|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-021-001/103
(Mijgaon)
|
3505005000NRG24261020230138456
|
26/10/2023
|
AMAR SINGH
|
3505005WL022408
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541836
|
|
AMARSINGHSOGUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-021-001/108
(Mijgaon)
|
3505005000NRG24261020230138458
|
26/10/2023
|
BHAGULI DEVI
|
3505005WL022408
|
BHAGULI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541839
|
|
BHAGULIDEVIWODAULATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-021-001/109
(Mijgaon)
|
3505005000NRG24261020230138459
|
26/10/2023
|
SARSWATI DEVI
|
3505005WL022408
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541846
|
|
SARASWATIDEVIWORAKESHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-021-001/110
(Mijgaon)
|
3505005000NRG24261020230138460
|
26/10/2023
|
SHAKA DEVI
|
3505005WL022408
|
SHAKA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541845
|
|
SHAKHADEVIWOCHOTASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-021-001/114
(Mijgaon)
|
3505005000NRG24261020230138462
|
26/10/2023
|
AARTI DEVI
|
3505005WL022408
|
AARTI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541841
|
|
ARTIWONARESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-021-001/119
(Mijgaon)
|
3505005000NRG24261020230138465
|
26/10/2023
|
SUNDRI DEVI
|
3505005WL022408
|
SUNDRI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541840
|
|
SUNDRIDEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-021-001/132
(Mijgaon)
|
3505005000NRG24261020230138468
|
26/10/2023
|
REKHA DEVI
|
3505005WL022408
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541843
|
|
REKHADEVIWOGULABLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/38
(Gadoli)
|
3505005000NRG24261020230138402
|
26/10/2023
|
RAM SINGH
|
3505005WL022395
|
RAM SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541838
|
|
RAMSINGHSOJHANPALUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-029-001/5
(Gadoli)
|
3505005000NRG24261020230138405
|
26/10/2023
|
MOHAN SINGH
|
3505005WL022395
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541844
|
|
MOHANSINGHSOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-029-001/78
(Gadoli)
|
3505005000NRG24261020230138382
|
26/10/2023
|
SWETA DEVI
|
3505005WL022393
|
SWETA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541842
|
|
SHWETAWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-029-001/95
(Gadoli)
|
3505005000NRG24261020230138384
|
26/10/2023
|
DEEPA DEVI
|
3505005WL022393
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541837
|
|
DEEPADEVIWOJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-092-001/59
(Maikholi)
|
3505005000NRG24261020230138449
|
26/10/2023
|
BEER SINGH
|
3505005WL022407
|
BEER SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667541868
|
|
VEER SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-102-002/104
(Sasoun)
|
3505005000NRG24261020230138493
|
26/10/2023
|
PREM SINGH
|
3505005WL022420
|
PREM SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541859
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-102-004/91
(Sasoun)
|
3505005000NRG24261020230138532
|
26/10/2023
|
CHAITA DEVI
|
3505005WL022420
|
CHAITA DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541866
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-102-004/98
(Sasoun)
|
3505005000NRG24261020230138535
|
26/10/2023
|
ASHA DEVI
|
3505005WL022420
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541857
|
|
MS SMT ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-005-005/107
(Pinakot)
|
3505005000NRG24261020230138482
|
26/10/2023
|
SUNITA DEVI
|
3505005WL022413
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541861
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-005-005/129
(Pinakot)
|
3505005000NRG24261020230138485
|
26/10/2023
|
SUBHAGA DEVI
|
3505005WL022416
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541858
|
|
MR SHUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-007-001/112
(Khand malla)
|
3505005000NRG24261020230138434
|
26/10/2023
|
SEERA DEVI
|
3505005WL022405
|
SEERA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541870
|
|
MRS SEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-007-001/5
(Khand malla)
|
3505005000NRG24261020230138409
|
26/10/2023
|
MANISHA DEVI
|
3505005WL022396
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541862
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-007-001/89
(Khand malla)
|
3505005000NRG24261020230138417
|
26/10/2023
|
THAGI DEVI
|
3505005WL022399
|
THAGI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541853
|
|
MRS THAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-007-002/92
(Khand malla)
|
3505005000NRG24261020230138439
|
26/10/2023
|
REKHA NAUDIYAL
|
3505005WL022406
|
REKHA NAUDIYAL
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541869
|
|
Miss. REKHA NAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-075-003/54
(Palli)
|
3505005000NRG24261020230138374
|
26/10/2023
|
RAJMATI DEVI
|
3505005WL022391
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541863
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
23
|
THALISAIN
|
UT-05-005-021-001/117
(Mijgaon)
|
3505005000NRG24261020230138463
|
26/10/2023
|
BALBIR SINGH
|
3505005WL022408
|
BALBIR SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541865
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALISAIN
|
UT-05-005-021-001/118
(Mijgaon)
|
3505005000NRG24261020230138464
|
26/10/2023
|
KEWAL SINGH
|
3505005WL022408
|
KEWAL SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541850
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-021-001/121
(Mijgaon)
|
3505005000NRG24261020230138466
|
26/10/2023
|
BHUMA DEVI
|
3505005WL022408
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541852
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-021-001/16
(Mijgaon)
|
3505005000NRG24261020230138469
|
26/10/2023
|
PARVATI DEVI
|
3505005WL022408
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541856
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-021-001/28
(Mijgaon)
|
3505005000NRG24261020230138471
|
26/10/2023
|
TULSI DEVI
|
3505005WL022408
|
TULSI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541854
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-029-001/23
(Gadoli)
|
3505005000NRG24261020230138400
|
26/10/2023
|
DILVAR SINGH
|
3505005WL022395
|
DILVAR SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541864
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-029-001/46
(Gadoli)
|
3505005000NRG24261020230138404
|
26/10/2023
|
THAKUR SINGH
|
3505005WL022395
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541860
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-029-001/77
(Gadoli)
|
3505005000NRG24261020230138406
|
26/10/2023
|
AMAR SINGH
|
3505005WL022395
|
AMAR SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541867
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-029-001/90
(Gadoli)
|
3505005000NRG24261020230138383
|
26/10/2023
|
DILWAR SINGH
|
3505005WL022393
|
DILWAR SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541851
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-075-001/134
(Palli)
|
3505005000NRG24261020230138480
|
26/10/2023
|
anandi devi
|
3505005WL022412
|
anandi devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541849
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-075-003/33
(Palli)
|
3505005000NRG24261020230138372
|
26/10/2023
|
BICHNA DEVI
|
3505005WL022391
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541848
|
|
MR JAIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-075-003/33
(Palli)
|
3505005000NRG24261020230138371
|
26/10/2023
|
JAYBAL SINGH
|
3505005WL022391
|
JAYBAL SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541847
|
|
MR JAIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-075-003/35
(Palli)
|
3505005000NRG24261020230138373
|
26/10/2023
|
MANTHA DEVI
|
3505005WL022391
|
MANTHA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541855
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
36
|
THALISAIN
|
UT-05-005-007-001/1
(Khand malla)
|
3505005000NRG24261020230138407
|
26/10/2023
|
GABBAR SINGH
|
3505005WL022396
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541921
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-007-001/113
(Khand malla)
|
3505005000NRG24261020230138429
|
26/10/2023
|
ISHWAR SINGH
|
3505005WL022403
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541821
|
|
ISHVAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
THALISAIN
|
UT-05-005-007-001/113
(Khand malla)
|
3505005000NRG24261020230138428
|
26/10/2023
|
KIDEE DEVI
|
3505005WL022403
|
KIDEE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541904
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-007-001/19
(Khand malla)
|
3505005000NRG24261020230138416
|
26/10/2023
|
BASANT SINGH
|
3505005WL022399
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541905
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-007-001/26
(Khand malla)
|
3505005000NRG24261020230138436
|
26/10/2023
|
GUDDI DEVI
|
3505005WL022405
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541871
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-007-001/97
(Khand malla)
|
3505005000NRG24261020230138437
|
26/10/2023
|
RAGHUVEER LAL
|
3505005WL022405
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541906
|
|
Mr. RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-007-002/92
(Khand malla)
|
3505005000NRG24261020230138438
|
26/10/2023
|
ANITA DEVI
|
3505005WL022406
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667541872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
THALISAIN
|
UT-05-005-021-001/104
(Mijgaon)
|
3505005000NRG24261020230138457
|
26/10/2023
|
KAMLA DEVI
|
3505005WL022408
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541822
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-021-001/126
(Mijgaon)
|
3505005000NRG24261020230138467
|
26/10/2023
|
GUDDI DEVI
|
3505005WL022408
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541824
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-021-001/25
(Mijgaon)
|
3505005000NRG24261020230138470
|
26/10/2023
|
BHAVAN SINGH
|
3505005WL022408
|
BHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541899
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-021-001/73
(Mijgaon)
|
3505005000NRG24261020230138473
|
26/10/2023
|
SAMPATI DEVI
|
3505005WL022408
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541823
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-021-001/75
(Mijgaon)
|
3505005000NRG24261020230138474
|
26/10/2023
|
REVATI DEVI
|
3505005WL022408
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541897
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-021-001/77
(Mijgaon)
|
3505005000NRG24261020230138475
|
26/10/2023
|
PYARI DEVI
|
3505005WL022408
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541898
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-021-001/81
(Mijgaon)
|
3505005000NRG24261020230138476
|
26/10/2023
|
ANITA DEVI
|
3505005WL022408
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667541922
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG24261020230138378
|
26/10/2023
|
BARDASI SINGH
|
3505005WL022393
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541874
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-029-001/26
(Gadoli)
|
3505005000NRG24261020230138379
|
26/10/2023
|
BAKATI DEVI
|
3505005WL022393
|
BAKATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541924
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-029-001/28
(Gadoli)
|
3505005000NRG24261020230138401
|
26/10/2023
|
DABBAL SINGH
|
3505005WL022395
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541926
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG24261020230138380
|
26/10/2023
|
SHYAMA DEVI
|
3505005WL022393
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541901
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-029-001/4
(Gadoli)
|
3505005000NRG24261020230138403
|
26/10/2023
|
KALAM SINGH
|
3505005WL022395
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541900
|
|
KALAMSINGHSOVADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
THALISAIN
|
UT-05-005-029-001/58
(Gadoli)
|
3505005000NRG24261020230138381
|
26/10/2023
|
SHARADA DEVI
|
3505005WL022393
|
SHARADA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541925
|
|
SHARDADEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
THALISAIN
|
UT-05-005-075-001/134
(Palli)
|
3505005000NRG24261020230138481
|
26/10/2023
|
Bhupendra Lal
|
3505005WL022412
|
Bhupendra Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541833
|
|
Mr. BHUPENDRA BHARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-092-001/109
(Maikholi)
|
3505005000NRG24261020230138440
|
26/10/2023
|
SAINA DEVI
|
3505005WL022407
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541930
|
|
Mrs. SAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-092-001/123
(Maikholi)
|
3505005000NRG24261020230138441
|
26/10/2023
|
SARASWATI DEVI
|
3505005WL022407
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667541834
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-092-001/49
(Maikholi)
|
3505005000NRG24261020230138442
|
26/10/2023
|
BACHULI DEVI
|
3505005WL022407
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541931
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-092-001/50
(Maikholi)
|
3505005000NRG24261020230138443
|
26/10/2023
|
LALITA DEVI
|
3505005WL022407
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667541929
|
|
Mrs. LALEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-092-001/51
(Maikholi)
|
3505005000NRG24261020230138444
|
26/10/2023
|
DHANESWARI DEVI
|
3505005WL022407
|
DHANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667541911
|
|
Mrs. DHANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-092-001/52
(Maikholi)
|
3505005000NRG24261020230138445
|
26/10/2023
|
MANVAR SINGH
|
3505005WL022407
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667541912
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-092-001/56
(Maikholi)
|
3505005000NRG24261020230138446
|
26/10/2023
|
DHANNA DEVI
|
3505005WL022407
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541913
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-092-001/57
(Maikholi)
|
3505005000NRG24261020230138447
|
26/10/2023
|
BASANTI DEVI
|
3505005WL022407
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667541919
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-092-001/58
(Maikholi)
|
3505005000NRG24261020230138448
|
26/10/2023
|
tulasi devi
|
3505005WL022407
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667541907
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-092-001/60
(Maikholi)
|
3505005000NRG24261020230138450
|
26/10/2023
|
ANITA DEVI
|
3505005WL022407
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667541932
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-092-001/61
(Maikholi)
|
3505005000NRG24261020230138451
|
26/10/2023
|
SARSWATI DEVI
|
3505005WL022407
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667541826
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-092-001/94
(Maikholi)
|
3505005000NRG24261020230138452
|
26/10/2023
|
THAGULI DEVI
|
3505005WL022407
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541825
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-092-002/117
(Maikholi)
|
3505005000NRG24261020230138453
|
26/10/2023
|
SAKAMBARI DEVI
|
3505005WL022407
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541933
|
|
SHAKAMBARI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THALISAIN
|
UT-05-005-092-002/87
(Maikholi)
|
3505005000NRG24261020230138454
|
26/10/2023
|
LAXMI DEVI
|
3505005WL022407
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541927
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-092-002/95
(Maikholi)
|
3505005000NRG24261020230138455
|
26/10/2023
|
GEETA DEVI
|
3505005WL022407
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667541928
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-102-001/123
(Sasoun)
|
3505005000NRG24261020230138491
|
26/10/2023
|
PYARI DEVI
|
3505005WL022420
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667541831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
THALISAIN
|
UT-05-005-102-002/103
(Sasoun)
|
3505005000NRG24261020230138492
|
26/10/2023
|
SURESHI DEVI
|
3505005WL022420
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541882
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-102-002/110
(Sasoun)
|
3505005000NRG24261020230138494
|
26/10/2023
|
kusma devi
|
3505005WL022420
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541918
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-102-002/111
(Sasoun)
|
3505005000NRG24261020230138495
|
26/10/2023
|
MEENA DEVI
|
3505005WL022420
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541910
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-102-002/73
(Sasoun)
|
3505005000NRG24261020230138496
|
26/10/2023
|
birla devi
|
3505005WL022420
|
birla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541914
|
|
Mrs. VIRLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-102-002/74
(Sasoun)
|
3505005000NRG24261020230138497
|
26/10/2023
|
mangal singh
|
3505005WL022420
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541875
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-102-002/76
(Sasoun)
|
3505005000NRG24261020230138498
|
26/10/2023
|
Nandi devi
|
3505005WL022420
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541916
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-102-002/77
(Sasoun)
|
3505005000NRG24261020230138499
|
26/10/2023
|
thakur singh
|
3505005WL022420
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667541879
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-102-002/78
(Sasoun)
|
3505005000NRG24261020230138500
|
26/10/2023
|
UMRAV SINGH
|
3505005WL022420
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667541878
|
|
Mr. UMRAW SINGH S/O SH DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-102-002/79
(Sasoun)
|
3505005000NRG24261020230138501
|
26/10/2023
|
RANNI DEVI
|
3505005WL022420
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667541830
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-102-002/94
(Sasoun)
|
3505005000NRG24261020230138502
|
26/10/2023
|
manvar singh
|
3505005WL022420
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667541881
|
|
Mr. MANWAR SINGH S/O SH BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-102-002/95
(Sasoun)
|
3505005000NRG24261020230138503
|
26/10/2023
|
JYOTI DEVI
|
3505005WL022420
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541877
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-102-003/107
(Sasoun)
|
3505005000NRG24261020230138504
|
26/10/2023
|
KIROLI DEVI
|
3505005WL022420
|
KIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541895
|
|
Mrs. KIROLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-102-003/132
(Sasoun)
|
3505005000NRG24261020230138505
|
26/10/2023
|
SURESHI DEVI
|
3505005WL022420
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541835
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-102-003/64
(Sasoun)
|
3505005000NRG24261020230138538
|
26/10/2023
|
BASANTI DEVI
|
3505005WL022422
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541876
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-102-003/66
(Sasoun)
|
3505005000NRG24261020230138506
|
26/10/2023
|
SUNDARI DEVI
|
3505005WL022420
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541832
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-102-003/69
(Sasoun)
|
3505005000NRG24261020230138508
|
26/10/2023
|
BACHULI DEVI
|
3505005WL022420
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667541920
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-102-003/93
(Sasoun)
|
3505005000NRG24261020230138509
|
26/10/2023
|
SEEMA DEVI
|
3505005WL022420
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667541917
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG24261020230138510
|
26/10/2023
|
bachan singh
|
3505005WL022420
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667541902
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-102-004/37
(Sasoun)
|
3505005000NRG24261020230138511
|
26/10/2023
|
dimati devi
|
3505005WL022420
|
dimati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541873
|
|
Mrs. DIMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-102-004/39
(Sasoun)
|
3505005000NRG24261020230138512
|
26/10/2023
|
HIRULI DEVI
|
3505005WL022420
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541829
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-102-004/41
(Sasoun)
|
3505005000NRG24261020230138513
|
26/10/2023
|
BASANTI DEVI
|
3505005WL022420
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541923
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-102-004/42
(Sasoun)
|
3505005000NRG24261020230138514
|
26/10/2023
|
JAGAT SINGH
|
3505005WL022420
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541894
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-102-004/44
(Sasoun)
|
3505005000NRG24261020230138515
|
26/10/2023
|
KUNDAN SINGH
|
3505005WL022420
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667541886
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-102-004/46
(Sasoun)
|
3505005000NRG24261020230138516
|
26/10/2023
|
AMAR SINGH
|
3505005WL022420
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541885
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-102-004/48
(Sasoun)
|
3505005000NRG24261020230138518
|
26/10/2023
|
sarada devi
|
3505005WL022420
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541892
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-102-004/50
(Sasoun)
|
3505005000NRG24261020230138519
|
26/10/2023
|
nandan singh
|
3505005WL022420
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667541887
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-102-004/51
(Sasoun)
|
3505005000NRG24261020230138520
|
26/10/2023
|
MANGAL SINGH
|
3505005WL022420
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667541880
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-102-004/52
(Sasoun)
|
3505005000NRG24261020230138521
|
26/10/2023
|
lal singh
|
3505005WL022420
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541915
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-102-004/54
(Sasoun)
|
3505005000NRG24261020230138522
|
26/10/2023
|
deveshwari devi
|
3505005WL022420
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541828
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-102-004/55
(Sasoun)
|
3505005000NRG24261020230138523
|
26/10/2023
|
JAMAN SINGH
|
3505005WL022420
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541908
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-102-004/57
(Sasoun)
|
3505005000NRG24261020230138524
|
26/10/2023
|
ANANDI DEVI
|
3505005WL022420
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667541891
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-102-004/58
(Sasoun)
|
3505005000NRG24261020230138525
|
26/10/2023
|
SAMPATI DEVI
|
3505005WL022420
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541883
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG24261020230138526
|
26/10/2023
|
sarada devi
|
3505005WL022420
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667541889
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG24261020230138527
|
26/10/2023
|
GEETA DEVI
|
3505005WL022420
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541888
|
|
Mrs. GEETA DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-102-004/87
(Sasoun)
|
3505005000NRG24261020230138528
|
26/10/2023
|
JAYANTI DEVI
|
3505005WL022420
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667541903
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-102-004/88
(Sasoun)
|
3505005000NRG24261020230138529
|
26/10/2023
|
RAXHA DEVI
|
3505005WL022420
|
RAXHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541890
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-102-004/89
(Sasoun)
|
3505005000NRG24261020230138530
|
26/10/2023
|
pyari devi
|
3505005WL022420
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541896
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-102-004/90
(Sasoun)
|
3505005000NRG24261020230138531
|
26/10/2023
|
JASULI DEVI
|
3505005WL022420
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667541893
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG24261020230138533
|
26/10/2023
|
sakambar singh
|
3505005WL022420
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541884
|
|
Mr. SHAKAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-102-004/96
(Sasoun)
|
3505005000NRG24261020230138534
|
26/10/2023
|
MAULI DEVI
|
3505005WL022420
|
MAULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667541827
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-102-004/99
(Sasoun)
|
3505005000NRG24261020230138536
|
26/10/2023
|
VIMLA DEVI
|
3505005WL022420
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667541909
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172730
|
172730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265420
|
265420
|
|
|
|
|
|
|
|