
SUKANYA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893136
|
|
SUKANYADORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-029-003/86
(Gadoli)
|
3505005000NRG24110320240209213
|
11/03/2024
|
KALCHUNI DEVI
|
3505005WL033594
|
KALCHUNI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893135
|
|
KALCHUNIDEVIWOKIRPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-029-003/97
(Gadoli)
|
3505005000NRG24110320240209766
|
11/03/2024
|
SHYAMA DEVI
|
3505005WL033696
|
SHYAMA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893130
|
|
SHYAMADEVIWOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-031-001/125
(Bagali)
|
3505005000NRG24110320240208588
|
11/03/2024
|
DIKKA DEVI
|
3505005WL033509
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893078
|
|
DIKKADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
THALISAIN
|
UT-05-005-031-001/126
(Bagali)
|
3505005000NRG24110320240208589
|
11/03/2024
|
sakambari devi
|
3505005WL033509
|
sakambari devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893007
|
|
SHAKAMBARIDEVIWOKALMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-031-001/127
(Bagali)
|
3505005000NRG24110320240208590
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033509
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893008
|
|
DEEPADEVIWOTAJBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-031-001/13
(Bagali)
|
3505005000NRG24110320240208591
|
11/03/2024
|
SAMA DEVI
|
3505005WL033509
|
SAMA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893080
|
|
SAMADEVIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-031-001/149
(Bagali)
|
3505005000NRG24110320240208595
|
11/03/2024
|
ROOPA
|
3505005WL033509
|
ROOPA
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893009
|
|
ROOPAWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
THALISAIN
|
UT-05-005-031-001/25
(Bagali)
|
3505005000NRG24110320240208600
|
11/03/2024
|
DAUNI DEVI
|
3505005WL033509
|
DAUNI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893137
|
|
DAUNIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-064-001/1
(Aithi)
|
3505005000NRG24110320240208854
|
11/03/2024
|
SEEMA DEVI
|
3505005WL033543
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893000
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-064-001/10
(Aithi)
|
3505005000NRG24110320240208855
|
11/03/2024
|
DHYAN SINGH
|
3505005WL033543
|
DHYAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892974
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-064-001/101
(Aithi)
|
3505005000NRG24110320240208886
|
11/03/2024
|
ghama devi
|
3505005WL033544
|
ghama devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893071
|
|
DHAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
THALISAIN
|
UT-05-005-064-001/102
(Aithi)
|
3505005000NRG24110320240208887
|
11/03/2024
|
GEETA DEVI
|
3505005WL033544
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892995
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
THALISAIN
|
UT-05-005-064-001/11
(Aithi)
|
3505005000NRG24110320240208910
|
11/03/2024
|
RAM SINGH
|
3505005WL033545
|
RAM SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893067
|
|
RAMSINGHSOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-064-001/117
(Aithi)
|
3505005000NRG24110320240208856
|
11/03/2024
|
SHYAM SINGH
|
3505005WL033543
|
SHYAM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892981
|
|
SHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
THALISAIN
|
UT-05-005-064-001/118
(Aithi)
|
3505005000NRG24110320240208888
|
11/03/2024
|
SAMPATI DEVI
|
3505005WL033544
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892996
|
|
SAMPATI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-064-001/12
(Aithi)
|
3505005000NRG24110320240208857
|
11/03/2024
|
SAMPATI DEVI
|
3505005WL033543
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892973
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
THALISAIN
|
UT-05-005-064-001/123
(Aithi)
|
3505005000NRG24110320240208889
|
11/03/2024
|
DINESWARI DEVI
|
3505005WL033544
|
DINESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893003
|
|
DINESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-064-001/126
(Aithi)
|
3505005000NRG24110320240208858
|
11/03/2024
|
SAVITRI DEVI
|
3505005WL033543
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117892983
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-064-001/127
(Aithi)
|
3505005000NRG24110320240208859
|
11/03/2024
|
SUBDA DEVI
|
3505005WL033543
|
SUBDA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893072
|
|
SUBADADEVIWOJHAGADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
THALISAIN
|
UT-05-005-064-001/131
(Aithi)
|
3505005000NRG24110320240208890
|
11/03/2024
|
RAJANI DEVI
|
3505005WL033544
|
RAJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893073
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-064-001/136
(Aithi)
|
3505005000NRG24110320240208861
|
11/03/2024
|
SANGEETA DEVI
|
3505005WL033543
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893004
|
|
SANGEETADEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-064-001/15
(Aithi)
|
3505005000NRG24110320240208862
|
11/03/2024
|
vimla devi
|
3505005WL033543
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893069
|
|
BIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
THALISAIN
|
UT-05-005-064-001/16
(Aithi)
|
3505005000NRG24110320240208892
|
11/03/2024
|
PARVATI DEVI
|
3505005WL033544
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892994
|
|
PARWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
THALISAIN
|
UT-05-005-064-001/17
(Aithi)
|
3505005000NRG24110320240208893
|
11/03/2024
|
UMDA DEVI
|
3505005WL033544
|
UMDA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893543
|
|
UMADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
THALISAIN
|
UT-05-005-064-001/18
(Aithi)
|
3505005000NRG24110320240208863
|
11/03/2024
|
DARSANI DEVI
|
3505005WL033543
|
DARSANI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892997
|
|
DARSHANIDEVISORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-064-001/19
(Aithi)
|
3505005000NRG24110320240208894
|
11/03/2024
|
ANANDI DEVI
|
3505005WL033544
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893536
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
THALISAIN
|
UT-05-005-064-001/23
(Aithi)
|
3505005000NRG24110320240208895
|
11/03/2024
|
RAMI DEVI
|
3505005WL033544
|
RAMI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892968
|
|
RAMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
THALISAIN
|
UT-05-005-064-001/24
(Aithi)
|
3505005000NRG24110320240208896
|
11/03/2024
|
SADA DEVI
|
3505005WL033544
|
SADA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893535
|
|
SADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-064-001/25
(Aithi)
|
3505005000NRG24110320240208897
|
11/03/2024
|
BEENA DEVI
|
3505005WL033544
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893539
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
THALISAIN
|
UT-05-005-064-001/26
(Aithi)
|
3505005000NRG24110320240208864
|
11/03/2024
|
SAKAM SINGH
|
3505005WL033543
|
SAKAM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893538
|
|
SHAKAMSINGHSORAJESINGHRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-064-001/27
(Aithi)
|
3505005000NRG24110320240208898
|
11/03/2024
|
jhupali devi
|
3505005WL033544
|
jhupali devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892977
|
|
JHUPLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
THALISAIN
|
UT-05-005-064-001/28
(Aithi)
|
3505005000NRG24110320240208899
|
11/03/2024
|
SANKAR SINGH
|
3505005WL033544
|
SANKAR SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893533
|
|
SHANKERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-064-001/29
(Aithi)
|
3505005000NRG24110320240208900
|
11/03/2024
|
SHER SINGH
|
3505005WL033544
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892979
|
|
SHERSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-005-064-001/34
(Aithi)
|
3505005000NRG24110320240208901
|
11/03/2024
|
DARSAN SINGH
|
3505005WL033544
|
DARSAN SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893560
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
THALISAIN
|
UT-05-005-064-001/36
(Aithi)
|
3505005000NRG24110320240208902
|
11/03/2024
|
RAJULI DEVI
|
3505005WL033544
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892982
|
|
RAJULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG24110320240208903
|
11/03/2024
|
SOBATI DEVI
|
3505005WL033544
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892980
|
|
SOVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
THALISAIN
|
UT-05-005-064-001/40
(Aithi)
|
3505005000NRG24110320240208904
|
11/03/2024
|
BANDANA DEVI
|
3505005WL033544
|
BANDANA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892989
|
|
VANDANADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
THALISAIN
|
UT-05-005-064-001/42
(Aithi)
|
3505005000NRG24110320240208905
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033544
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893001
|
|
KAMALADEVIPARVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
THALISAIN
|
UT-05-005-064-001/43
(Aithi)
|
3505005000NRG24110320240208906
|
11/03/2024
|
UAJJWAL SINGH
|
3505005WL033544
|
UAJJWAL SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893070
|
|
MR UJVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-064-001/45
(Aithi)
|
3505005000NRG24110320240208865
|
11/03/2024
|
sobati devi
|
3505005WL033543
|
sobati devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892984
|
|
SOBATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
THALISAIN
|
UT-05-005-064-001/46
(Aithi)
|
3505005000NRG24110320240208907
|
11/03/2024
|
SOBATI DEVI
|
3505005WL033544
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892976
|
|
SOVATI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THALISAIN
|
UT-05-005-064-001/47
(Aithi)
|
3505005000NRG24110320240208866
|
11/03/2024
|
RAJULI DEVI
|
3505005WL033543
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892975
|
|
RAJULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
THALISAIN
|
UT-05-005-064-001/49
(Aithi)
|
3505005000NRG24110320240208867
|
11/03/2024
|
KALYAN SINGH
|
3505005WL033543
|
KALYAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893550
|
|
KALYAN SINGH S/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THALISAIN
|
UT-05-005-064-001/5
(Aithi)
|
3505005000NRG24110320240208868
|
11/03/2024
|
asha devi
|
3505005WL033543
|
asha devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893002
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
THALISAIN
|
UT-05-005-064-001/50
(Aithi)
|
3505005000NRG24110320240208908
|
11/03/2024
|
SAIN SINGH
|
3505005WL033544
|
SAIN SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893526
|
|
SAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
THALISAIN
|
UT-05-005-064-001/61
(Aithi)
|
3505005000NRG24110320240208912
|
11/03/2024
|
SEETA DEVI
|
3505005WL033546
|
SEETA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893495
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-064-001/63
(Aithi)
|
3505005000NRG24110320240208913
|
11/03/2024
|
RAJE SINGH
|
3505005WL033546
|
RAJE SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893493
|
|
RAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
THALISAIN
|
UT-05-005-064-001/67
(Aithi)
|
3505005000NRG24110320240208871
|
11/03/2024
|
RAVINDRA SINGH
|
3505005WL033543
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892972
|
|
RAVEENDER SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALISAIN
|
UT-05-005-064-001/68
(Aithi)
|
3505005000NRG24110320240208872
|
11/03/2024
|
RAJULI DEVI
|
3505005WL033543
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117892999
|
|
RAJULI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALISAIN
|
UT-05-005-064-001/69
(Aithi)
|
3505005000NRG24110320240208873
|
11/03/2024
|
BEER SINGH
|
3505005WL033543
|
BEER SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893537
|
|
BIRSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
THALISAIN
|
UT-05-005-064-001/7
(Aithi)
|
3505005000NRG24110320240208874
|
11/03/2024
|
ASHA DEVI
|
3505005WL033543
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117892985
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
THALISAIN
|
UT-05-005-064-001/70
(Aithi)
|
3505005000NRG24110320240208875
|
11/03/2024
|
BALWANT SINGH
|
3505005WL033543
|
BALWANT SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893530
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-064-001/72
(Aithi)
|
3505005000NRG24110320240208914
|
11/03/2024
|
SATE SINGH
|
3505005WL033546
|
SATE SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893545
|
|
SATESINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
THALISAIN
|
UT-05-005-064-001/78
(Aithi)
|
3505005000NRG24110320240208876
|
11/03/2024
|
SHANTI DEVI
|
3505005WL033543
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117892991
|
|
SHANTIDEVIWODALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
THALISAIN
|
UT-05-005-064-001/8
(Aithi)
|
3505005000NRG24110320240208877
|
11/03/2024
|
GANESHI DEVI
|
3505005WL033543
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893532
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
THALISAIN
|
UT-05-005-064-001/82
(Aithi)
|
3505005000NRG24110320240208909
|
11/03/2024
|
BHUNDRA DEVI
|
3505005WL033544
|
BHUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117892998
|
|
BHUNDRADEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
THALISAIN
|
UT-05-005-064-001/91
(Aithi)
|
3505005000NRG24110320240208878
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033543
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893551
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
THALISAIN
|
UT-05-005-064-001/92
(Aithi)
|
3505005000NRG24110320240208879
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033543
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117892969
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
THALISAIN
|
UT-05-005-064-001/94
(Aithi)
|
3505005000NRG24110320240208880
|
11/03/2024
|
CHAILA DEVI
|
3505005WL033543
|
CHAILA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893531
|
|
CHAILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
THALISAIN
|
UT-05-005-064-001/95
(Aithi)
|
3505005000NRG24110320240208881
|
11/03/2024
|
RANNI DEVI
|
3505005WL033543
|
RANNI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893547
|
|
RANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THALISAIN
|
UT-05-005-064-001/96
(Aithi)
|
3505005000NRG24110320240208882
|
11/03/2024
|
JASSI DEVI
|
3505005WL033543
|
JASSI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117892970
|
|
MRS JASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-064-001/97
(Aithi)
|
3505005000NRG24110320240208883
|
11/03/2024
|
UMRAV LAL
|
3505005WL033543
|
UMRAV LAL
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893546
|
|
UMRAVLALSAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
THALISAIN
|
UT-05-005-064-001/98
(Aithi)
|
3505005000NRG24110320240208884
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033543
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893549
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
THALISAIN
|
UT-05-005-064-001/99
(Aithi)
|
3505005000NRG24110320240208885
|
11/03/2024
|
SATESWARI DEVI
|
3505005WL033543
|
SATESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893548
|
|
SATESAWARIDEVIWOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
THALISAIN
|
UT-05-005-065-001/186
(Bangali)
|
3505005000NRG24110320240209287
|
11/03/2024
|
SUNITA DEVI
|
3505005WL033603
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893128
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
THALISAIN
|
UT-05-005-065-001/187
(Bangali)
|
3505005000NRG24110320240209288
|
11/03/2024
|
AMITA DEVI
|
3505005WL033603
|
AMITA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893129
|
|
AMITAWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
THALISAIN
|
UT-05-005-065-001/188
(Bangali)
|
3505005000NRG24110320240209289
|
11/03/2024
|
REENA
|
3505005WL033603
|
REENA
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893131
|
|
REENADOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
THALISAIN
|
UT-05-005-065-001/205
(Bangali)
|
3505005000NRG24110320240209113
|
11/03/2024
|
PRIYANKA
|
3505005WL033578
|
PRIYANKA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893134
|
|
PRIYANKADOGABBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
THALISAIN
|
UT-05-005-065-001/59
(Bangali)
|
3505005000NRG24110320240209319
|
11/03/2024
|
DILI DEVI
|
3505005WL033603
|
DILI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893122
|
|
DILLIDEVIWOGULABSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
THALISAIN
|
UT-05-005-065-001/81
(Bangali)
|
3505005000NRG24110320240209331
|
11/03/2024
|
SATESWARI DEVI
|
3505005WL033603
|
SATESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893123
|
|
SATESHWARIDEVIWOSATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
THALISAIN
|
UT-05-005-085-001/157
(Kaproli)
|
3505005000NRG24110320240209602
|
11/03/2024
|
SANJAY SINGH
|
3505005WL033656
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893074
|
|
SANJAYSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
THALISAIN
|
UT-05-005-085-001/221
(Kaproli)
|
3505005000NRG24110320240209603
|
11/03/2024
|
BHAGAT SINGH
|
3505005WL033656
|
BHAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892992
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-085-001/90
(Kaproli)
|
3505005000NRG24110320240209599
|
11/03/2024
|
BALBEER SINGH
|
3505005WL033654
|
BALBEER SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892993
|
|
BALBEERSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
THALISAIN
|
UT-05-005-092-002/27
(Maikholi)
|
3505005000NRG24110320240208731
|
11/03/2024
|
nandan singh
|
3505005WL033523
|
nandan singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893066
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-110-006/83
(Rangaun)
|
3505005000NRG24110320240209536
|
11/03/2024
|
sati devi
|
3505005WL033638
|
sati devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893064
|
|
SMTSATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220800
|
220800
|
|
|
|
|
|
|
|
|
96
|
THALISAIN
|
UT-05-005-031-001/17
(Bagali)
|
3505005000NRG24110320240208597
|
11/03/2024
|
SANGRAM SINGH
|
3505005WL033509
|
SANGRAM SINGH
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893041
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
97
|
THALISAIN
|
UT-05-005-003-001/18
(Jakhola)
|
3505005000NRG24110320240209568
|
11/03/2024
|
rajendra parsad
|
3505005WL033644
|
rajendra parsad
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893242
|
|
RAJENDRA PRASAD S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THALISAIN
|
UT-05-005-003-001/18
(Jakhola)
|
3505005000NRG24110320240209567
|
11/03/2024
|
SARSWATI DEVI
|
3505005WL033644
|
SARSWATI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893095
|
|
SARASVATI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
THALISAIN
|
UT-05-005-003-001/21
(Jakhola)
|
3505005000NRG24110320240209572
|
11/03/2024
|
sulekha devi
|
3505005WL033646
|
sulekha devi
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893178
|
|
MUKESH KUMAR & SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG24110320240209573
|
11/03/2024
|
HEMANTI DEVI
|
3505005WL033646
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893179
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
THALISAIN
|
UT-05-005-003-001/44
(Jakhola)
|
3505005000NRG24110320240209570
|
11/03/2024
|
BALDEV SINGH
|
3505005WL033645
|
BALDEV SINGH
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893120
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG24110320240209576
|
11/03/2024
|
ANAND SINGH
|
3505005WL033646
|
ANAND SINGH
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893158
|
|
ANAND SINGH S/O SEKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
THALISAIN
|
UT-05-005-003-001/69
(Jakhola)
|
3505005000NRG24110320240209581
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033646
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893036
|
|
LAKSHMIDEVIWOSANJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
THALISAIN
|
UT-05-005-064-001/11
(Aithi)
|
3505005000NRG24110320240208911
|
11/03/2024
|
NEHA DEVI
|
3505005WL033545
|
NEHA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893020
|
|
MISS NEHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-064-001/140
(Aithi)
|
3505005000NRG24110320240208891
|
11/03/2024
|
ANITA DEVI
|
3505005WL033544
|
ANITA DEVI
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893572
|
|
ANITA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
THALISAIN
|
UT-05-005-064-001/6
(Aithi)
|
3505005000NRG24110320240208869
|
11/03/2024
|
SAKHA DEVI
|
3505005WL033543
|
SAKHA DEVI
|
00354
|
PUNB0786000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893355
|
|
SHAKHA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
THALISAIN
|
UT-05-005-073-001/33
(Jallu)
|
3505005000NRG24110320240209605
|
11/03/2024
|
CHAGATI DEVI
|
3505005WL033657
|
CHAGATI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893562
|
|
MRS CHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-092-002/118
(Maikholi)
|
3505005000NRG24110320240208708
|
11/03/2024
|
RANNI DEVI
|
3505005WL033522
|
RANNI DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893359
|
|
RANI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
THALISAIN
|
UT-05-005-092-002/45
(Maikholi)
|
3505005000NRG24110320240208740
|
11/03/2024
|
DEVI DEVI
|
3505005WL033523
|
DEVI DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893360
|
|
DEVI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
THALISAIN
|
UT-05-005-098-002/46
(Sunder Gaun)
|
3505005000NRG24110320240209532
|
11/03/2024
|
Mohan singh
|
3505005WL033636
|
Mohan singh
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893301
|
|
MOHAN SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
111
|
THALISAIN
|
UT-05-005-003-001/13
(Jakhola)
|
3505005000NRG24110320240209571
|
11/03/2024
|
malti devi
|
3505005WL033646
|
malti devi
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893015
|
|
MRS MALTI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-003-001/57
(Jakhola)
|
3505005000NRG24110320240209579
|
11/03/2024
|
Jasoda devi
|
3505005WL033646
|
Jasoda devi
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893222
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-031-001/22
(Bagali)
|
3505005000NRG24110320240208599
|
11/03/2024
|
RANI DEVI
|
3505005WL033509
|
RANI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893544
|
|
RANIDOASHADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
THALISAIN
|
UT-05-005-064-001/133
(Aithi)
|
3505005000NRG24110320240208860
|
11/03/2024
|
DHANULI DEVI
|
3505005WL033543
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893019
|
|
DHANULIDEVIWOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
THALISAIN
|
UT-05-005-064-001/66
(Aithi)
|
3505005000NRG24110320240208870
|
11/03/2024
|
VIJAY SINGH
|
3505005WL033543
|
VIJAY SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893302
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALISAIN
|
UT-05-005-073-001/2
(Jallu)
|
3505005000NRG24110320240209600
|
11/03/2024
|
SOBAT SINGH
|
3505005WL033655
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893093
|
|
SOBAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-073-001/42
(Jallu)
|
3505005000NRG24110320240209593
|
11/03/2024
|
BHADUR SINGH
|
3505005WL033652
|
BHADUR SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893563
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALISAIN
|
UT-05-005-073-001/82
(Jallu)
|
3505005000NRG24110320240209586
|
11/03/2024
|
JAMNA DEVI
|
3505005WL033650
|
JAMNA DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893109
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-085-001/108
(Kaproli)
|
3505005000NRG24110320240209596
|
11/03/2024
|
DEVENDRA SINGH
|
3505005WL033654
|
DEVENDRA SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893298
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALISAIN
|
UT-05-005-085-001/151
(Kaproli)
|
3505005000NRG24110320240209732
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033691
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893262
|
|
MRS DEEPA DEVI MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALISAIN
|
UT-05-005-085-001/157
(Kaproli)
|
3505005000NRG24110320240209601
|
11/03/2024
|
sankari devi
|
3505005WL033656
|
sankari devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893105
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALISAIN
|
UT-05-005-085-001/160
(Kaproli)
|
3505005000NRG24110320240209735
|
11/03/2024
|
BALVEER SINGH
|
3505005WL033692
|
BALVEER SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893187
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALISAIN
|
UT-05-005-085-001/160
(Kaproli)
|
3505005000NRG24110320240209736
|
11/03/2024
|
heera devi
|
3505005WL033692
|
heera devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893169
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THALISAIN
|
UT-05-005-085-001/160
(Kaproli)
|
3505005000NRG24110320240209737
|
11/03/2024
|
NARENDRA SINGH
|
3505005WL033692
|
NARENDRA SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893205
|
|
NARENDRA SINGH RAWAT S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THALISAIN
|
UT-05-005-085-001/188
(Kaproli)
|
3505005000NRG24110320240209597
|
11/03/2024
|
RAVINDRA SINGH
|
3505005WL033654
|
RAVINDRA SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893167
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THALISAIN
|
UT-05-005-085-001/189
(Kaproli)
|
3505005000NRG24110320240209733
|
11/03/2024
|
BHAGATI DEVI
|
3505005WL033691
|
BHAGATI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893407
|
|
MRS BHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG24110320240209734
|
11/03/2024
|
DABALI DEVI
|
3505005WL033691
|
DABALI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893406
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALISAIN
|
UT-05-005-085-001/77
(Kaproli)
|
3505005000NRG24110320240209604
|
11/03/2024
|
RAJE SINGH
|
3505005WL033656
|
RAJE SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893300
|
|
MR RAJE SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALISAIN
|
UT-05-005-085-001/90
(Kaproli)
|
3505005000NRG24110320240209598
|
11/03/2024
|
RAJE SINGH
|
3505005WL033654
|
RAJE SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893299
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
THALISAIN
|
UT-05-005-092-002/24
(Maikholi)
|
3505005000NRG24110320240208730
|
11/03/2024
|
DINESH SINGH
|
3505005WL033523
|
DINESH SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893217
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALISAIN
|
UT-05-005-092-002/44
(Maikholi)
|
3505005000NRG24110320240208738
|
11/03/2024
|
mangal singh
|
3505005WL033523
|
mangal singh
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893230
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THALISAIN
|
UT-05-005-104-001/18
(Bagvadi)
|
3505005000NRG24110320240208916
|
11/03/2024
|
RANJANA DEVI
|
3505005WL033547
|
RANJANA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893227
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THALISAIN
|
UT-05-005-104-001/18
(Bagvadi)
|
3505005000NRG24110320240208915
|
11/03/2024
|
THAMAN SINGH
|
3505005WL033547
|
THAMAN SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893098
|
|
THAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
134
|
THALISAIN
|
UT-05-005-110-001/128
(Rangaun)
|
3505005000NRG24110320240209538
|
11/03/2024
|
man singh
|
3505005WL033639
|
man singh
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893103
|
|
MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
THALISAIN
|
UT-05-005-110-001/128
(Rangaun)
|
3505005000NRG24110320240209537
|
11/03/2024
|
RAMESWAR DEVI
|
3505005WL033639
|
RAMESWAR DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893154
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALISAIN
|
UT-05-005-110-006/83
(Rangaun)
|
3505005000NRG24110320240209535
|
11/03/2024
|
DHARM SINGH
|
3505005WL033638
|
DHARM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893557
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
137
|
THALISAIN
|
UT-05-005-013-001/139
(Syoli Malli)
|
3505005000NRG24110320240209944
|
11/03/2024
|
MAULI DEVI
|
3505005WL033720
|
MAULI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893556
|
|
MRS MOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THALISAIN
|
UT-05-005-013-001/149
(Syoli Malli)
|
3505005000NRG24110320240209941
|
11/03/2024
|
DINESH SINGH
|
3505005WL033719
|
DINESH SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893046
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
THALISAIN
|
UT-05-005-013-001/160
(Syoli Malli)
|
3505005000NRG24110320240209945
|
11/03/2024
|
DALVEER SINGH
|
3505005WL033720
|
DALVEER SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893044
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24110320240209942
|
11/03/2024
|
KALAM SINGH
|
3505005WL033719
|
KALAM SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893558
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
THALISAIN
|
UT-05-005-013-001/45
(Syoli Malli)
|
3505005000NRG24110320240209943
|
11/03/2024
|
SARAT SINGH
|
3505005WL033719
|
SARAT SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893204
|
|
Mr. Sarat Singh
|
INDIAN BANK(607105)
|
|
142
|
THALISAIN
|
UT-05-005-040-001/133
(Kanakot)
|
3505005000NRG24110320240209634
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033660
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893344
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THALISAIN
|
UT-05-005-040-001/145
(Kanakot)
|
3505005000NRG24110320240209635
|
11/03/2024
|
VINITA DEVI
|
3505005WL033660
|
VINITA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893392
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THALISAIN
|
UT-05-005-040-001/148
(Kanakot)
|
3505005000NRG24110320240209636
|
11/03/2024
|
SANGEETA DEVI
|
3505005WL033660
|
SANGEETA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893393
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-040-001/151
(Kanakot)
|
3505005000NRG24110320240209637
|
11/03/2024
|
SAKAMBARI DEVI
|
3505005WL033660
|
SAKAMBARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893395
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THALISAIN
|
UT-05-005-040-001/165
(Kanakot)
|
3505005000NRG24110320240209638
|
11/03/2024
|
URMILA DEVI
|
3505005WL033660
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893396
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THALISAIN
|
UT-05-005-040-001/173
(Kanakot)
|
3505005000NRG24110320240209639
|
11/03/2024
|
RINKI DEVI
|
3505005WL033660
|
RINKI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893450
|
|
RINKI S DHONIDIYAL
|
BANK OF BARODA(606985)
|
|
148
|
THALISAIN
|
UT-05-005-040-001/27
(Kanakot)
|
3505005000NRG24110320240209640
|
11/03/2024
|
PITAMBARI DEVI
|
3505005WL033660
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893342
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG24110320240209641
|
11/03/2024
|
GODAMBARI DEVI
|
3505005WL033660
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893117
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALISAIN
|
UT-05-005-040-001/31
(Kanakot)
|
3505005000NRG24110320240209642
|
11/03/2024
|
DINA DEVI
|
3505005WL033660
|
DINA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893343
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALISAIN
|
UT-05-005-040-001/39
(Kanakot)
|
3505005000NRG24110320240209644
|
11/03/2024
|
SATESWARI DEVI
|
3505005WL033660
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893345
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALISAIN
|
UT-05-005-040-001/4
(Kanakot)
|
3505005000NRG24110320240209645
|
11/03/2024
|
lajwanti devi
|
3505005WL033660
|
lajwanti devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893116
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THALISAIN
|
UT-05-005-040-001/41
(Kanakot)
|
3505005000NRG24110320240209647
|
11/03/2024
|
KASHIRAM
|
3505005WL033660
|
KASHIRAM
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893517
|
|
KASHEERAMSOGANESHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
154
|
THALISAIN
|
UT-05-005-040-001/42
(Kanakot)
|
3505005000NRG24110320240209648
|
11/03/2024
|
JANKI DEVI
|
3505005WL033660
|
JANKI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893346
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THALISAIN
|
UT-05-005-040-002/63
(Kanakot)
|
3505005000NRG24110320240209649
|
11/03/2024
|
SAUNTLA DEVI
|
3505005WL033660
|
SAUNTLA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893182
|
|
MRS SAKUNTALA DEVI NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
THALISAIN
|
UT-05-005-040-002/64
(Kanakot)
|
3505005000NRG24110320240209650
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033660
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893397
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALISAIN
|
UT-05-005-040-003/127
(Kanakot)
|
3505005000NRG24110320240209651
|
11/03/2024
|
anita devi
|
3505005WL033660
|
anita devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893119
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALISAIN
|
UT-05-005-040-003/13
(Kanakot)
|
3505005000NRG24110320240209652
|
11/03/2024
|
rajmati devi
|
3505005WL033660
|
rajmati devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893016
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG24110320240209653
|
11/03/2024
|
SAMLA DEVI
|
3505005WL033660
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893518
|
|
Mrs. SAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THALISAIN
|
UT-05-005-040-003/15
(Kanakot)
|
3505005000NRG24110320240209654
|
11/03/2024
|
pitambari devi
|
3505005WL033660
|
pitambari devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893184
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THALISAIN
|
UT-05-005-040-003/17
(Kanakot)
|
3505005000NRG24110320240209656
|
11/03/2024
|
ASHA DEVI
|
3505005WL033660
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893183
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THALISAIN
|
UT-05-005-040-003/178
(Kanakot)
|
3505005000NRG24110320240209657
|
11/03/2024
|
LALITA DEVI
|
3505005WL033660
|
LALITA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117892971
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THALISAIN
|
UT-05-005-040-003/179
(Kanakot)
|
3505005000NRG24110320240209658
|
11/03/2024
|
MADHURI DEVI
|
3505005WL033660
|
MADHURI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893013
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
THALISAIN
|
UT-05-005-040-003/19
(Kanakot)
|
3505005000NRG24110320240209660
|
11/03/2024
|
HIMA DEVI
|
3505005WL033660
|
HIMA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893394
|
|
HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THALISAIN
|
UT-05-005-040-003/23
(Kanakot)
|
3505005000NRG24110320240209661
|
11/03/2024
|
SARITA DEVI
|
3505005WL033660
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893186
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALISAIN
|
UT-05-005-058-001/113
(Pathani)
|
3505005000NRG24110320240209541
|
11/03/2024
|
RAKESH SINGH
|
3505005WL033641
|
RAKESH SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893038
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
THALISAIN
|
UT-05-005-058-001/113
(Pathani)
|
3505005000NRG24110320240209542
|
11/03/2024
|
SUMAN DEVI
|
3505005WL033641
|
SUMAN DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893525
|
|
Miss. SUMAN D/O JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-058-001/84
(Pathani)
|
3505005000NRG24110320240209544
|
11/03/2024
|
BASANTI DEVI
|
3505005WL033641
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117893238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
THALISAIN
|
UT-05-005-058-001/84
(Pathani)
|
3505005000NRG24110320240209543
|
11/03/2024
|
JASPAL SINGH
|
3505005WL033641
|
JASPAL SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893037
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
THALISAIN
|
UT-05-005-075-002/26
(Palli)
|
3505005000NRG24110320240209137
|
11/03/2024
|
ravindra singh
|
3505005WL033589
|
ravindra singh
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893045
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THALISAIN
|
UT-05-005-075-002/63
(Palli)
|
3505005000NRG24110320240209138
|
11/03/2024
|
BIRENDRA SINGH
|
3505005WL033589
|
BIRENDRA SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893185
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
THALISAIN
|
UT-05-005-120-002/127
(Sarana)
|
3505005000NRG24110320240209917
|
11/03/2024
|
SARSWATI DEVI
|
3505005WL033716
|
SARSWATI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893034
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THALISAIN
|
UT-05-005-120-002/55
(Sarana)
|
3505005000NRG24110320240209918
|
11/03/2024
|
JASWANT SINGH
|
3505005WL033716
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893163
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG24110320240209919
|
11/03/2024
|
virma devi
|
3505005WL033716
|
virma devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893089
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
THALISAIN
|
UT-05-005-120-002/66
(Sarana)
|
3505005000NRG24110320240209922
|
11/03/2024
|
UMED SINGH
|
3505005WL033716
|
UMED SINGH
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893162
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG24110320240209923
|
11/03/2024
|
RAMI DEVI
|
3505005WL033716
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893161
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THALISAIN
|
UT-05-005-120-002/69
(Sarana)
|
3505005000NRG24110320240209924
|
11/03/2024
|
ASHADI DEVI
|
3505005WL033716
|
ASHADI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893165
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THALISAIN
|
UT-05-005-120-002/76
(Sarana)
|
3505005000NRG24110320240209927
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033716
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893160
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG24110320240209929
|
11/03/2024
|
POOJA DEVI
|
3505005WL033716
|
POOJA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893033
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THALISAIN
|
UT-05-005-120-002/77
(Sarana)
|
3505005000NRG24110320240209928
|
11/03/2024
|
PREM SINGH
|
3505005WL033716
|
PREM SINGH
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893195
|
|
PREMSINGHSOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG24110320240209930
|
11/03/2024
|
LILA DEVI
|
3505005WL033716
|
LILA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893164
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG24110320240209931
|
11/03/2024
|
DHANNA DEVI
|
3505005WL033716
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893196
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108790
|
108790
|
|
|
|
|
|
|
|
|
183
|
THALISAIN
|
UT-05-005-014-004/69
(Antakholi)
|
3505005000NRG24110320240208918
|
11/03/2024
|
BHUTHADI DEVI
|
3505005WL033548
|
BHUTHADI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893349
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THALISAIN
|
UT-05-005-014-004/69
(Antakholi)
|
3505005000NRG24110320240208919
|
11/03/2024
|
SHAMBHU PRASAD PANT
|
3505005WL033548
|
SHAMBHU PRASAD PANT
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893201
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THALISAIN
|
UT-05-005-014-004/70
(Antakholi)
|
3505005000NRG24110320240208920
|
11/03/2024
|
BANSIDHAR
|
3505005WL033548
|
BANSIDHAR
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893118
|
|
MR BANSHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
THALISAIN
|
UT-05-005-014-004/70
(Antakholi)
|
3505005000NRG24110320240208922
|
11/03/2024
|
NAVEEN PANT
|
3505005WL033548
|
NAVEEN PANT
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893207
|
|
NAVEENPANTSOBANSHIDHARPAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
187
|
THALISAIN
|
UT-05-005-014-004/78
(Antakholi)
|
3505005000NRG24110320240208924
|
11/03/2024
|
SURESH PRASAD
|
3505005WL033548
|
SURESH PRASAD
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893048
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG24110320240209590
|
11/03/2024
|
kabotri devi
|
3505005WL033651
|
kabotri devi
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893115
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG24110320240209591
|
11/03/2024
|
REENA DEVI
|
3505005WL033651
|
REENA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893022
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THALISAIN
|
UT-05-005-023-002/89
(Kirsal)
|
3505005000NRG24110320240209592
|
11/03/2024
|
ANIL PANWAR
|
3505005WL033651
|
ANIL PANWAR
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893023
|
|
MR ANIL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
THALISAIN
|
UT-05-005-029-003/110
(Gadoli)
|
3505005000NRG24110320240209745
|
11/03/2024
|
MANGSIRI DEVI
|
3505005WL033696
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893111
|
|
MRS MANGSEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THALISAIN
|
UT-05-005-029-003/132
(Gadoli)
|
3505005000NRG24110320240209193
|
11/03/2024
|
ASHADI DEVI
|
3505005WL033594
|
ASHADI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893235
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG24110320240209194
|
11/03/2024
|
mauni devi
|
3505005WL033594
|
mauni devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893198
|
|
MRS MAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THALISAIN
|
UT-05-005-029-003/134
(Gadoli)
|
3505005000NRG24110320240209195
|
11/03/2024
|
sakha devi
|
3505005WL033594
|
sakha devi
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893104
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
THALISAIN
|
UT-05-005-029-003/195
(Gadoli)
|
3505005000NRG24110320240209757
|
11/03/2024
|
RAMESHWARI DEVI
|
3505005WL033696
|
RAMESHWARI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893206
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG24110320240209759
|
11/03/2024
|
CHILLU SINGH
|
3505005WL033696
|
CHILLU SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893470
|
|
Mr. CHILGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG24110320240209206
|
11/03/2024
|
DAUNI DEVI
|
3505005WL033594
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893236
|
|
MISS DHAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALISAIN
|
UT-05-005-029-003/56
(Gadoli)
|
3505005000NRG24110320240209208
|
11/03/2024
|
SHER SINGH
|
3505005WL033594
|
SHER SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893110
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
THALISAIN
|
UT-05-005-029-003/90
(Gadoli)
|
3505005000NRG24110320240209765
|
11/03/2024
|
BHIM SINGH
|
3505005WL033696
|
BHIM SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893565
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
THALISAIN
|
UT-05-005-029-003/91
(Gadoli)
|
3505005000NRG24110320240209214
|
11/03/2024
|
SARAD SINGH
|
3505005WL033594
|
SARAD SINGH
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893338
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
THALISAIN
|
UT-05-005-031-001/100
(Bagali)
|
3505005000NRG24110320240208576
|
11/03/2024
|
SUNITA DEVI
|
3505005WL033509
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893296
|
|
SUNITADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
202
|
THALISAIN
|
UT-05-005-031-001/102
(Bagali)
|
3505005000NRG24110320240208577
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033509
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893108
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THALISAIN
|
UT-05-005-031-001/103
(Bagali)
|
3505005000NRG24110320240208578
|
11/03/2024
|
SUSHILA DEVI
|
3505005WL033509
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893112
|
|
MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
THALISAIN
|
UT-05-005-031-001/104
(Bagali)
|
3505005000NRG24110320240208579
|
11/03/2024
|
DEVULI DEVI
|
3505005WL033509
|
DEVULI DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893174
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THALISAIN
|
UT-05-005-031-001/11
(Bagali)
|
3505005000NRG24110320240208580
|
11/03/2024
|
SATI DEVI
|
3505005WL033509
|
SATI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893113
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THALISAIN
|
UT-05-005-031-001/113
(Bagali)
|
3505005000NRG24110320240208581
|
11/03/2024
|
VIRENDRA SINGH
|
3505005WL033509
|
VIRENDRA SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893295
|
|
VIRENDRASINGHSODARSHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
207
|
THALISAIN
|
UT-05-005-031-001/120
(Bagali)
|
3505005000NRG24110320240208585
|
11/03/2024
|
ravindra singh
|
3505005WL033509
|
ravindra singh
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893461
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
THALISAIN
|
UT-05-005-031-001/121
(Bagali)
|
3505005000NRG24110320240208586
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033509
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893459
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THALISAIN
|
UT-05-005-031-001/123
(Bagali)
|
3505005000NRG24110320240208587
|
11/03/2024
|
savetra devi
|
3505005WL033509
|
savetra devi
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893460
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
THALISAIN
|
UT-05-005-031-001/14
(Bagali)
|
3505005000NRG24110320240208592
|
11/03/2024
|
SAUNI DEVI
|
3505005WL033509
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893351
|
|
MR SEKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
THALISAIN
|
UT-05-005-031-001/142
(Bagali)
|
3505005000NRG24110320240208593
|
11/03/2024
|
SANGEETA DEVI
|
3505005WL033509
|
SANGEETA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893542
|
|
SANGEETADEVIWOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
212
|
THALISAIN
|
UT-05-005-031-001/147
(Bagali)
|
3505005000NRG24110320240208594
|
11/03/2024
|
CHOOMA DEVI
|
3505005WL033509
|
CHOOMA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117892978
|
|
MRS CHHOMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
THALISAIN
|
UT-05-005-031-001/16
(Bagali)
|
3505005000NRG24110320240208596
|
11/03/2024
|
GULAB SINGH
|
3505005WL033509
|
GULAB SINGH
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893232
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
THALISAIN
|
UT-05-005-031-001/2
(Bagali)
|
3505005000NRG24110320240208598
|
11/03/2024
|
JHABAR SINGH
|
3505005WL033509
|
JHABAR SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893152
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
THALISAIN
|
UT-05-005-031-001/3
(Bagali)
|
3505005000NRG24110320240208603
|
11/03/2024
|
maheswari devi
|
3505005WL033509
|
maheswari devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893166
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
THALISAIN
|
UT-05-005-031-001/31
(Bagali)
|
3505005000NRG24110320240208605
|
11/03/2024
|
SATESWARI DEVI
|
3505005WL033509
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117893564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
THALISAIN
|
UT-05-005-031-001/33
(Bagali)
|
3505005000NRG24110320240208606
|
11/03/2024
|
JETHULI DEVI
|
3505005WL033509
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893260
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THALISAIN
|
UT-05-005-031-001/34
(Bagali)
|
3505005000NRG24110320240208607
|
11/03/2024
|
CHANDRA DEVI
|
3505005WL033509
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893150
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THALISAIN
|
UT-05-005-031-001/40
(Bagali)
|
3505005000NRG24110320240208608
|
11/03/2024
|
VIRMA DEVI
|
3505005WL033509
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893151
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALISAIN
|
UT-05-005-031-001/5
(Bagali)
|
3505005000NRG24110320240208609
|
11/03/2024
|
PHATE SINGH
|
3505005WL033509
|
PHATE SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893031
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
THALISAIN
|
UT-05-005-031-001/77
(Bagali)
|
3505005000NRG24110320240208611
|
11/03/2024
|
RAMULI DEVI
|
3505005WL033509
|
RAMULI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117893149
|
|
MR GAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
THALISAIN
|
UT-05-005-031-001/8
(Bagali)
|
3505005000NRG24110320240208613
|
11/03/2024
|
MEHARBAN SINGH
|
3505005WL033509
|
MEHARBAN SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893177
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
THALISAIN
|
UT-05-005-031-001/80
(Bagali)
|
3505005000NRG24110320240208614
|
11/03/2024
|
GUDDI DEVI
|
3505005WL033509
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893175
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THALISAIN
|
UT-05-005-059-002/113
(Banjkot)
|
3505005000NRG24110320240209057
|
11/03/2024
|
SUSHILA DEVI
|
3505005WL033569
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893114
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALISAIN
|
UT-05-005-059-002/194
(Banjkot)
|
3505005000NRG24110320240209058
|
11/03/2024
|
POOJA DEVI
|
3505005WL033569
|
POOJA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893221
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THALISAIN
|
UT-05-005-059-002/63
(Banjkot)
|
3505005000NRG24110320240209059
|
11/03/2024
|
HARSH SINGH
|
3505005WL033569
|
HARSH SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893035
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
THALISAIN
|
UT-05-005-065-001/100
(Bangali)
|
3505005000NRG24110320240209265
|
11/03/2024
|
BARDASI DEVI
|
3505005WL033603
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893099
|
|
Mrs. VARDASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
THALISAIN
|
UT-05-005-065-001/101
(Bangali)
|
3505005000NRG24110320240209266
|
11/03/2024
|
DEV SINGH
|
3505005WL033603
|
DEV SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893155
|
|
MR DEV SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THALISAIN
|
UT-05-005-065-001/120
(Bangali)
|
3505005000NRG24110320240209268
|
11/03/2024
|
BIMLA DEVI
|
3505005WL033603
|
BIMLA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893248
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THALISAIN
|
UT-05-005-065-001/124
(Bangali)
|
3505005000NRG24110320240209269
|
11/03/2024
|
SAMPATI DEVI
|
3505005WL033603
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893244
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG24110320240209271
|
11/03/2024
|
ARCHANA DEVI
|
3505005WL033603
|
ARCHANA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893218
|
|
Mr. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG24110320240209272
|
11/03/2024
|
MEHARWAN SINGH
|
3505005WL033603
|
MEHARWAN SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893170
|
|
Mr. MEHARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG24110320240209270
|
11/03/2024
|
SURESHI DEVI
|
3505005WL033603
|
SURESHI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893193
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
THALISAIN
|
UT-05-005-065-001/131
(Bangali)
|
3505005000NRG24110320240209273
|
11/03/2024
|
GOVIND SINGH
|
3505005WL033603
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893291
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
THALISAIN
|
UT-05-005-065-001/131
(Bangali)
|
3505005000NRG24110320240209274
|
11/03/2024
|
JEET SINGH
|
3505005WL033603
|
JEET SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893409
|
|
JEETSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
236
|
THALISAIN
|
UT-05-005-065-001/132
(Bangali)
|
3505005000NRG24110320240209276
|
11/03/2024
|
MANMOHAN SINGH
|
3505005WL033603
|
MANMOHAN SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893245
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
THALISAIN
|
UT-05-005-065-001/135
(Bangali)
|
3505005000NRG24110320240209277
|
11/03/2024
|
BHAGA DEVI
|
3505005WL033603
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893246
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THALISAIN
|
UT-05-005-065-001/136
(Bangali)
|
3505005000NRG24110320240209278
|
11/03/2024
|
CHUMA DEVI
|
3505005WL033603
|
CHUMA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893265
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THALISAIN
|
UT-05-005-065-001/137
(Bangali)
|
3505005000NRG24110320240209279
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033603
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893256
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THALISAIN
|
UT-05-005-065-001/139
(Bangali)
|
3505005000NRG24110320240209280
|
11/03/2024
|
MANGLA DEVI
|
3505005WL033603
|
MANGLA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893203
|
|
Miss. MANGALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
THALISAIN
|
UT-05-005-065-001/155
(Bangali)
|
3505005000NRG24110320240209281
|
11/03/2024
|
Sunita Devi
|
3505005WL033603
|
Sunita Devi
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893250
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THALISAIN
|
UT-05-005-065-001/174
(Bangali)
|
3505005000NRG24110320240209282
|
11/03/2024
|
RANNI DEVI
|
3505005WL033603
|
RANNI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893252
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
THALISAIN
|
UT-05-005-065-001/18
(Bangali)
|
3505005000NRG24110320240209284
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033603
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893047
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
THALISAIN
|
UT-05-005-065-001/180
(Bangali)
|
3505005000NRG24110320240209285
|
11/03/2024
|
HARENDRA SINGH
|
3505005WL033603
|
HARENDRA SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893445
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
THALISAIN
|
UT-05-005-065-001/191
(Bangali)
|
3505005000NRG24110320240209290
|
11/03/2024
|
ANITA DEVI
|
3505005WL033603
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893225
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
THALISAIN
|
UT-05-005-065-001/192
(Bangali)
|
3505005000NRG24110320240209291
|
11/03/2024
|
BIRENDRA SINGH
|
3505005WL033603
|
BIRENDRA SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893043
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
THALISAIN
|
UT-05-005-065-001/193
(Bangali)
|
3505005000NRG24110320240209293
|
11/03/2024
|
DINESH SINGH
|
3505005WL033603
|
DINESH SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893452
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
THALISAIN
|
UT-05-005-065-001/194
(Bangali)
|
3505005000NRG24110320240209294
|
11/03/2024
|
KAVITA DEVI
|
3505005WL033603
|
KAVITA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893171
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
THALISAIN
|
UT-05-005-065-001/195
(Bangali)
|
3505005000NRG24110320240209295
|
11/03/2024
|
REKHA DEVI
|
3505005WL033603
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893259
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
THALISAIN
|
UT-05-005-065-001/196
(Bangali)
|
3505005000NRG24110320240209296
|
11/03/2024
|
VIKRAM SINGH
|
3505005WL033603
|
VIKRAM SINGH
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893451
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
THALISAIN
|
UT-05-005-065-001/198
(Bangali)
|
3505005000NRG24110320240209111
|
11/03/2024
|
BICHNA DEVI
|
3505005WL033578
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893223
|
|
MRS BICHHCNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THALISAIN
|
UT-05-005-065-001/201
(Bangali)
|
3505005000NRG24110320240209297
|
11/03/2024
|
RADHA DEVI
|
3505005WL033603
|
RADHA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893453
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THALISAIN
|
UT-05-005-065-001/205
(Bangali)
|
3505005000NRG24110320240209112
|
11/03/2024
|
SARULI DEVI
|
3505005WL033578
|
SARULI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893507
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
THALISAIN
|
UT-05-005-065-001/211
(Bangali)
|
3505005000NRG24110320240209114
|
11/03/2024
|
DEEWAN SINGH
|
3505005WL033578
|
DEEWAN SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893049
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG24110320240209298
|
11/03/2024
|
VIJAY SINGH
|
3505005WL033603
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117893282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
THALISAIN
|
UT-05-005-065-001/40
(Bangali)
|
3505005000NRG24110320240209300
|
11/03/2024
|
CHANDA DEVI
|
3505005WL033603
|
CHANDA DEVI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893287
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
THALISAIN
|
UT-05-005-065-001/41
(Bangali)
|
3505005000NRG24110320240209301
|
11/03/2024
|
PREM SINGH
|
3505005WL033603
|
PREM SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893286
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
THALISAIN
|
UT-05-005-065-001/41
(Bangali)
|
3505005000NRG24110320240209302
|
11/03/2024
|
SAVITRI DEVI
|
3505005WL033603
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893226
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
THALISAIN
|
UT-05-005-065-001/42
(Bangali)
|
3505005000NRG24110320240209303
|
11/03/2024
|
AALAM SINGH
|
3505005WL033603
|
AALAM SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893228
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
THALISAIN
|
UT-05-005-065-001/43
(Bangali)
|
3505005000NRG24110320240209304
|
11/03/2024
|
JASMATI DEVI
|
3505005WL033603
|
JASMATI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893553
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THALISAIN
|
UT-05-005-065-001/44
(Bangali)
|
3505005000NRG24110320240209305
|
11/03/2024
|
SOBHA DEVI
|
3505005WL033603
|
SOBHA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893541
|
|
Miss. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
THALISAIN
|
UT-05-005-065-001/45
(Bangali)
|
3505005000NRG24110320240209306
|
11/03/2024
|
SHYAM SINGH
|
3505005WL033603
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893466
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
THALISAIN
|
UT-05-005-065-001/46
(Bangali)
|
3505005000NRG24110320240209309
|
11/03/2024
|
BASANTI DEVI
|
3505005WL033603
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THALISAIN
|
UT-05-005-065-001/46
(Bangali)
|
3505005000NRG24110320240209308
|
11/03/2024
|
PADMA DEVI
|
3505005WL033603
|
PADMA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893408
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
THALISAIN
|
UT-05-005-065-001/46
(Bangali)
|
3505005000NRG24110320240209307
|
11/03/2024
|
THAGI SINGH
|
3505005WL033603
|
THAGI SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893306
|
|
THAGI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THALISAIN
|
UT-05-005-065-001/48
(Bangali)
|
3505005000NRG24110320240209310
|
11/03/2024
|
RAMALI DEVI
|
3505005WL033603
|
RAMALI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893168
|
|
MR RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THALISAIN
|
UT-05-005-065-001/49
(Bangali)
|
3505005000NRG24110320240209311
|
11/03/2024
|
PARULI DEVI
|
3505005WL033603
|
PARULI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893264
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
THALISAIN
|
UT-05-005-065-001/53
(Bangali)
|
3505005000NRG24110320240209312
|
11/03/2024
|
SAVITA DEVI
|
3505005WL033603
|
SAVITA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893216
|
|
Mrs. SABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
THALISAIN
|
UT-05-005-065-001/54
(Bangali)
|
3505005000NRG24110320240209313
|
11/03/2024
|
DARBAN SINGH
|
3505005WL033603
|
DARBAN SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893285
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
THALISAIN
|
UT-05-005-065-001/55
(Bangali)
|
3505005000NRG24110320240209314
|
11/03/2024
|
SOBAT SINGH
|
3505005WL033603
|
SOBAT SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893253
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
THALISAIN
|
UT-05-005-065-001/56
(Bangali)
|
3505005000NRG24110320240209315
|
11/03/2024
|
RAGHUVEER SINGH
|
3505005WL033603
|
RAGHUVEER SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893284
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
THALISAIN
|
UT-05-005-065-001/57
(Bangali)
|
3505005000NRG24110320240209316
|
11/03/2024
|
MOHAN SINGH
|
3505005WL033603
|
MOHAN SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893561
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
THALISAIN
|
UT-05-005-065-001/58
(Bangali)
|
3505005000NRG24110320240209317
|
11/03/2024
|
SARULI DEVI
|
3505005WL033603
|
SARULI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893254
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
THALISAIN
|
UT-05-005-065-001/59
(Bangali)
|
3505005000NRG24110320240209318
|
11/03/2024
|
GULAB SINGH
|
3505005WL033603
|
GULAB SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893102
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
THALISAIN
|
UT-05-005-065-001/6
(Bangali)
|
3505005000NRG24110320240209320
|
11/03/2024
|
BEERA DEVI
|
3505005WL033603
|
BEERA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893412
|
|
Mrs. VEERA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
THALISAIN
|
UT-05-005-065-001/60
(Bangali)
|
3505005000NRG24110320240209321
|
11/03/2024
|
BHUMA DEVI
|
3505005WL033603
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893283
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
THALISAIN
|
UT-05-005-065-001/61
(Bangali)
|
3505005000NRG24110320240209322
|
11/03/2024
|
LAXMI DEVI
|
3505005WL033603
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893444
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
THALISAIN
|
UT-05-005-065-001/62
(Bangali)
|
3505005000NRG24110320240209323
|
11/03/2024
|
PARVATI DEVI
|
3505005WL033603
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893288
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THALISAIN
|
UT-05-005-065-001/63
(Bangali)
|
3505005000NRG24110320240209324
|
11/03/2024
|
SULACHANA DEVI
|
3505005WL033603
|
SULACHANA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893415
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
THALISAIN
|
UT-05-005-065-001/64
(Bangali)
|
3505005000NRG24110320240209325
|
11/03/2024
|
DIVAN SINGH
|
3505005WL033603
|
DIVAN SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893413
|
|
DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
THALISAIN
|
UT-05-005-065-001/66
(Bangali)
|
3505005000NRG24110320240209326
|
11/03/2024
|
ANAND LAL
|
3505005WL033603
|
ANAND LAL
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893336
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
THALISAIN
|
UT-05-005-065-001/67
(Bangali)
|
3505005000NRG24110320240209327
|
11/03/2024
|
JAMAN SINGH
|
3505005WL033603
|
JAMAN SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893416
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
THALISAIN
|
UT-05-005-065-001/68
(Bangali)
|
3505005000NRG24110320240209328
|
11/03/2024
|
gopal singh
|
3505005WL033603
|
gopal singh
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893084
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
THALISAIN
|
UT-05-005-065-001/71
(Bangali)
|
3505005000NRG24110320240209330
|
11/03/2024
|
DAYAL SINGH
|
3505005WL033603
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893243
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
THALISAIN
|
UT-05-005-065-001/82
(Bangali)
|
3505005000NRG24110320240209332
|
11/03/2024
|
TRILOK SINGH
|
3505005WL033603
|
TRILOK SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893305
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
THALISAIN
|
UT-05-005-065-001/83
(Bangali)
|
3505005000NRG24110320240209333
|
11/03/2024
|
CHAITA DEVI
|
3505005WL033603
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893414
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG24110320240209335
|
11/03/2024
|
NEHA
|
3505005WL033603
|
NEHA
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893172
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG24110320240209334
|
11/03/2024
|
RAMESWARI DEVI
|
3505005WL033603
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893249
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
THALISAIN
|
UT-05-005-065-001/86
(Bangali)
|
3505005000NRG24110320240209336
|
11/03/2024
|
UDALI DEVI
|
3505005WL033603
|
UDALI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893229
|
|
MRS UDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
THALISAIN
|
UT-05-005-065-001/87
(Bangali)
|
3505005000NRG24110320240209337
|
11/03/2024
|
SUKADI DEVI
|
3505005WL033603
|
SUKADI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893251
|
|
MRS SUKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
THALISAIN
|
UT-05-005-065-001/89
(Bangali)
|
3505005000NRG24110320240209338
|
11/03/2024
|
devki devi
|
3505005WL033603
|
devki devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893173
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
THALISAIN
|
UT-05-005-065-001/90
(Bangali)
|
3505005000NRG24110320240209339
|
11/03/2024
|
SUSHILA DEVI
|
3505005WL033603
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893219
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
THALISAIN
|
UT-05-005-065-001/93
(Bangali)
|
3505005000NRG24110320240209340
|
11/03/2024
|
BACHULI DEVI
|
3505005WL033603
|
BACHULI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893157
|
|
BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
THALISAIN
|
UT-05-005-065-001/93
(Bangali)
|
3505005000NRG24110320240209341
|
11/03/2024
|
POOJA DEVI
|
3505005WL033603
|
POOJA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893529
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
295
|
THALISAIN
|
UT-05-005-065-001/94
(Bangali)
|
3505005000NRG24110320240209342
|
11/03/2024
|
HEMANTI DEVI
|
3505005WL033603
|
HEMANTI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893247
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
THALISAIN
|
UT-05-005-065-001/96
(Bangali)
|
3505005000NRG24110320240209343
|
11/03/2024
|
THAGULI DEVI
|
3505005WL033603
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893156
|
|
VARTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
THALISAIN
|
UT-05-005-065-001/97
(Bangali)
|
3505005000NRG24110320240209344
|
11/03/2024
|
laxmi devi
|
3505005WL033603
|
laxmi devi
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893075
|
|
LAXMIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
298
|
THALISAIN
|
UT-05-005-065-001/98
(Bangali)
|
3505005000NRG24110320240209345
|
11/03/2024
|
sula devi
|
3505005WL033603
|
sula devi
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893255
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
THALISAIN
|
UT-05-005-065-001/99
(Bangali)
|
3505005000NRG24110320240209347
|
11/03/2024
|
DEV SINGH
|
3505005WL033603
|
DEV SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893040
|
|
DEVSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
300
|
THALISAIN
|
UT-05-005-065-001/99
(Bangali)
|
3505005000NRG24110320240209346
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033603
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
THALISAIN
|
UT-05-005-065-001/99
(Bangali)
|
3505005000NRG24110320240209348
|
11/03/2024
|
RAVINDRA SINGH
|
3505005WL033603
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893042
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
THALISAIN
|
UT-05-005-065-002/158
(Bangali)
|
3505005000NRG24110320240209349
|
11/03/2024
|
POOJA DEVI
|
3505005WL033603
|
POOJA DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893307
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
THALISAIN
|
UT-05-005-065-002/170
(Bangali)
|
3505005000NRG24110320240209350
|
11/03/2024
|
SATI DEVI
|
3505005WL033603
|
SATI DEVI
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893101
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THALISAIN
|
UT-05-005-065-002/8
(Bangali)
|
3505005000NRG24110320240209351
|
11/03/2024
|
dabbal singh
|
3505005WL033603
|
dabbal singh
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893308
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
THALISAIN
|
UT-05-005-088-001/13
(Majholi)
|
3505005000NRG24110320240209739
|
11/03/2024
|
RAMANAND
|
3505005WL033693
|
RAMANAND
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893202
|
|
MR RAMANAND RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
306
|
THALISAIN
|
UT-05-005-088-001/13
(Majholi)
|
3505005000NRG24110320240209738
|
11/03/2024
|
RAMESWARI DEVI
|
3505005WL033693
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893096
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222410
|
222410
|
|
|
|
|
|
|
|
|
307
|
THALISAIN
|
UT-05-005-014-004/70
(Antakholi)
|
3505005000NRG24110320240208921
|
11/03/2024
|
RAGHAV PANT
|
3505005WL033548
|
RAGHAV PANT
|
00468
|
UBIN0553506
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893214
|
|
RAGHAV PANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
308
|
THALISAIN
|
UT-05-005-001-001/1
(Kandai)
|
3505005000NRG24110320240209608
|
11/03/2024
|
RAKESH KWANKIN
|
3505005WL033659
|
RAKESH KWANKIN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893499
|
|
Mr. RAKESH KWANKIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
THALISAIN
|
UT-05-005-001-001/101
(Kandai)
|
3505005000NRG24110320240209609
|
11/03/2024
|
ASHA DEVI
|
3505005WL033659
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893340
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
THALISAIN
|
UT-05-005-001-001/103
(Kandai)
|
3505005000NRG24110320240209610
|
11/03/2024
|
SAKAMBAR
|
3505005WL033659
|
SAKAMBAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893341
|
|
Mr. SHAKAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
THALISAIN
|
UT-05-005-001-001/104
(Kandai)
|
3505005000NRG24110320240209611
|
11/03/2024
|
RANNI DEVI
|
3505005WL033659
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893500
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
THALISAIN
|
UT-05-005-001-001/113
(Kandai)
|
3505005000NRG24110320240209614
|
11/03/2024
|
RAMESHWARI DEVI
|
3505005WL033659
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893316
|
|
MRS RAMESHWARI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
THALISAIN
|
UT-05-005-001-001/2
(Kandai)
|
3505005000NRG24110320240209615
|
11/03/2024
|
AARCHI
|
3505005WL033659
|
AARCHI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893326
|
|
Mr. AARCHI KOKLANE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
THALISAIN
|
UT-05-005-001-001/21
(Kandai)
|
3505005000NRG24110320240209616
|
11/03/2024
|
KAUSALYA DEVI
|
3505005WL033659
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893364
|
|
Mrs. KAUSHLIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
THALISAIN
|
UT-05-005-001-001/24
(Kandai)
|
3505005000NRG24110320240209617
|
11/03/2024
|
RANJEET SINGH
|
3505005WL033659
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893303
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG24110320240209618
|
11/03/2024
|
SARITA DEVI
|
3505005WL033659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893552
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
THALISAIN
|
UT-05-005-001-001/28
(Kandai)
|
3505005000NRG24110320240209619
|
11/03/2024
|
SARITA DEVI
|
3505005WL033659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893012
|
|
MS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
THALISAIN
|
UT-05-005-001-001/30
(Kandai)
|
3505005000NRG24110320240209620
|
11/03/2024
|
UMA DEVI
|
3505005WL033659
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893512
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
THALISAIN
|
UT-05-005-001-001/35
(Kandai)
|
3505005000NRG24110320240209621
|
11/03/2024
|
BACHE SINGH
|
3505005WL033659
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893348
|
|
Mr. BACHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
THALISAIN
|
UT-05-005-001-001/38
(Kandai)
|
3505005000NRG24110320240209622
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033659
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893327
|
|
Mrs. VIRMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
THALISAIN
|
UT-05-005-001-001/39
(Kandai)
|
3505005000NRG24110320240209623
|
11/03/2024
|
THAKUR SINGH
|
3505005WL033659
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893324
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
THALISAIN
|
UT-05-005-001-001/41
(Kandai)
|
3505005000NRG24110320240209624
|
11/03/2024
|
SANJAY SINGH
|
3505005WL033659
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893375
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
THALISAIN
|
UT-05-005-001-001/44
(Kandai)
|
3505005000NRG24110320240209625
|
11/03/2024
|
GANESHI DEVI
|
3505005WL033659
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893321
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
THALISAIN
|
UT-05-005-001-001/52
(Kandai)
|
3505005000NRG24110320240209626
|
11/03/2024
|
BIRENDRA SINGH
|
3505005WL033659
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893317
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
THALISAIN
|
UT-05-005-001-001/53
(Kandai)
|
3505005000NRG24110320240209627
|
11/03/2024
|
ANAND SINGH
|
3505005WL033659
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893322
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
THALISAIN
|
UT-05-005-001-001/56
(Kandai)
|
3505005000NRG24110320240209628
|
11/03/2024
|
VEENA DEVI
|
3505005WL033659
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893239
|
|
Mrs. VEENA DEVI W/O SH PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
THALISAIN
|
UT-05-005-001-001/58
(Kandai)
|
3505005000NRG24110320240209629
|
11/03/2024
|
SAKA DEVI
|
3505005WL033659
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893379
|
|
Mrs. SHAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
THALISAIN
|
UT-05-005-001-001/67
(Kandai)
|
3505005000NRG24110320240209630
|
11/03/2024
|
ANANDI DEVI
|
3505005WL033659
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893241
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
THALISAIN
|
UT-05-005-001-001/68
(Kandai)
|
3505005000NRG24110320240209631
|
11/03/2024
|
SOBHAN SINGH
|
3505005WL033659
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893266
|
|
Mr. SOBHAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
THALISAIN
|
UT-05-005-001-001/78
(Kandai)
|
3505005000NRG24110320240209632
|
11/03/2024
|
bhagga devi
|
3505005WL033659
|
bhagga devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893039
|
|
BHAGGADEVIWOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
331
|
THALISAIN
|
UT-05-005-001-001/85
(Kandai)
|
3505005000NRG24110320240209633
|
11/03/2024
|
PREM SINGH
|
3505005WL033659
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893085
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
THALISAIN
|
UT-05-005-013-001/149
(Syoli Malli)
|
3505005000NRG24110320240209940
|
11/03/2024
|
VIKRAM SINGH
|
3505005WL033719
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893473
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
THALISAIN
|
UT-05-005-013-001/33
(Syoli Malli)
|
3505005000NRG24110320240209947
|
11/03/2024
|
SEEMA DEVI
|
3505005WL033720
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893570
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
THALISAIN
|
UT-05-005-013-001/33
(Syoli Malli)
|
3505005000NRG24110320240209946
|
11/03/2024
|
SURENDRA SINGH
|
3505005WL033720
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893270
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
THALISAIN
|
UT-05-005-021-001/106
(Mijgaon)
|
3505005000NRG24110320240209741
|
11/03/2024
|
BINDI DEVI
|
3505005WL033694
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893571
|
|
Mrs. BINDI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
THALISAIN
|
UT-05-005-021-001/106
(Mijgaon)
|
3505005000NRG24110320240209740
|
11/03/2024
|
SARULI DEVI
|
3505005WL033694
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893005
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
THALISAIN
|
UT-05-005-023-001/123
(Kirsal)
|
3505005000NRG24110320240209587
|
11/03/2024
|
SATE SINGH
|
3505005WL033651
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893489
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
THALISAIN
|
UT-05-005-029-003/113
(Gadoli)
|
3505005000NRG24110320240209746
|
11/03/2024
|
CHAITA DEVI
|
3505005WL033696
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893006
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
THALISAIN
|
UT-05-005-029-003/116
(Gadoli)
|
3505005000NRG24110320240209192
|
11/03/2024
|
BEERA DEVI
|
3505005WL033594
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117893456
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
340
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG24110320240209747
|
11/03/2024
|
AVTAR SINGH
|
3505005WL033696
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893076
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG24110320240209749
|
11/03/2024
|
BACHULI DEVI
|
3505005WL033696
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893403
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
THALISAIN
|
UT-05-005-029-003/151
(Gadoli)
|
3505005000NRG24110320240209750
|
11/03/2024
|
SAKA DEVI
|
3505005WL033696
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117893400
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
343
|
THALISAIN
|
UT-05-005-029-003/157
(Gadoli)
|
3505005000NRG24110320240209751
|
11/03/2024
|
KUSUMA DEVI
|
3505005WL033696
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893569
|
|
MS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
THALISAIN
|
UT-05-005-029-003/158
(Gadoli)
|
3505005000NRG24110320240209752
|
11/03/2024
|
SAKHA DEVI
|
3505005WL033696
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893332
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
THALISAIN
|
UT-05-005-029-003/161
(Gadoli)
|
3505005000NRG24110320240209197
|
11/03/2024
|
JETHULI DEVI
|
3505005WL033594
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893399
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
THALISAIN
|
UT-05-005-029-003/162
(Gadoli)
|
3505005000NRG24110320240209753
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033696
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893061
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
THALISAIN
|
UT-05-005-029-003/172
(Gadoli)
|
3505005000NRG24110320240209198
|
11/03/2024
|
REENA DEVI
|
3505005WL033594
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893237
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
THALISAIN
|
UT-05-005-029-003/185
(Gadoli)
|
3505005000NRG24110320240209200
|
11/03/2024
|
SHRIMATI DEVI
|
3505005WL033594
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893059
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG24110320240209755
|
11/03/2024
|
VIRMA DEVI
|
3505005WL033696
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893454
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
350
|
THALISAIN
|
UT-05-005-029-003/192
(Gadoli)
|
3505005000NRG24110320240209201
|
11/03/2024
|
HIWANLI DEVI
|
3505005WL033594
|
HIWANLI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893498
|
|
Mrs. HINVALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
THALISAIN
|
UT-05-005-029-003/194
(Gadoli)
|
3505005000NRG24110320240209756
|
11/03/2024
|
REVATI DEVI
|
3505005WL033696
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893401
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
THALISAIN
|
UT-05-005-029-003/198
(Gadoli)
|
3505005000NRG24110320240209202
|
11/03/2024
|
RAJULI DEVI
|
3505005WL033594
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893457
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
THALISAIN
|
UT-05-005-029-003/200
(Gadoli)
|
3505005000NRG24110320240209203
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033594
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893411
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
THALISAIN
|
UT-05-005-029-003/207
(Gadoli)
|
3505005000NRG24110320240209758
|
11/03/2024
|
GUDDI DEVI
|
3505005WL033696
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893458
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
THALISAIN
|
UT-05-005-029-003/212
(Gadoli)
|
3505005000NRG24110320240209204
|
11/03/2024
|
BASNTI DEVI
|
3505005WL033594
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893455
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
THALISAIN
|
UT-05-005-029-003/43
(Gadoli)
|
3505005000NRG24110320240209207
|
11/03/2024
|
BIGARI DEVI
|
3505005WL033594
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893404
|
|
Mrs. BIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
THALISAIN
|
UT-05-005-029-003/46
(Gadoli)
|
3505005000NRG24110320240209760
|
11/03/2024
|
SARSWATI DEVI
|
3505005WL033696
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893467
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG24110320240209209
|
11/03/2024
|
PAGALI DEVI
|
3505005WL033594
|
PAGALI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893402
|
|
Mrs. BAGOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
THALISAIN
|
UT-05-005-029-003/59
(Gadoli)
|
3505005000NRG24110320240209761
|
11/03/2024
|
MAULI DEVI
|
3505005WL033696
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893468
|
|
Mrs. MAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
360
|
THALISAIN
|
UT-05-005-029-003/60
(Gadoli)
|
3505005000NRG24110320240209762
|
11/03/2024
|
jagmohan singh
|
3505005WL033696
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893081
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
THALISAIN
|
UT-05-005-029-003/72
(Gadoli)
|
3505005000NRG24110320240209210
|
11/03/2024
|
sama devi
|
3505005WL033594
|
sama devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893469
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
THALISAIN
|
UT-05-005-029-003/74
(Gadoli)
|
3505005000NRG24110320240209763
|
11/03/2024
|
KIDI DEVI
|
3505005WL033696
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893208
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG24110320240209211
|
11/03/2024
|
parvati devi
|
3505005WL033594
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893331
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
THALISAIN
|
UT-05-005-029-003/76
(Gadoli)
|
3505005000NRG24110320240209764
|
11/03/2024
|
SARSWATI DEVI
|
3505005WL033696
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893159
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
365
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG24110320240209212
|
11/03/2024
|
MEENA DEVI
|
3505005WL033594
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893490
|
|
MEENADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
366
|
THALISAIN
|
UT-05-005-031-001/1
(Bagali)
|
3505005000NRG24110320240208575
|
11/03/2024
|
RAM SINGH
|
3505005WL033509
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893436
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
THALISAIN
|
UT-05-005-031-001/114
(Bagali)
|
3505005000NRG24110320240208582
|
11/03/2024
|
SUSHILA DEVI
|
3505005WL033509
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893107
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
368
|
THALISAIN
|
UT-05-005-031-001/115
(Bagali)
|
3505005000NRG24110320240208583
|
11/03/2024
|
SHANTI DEVI
|
3505005WL033509
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893106
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
THALISAIN
|
UT-05-005-031-001/118
(Bagali)
|
3505005000NRG24110320240208584
|
11/03/2024
|
REKHA DEVI
|
3505005WL033509
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893297
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
370
|
THALISAIN
|
UT-05-005-031-001/26
(Bagali)
|
3505005000NRG24110320240208601
|
11/03/2024
|
BHAGULI DEVI
|
3505005WL033509
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893474
|
|
MANWAR SINGH SO GAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
THALISAIN
|
UT-05-005-031-001/27
(Bagali)
|
3505005000NRG24110320240208602
|
11/03/2024
|
MAGNI DEVI
|
3505005WL033509
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893471
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
THALISAIN
|
UT-05-005-031-001/30
(Bagali)
|
3505005000NRG24110320240208604
|
11/03/2024
|
DEVAKI DEVI
|
3505005WL033509
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893441
|
|
Mrs. DEVRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
373
|
THALISAIN
|
UT-05-005-031-001/6
(Bagali)
|
3505005000NRG24110320240208610
|
11/03/2024
|
BASANTI DEVI
|
3505005WL033509
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893032
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
THALISAIN
|
UT-05-005-031-001/78
(Bagali)
|
3505005000NRG24110320240208612
|
11/03/2024
|
SEETA DEVI
|
3505005WL033509
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893481
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
375
|
THALISAIN
|
UT-05-005-031-001/98
(Bagali)
|
3505005000NRG24110320240208615
|
11/03/2024
|
ANITA DEVI
|
3505005WL033509
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893463
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG24110320240209643
|
11/03/2024
|
janardan
|
3505005WL033660
|
janardan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893497
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG24110320240209646
|
11/03/2024
|
SAROJANI DEVI
|
3505005WL033660
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117893347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG24110320240209655
|
11/03/2024
|
SUSHILA DEVI
|
3505005WL033660
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117893494
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
379
|
THALISAIN
|
UT-05-005-040-003/180
(Kanakot)
|
3505005000NRG24110320240209659
|
11/03/2024
|
YASHODA DEVI
|
3505005WL033660
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893021
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
380
|
THALISAIN
|
UT-05-005-056-002/1
(Riksaal)
|
3505005000NRG24110320240209859
|
11/03/2024
|
AMAR SINGH
|
3505005WL033711
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893097
|
|
Mr. AMAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
381
|
THALISAIN
|
UT-05-005-056-002/11
(Riksaal)
|
3505005000NRG24110320240209860
|
11/03/2024
|
PARULI DEVI
|
3505005WL033711
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893176
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
382
|
THALISAIN
|
UT-05-005-056-002/12
(Riksaal)
|
3505005000NRG24110320240209861
|
11/03/2024
|
RAJE SINGH
|
3505005WL033711
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893261
|
|
RAJE SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
THALISAIN
|
UT-05-005-056-002/13
(Riksaal)
|
3505005000NRG24110320240209863
|
11/03/2024
|
MAHESHI DEVI
|
3505005WL033711
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893433
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
THALISAIN
|
UT-05-005-056-002/13
(Riksaal)
|
3505005000NRG24110320240209862
|
11/03/2024
|
PADAM SINGH
|
3505005WL033711
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893100
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
THALISAIN
|
UT-05-005-056-002/132
(Riksaal)
|
3505005000NRG24110320240209864
|
11/03/2024
|
GABBAR SINGH
|
3505005WL033711
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893311
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
386
|
THALISAIN
|
UT-05-005-056-002/135
(Riksaal)
|
3505005000NRG24110320240209865
|
11/03/2024
|
RANNI DEVI
|
3505005WL033711
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893442
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
387
|
THALISAIN
|
UT-05-005-056-002/136
(Riksaal)
|
3505005000NRG24110320240209866
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033711
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893382
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
388
|
THALISAIN
|
UT-05-005-056-002/137
(Riksaal)
|
3505005000NRG24110320240209892
|
11/03/2024
|
MANNA DEVI
|
3505005WL033713
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893269
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
THALISAIN
|
UT-05-005-056-002/140
(Riksaal)
|
3505005000NRG24110320240209894
|
11/03/2024
|
JAGDISH
|
3505005WL033713
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893328
|
|
JAGDISH SUMAN SO MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
THALISAIN
|
UT-05-005-056-002/140
(Riksaal)
|
3505005000NRG24110320240209893
|
11/03/2024
|
LALLI DEVI
|
3505005WL033713
|
LALLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893422
|
|
Mrs. LALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
391
|
THALISAIN
|
UT-05-005-056-002/147
(Riksaal)
|
3505005000NRG24110320240209895
|
11/03/2024
|
anita devi
|
3505005WL033713
|
anita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893024
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
392
|
THALISAIN
|
UT-05-005-056-002/149
(Riksaal)
|
3505005000NRG24110320240209896
|
11/03/2024
|
CHAMPA DEVI
|
3505005WL033713
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893428
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
393
|
THALISAIN
|
UT-05-005-056-002/16
(Riksaal)
|
3505005000NRG24110320240209867
|
11/03/2024
|
INDRA SINGH
|
3505005WL033711
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893268
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
THALISAIN
|
UT-05-005-056-002/17
(Riksaal)
|
3505005000NRG24110320240209868
|
11/03/2024
|
ANITA DEVI
|
3505005WL033711
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893434
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
THALISAIN
|
UT-05-005-056-002/17
(Riksaal)
|
3505005000NRG24110320240209869
|
11/03/2024
|
UMED SINGH
|
3505005WL033711
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893210
|
|
Mr. UMMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
396
|
THALISAIN
|
UT-05-005-056-002/19
(Riksaal)
|
3505005000NRG24110320240209870
|
11/03/2024
|
parvati devi
|
3505005WL033711
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893050
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
397
|
THALISAIN
|
UT-05-005-056-002/2
(Riksaal)
|
3505005000NRG24110320240209872
|
11/03/2024
|
BASANTI DEVI
|
3505005WL033711
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893479
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
398
|
THALISAIN
|
UT-05-005-056-002/2
(Riksaal)
|
3505005000NRG24110320240209871
|
11/03/2024
|
umed singh
|
3505005WL033711
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893087
|
|
Mr. UMMED . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
399
|
THALISAIN
|
UT-05-005-056-002/21
(Riksaal)
|
3505005000NRG24110320240209873
|
11/03/2024
|
KULDEEP
|
3505005WL033711
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893051
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
400
|
THALISAIN
|
UT-05-005-056-002/23
(Riksaal)
|
3505005000NRG24110320240209874
|
11/03/2024
|
SHRIMATI DEVI DEVI
|
3505005WL033711
|
SHRIMATI DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893423
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
401
|
THALISAIN
|
UT-05-005-056-002/24
(Riksaal)
|
3505005000NRG24110320240209875
|
11/03/2024
|
KALA DEVI
|
3505005WL033711
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893263
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
402
|
THALISAIN
|
UT-05-005-056-002/25
(Riksaal)
|
3505005000NRG24110320240209876
|
11/03/2024
|
MANNA DEVI
|
3505005WL033711
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893139
|
|
MANA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
THALISAIN
|
UT-05-005-056-002/26
(Riksaal)
|
3505005000NRG24110320240209877
|
11/03/2024
|
MOHAN SINGH
|
3505005WL033711
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893147
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
THALISAIN
|
UT-05-005-056-002/27
(Riksaal)
|
3505005000NRG24110320240209878
|
11/03/2024
|
CHANNA DEVI
|
3505005WL033711
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893486
|
|
Mrs. CHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
405
|
THALISAIN
|
UT-05-005-056-002/29
(Riksaal)
|
3505005000NRG24110320240209879
|
11/03/2024
|
PAN SINGH
|
3505005WL033711
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893267
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
406
|
THALISAIN
|
UT-05-005-056-002/3
(Riksaal)
|
3505005000NRG24110320240209881
|
11/03/2024
|
HANSI DEVI
|
3505005WL033711
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893213
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
407
|
THALISAIN
|
UT-05-005-056-002/3
(Riksaal)
|
3505005000NRG24110320240209880
|
11/03/2024
|
raje singh
|
3505005WL033711
|
raje singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893333
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
408
|
THALISAIN
|
UT-05-005-056-002/30
(Riksaal)
|
3505005000NRG24110320240209882
|
11/03/2024
|
manju devi
|
3505005WL033711
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893482
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
409
|
THALISAIN
|
UT-05-005-056-002/31
(Riksaal)
|
3505005000NRG24110320240209883
|
11/03/2024
|
BACHULI DEVI
|
3505005WL033711
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117892986
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
410
|
THALISAIN
|
UT-05-005-056-002/31
(Riksaal)
|
3505005000NRG24110320240209884
|
11/03/2024
|
HEERA DEVI
|
3505005WL033711
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893188
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
411
|
THALISAIN
|
UT-05-005-056-002/4
(Riksaal)
|
3505005000NRG24110320240209885
|
11/03/2024
|
ANAND SINGH
|
3505005WL033711
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893480
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
412
|
THALISAIN
|
UT-05-005-056-002/47
(Riksaal)
|
3505005000NRG24110320240209897
|
11/03/2024
|
KUNWAR SINGH
|
3505005WL033713
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893339
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
413
|
THALISAIN
|
UT-05-005-056-002/48
(Riksaal)
|
3505005000NRG24110320240209898
|
11/03/2024
|
ALAM SINGH
|
3505005WL033713
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893362
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
414
|
THALISAIN
|
UT-05-005-056-002/49
(Riksaal)
|
3505005000NRG24110320240209899
|
11/03/2024
|
janki devi
|
3505005WL033713
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893092
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
415
|
THALISAIN
|
UT-05-005-056-002/5
(Riksaal)
|
3505005000NRG24110320240209886
|
11/03/2024
|
PITAMBAR SINGH
|
3505005WL033711
|
PITAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893088
|
|
Mr. PITAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
416
|
THALISAIN
|
UT-05-005-056-002/52
(Riksaal)
|
3505005000NRG24110320240209900
|
11/03/2024
|
BEER SINGH
|
3505005WL033713
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893361
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
THALISAIN
|
UT-05-005-056-002/52
(Riksaal)
|
3505005000NRG24110320240209901
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033713
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893025
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
418
|
THALISAIN
|
UT-05-005-056-002/54
(Riksaal)
|
3505005000NRG24110320240209902
|
11/03/2024
|
rekha devi
|
3505005WL033713
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893060
|
|
REKHA DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
THALISAIN
|
UT-05-005-056-002/55
(Riksaal)
|
3505005000NRG24110320240209903
|
11/03/2024
|
BIRMA DEVI
|
3505005WL033713
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893086
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
420
|
THALISAIN
|
UT-05-005-056-002/56
(Riksaal)
|
3505005000NRG24110320240209904
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033713
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893091
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
THALISAIN
|
UT-05-005-056-002/59
(Riksaal)
|
3505005000NRG24110320240209905
|
11/03/2024
|
DHAN SINGH
|
3505005WL033713
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893314
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
422
|
THALISAIN
|
UT-05-005-056-002/6
(Riksaal)
|
3505005000NRG24110320240209887
|
11/03/2024
|
SARSAWATI DEVI
|
3505005WL033711
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893138
|
|
Mrs. SARSAVTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
423
|
THALISAIN
|
UT-05-005-056-002/60
(Riksaal)
|
3505005000NRG24110320240209906
|
11/03/2024
|
GEETA DEVI
|
3505005WL033713
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893090
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
424
|
THALISAIN
|
UT-05-005-056-002/61
(Riksaal)
|
3505005000NRG24110320240209907
|
11/03/2024
|
bhagwati devi
|
3505005WL033713
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893257
|
|
Mrs. BHAGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
425
|
THALISAIN
|
UT-05-005-056-002/62
(Riksaal)
|
3505005000NRG24110320240209908
|
11/03/2024
|
GOVINDI DEVI
|
3505005WL033713
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893293
|
|
GOVINDI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
THALISAIN
|
UT-05-005-056-002/63
(Riksaal)
|
3505005000NRG24110320240209909
|
11/03/2024
|
MOHAN SINGH
|
3505005WL033713
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893026
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
427
|
THALISAIN
|
UT-05-005-056-002/65
(Riksaal)
|
3505005000NRG24110320240209910
|
11/03/2024
|
BASAVANAND
|
3505005WL033713
|
BASAVANAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893279
|
|
Mr. VASAVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
428
|
THALISAIN
|
UT-05-005-056-002/66
(Riksaal)
|
3505005000NRG24110320240209911
|
11/03/2024
|
RAJNI DEVI
|
3505005WL033713
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893568
|
|
Miss. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
429
|
THALISAIN
|
UT-05-005-056-002/69
(Riksaal)
|
3505005000NRG24110320240209912
|
11/03/2024
|
dhanna devi
|
3505005WL033713
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893484
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
430
|
THALISAIN
|
UT-05-005-056-002/7
(Riksaal)
|
3505005000NRG24110320240209888
|
11/03/2024
|
HEERA DEVI
|
3505005WL033711
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893435
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
THALISAIN
|
UT-05-005-056-002/72
(Riksaal)
|
3505005000NRG24110320240209913
|
11/03/2024
|
SAKUNTALA DEVI
|
3505005WL033713
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893431
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
432
|
THALISAIN
|
UT-05-005-056-002/74
(Riksaal)
|
3505005000NRG24110320240209914
|
11/03/2024
|
BASAKHI
|
3505005WL033713
|
BASAKHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893383
|
|
Miss. BAISHAKHI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
433
|
THALISAIN
|
UT-05-005-056-002/8
(Riksaal)
|
3505005000NRG24110320240209889
|
11/03/2024
|
GODAMBARI DEVI
|
3505005WL033711
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893387
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
434
|
THALISAIN
|
UT-05-005-057-001/29
(Pato)
|
3505005000NRG24110320240209795
|
11/03/2024
|
UMED SINGH
|
3505005WL033700
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893191
|
|
Mr. UMMED SINGH S/O SH PREM SINH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
435
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG24110320240209797
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033700
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893492
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
436
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG24110320240209796
|
11/03/2024
|
YASODA DEVI
|
3505005WL033700
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893504
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
437
|
THALISAIN
|
UT-05-005-057-001/31
(Pato)
|
3505005000NRG24110320240209798
|
11/03/2024
|
MAMTA DEVI
|
3505005WL033700
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893017
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
438
|
THALISAIN
|
UT-05-005-057-001/32
(Pato)
|
3505005000NRG24110320240209799
|
11/03/2024
|
NARAYAN SINGH
|
3505005WL033700
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893014
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG24110320240209800
|
11/03/2024
|
BALWANT SINGH
|
3505005WL033700
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893277
|
|
BALAVANT SINGH
|
BANK OF BARODA(606985)
|
|
440
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG24110320240209801
|
11/03/2024
|
MAN SINGH
|
3505005WL033700
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893197
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
441
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG24110320240209802
|
11/03/2024
|
UMED SINGH
|
3505005WL033700
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893274
|
|
UMMEDSINGHSOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
442
|
THALISAIN
|
UT-05-005-057-003/41
(Pato)
|
3505005000NRG24110320240209803
|
11/03/2024
|
MANNA DEVI
|
3505005WL033700
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893234
|
|
Mrs. MANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
443
|
THALISAIN
|
UT-05-005-057-003/42
(Pato)
|
3505005000NRG24110320240209804
|
11/03/2024
|
seeta devi
|
3505005WL033700
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893478
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
444
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG24110320240209805
|
11/03/2024
|
dhan singh
|
3505005WL033700
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893192
|
|
DHANSINGHSONARAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
445
|
THALISAIN
|
UT-05-005-057-003/48
(Pato)
|
3505005000NRG24110320240209806
|
11/03/2024
|
nandi devi
|
3505005WL033700
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893380
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
446
|
THALISAIN
|
UT-05-005-057-003/51
(Pato)
|
3505005000NRG24110320240209807
|
11/03/2024
|
DHANNA DEVI
|
3505005WL033700
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893180
|
|
Mrs. DHENASHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
447
|
THALISAIN
|
UT-05-005-057-003/56
(Pato)
|
3505005000NRG24110320240209808
|
11/03/2024
|
mangal singh
|
3505005WL033700
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893381
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
448
|
THALISAIN
|
UT-05-005-057-003/66
(Pato)
|
3505005000NRG24110320240209809
|
11/03/2024
|
MANJU DEVI
|
3505005WL033700
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117893200
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
449
|
THALISAIN
|
UT-05-005-065-001/107
(Bangali)
|
3505005000NRG24110320240209267
|
11/03/2024
|
ganga devi
|
3505005WL033603
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893052
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
450
|
THALISAIN
|
UT-05-005-065-001/131
(Bangali)
|
3505005000NRG24110320240209275
|
11/03/2024
|
SARITA DEVI
|
3505005WL033603
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893567
|
|
Miss. SARITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
451
|
THALISAIN
|
UT-05-005-065-001/179
(Bangali)
|
3505005000NRG24110320240209283
|
11/03/2024
|
MADAN SINGH
|
3505005WL033603
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893053
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
452
|
THALISAIN
|
UT-05-005-065-001/185
(Bangali)
|
3505005000NRG24110320240209286
|
11/03/2024
|
ROSHANI DEVI
|
3505005WL033603
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893446
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
453
|
THALISAIN
|
UT-05-005-065-001/192
(Bangali)
|
3505005000NRG24110320240209292
|
11/03/2024
|
POONAM DEVI
|
3505005WL033603
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893447
|
|
Mrs. POONAM P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
454
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG24110320240209299
|
11/03/2024
|
REVATI DEVI
|
3505005WL033603
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893566
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
455
|
THALISAIN
|
UT-05-005-065-001/70
(Bangali)
|
3505005000NRG24110320240209329
|
11/03/2024
|
KESHRI DEVI
|
3505005WL033603
|
KESHRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117893440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
456
|
THALISAIN
|
UT-05-005-066-002/121
(Dadoli Mali)
|
3505005000NRG24110320240209545
|
11/03/2024
|
NANDULI DEVI
|
3505005WL033642
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893421
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
457
|
THALISAIN
|
UT-05-005-066-002/123
(Dadoli Mali)
|
3505005000NRG24110320240209546
|
11/03/2024
|
puspa devi
|
3505005WL033642
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893390
|
|
PUSHPADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
458
|
THALISAIN
|
UT-05-005-066-002/13
(Dadoli Mali)
|
3505005000NRG24110320240209547
|
11/03/2024
|
UMED SINGH
|
3505005WL033642
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893273
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
459
|
THALISAIN
|
UT-05-005-066-002/132
(Dadoli Mali)
|
3505005000NRG24110320240209548
|
11/03/2024
|
MOHAN SINGH
|
3505005WL033642
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893515
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
THALISAIN
|
UT-05-005-066-002/133
(Dadoli Mali)
|
3505005000NRG24110320240209549
|
11/03/2024
|
BALWANT SINGH
|
3505005WL033642
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893388
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
THALISAIN
|
UT-05-005-066-002/14
(Dadoli Mali)
|
3505005000NRG24110320240209551
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033642
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893018
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
462
|
THALISAIN
|
UT-05-005-066-002/14
(Dadoli Mali)
|
3505005000NRG24110320240209550
|
11/03/2024
|
RAGHUVEER SINGH
|
3505005WL033642
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893312
|
|
RAGHUBIRSINGHSOKHEEMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
463
|
THALISAIN
|
UT-05-005-066-002/15
(Dadoli Mali)
|
3505005000NRG24110320240209552
|
11/03/2024
|
BASANTI DEVI
|
3505005WL033642
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893354
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
464
|
THALISAIN
|
UT-05-005-066-002/16
(Dadoli Mali)
|
3505005000NRG24110320240209553
|
11/03/2024
|
DAULAT SINGH
|
3505005WL033642
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893148
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
465
|
THALISAIN
|
UT-05-005-066-002/17
(Dadoli Mali)
|
3505005000NRG24110320240209554
|
11/03/2024
|
RAMESH SINGH
|
3505005WL033642
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893310
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
466
|
THALISAIN
|
UT-05-005-066-002/18
(Dadoli Mali)
|
3505005000NRG24110320240209555
|
11/03/2024
|
ANITA DEVI
|
3505005WL033642
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893475
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
467
|
THALISAIN
|
UT-05-005-066-002/19
(Dadoli Mali)
|
3505005000NRG24110320240209556
|
11/03/2024
|
JHAPARI DEVI
|
3505005WL033642
|
JHAPARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893329
|
|
Mrs. JHAPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
468
|
THALISAIN
|
UT-05-005-066-002/23
(Dadoli Mali)
|
3505005000NRG24110320240209557
|
11/03/2024
|
MUNNI DEVI
|
3505005WL033642
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893318
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
469
|
THALISAIN
|
UT-05-005-066-002/26
(Dadoli Mali)
|
3505005000NRG24110320240209558
|
11/03/2024
|
AMAR SINGH
|
3505005WL033642
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893145
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
470
|
THALISAIN
|
UT-05-005-066-002/27
(Dadoli Mali)
|
3505005000NRG24110320240209559
|
11/03/2024
|
BALWANT SINGH
|
3505005WL033642
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893309
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
THALISAIN
|
UT-05-005-066-002/3
(Dadoli Mali)
|
3505005000NRG24110320240209560
|
11/03/2024
|
SUTAN SINGH
|
3505005WL033642
|
SUTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893275
|
|
SUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
THALISAIN
|
UT-05-005-066-002/5
(Dadoli Mali)
|
3505005000NRG24110320240209561
|
11/03/2024
|
GANGA SINGH
|
3505005WL033642
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893516
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
473
|
THALISAIN
|
UT-05-005-066-002/6
(Dadoli Mali)
|
3505005000NRG24110320240209562
|
11/03/2024
|
bhaguli devi
|
3505005WL033642
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893276
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
474
|
THALISAIN
|
UT-05-005-066-002/8
(Dadoli Mali)
|
3505005000NRG24110320240209563
|
11/03/2024
|
NARAYAN SINGH
|
3505005WL033642
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893281
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
475
|
THALISAIN
|
UT-05-005-066-002/9
(Dadoli Mali)
|
3505005000NRG24110320240209564
|
11/03/2024
|
DHARM SINGH
|
3505005WL033642
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117893376
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
476
|
THALISAIN
|
UT-05-005-070-004/127
(Basola)
|
3505005000NRG24110320240209061
|
11/03/2024
|
MOHAN SINGH
|
3505005WL033570
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893386
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
477
|
THALISAIN
|
UT-05-005-070-004/2
(Basola)
|
3505005000NRG24110320240209062
|
11/03/2024
|
madhvi devi
|
3505005WL033570
|
madhvi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893367
|
|
MADHAVI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
THALISAIN
|
UT-05-005-070-004/26
(Basola)
|
3505005000NRG24110320240209063
|
11/03/2024
|
KHIM SINGH
|
3505005WL033570
|
KHIM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893058
|
|
Mr. KHIM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
479
|
THALISAIN
|
UT-05-005-070-004/26
(Basola)
|
3505005000NRG24110320240209064
|
11/03/2024
|
nanduli devi
|
3505005WL033570
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893505
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
480
|
THALISAIN
|
UT-05-005-070-004/30
(Basola)
|
3505005000NRG24110320240209065
|
11/03/2024
|
ANANDI DEVI
|
3505005WL033570
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893209
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
481
|
THALISAIN
|
UT-05-005-070-004/40
(Basola)
|
3505005000NRG24110320240209066
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033570
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893094
|
|
Mrs. vimla devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
482
|
THALISAIN
|
UT-05-005-070-004/52
(Basola)
|
3505005000NRG24110320240209068
|
11/03/2024
|
hasuli devi
|
3505005WL033570
|
hasuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893417
|
|
Mrs. HANSALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
483
|
THALISAIN
|
UT-05-005-070-004/52
(Basola)
|
3505005000NRG24110320240209067
|
11/03/2024
|
LAXMAN SINGH
|
3505005WL033570
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893055
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
THALISAIN
|
UT-05-005-070-004/9
(Basola)
|
3505005000NRG24110320240209069
|
11/03/2024
|
VIJAY SINGH
|
3505005WL033570
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893384
|
|
Mr. VIJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
485
|
THALISAIN
|
UT-05-005-070-008/55
(Basola)
|
3505005000NRG24110320240209070
|
11/03/2024
|
HEMA DEVI
|
3505005WL033570
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893377
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
486
|
THALISAIN
|
UT-05-005-070-008/57
(Basola)
|
3505005000NRG24110320240209071
|
11/03/2024
|
HANSI DEVI
|
3505005WL033570
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893369
|
|
Mrs. HANSI DEVI W/O KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
487
|
THALISAIN
|
UT-05-005-070-008/62
(Basola)
|
3505005000NRG24110320240209072
|
11/03/2024
|
LAL SINGH
|
3505005WL033570
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893508
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
488
|
THALISAIN
|
UT-05-005-070-008/63
(Basola)
|
3505005000NRG24110320240209074
|
11/03/2024
|
BHAVAN SINGH
|
3505005WL033570
|
BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893420
|
|
BHAWAN SINGH SO BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
THALISAIN
|
UT-05-005-070-008/63
(Basola)
|
3505005000NRG24110320240209073
|
11/03/2024
|
KHILPA DEVI
|
3505005WL033570
|
KHILPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893449
|
|
Mrs. KHILPA DEVI W/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
490
|
THALISAIN
|
UT-05-005-070-008/64
(Basola)
|
3505005000NRG24110320240209075
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033570
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893419
|
|
BIMLA RAWAT WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
THALISAIN
|
UT-05-005-070-008/65
(Basola)
|
3505005000NRG24110320240209076
|
11/03/2024
|
kamal singh
|
3505005WL033570
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893057
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
492
|
THALISAIN
|
UT-05-005-070-008/65
(Basola)
|
3505005000NRG24110320240209077
|
11/03/2024
|
KAMAL SINGH
|
3505005WL033570
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893427
|
|
Mr. KAMAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
493
|
THALISAIN
|
UT-05-005-070-008/68
(Basola)
|
3505005000NRG24110320240209078
|
11/03/2024
|
NANDI DEVI
|
3505005WL033570
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893370
|
|
Mrs. NANDI DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
494
|
THALISAIN
|
UT-05-005-070-008/70
(Basola)
|
3505005000NRG24110320240209079
|
11/03/2024
|
DAMODHAR
|
3505005WL033570
|
DAMODHAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893143
|
|
MR DAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
THALISAIN
|
UT-05-005-070-008/71
(Basola)
|
3505005000NRG24110320240209080
|
11/03/2024
|
sakambari devi
|
3505005WL033570
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893079
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
THALISAIN
|
UT-05-005-070-008/72
(Basola)
|
3505005000NRG24110320240209082
|
11/03/2024
|
mahes chandra
|
3505005WL033570
|
mahes chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893378
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
497
|
THALISAIN
|
UT-05-005-070-008/72
(Basola)
|
3505005000NRG24110320240209081
|
11/03/2024
|
mohani devi
|
3505005WL033570
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893144
|
|
Mrs. MOHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
498
|
THALISAIN
|
UT-05-005-070-008/73
(Basola)
|
3505005000NRG24110320240209083
|
11/03/2024
|
JASULI DEVI
|
3505005WL033570
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893371
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
499
|
THALISAIN
|
UT-05-005-070-008/74
(Basola)
|
3505005000NRG24110320240209085
|
11/03/2024
|
HANSI DEVI
|
3505005WL033570
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893488
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
500
|
THALISAIN
|
UT-05-005-070-008/74
(Basola)
|
3505005000NRG24110320240209084
|
11/03/2024
|
laxminarayan
|
3505005WL033570
|
laxminarayan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117893472
|
|
Mr. LAKSHMI NARAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
501
|
THALISAIN
|
UT-05-005-081-001/135
(Syunsaal)
|
3505005000NRG24110320240209948
|
11/03/2024
|
GEETA DEVI
|
3505005WL033721
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893514
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
502
|
THALISAIN
|
UT-05-005-081-001/137
(Syunsaal)
|
3505005000NRG24110320240209527
|
11/03/2024
|
HEERA RAM
|
3505005WL033633
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117893554
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
503
|
THALISAIN
|
UT-05-005-081-001/138
(Syunsaal)
|
3505005000NRG24110320240209949
|
11/03/2024
|
SANGITA DEVI
|
3505005WL033721
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893010
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
504
|
THALISAIN
|
UT-05-005-081-001/141
(Syunsaal)
|
3505005000NRG24110320240209523
|
11/03/2024
|
DHANNA DEVI
|
3505005WL033632
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893028
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
505
|
THALISAIN
|
UT-05-005-081-001/141
(Syunsaal)
|
3505005000NRG24110320240209524
|
11/03/2024
|
GABBAR SINGH
|
3505005WL033632
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893030
|
|
Mr. GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
506
|
THALISAIN
|
UT-05-005-081-001/142
(Syunsaal)
|
3505005000NRG24110320240209950
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033721
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893513
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
507
|
THALISAIN
|
UT-05-005-081-001/143
(Syunsaal)
|
3505005000NRG24110320240209951
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033721
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893011
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
508
|
THALISAIN
|
UT-05-005-081-001/145
(Syunsaal)
|
3505005000NRG24110320240209952
|
11/03/2024
|
MEENA DEVI
|
3505005WL033721
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893511
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
509
|
THALISAIN
|
UT-05-005-081-001/27
(Syunsaal)
|
3505005000NRG24110320240209953
|
11/03/2024
|
RAJI DEVI
|
3505005WL033721
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893062
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
510
|
THALISAIN
|
UT-05-005-081-001/30
(Syunsaal)
|
3505005000NRG24110320240209954
|
11/03/2024
|
BHAVANIRAM
|
3505005WL033721
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893426
|
|
Mr. BHAVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
511
|
THALISAIN
|
UT-05-005-081-001/36
(Syunsaal)
|
3505005000NRG24110320240209955
|
11/03/2024
|
kamla devi
|
3505005WL033721
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893258
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
512
|
THALISAIN
|
UT-05-005-081-001/40
(Syunsaal)
|
3505005000NRG24110320240209956
|
11/03/2024
|
SHRIMATI DEVI
|
3505005WL033721
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893153
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
513
|
THALISAIN
|
UT-05-005-081-001/42
(Syunsaal)
|
3505005000NRG24110320240209957
|
11/03/2024
|
SHAMBHUPRASAD
|
3505005WL033721
|
SHAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893215
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
514
|
THALISAIN
|
UT-05-005-081-001/47
(Syunsaal)
|
3505005000NRG24110320240209958
|
11/03/2024
|
NANDAN SINGH
|
3505005WL033721
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893211
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
515
|
THALISAIN
|
UT-05-005-081-001/48
(Syunsaal)
|
3505005000NRG24110320240209959
|
11/03/2024
|
ANAND SINGH
|
3505005WL033721
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893125
|
|
ANANDSINGHSOHARAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
516
|
THALISAIN
|
UT-05-005-081-001/51
(Syunsaal)
|
3505005000NRG24110320240209960
|
11/03/2024
|
INDR SINGH
|
3505005WL033721
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893212
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
517
|
THALISAIN
|
UT-05-005-081-001/53
(Syunsaal)
|
3505005000NRG24110320240209961
|
11/03/2024
|
jhapari deiv
|
3505005WL033721
|
jhapari deiv
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893233
|
|
Mrs. JHAPLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
518
|
THALISAIN
|
UT-05-005-081-001/55
(Syunsaal)
|
3505005000NRG24110320240209962
|
11/03/2024
|
JAGAT SINGH
|
3505005WL033721
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893398
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
519
|
THALISAIN
|
UT-05-005-081-001/57
(Syunsaal)
|
3505005000NRG24110320240209525
|
11/03/2024
|
MANVAR SINGH
|
3505005WL033632
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893280
|
|
Mr. MANBAR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
520
|
THALISAIN
|
UT-05-005-081-001/57
(Syunsaal)
|
3505005000NRG24110320240209526
|
11/03/2024
|
SUNDARI DEVI
|
3505005WL033632
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117893029
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
521
|
THALISAIN
|
UT-05-005-081-001/79
(Syunsaal)
|
3505005000NRG24110320240209963
|
11/03/2024
|
GOPAL SINGH
|
3505005WL033721
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893315
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
522
|
THALISAIN
|
UT-05-005-081-001/80
(Syunsaal)
|
3505005000NRG24110320240209964
|
11/03/2024
|
Manuli Devi
|
3505005WL033721
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893292
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
523
|
THALISAIN
|
UT-05-005-081-004/117
(Syunsaal)
|
3505005000NRG24110320240209965
|
11/03/2024
|
BIRENDRA SINGH
|
3505005WL033721
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893271
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
524
|
THALISAIN
|
UT-05-005-092-002/1
(Maikholi)
|
3505005000NRG24110320240208704
|
11/03/2024
|
chanda devi
|
3505005WL033522
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893056
|
|
SMTCHANDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
525
|
THALISAIN
|
UT-05-005-092-002/10
(Maikholi)
|
3505005000NRG24110320240208705
|
11/03/2024
|
PARI DEVI
|
3505005WL033522
|
PARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893357
|
|
MR AUSAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
THALISAIN
|
UT-05-005-092-002/102
(Maikholi)
|
3505005000NRG24110320240208727
|
11/03/2024
|
kundan singh
|
3505005WL033523
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893353
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
527
|
THALISAIN
|
UT-05-005-092-002/104
(Maikholi)
|
3505005000NRG24110320240208706
|
11/03/2024
|
AMARA DEVI
|
3505005WL033522
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893555
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
528
|
THALISAIN
|
UT-05-005-092-002/106
(Maikholi)
|
3505005000NRG24110320240208728
|
11/03/2024
|
DEEMATI DEVI
|
3505005WL033523
|
DEEMATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893502
|
|
Mrs. DEEMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
529
|
THALISAIN
|
UT-05-005-092-002/11
(Maikholi)
|
3505005000NRG24110320240208707
|
11/03/2024
|
MADULI DEVI
|
3505005WL033522
|
MADULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893410
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
530
|
THALISAIN
|
UT-05-005-092-002/12
(Maikholi)
|
3505005000NRG24110320240208709
|
11/03/2024
|
BHAGULI DEVI
|
3505005WL033522
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893523
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
531
|
THALISAIN
|
UT-05-005-092-002/13
(Maikholi)
|
3505005000NRG24110320240208710
|
11/03/2024
|
JASULI DEVI
|
3505005WL033522
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893439
|
|
Mrs. JASOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
532
|
THALISAIN
|
UT-05-005-092-002/15
(Maikholi)
|
3505005000NRG24110320240208711
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033522
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893337
|
|
KUNDAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
THALISAIN
|
UT-05-005-092-002/16
(Maikholi)
|
3505005000NRG24110320240208712
|
11/03/2024
|
KUNDAN SINGH
|
3505005WL033522
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893438
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
534
|
THALISAIN
|
UT-05-005-092-002/2
(Maikholi)
|
3505005000NRG24110320240208713
|
11/03/2024
|
PARVATI DEVI
|
3505005WL033522
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893501
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
535
|
THALISAIN
|
UT-05-005-092-002/20
(Maikholi)
|
3505005000NRG24110320240208729
|
11/03/2024
|
KOMLA DEVI
|
3505005WL033523
|
KOMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893358
|
|
Mrs. KOMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
536
|
THALISAIN
|
UT-05-005-092-002/3
(Maikholi)
|
3505005000NRG24110320240208714
|
11/03/2024
|
birendra singh
|
3505005WL033522
|
birendra singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893319
|
|
Mr. VIRENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
537
|
THALISAIN
|
UT-05-005-092-002/31
(Maikholi)
|
3505005000NRG24110320240208715
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033522
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893522
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
538
|
THALISAIN
|
UT-05-005-092-002/32
(Maikholi)
|
3505005000NRG24110320240208732
|
11/03/2024
|
chavani devi
|
3505005WL033523
|
chavani devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893520
|
|
Mrs. CHHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
539
|
THALISAIN
|
UT-05-005-092-002/33
(Maikholi)
|
3505005000NRG24110320240208733
|
11/03/2024
|
GABBAR SINGH
|
3505005WL033523
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893240
|
|
Mr. GAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
540
|
THALISAIN
|
UT-05-005-092-002/34
(Maikholi)
|
3505005000NRG24110320240208734
|
11/03/2024
|
dabbal singh
|
3505005WL033523
|
dabbal singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893320
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
541
|
THALISAIN
|
UT-05-005-092-002/39
(Maikholi)
|
3505005000NRG24110320240208735
|
11/03/2024
|
jasuli devi
|
3505005WL033523
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893509
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
542
|
THALISAIN
|
UT-05-005-092-002/4
(Maikholi)
|
3505005000NRG24110320240208716
|
11/03/2024
|
BHAGULI DEVI
|
3505005WL033522
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893465
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
543
|
THALISAIN
|
UT-05-005-092-002/40
(Maikholi)
|
3505005000NRG24110320240208736
|
11/03/2024
|
MEENA DEVI
|
3505005WL033523
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893503
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
544
|
THALISAIN
|
UT-05-005-092-002/42
(Maikholi)
|
3505005000NRG24110320240208737
|
11/03/2024
|
SANKARI DEVI
|
3505005WL033523
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893289
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
545
|
THALISAIN
|
UT-05-005-092-002/45
(Maikholi)
|
3505005000NRG24110320240208739
|
11/03/2024
|
KALAM SINGH
|
3505005WL033523
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893335
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
546
|
THALISAIN
|
UT-05-005-092-002/48
(Maikholi)
|
3505005000NRG24110320240208717
|
11/03/2024
|
SURESHI DEVI
|
3505005WL033522
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893524
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
547
|
THALISAIN
|
UT-05-005-092-002/6
(Maikholi)
|
3505005000NRG24110320240208718
|
11/03/2024
|
SHANTI DEVI
|
3505005WL033522
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893121
|
|
SHANTIDEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
548
|
THALISAIN
|
UT-05-005-092-002/7
(Maikholi)
|
3505005000NRG24110320240208719
|
11/03/2024
|
ram singh
|
3505005WL033522
|
ram singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893323
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
549
|
THALISAIN
|
UT-05-005-092-002/8
(Maikholi)
|
3505005000NRG24110320240208720
|
11/03/2024
|
KHIMULI DEVI
|
3505005WL033522
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893304
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
550
|
THALISAIN
|
UT-05-005-092-002/84
(Maikholi)
|
3505005000NRG24110320240208721
|
11/03/2024
|
MANGAL SINGH
|
3505005WL033522
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893294
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
551
|
THALISAIN
|
UT-05-005-092-002/85
(Maikholi)
|
3505005000NRG24110320240208741
|
11/03/2024
|
BINDI DEVI
|
3505005WL033523
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117892990
|
|
Mrs. BINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
552
|
THALISAIN
|
UT-05-005-092-002/86
(Maikholi)
|
3505005000NRG24110320240208742
|
11/03/2024
|
jaman singh
|
3505005WL033523
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893443
|
|
JAMAN SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
THALISAIN
|
UT-05-005-092-002/89
(Maikholi)
|
3505005000NRG24110320240208722
|
11/03/2024
|
VIMLA DEVI
|
3505005WL033522
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893477
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
554
|
THALISAIN
|
UT-05-005-092-002/92
(Maikholi)
|
3505005000NRG24110320240208723
|
11/03/2024
|
PUSPA DEVI
|
3505005WL033522
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893391
|
|
PUSHPA DEVI W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
THALISAIN
|
UT-05-005-092-002/93
(Maikholi)
|
3505005000NRG24110320240208724
|
11/03/2024
|
ANITA DEVI
|
3505005WL033522
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893027
|
|
ANITA DEVI W O VINOD
|
BANK OF BARODA(606985)
|
|
556
|
THALISAIN
|
UT-05-005-092-002/97
(Maikholi)
|
3505005000NRG24110320240208725
|
11/03/2024
|
bindi devi
|
3505005WL033522
|
bindi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893464
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
557
|
THALISAIN
|
UT-05-005-092-002/98
(Maikholi)
|
3505005000NRG24110320240208726
|
11/03/2024
|
bhaguli devi
|
3505005WL033522
|
bhaguli devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893290
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
558
|
THALISAIN
|
UT-05-005-094-001/51
(Pokhari)
|
3505005000NRG24110320240209848
|
11/03/2024
|
USHA DEVI
|
3505005WL033710
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893373
|
|
USHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
559
|
THALISAIN
|
UT-05-005-094-001/53
(Pokhari)
|
3505005000NRG24110320240209849
|
11/03/2024
|
ganga devi
|
3505005WL033710
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893389
|
|
GANGADEVIWOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
560
|
THALISAIN
|
UT-05-005-094-001/59
(Pokhari)
|
3505005000NRG24110320240209850
|
11/03/2024
|
MEENA DEVI
|
3505005WL033710
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893365
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
561
|
THALISAIN
|
UT-05-005-094-001/60
(Pokhari)
|
3505005000NRG24110320240209851
|
11/03/2024
|
JASSI DEVI
|
3505005WL033710
|
JASSI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893146
|
|
JASSIDEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
562
|
THALISAIN
|
UT-05-005-094-001/61
(Pokhari)
|
3505005000NRG24110320240209852
|
11/03/2024
|
MAHESWARI DEVI
|
3505005WL033710
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893368
|
|
MAHESHWARIDEVIWOANANDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
563
|
THALISAIN
|
UT-05-005-094-001/62
(Pokhari)
|
3505005000NRG24110320240209853
|
11/03/2024
|
CHANDAN SINGH
|
3505005WL033710
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893366
|
|
CHANDANSINGHSODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
564
|
THALISAIN
|
UT-05-005-094-001/64
(Pokhari)
|
3505005000NRG24110320240209854
|
11/03/2024
|
DIVAN SINGH
|
3505005WL033710
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893224
|
|
Mr. DIVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
565
|
THALISAIN
|
UT-05-005-094-001/64
(Pokhari)
|
3505005000NRG24110320240209855
|
11/03/2024
|
ganga devi
|
3505005WL033710
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893372
|
|
GANGADEVIWODIVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
566
|
THALISAIN
|
UT-05-005-094-001/66
(Pokhari)
|
3505005000NRG24110320240209856
|
11/03/2024
|
LILA DEVI
|
3505005WL033710
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893272
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
567
|
THALISAIN
|
UT-05-005-094-001/68
(Pokhari)
|
3505005000NRG24110320240209857
|
11/03/2024
|
NEEMA DEVI
|
3505005WL033710
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893190
|
|
Mrs. NIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
568
|
THALISAIN
|
UT-05-005-094-001/91
(Pokhari)
|
3505005000NRG24110320240209858
|
11/03/2024
|
beena deivi
|
3505005WL033710
|
beena deivi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893313
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
569
|
THALISAIN
|
UT-05-005-098-001/44
(Sunder Gaun)
|
3505005000NRG24110320240209529
|
11/03/2024
|
GOVIND SINGH
|
3505005WL033635
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893334
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
570
|
THALISAIN
|
UT-05-005-098-003/107
(Sunder Gaun)
|
3505005000NRG24110320240209531
|
11/03/2024
|
suraj singh
|
3505005WL033635
|
suraj singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893483
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
571
|
THALISAIN
|
UT-05-005-098-003/107
(Sunder Gaun)
|
3505005000NRG24110320240209530
|
11/03/2024
|
SURESHI DEVI
|
3505005WL033635
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893519
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
572
|
THALISAIN
|
UT-05-005-105-002/118
(Bharno)
|
3505005000NRG24110320240209139
|
11/03/2024
|
MAYA DEVI
|
3505005WL033590
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117893385
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
573
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG24110320240209140
|
11/03/2024
|
GUDDI DEVI
|
3505005WL033590
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117892988
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
574
|
THALISAIN
|
UT-05-005-113-001/86
(Gadigaun)
|
3505005000NRG24110320240209221
|
11/03/2024
|
TANUJA DEVI
|
3505005WL033597
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893510
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
575
|
THALISAIN
|
UT-05-005-113-001/93
(Gadigaun)
|
3505005000NRG24110320240209222
|
11/03/2024
|
JANKI DEVI
|
3505005WL033597
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893476
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
576
|
THALISAIN
|
UT-05-005-113-002/25
(Gadigaun)
|
3505005000NRG24110320240209223
|
11/03/2024
|
DEEPA DEVI
|
3505005WL033597
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893429
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
577
|
THALISAIN
|
UT-05-005-113-002/26
(Gadigaun)
|
3505005000NRG24110320240209224
|
11/03/2024
|
KAUSHALYA DEVI
|
3505005WL033597
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893521
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
578
|
THALISAIN
|
UT-05-005-113-002/27
(Gadigaun)
|
3505005000NRG24110320240209225
|
11/03/2024
|
BHUTHADI DEVI
|
3505005WL033597
|
BHUTHADI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893485
|
|
Mrs. BUTHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
579
|
THALISAIN
|
UT-05-005-113-002/30
(Gadigaun)
|
3505005000NRG24110320240209226
|
11/03/2024
|
ANAND SINGH
|
3505005WL033597
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893325
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
580
|
THALISAIN
|
UT-05-005-113-002/31
(Gadigaun)
|
3505005000NRG24110320240209227
|
11/03/2024
|
MOHANRAM
|
3505005WL033597
|
MOHANRAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893231
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
581
|
THALISAIN
|
UT-05-005-113-002/32
(Gadigaun)
|
3505005000NRG24110320240209228
|
11/03/2024
|
KAMLESWARI DEVI
|
3505005WL033597
|
KAMLESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893054
|
|
Mrs. KAMALESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
582
|
THALISAIN
|
UT-05-005-113-002/33
(Gadigaun)
|
3505005000NRG24110320240209229
|
11/03/2024
|
RANI DEVI
|
3505005WL033597
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893363
|
|
Mrs. RANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
583
|
THALISAIN
|
UT-05-005-113-002/36
(Gadigaun)
|
3505005000NRG24110320240209230
|
11/03/2024
|
NANDI DEVI
|
3505005WL033597
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893356
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
584
|
THALISAIN
|
UT-05-005-113-002/37
(Gadigaun)
|
3505005000NRG24110320240209231
|
11/03/2024
|
gabbar singh
|
3505005WL033597
|
gabbar singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893462
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
585
|
THALISAIN
|
UT-05-005-113-002/38
(Gadigaun)
|
3505005000NRG24110320240209232
|
11/03/2024
|
bhagrathi devi
|
3505005WL033597
|
bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893425
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
586
|
THALISAIN
|
UT-05-005-113-002/39
(Gadigaun)
|
3505005000NRG24110320240209233
|
11/03/2024
|
HANSHI DEVI
|
3505005WL033597
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893418
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
587
|
THALISAIN
|
UT-05-005-113-002/40
(Gadigaun)
|
3505005000NRG24110320240209234
|
11/03/2024
|
mohan singh
|
3505005WL033597
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893330
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
588
|
THALISAIN
|
UT-05-005-113-002/41
(Gadigaun)
|
3505005000NRG24110320240209235
|
11/03/2024
|
ANAND SINGH
|
3505005WL033597
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893189
|
|
Mr. ANAND SINGH S/O SH KUNWAR SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
589
|
THALISAIN
|
UT-05-005-113-002/43
(Gadigaun)
|
3505005000NRG24110320240209236
|
11/03/2024
|
SHANTI DEVI
|
3505005WL033597
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893405
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
590
|
THALISAIN
|
UT-05-005-113-002/46
(Gadigaun)
|
3505005000NRG24110320240209237
|
11/03/2024
|
ranjeet singh
|
3505005WL033597
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893374
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
591
|
THALISAIN
|
UT-05-005-113-002/49
(Gadigaun)
|
3505005000NRG24110320240209238
|
11/03/2024
|
BASNTI DEVI
|
3505005WL033597
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893181
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
592
|
THALISAIN
|
UT-05-005-113-002/50
(Gadigaun)
|
3505005000NRG24110320240209239
|
11/03/2024
|
savitri devi
|
3505005WL033597
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117893432
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
593
|
THALISAIN
|
UT-05-005-113-002/54
(Gadigaun)
|
3505005000NRG24110320240209240
|
11/03/2024
|
vinod singh
|
3505005WL033597
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893448
|
|
Mr. VINOD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
594
|
THALISAIN
|
UT-05-005-113-002/57
(Gadigaun)
|
3505005000NRG24110320240209241
|
11/03/2024
|
usha devi
|
3505005WL033597
|
usha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893506
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
595
|
THALISAIN
|
UT-05-005-113-002/61
(Gadigaun)
|
3505005000NRG24110320240209242
|
11/03/2024
|
JHAKRURAM
|
3505005WL033597
|
JHAKRURAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893352
|
|
JAHAKARU RAM SO SANGRAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
THALISAIN
|
UT-05-005-113-002/62
(Gadigaun)
|
3505005000NRG24110320240209243
|
11/03/2024
|
HEMA DEVI
|
3505005WL033597
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117893430
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
THALISAIN
|
UT-05-005-113-002/62
(Gadigaun)
|
3505005000NRG24110320240209244
|
11/03/2024
|
VINOD SINGH
|
3505005WL033597
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893437
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
THALISAIN
|
UT-05-005-113-002/69
(Gadigaun)
|
3505005000NRG24110320240209245
|
11/03/2024
|
BACHHIRAM
|
3505005WL033597
|
BACHHIRAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117893278
|
|
Mr. BACCHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
599
|
THALISAIN
|
UT-05-005-113-002/70
(Gadigaun)
|
3505005000NRG24110320240209246
|
11/03/2024
|
KAMLA DEVI
|
3505005WL033597
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117893350
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
600
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG24110320240209920
|
11/03/2024
|
USHA DEVI
|
3505005WL033716
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893063
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
601
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG24110320240209921
|
11/03/2024
|
geeta devi
|
3505005WL033716
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893491
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
602
|
THALISAIN
|
UT-05-005-120-002/70
(Sarana)
|
3505005000NRG24110320240209925
|
11/03/2024
|
kabotri devi
|
3505005WL033716
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893487
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
603
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG24110320240209926
|
11/03/2024
|
dikka devi
|
3505005WL033716
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893559
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
604
|
THALISAIN
|
UT-05-005-120-002/86
(Sarana)
|
3505005000NRG24110320240209932
|
11/03/2024
|
deveswari devi
|
3505005WL033716
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117893199
|
|
MS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
THALISAIN
|
UT-05-005-120-002/87
(Sarana)
|
3505005000NRG24110320240209933
|
11/03/2024
|
chaita devi
|
3505005WL033716
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117893424
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469200
|
469200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126080
|
1126080
|
|
|
|
|
|
|
|