|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-102-001/100
(Sasoun)
|
3505005000NRG24150220240196333
|
15/02/2024
|
LAXMI DEVI
|
3505005WL031622
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233319
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-016-095-002/156
(Jaspur)
|
3505016000NRG24150220240196178
|
15/02/2024
|
SOBAN SINGH
|
3505016WL031591
|
SOBAN SINGH
|
00078
|
CNRB0002149
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233332
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-001-001/110
(Kandai)
|
3505005000NRG24150220240196184
|
15/02/2024
|
dilbar singh
|
3505005WL031593
|
dilbar singh
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233345
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG24150220240196411
|
15/02/2024
|
JITENDRA SINGH
|
3505005WL031633
|
JITENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233344
|
|
JITENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-020-001/67
(Risty)
|
3505005000NRG24150220240196320
|
15/02/2024
|
CHILGATHI DEVI
|
3505005WL031616
|
CHILGATHI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233284
|
|
CHILGATIDEVIWODARMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-023-001/123
(Kirsal)
|
3505005000NRG24150220240196202
|
15/02/2024
|
PUJA DEVI
|
3505005WL031595
|
PUJA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233245
|
|
POOJADEVIWODILVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-023-001/129
(Kirsal)
|
3505005000NRG24150220240196203
|
15/02/2024
|
BEBI DEVI
|
3505005WL031595
|
BEBI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233340
|
|
BABYDEVIWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-025-002/102
(Kokli)
|
3505005000NRG24150220240196414
|
15/02/2024
|
AMAR SINGH
|
3505005WL031635
|
AMAR SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233322
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-029-003/102
(Gadoli)
|
3505005000NRG24150220240196141
|
15/02/2024
|
KAVITA DEVI
|
3505005WL031587
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233334
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-029-003/115
(Gadoli)
|
3505005000NRG24150220240196144
|
15/02/2024
|
SHRIMATI DEVI
|
3505005WL031587
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233331
|
|
SHRIMATIDEVIWOSAMPATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-029-003/125
(Gadoli)
|
3505005000NRG24150220240196147
|
15/02/2024
|
KM BHARTI
|
3505005WL031587
|
KM BHARTI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233343
|
|
BHARTIDOVIJAYSINGHBHANDAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-033-001/197
(Salon)
|
3505005000NRG24150220240196322
|
15/02/2024
|
ganga singh
|
3505005WL031617
|
ganga singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233283
|
|
GANGASINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-044-002/5
(Hasudi)
|
3505005000NRG24150220240196177
|
15/02/2024
|
KALAWATI DEVI
|
3505005WL031590
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233285
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALISAIN
|
UT-05-005-044-002/5
(Hasudi)
|
3505005000NRG24150220240196176
|
15/02/2024
|
SURESH
|
3505005WL031590
|
SURESH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233286
|
|
SURESHCHANDRASOPATIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-047-002/56
(Rota)
|
3505005000NRG24150220240196243
|
15/02/2024
|
GANGOTRI DEVI
|
3505005WL031602
|
GANGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233282
|
|
GANGOTRIDEVIWOROSHANCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-055-001/10
(Pokhri)
|
3505005000NRG24150220240196269
|
15/02/2024
|
BEERA DEVI
|
3505005WL031608
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233281
|
|
BIRADEVIBHAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-068-001/11
(Byasi)
|
3505005000NRG24150220240196114
|
15/02/2024
|
RANI DEVI
|
3505005WL031585
|
RANI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233278
|
|
RANICOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-091-001/1
(Sunaar Gaun)
|
3505005000NRG24150220240196367
|
15/02/2024
|
SAVITRI DEVI
|
3505005WL031629
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233275
|
|
SAVITRIDEVIWOBALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-091-001/103
(Sunaar Gaun)
|
3505005000NRG24150220240196369
|
15/02/2024
|
RAHUL GANDHI
|
3505005WL031629
|
RAHUL GANDHI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233246
|
|
RAHULGANDHISOBIGARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-091-001/17
(Sunaar Gaun)
|
3505005000NRG24150220240196373
|
15/02/2024
|
GUDDI DEVI
|
3505005WL031629
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233247
|
|
GUDDIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-091-001/39
(Sunaar Gaun)
|
3505005000NRG24150220240196381
|
15/02/2024
|
BINA DEVI
|
3505005WL031629
|
BINA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233240
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-091-001/44
(Sunaar Gaun)
|
3505005000NRG24150220240196386
|
15/02/2024
|
VINITA DEVI
|
3505005WL031629
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233279
|
|
VINITADEVIWOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-091-001/86
(Sunaar Gaun)
|
3505005000NRG24150220240196398
|
15/02/2024
|
ANAMIKA DEVI
|
3505005WL031629
|
ANAMIKA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233276
|
|
ANAMIKAWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
THALISAIN
|
UT-05-005-092-002/27
(Maikholi)
|
3505005000NRG24150220240196225
|
15/02/2024
|
nandan singh
|
3505005WL031599
|
nandan singh
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233241
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-005-102-001/124
(Sasoun)
|
3505005000NRG24150220240196341
|
15/02/2024
|
SUBHAM BHANDARI
|
3505005WL031622
|
SUBHAM BHANDARI
|
00168
|
ICIC0001599
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233338
|
|
Mr. SHUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-005-055-001/10
(Pokhri)
|
3505005000NRG24150220240196270
|
15/02/2024
|
MEGHA DHASMANA
|
3505005WL031608
|
MEGHA DHASMANA
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233289
|
|
MEGHADHASMANADOBHAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-092-002/100
(Maikholi)
|
3505005000NRG24150220240196213
|
15/02/2024
|
surma devi
|
3505005WL031599
|
surma devi
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233242
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
THALISAIN
|
UT-05-005-092-002/26
(Maikholi)
|
3505005000NRG24150220240196224
|
15/02/2024
|
jay singh
|
3505005WL031599
|
jay singh
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233239
|
|
JAY SINGH S/O CHHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-092-002/45
(Maikholi)
|
3505005000NRG24150220240196235
|
15/02/2024
|
DEVI DEVI
|
3505005WL031599
|
DEVI DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233244
|
|
DEVI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-098-002/46
(Sunder Gaun)
|
3505005000NRG24150220240196403
|
15/02/2024
|
Mohan singh
|
3505005WL031631
|
Mohan singh
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233243
|
|
MOHAN SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
31
|
THALISAIN
|
UT-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG24150220240196408
|
15/02/2024
|
MANOJ KUMAR
|
3505005WL031633
|
MANOJ KUMAR
|
00415
|
SBIN0003056
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233350
|
|
Mr. MANOJ PRASAD PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-041-002/22
(Pitra Sain)
|
3505005000NRG24150220240196262
|
15/02/2024
|
SASHI DEVI
|
3505005WL031605
|
SASHI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233367
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-044-001/35
(Hasudi)
|
3505005000NRG24150220240196173
|
15/02/2024
|
LAXMI DEVI
|
3505005WL031589
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233325
|
|
MRS LAXMI DEVI DHOUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-044-001/35
(Hasudi)
|
3505005000NRG24150220240196174
|
15/02/2024
|
SASHIDHAR
|
3505005WL031589
|
SASHIDHAR
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233342
|
|
MR SHASHI DHAR DHOUNDIAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-044-001/48
(Hasudi)
|
3505005000NRG24150220240196171
|
15/02/2024
|
MAHAVEER PRASAD
|
3505005WL031588
|
MAHAVEER PRASAD
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233132
|
|
MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-044-001/48
(Hasudi)
|
3505005000NRG24150220240196172
|
15/02/2024
|
SARITA DEVI
|
3505005WL031588
|
SARITA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233151
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-044-002/5
(Hasudi)
|
3505005000NRG24150220240196175
|
15/02/2024
|
SOBHA DEVI
|
3505005WL031590
|
SOBHA DEVI
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233108
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-047-002/56
(Rota)
|
3505005000NRG24150220240196242
|
15/02/2024
|
SATESWARI DEVI
|
3505005WL031602
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233300
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-068-001/1
(Byasi)
|
3505005000NRG24150220240196113
|
15/02/2024
|
jamana devi
|
3505005WL031585
|
jamana devi
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802233363
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-068-001/114
(Byasi)
|
3505005000NRG24150220240196115
|
15/02/2024
|
SAVITRI DEVI
|
3505005WL031585
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802233139
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-068-001/12
(Byasi)
|
3505005000NRG24150220240196116
|
15/02/2024
|
MANVAR SINGH
|
3505005WL031585
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233138
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-068-001/131
(Byasi)
|
3505005000NRG24150220240196117
|
15/02/2024
|
SUMAN
|
3505005WL031585
|
SUMAN
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233153
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-068-001/46
(Byasi)
|
3505005000NRG24150220240196118
|
15/02/2024
|
pramila devi
|
3505005WL031585
|
pramila devi
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233111
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-068-001/5
(Byasi)
|
3505005000NRG24150220240196119
|
15/02/2024
|
PHAGUNI DEVI
|
3505005WL031585
|
PHAGUNI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233364
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-068-001/7
(Byasi)
|
3505005000NRG24150220240196120
|
15/02/2024
|
NANDULI DEVI
|
3505005WL031585
|
NANDULI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233127
|
|
NANDULIDEVIWOKUNDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-092-002/112
(Maikholi)
|
3505005000NRG24150220240196218
|
15/02/2024
|
NANDI DEVI
|
3505005WL031599
|
NANDI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233144
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-092-002/24
(Maikholi)
|
3505005000NRG24150220240196223
|
15/02/2024
|
DINESH SINGH
|
3505005WL031599
|
DINESH SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233146
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-092-002/44
(Maikholi)
|
3505005000NRG24150220240196234
|
15/02/2024
|
mangal singh
|
3505005WL031599
|
mangal singh
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233301
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-102-001/115
(Sasoun)
|
3505005000NRG24150220240196336
|
15/02/2024
|
manoj singh
|
3505005WL031622
|
manoj singh
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233124
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-102-001/116
(Sasoun)
|
3505005000NRG24150220240196337
|
15/02/2024
|
sunita devi
|
3505005WL031622
|
sunita devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233324
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-102-001/120
(Sasoun)
|
3505005000NRG24150220240196340
|
15/02/2024
|
ASHISH SINGH
|
3505005WL031622
|
ASHISH SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233337
|
|
Master ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
52
|
THALISAIN
|
UT-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG24150220240196407
|
15/02/2024
|
shivanand
|
3505005WL031633
|
shivanand
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233126
|
|
Mr. SHIVA NAND PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-013-001/36
(Syoli Malli)
|
3505005000NRG24150220240196412
|
15/02/2024
|
DHOOM SINGH
|
3505005WL031633
|
DHOOM SINGH
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233339
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-093-002/50
(Dang)
|
3505005000NRG24150220240196121
|
15/02/2024
|
babli devi
|
3505005WL031586
|
babli devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233293
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-093-002/75
(Dang)
|
3505005000NRG24150220240196122
|
15/02/2024
|
uma devi
|
3505005WL031586
|
uma devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233341
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-093-005/118
(Dang)
|
3505005000NRG24150220240196129
|
15/02/2024
|
ANITA DEVI
|
3505005WL031586
|
ANITA DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233152
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-093-005/118
(Dang)
|
3505005000NRG24150220240196128
|
15/02/2024
|
BIRENDRA SINGH
|
3505005WL031586
|
BIRENDRA SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233149
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-093-005/78
(Dang)
|
3505005000NRG24150220240196133
|
15/02/2024
|
arati devi
|
3505005WL031586
|
arati devi
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233315
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-093-005/79
(Dang)
|
3505005000NRG24150220240196134
|
15/02/2024
|
HARSHI DEVI
|
3505005WL031586
|
HARSHI DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233292
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-093-005/83
(Dang)
|
3505005000NRG24150220240196137
|
15/02/2024
|
SIDHI DEVI
|
3505005WL031586
|
SIDHI DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233290
|
|
Mrs. SIDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-093-005/86
(Dang)
|
3505005000NRG24150220240196138
|
15/02/2024
|
POONAM DEVI
|
3505005WL031586
|
POONAM DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233356
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-093-005/88
(Dang)
|
3505005000NRG24150220240196140
|
15/02/2024
|
LILA DEVI
|
3505005WL031586
|
LILA DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233291
|
|
Mrs. LEELA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
63
|
THALISAIN
|
UT-05-005-004-001/48
(Kutkandai)
|
3505005000NRG24150220240196207
|
15/02/2024
|
DAYAL SINGH
|
3505005WL031596
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233155
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-004-001/86
(Kutkandai)
|
3505005000NRG24150220240196208
|
15/02/2024
|
SAROJANI DEVI
|
3505005WL031596
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233297
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-014-001/50
(Antakholi)
|
3505005000NRG24150220240196111
|
15/02/2024
|
JEETRAM
|
3505005WL031584
|
JEETRAM
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233321
|
|
JEETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THALISAIN
|
UT-05-005-014-001/50
(Antakholi)
|
3505005000NRG24150220240196112
|
15/02/2024
|
PARVATI DEVI
|
3505005WL031584
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233120
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG24150220240196204
|
15/02/2024
|
kabotri devi
|
3505005WL031595
|
kabotri devi
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233128
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG24150220240196205
|
15/02/2024
|
REENA DEVI
|
3505005WL031595
|
REENA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233348
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-023-002/89
(Kirsal)
|
3505005000NRG24150220240196206
|
15/02/2024
|
ANIL PANWAR
|
3505005WL031595
|
ANIL PANWAR
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233349
|
|
MR ANIL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-025-002/85
(Kokli)
|
3505005000NRG24150220240196413
|
15/02/2024
|
khimli devi
|
3505005WL031634
|
khimli devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233333
|
|
MRS KHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-029-003/110
(Gadoli)
|
3505005000NRG24150220240196143
|
15/02/2024
|
MANGSIRI DEVI
|
3505005WL031587
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233320
|
|
MRS MANGSEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-029-003/119
(Gadoli)
|
3505005000NRG24150220240196146
|
15/02/2024
|
BIJLI DEVI
|
3505005WL031587
|
BIJLI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233123
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-029-003/130
(Gadoli)
|
3505005000NRG24150220240196148
|
15/02/2024
|
mantha devi
|
3505005WL031587
|
mantha devi
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233107
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-029-003/131
(Gadoli)
|
3505005000NRG24150220240196149
|
15/02/2024
|
shrimati devi
|
3505005WL031587
|
shrimati devi
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233104
|
|
MR SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-029-003/132
(Gadoli)
|
3505005000NRG24150220240196150
|
15/02/2024
|
ASHADI DEVI
|
3505005WL031587
|
ASHADI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233105
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG24150220240196151
|
15/02/2024
|
mauni devi
|
3505005WL031587
|
mauni devi
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233296
|
|
MRS MAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG24150220240196160
|
15/02/2024
|
DAUNI DEVI
|
3505005WL031587
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233106
|
|
MISS DHAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-029-003/55
(Gadoli)
|
3505005000NRG24150220240196163
|
15/02/2024
|
DIVAN SINGH
|
3505005WL031587
|
DIVAN SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233316
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-029-003/56
(Gadoli)
|
3505005000NRG24150220240196164
|
15/02/2024
|
SHER SINGH
|
3505005WL031587
|
SHER SINGH
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233318
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-029-003/83
(Gadoli)
|
3505005000NRG24150220240196170
|
15/02/2024
|
SUMATI DEVI
|
3505005WL031587
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233136
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-033-001/28
(Salon)
|
3505005000NRG24150220240196323
|
15/02/2024
|
kamal singh
|
3505005WL031617
|
kamal singh
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233103
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-091-001/101
(Sunaar Gaun)
|
3505005000NRG24150220240196368
|
15/02/2024
|
NEEMA DEVI
|
3505005WL031629
|
NEEMA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233133
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-091-001/105
(Sunaar Gaun)
|
3505005000NRG24150220240196370
|
15/02/2024
|
SUMATI DEVI
|
3505005WL031629
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233328
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-091-001/13
(Sunaar Gaun)
|
3505005000NRG24150220240196372
|
15/02/2024
|
SURMA DEVI
|
3505005WL031629
|
SURMA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233298
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-091-001/20
(Sunaar Gaun)
|
3505005000NRG24150220240196374
|
15/02/2024
|
JAMMU DEVI
|
3505005WL031629
|
JAMMU DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233141
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-091-001/24
(Sunaar Gaun)
|
3505005000NRG24150220240196375
|
15/02/2024
|
BEERA DEVI
|
3505005WL031629
|
BEERA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233360
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-091-001/31
(Sunaar Gaun)
|
3505005000NRG24150220240196376
|
15/02/2024
|
RANJEET SINGH
|
3505005WL031629
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233121
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-091-001/32
(Sunaar Gaun)
|
3505005000NRG24150220240196377
|
15/02/2024
|
DINESH SINGH
|
3505005WL031629
|
DINESH SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233295
|
|
DINESHSINGHPANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
THALISAIN
|
UT-05-005-091-001/33
(Sunaar Gaun)
|
3505005000NRG24150220240196378
|
15/02/2024
|
SEEMA DEVI
|
3505005WL031629
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233102
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-091-001/35
(Sunaar Gaun)
|
3505005000NRG24150220240196379
|
15/02/2024
|
RAJENDRA SINGH
|
3505005WL031629
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233327
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-091-001/38
(Sunaar Gaun)
|
3505005000NRG24150220240196380
|
15/02/2024
|
INDU DEVI
|
3505005WL031629
|
INDU DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233330
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-091-001/40
(Sunaar Gaun)
|
3505005000NRG24150220240196382
|
15/02/2024
|
BHURADI DEVI
|
3505005WL031629
|
BHURADI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233119
|
|
MRS BHURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-091-001/41
(Sunaar Gaun)
|
3505005000NRG24150220240196383
|
15/02/2024
|
URMILA DEVI
|
3505005WL031629
|
URMILA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2802233326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
THALISAIN
|
UT-05-005-091-001/42
(Sunaar Gaun)
|
3505005000NRG24150220240196384
|
15/02/2024
|
LAMPADI DEVI
|
3505005WL031629
|
LAMPADI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233117
|
|
LAMFADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THALISAIN
|
UT-05-005-091-001/43
(Sunaar Gaun)
|
3505005000NRG24150220240196385
|
15/02/2024
|
ASHA DEVI
|
3505005WL031629
|
ASHA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233116
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-091-001/48
(Sunaar Gaun)
|
3505005000NRG24150220240196387
|
15/02/2024
|
JAMODRA DEVI
|
3505005WL031629
|
JAMODRA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233317
|
|
MRS JAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-091-001/5
(Sunaar Gaun)
|
3505005000NRG24150220240196388
|
15/02/2024
|
KEVAL SINGH
|
3505005WL031629
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233294
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-091-001/50
(Sunaar Gaun)
|
3505005000NRG24150220240196389
|
15/02/2024
|
PARVATI DEVI
|
3505005WL031629
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233299
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-091-001/53
(Sunaar Gaun)
|
3505005000NRG24150220240196390
|
15/02/2024
|
SARITA DEVI
|
3505005WL031629
|
SARITA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233118
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-091-001/54
(Sunaar Gaun)
|
3505005000NRG24150220240196391
|
15/02/2024
|
BHAGULI DEVI
|
3505005WL031629
|
BHAGULI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233323
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-091-001/56
(Sunaar Gaun)
|
3505005000NRG24150220240196392
|
15/02/2024
|
Ghuradi Devi
|
3505005WL031629
|
Ghuradi Devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233329
|
|
MR BIGARI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-091-001/58
(Sunaar Gaun)
|
3505005000NRG24150220240196393
|
15/02/2024
|
DAUNKI DEVI
|
3505005WL031629
|
DAUNKI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233140
|
|
MRS DAUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-091-001/73
(Sunaar Gaun)
|
3505005000NRG24150220240196394
|
15/02/2024
|
SUNDARI DEVI
|
3505005WL031629
|
SUNDARI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233366
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-091-001/77
(Sunaar Gaun)
|
3505005000NRG24150220240196395
|
15/02/2024
|
sundari devi
|
3505005WL031629
|
sundari devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233094
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-091-001/78
(Sunaar Gaun)
|
3505005000NRG24150220240196396
|
15/02/2024
|
champa devi
|
3505005WL031629
|
champa devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233095
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG24150220240196402
|
15/02/2024
|
ASHA DEVI
|
3505005WL031630
|
ASHA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233134
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG24150220240196401
|
15/02/2024
|
DHAN SINGH
|
3505005WL031630
|
DHAN SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233365
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-091-001/83
(Sunaar Gaun)
|
3505005000NRG24150220240196397
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031629
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233122
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-091-001/95
(Sunaar Gaun)
|
3505005000NRG24150220240196399
|
15/02/2024
|
ROSHANI DEVI
|
3505005WL031629
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233109
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-091-001/98
(Sunaar Gaun)
|
3505005000NRG24150220240196400
|
15/02/2024
|
bhuma devi
|
3505005WL031629
|
bhuma devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233335
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-099-001/7
(Saunth)
|
3505005000NRG24150220240196365
|
15/02/2024
|
KANCHAN SINGH
|
3505005WL031627
|
KANCHAN SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233336
|
|
KANCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
112
|
THALISAIN
|
UT-05-005-034-001/158
(Masso)
|
3505005000NRG24150220240196259
|
15/02/2024
|
NEEMA DEVI
|
3505005WL031604
|
NEEMA DEVI
|
00415
|
SBIN0016257
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233154
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-070-002/80
(Basola)
|
3505005000NRG24150220240196325
|
15/02/2024
|
CHAMPA DEVI
|
3505005WL031618
|
CHAMPA DEVI
|
00415
|
SBIN0016257
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233150
|
|
MR CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
114
|
THALISAIN
|
UT-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG24150220240196409
|
15/02/2024
|
PRAMILA DEVI
|
3505005WL031633
|
PRAMILA DEVI
|
00468
|
UBIN0551856
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233158
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
115
|
THALISAIN
|
UT-05-005-001-001/10
(Kandai)
|
3505005000NRG24150220240196182
|
15/02/2024
|
MAYARAM
|
3505005WL031593
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233165
|
|
MAYARAMSORAGHUWARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
THALISAIN
|
UT-05-005-001-001/100
(Kandai)
|
3505005000NRG24150220240196183
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031593
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233086
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-001-001/114
(Kandai)
|
3505005000NRG24150220240196185
|
15/02/2024
|
SUNITA DEVI
|
3505005WL031593
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233280
|
|
Mrs. Sunita Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-001-001/116
(Kandai)
|
3505005000NRG24150220240196186
|
15/02/2024
|
basant singh
|
3505005WL031593
|
basant singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233347
|
|
BASANT SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
THALISAIN
|
UT-05-005-001-001/20
(Kandai)
|
3505005000NRG24150220240196187
|
15/02/2024
|
CHAITA DEVI
|
3505005WL031593
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233089
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-001-001/32
(Kandai)
|
3505005000NRG24150220240196198
|
15/02/2024
|
KUNWAR SINGH
|
3505005WL031594
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233352
|
|
KUNWAR SINGH BHANDARI SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
THALISAIN
|
UT-05-005-001-001/32
(Kandai)
|
3505005000NRG24150220240196199
|
15/02/2024
|
pradeep singh
|
3505005WL031594
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233306
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-001-001/4
(Kandai)
|
3505005000NRG24150220240196188
|
15/02/2024
|
shanti devi
|
3505005WL031593
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233313
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-001-001/44
(Kandai)
|
3505005000NRG24150220240196189
|
15/02/2024
|
GANESHI DEVI
|
3505005WL031593
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233087
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-001-001/46
(Kandai)
|
3505005000NRG24150220240196190
|
15/02/2024
|
VINITA
|
3505005WL031593
|
VINITA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233161
|
|
Miss. BINEETA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-001-001/51
(Kandai)
|
3505005000NRG24150220240196191
|
15/02/2024
|
SAMBHUPRASAD
|
3505005WL031593
|
SAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233351
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-001-001/64
(Kandai)
|
3505005000NRG24150220240196192
|
15/02/2024
|
CHANDRA SINGH
|
3505005WL031593
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233114
|
|
CHANDRASINGHSOAUSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
THALISAIN
|
UT-05-005-001-001/66
(Kandai)
|
3505005000NRG24150220240196193
|
15/02/2024
|
JAMUNA DEVI
|
3505005WL031593
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233248
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-001-001/67
(Kandai)
|
3505005000NRG24150220240196194
|
15/02/2024
|
ANANDI DEVI
|
3505005WL031593
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233115
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-001-001/76
(Kandai)
|
3505005000NRG24150220240196195
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031593
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233368
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-001-001/80
(Kandai)
|
3505005000NRG24150220240196196
|
15/02/2024
|
DHANESHWARI
|
3505005WL031593
|
DHANESHWARI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233231
|
|
DHANESHVARIWOLATEKAVINDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
THALISAIN
|
UT-05-005-001-001/85
(Kandai)
|
3505005000NRG24150220240196200
|
15/02/2024
|
PREM SINGH
|
3505005WL031594
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233135
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG24150220240196197
|
15/02/2024
|
BHAGRATHI DEVI
|
3505005WL031593
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233088
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-013-001/167
(Syoli Malli)
|
3505005000NRG24150220240196410
|
15/02/2024
|
PARVATI DEVI
|
3505005WL031633
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233227
|
|
Mrs. PARWATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-020-001/67
(Risty)
|
3505005000NRG24150220240196319
|
15/02/2024
|
DARBAN SINGH
|
3505005WL031616
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233265
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-023-001/123
(Kirsal)
|
3505005000NRG24150220240196201
|
15/02/2024
|
SATE SINGH
|
3505005WL031595
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233156
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-025-002/102
(Kokli)
|
3505005000NRG24150220240196415
|
15/02/2024
|
rukma devi
|
3505005WL031635
|
rukma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233207
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-029-003/105
(Gadoli)
|
3505005000NRG24150220240196142
|
15/02/2024
|
DEVKI DEVI
|
3505005WL031587
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233359
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-029-003/116
(Gadoli)
|
3505005000NRG24150220240196145
|
15/02/2024
|
BEERA DEVI
|
3505005WL031587
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802233250
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
139
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG24150220240196152
|
15/02/2024
|
BACHULI DEVI
|
3505005WL031587
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233220
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-029-003/158
(Gadoli)
|
3505005000NRG24150220240196153
|
15/02/2024
|
SAKHA DEVI
|
3505005WL031587
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233209
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-029-003/171
(Gadoli)
|
3505005000NRG24150220240196154
|
15/02/2024
|
kabotri devi
|
3505005WL031587
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233197
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-029-003/172
(Gadoli)
|
3505005000NRG24150220240196155
|
15/02/2024
|
REENA DEVI
|
3505005WL031587
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233196
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-029-003/194
(Gadoli)
|
3505005000NRG24150220240196156
|
15/02/2024
|
REVATI DEVI
|
3505005WL031587
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233219
|
|
Mrs. REWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-029-003/200
(Gadoli)
|
3505005000NRG24150220240196157
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031587
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233232
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-029-003/210
(Gadoli)
|
3505005000NRG24150220240196158
|
15/02/2024
|
HIMA DEVI
|
3505005WL031587
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802233229
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
146
|
THALISAIN
|
UT-05-005-029-003/211
(Gadoli)
|
3505005000NRG24150220240196159
|
15/02/2024
|
NAGULI DEVI
|
3505005WL031587
|
NAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802233230
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
147
|
THALISAIN
|
UT-05-005-029-003/43
(Gadoli)
|
3505005000NRG24150220240196161
|
15/02/2024
|
BIGARI DEVI
|
3505005WL031587
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233223
|
|
Mrs. BIGARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-029-003/46
(Gadoli)
|
3505005000NRG24150220240196162
|
15/02/2024
|
SARSWATI DEVI
|
3505005WL031587
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233253
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG24150220240196165
|
15/02/2024
|
DARMAN SINGH
|
3505005WL031587
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233100
|
|
MR DARAVANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
THALISAIN
|
UT-05-005-029-003/60
(Gadoli)
|
3505005000NRG24150220240196166
|
15/02/2024
|
jagmohan singh
|
3505005WL031587
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233101
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-029-003/72
(Gadoli)
|
3505005000NRG24150220240196167
|
15/02/2024
|
sama devi
|
3505005WL031587
|
sama devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233254
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG24150220240196168
|
15/02/2024
|
parvati devi
|
3505005WL031587
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233193
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG24150220240196169
|
15/02/2024
|
MEENA DEVI
|
3505005WL031587
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233137
|
|
MEENADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
154
|
THALISAIN
|
UT-05-005-033-001/1
(Salon)
|
3505005000NRG24150220240196321
|
15/02/2024
|
SAKHA DEVI
|
3505005WL031617
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233205
|
|
SAKADEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
155
|
THALISAIN
|
UT-05-005-034-001/90
(Masso)
|
3505005000NRG24150220240196260
|
15/02/2024
|
MOHAN SINGH
|
3505005WL031604
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233210
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-034-002/5
(Masso)
|
3505005000NRG24150220240196261
|
15/02/2024
|
dayanand
|
3505005WL031604
|
dayanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233274
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
THALISAIN
|
UT-05-005-039-001/49
(Sirtoli)
|
3505005000NRG24150220240196366
|
15/02/2024
|
AAFDA DEVI
|
3505005WL031628
|
AAFDA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233184
|
|
Mrs. AAPHADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-056-002/137
(Riksaal)
|
3505005000NRG24150220240196296
|
15/02/2024
|
MANNA DEVI
|
3505005WL031615
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233159
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THALISAIN
|
UT-05-005-056-002/140
(Riksaal)
|
3505005000NRG24150220240196297
|
15/02/2024
|
JAGDISH
|
3505005WL031615
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233273
|
|
JAGDISH SUMAN SO MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THALISAIN
|
UT-05-005-056-002/147
(Riksaal)
|
3505005000NRG24150220240196298
|
15/02/2024
|
anita devi
|
3505005WL031615
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233307
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
THALISAIN
|
UT-05-005-056-002/149
(Riksaal)
|
3505005000NRG24150220240196299
|
15/02/2024
|
CHAMPA DEVI
|
3505005WL031615
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233302
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-056-002/33
(Riksaal)
|
3505005000NRG24150220240196284
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031614
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233311
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-056-002/34
(Riksaal)
|
3505005000NRG24150220240196285
|
15/02/2024
|
GABBAR SINGH
|
3505005WL031614
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233125
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
THALISAIN
|
UT-05-005-056-002/34
(Riksaal)
|
3505005000NRG24150220240196286
|
15/02/2024
|
RAKESH SINGH
|
3505005WL031614
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233304
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-056-002/36
(Riksaal)
|
3505005000NRG24150220240196287
|
15/02/2024
|
JAGAT SINGH
|
3505005WL031614
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233213
|
|
Mr. JAGAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-056-002/39
(Riksaal)
|
3505005000NRG24150220240196288
|
15/02/2024
|
madan singh
|
3505005WL031614
|
madan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233131
|
|
Mr. MADAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-056-002/42
(Riksaal)
|
3505005000NRG24150220240196289
|
15/02/2024
|
DHYAN SINGH
|
3505005WL031614
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233305
|
|
DHYAN SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
THALISAIN
|
UT-05-005-056-002/43
(Riksaal)
|
3505005000NRG24150220240196290
|
15/02/2024
|
CHANDRA SINGH
|
3505005WL031614
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233271
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-056-002/44
(Riksaal)
|
3505005000NRG24150220240196291
|
15/02/2024
|
NANDI DEVI
|
3505005WL031614
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233312
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-056-002/44
(Riksaal)
|
3505005000NRG24150220240196292
|
15/02/2024
|
NANDI DEVI
|
3505005WL031614
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233314
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-056-002/45
(Riksaal)
|
3505005000NRG24150220240196293
|
15/02/2024
|
KUNDAN SINGH
|
3505005WL031614
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233129
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-056-002/46
(Riksaal)
|
3505005000NRG24150220240196294
|
15/02/2024
|
HIRA DEVI
|
3505005WL031614
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233130
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-056-002/46
(Riksaal)
|
3505005000NRG24150220240196295
|
15/02/2024
|
PUSHPA DEVI
|
3505005WL031614
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233287
|
|
PUSHPA DEVI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
THALISAIN
|
UT-05-005-056-002/47
(Riksaal)
|
3505005000NRG24150220240196300
|
15/02/2024
|
KUNWAR SINGH
|
3505005WL031615
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233091
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-056-002/48
(Riksaal)
|
3505005000NRG24150220240196301
|
15/02/2024
|
ALAM SINGH
|
3505005WL031615
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233112
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-056-002/49
(Riksaal)
|
3505005000NRG24150220240196302
|
15/02/2024
|
janki devi
|
3505005WL031615
|
janki devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233181
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-056-002/52
(Riksaal)
|
3505005000NRG24150220240196303
|
15/02/2024
|
BEER SINGH
|
3505005WL031615
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233110
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-056-002/52
(Riksaal)
|
3505005000NRG24150220240196304
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031615
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233310
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-056-002/54
(Riksaal)
|
3505005000NRG24150220240196305
|
15/02/2024
|
rekha devi
|
3505005WL031615
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233200
|
|
REKHA DEVI WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
THALISAIN
|
UT-05-005-056-002/55
(Riksaal)
|
3505005000NRG24150220240196306
|
15/02/2024
|
BIRMA DEVI
|
3505005WL031615
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233093
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
THALISAIN
|
UT-05-005-056-002/56
(Riksaal)
|
3505005000NRG24150220240196307
|
15/02/2024
|
DEEPA DEVI
|
3505005WL031615
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233180
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-056-002/57
(Riksaal)
|
3505005000NRG24150220240196308
|
15/02/2024
|
sambh parshad
|
3505005WL031615
|
sambh parshad
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233272
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
THALISAIN
|
UT-05-005-056-002/59
(Riksaal)
|
3505005000NRG24150220240196309
|
15/02/2024
|
DHAN SINGH
|
3505005WL031615
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233183
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
THALISAIN
|
UT-05-005-056-002/60
(Riksaal)
|
3505005000NRG24150220240196310
|
15/02/2024
|
GEETA DEVI
|
3505005WL031615
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233178
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
THALISAIN
|
UT-05-005-056-002/61
(Riksaal)
|
3505005000NRG24150220240196311
|
15/02/2024
|
bhagwati devi
|
3505005WL031615
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233162
|
|
Mrs. BHAGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
THALISAIN
|
UT-05-005-056-002/62
(Riksaal)
|
3505005000NRG24150220240196312
|
15/02/2024
|
GOVINDI DEVI
|
3505005WL031615
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233092
|
|
GOVINDI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THALISAIN
|
UT-05-005-056-002/63
(Riksaal)
|
3505005000NRG24150220240196313
|
15/02/2024
|
MOHAN SINGH
|
3505005WL031615
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233238
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
THALISAIN
|
UT-05-005-056-002/65
(Riksaal)
|
3505005000NRG24150220240196314
|
15/02/2024
|
BASAVANAND
|
3505005WL031615
|
BASAVANAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233182
|
|
Mr. VASAVA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THALISAIN
|
UT-05-005-056-002/69
(Riksaal)
|
3505005000NRG24150220240196315
|
15/02/2024
|
dhanna devi
|
3505005WL031615
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233185
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
THALISAIN
|
UT-05-005-056-002/72
(Riksaal)
|
3505005000NRG24150220240196316
|
15/02/2024
|
SAKUNTALA DEVI
|
3505005WL031615
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233214
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THALISAIN
|
UT-05-005-056-002/74
(Riksaal)
|
3505005000NRG24150220240196317
|
15/02/2024
|
BASAKHI
|
3505005WL031615
|
BASAKHI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233157
|
|
Miss. BAISHAKHI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THALISAIN
|
UT-05-005-056-002/76
(Riksaal)
|
3505005000NRG24150220240196318
|
15/02/2024
|
AMAR SINGH
|
3505005WL031615
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233179
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-057-001/29
(Pato)
|
3505005000NRG24150220240196244
|
15/02/2024
|
UMED SINGH
|
3505005WL031603
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233191
|
|
Mr. UMMED SINGH S/O SH PREM SINH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG24150220240196246
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031603
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233263
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THALISAIN
|
UT-05-005-057-001/30
(Pato)
|
3505005000NRG24150220240196245
|
15/02/2024
|
YASODA DEVI
|
3505005WL031603
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233211
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
THALISAIN
|
UT-05-005-057-001/31
(Pato)
|
3505005000NRG24150220240196247
|
15/02/2024
|
MAMTA DEVI
|
3505005WL031603
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233236
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
THALISAIN
|
UT-05-005-057-001/32
(Pato)
|
3505005000NRG24150220240196248
|
15/02/2024
|
NARAYAN SINGH
|
3505005WL031603
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233264
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THALISAIN
|
UT-05-005-057-001/38
(Pato)
|
3505005000NRG24150220240196249
|
15/02/2024
|
BALWANT SINGH
|
3505005WL031603
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233262
|
|
BALAVANT SINGH
|
BANK OF BARODA(606985)
|
|
199
|
THALISAIN
|
UT-05-005-057-002/9
(Pato)
|
3505005000NRG24150220240196250
|
15/02/2024
|
MAN SINGH
|
3505005WL031603
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233147
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
THALISAIN
|
UT-05-005-057-003/40
(Pato)
|
3505005000NRG24150220240196251
|
15/02/2024
|
UMED SINGH
|
3505005WL031603
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233261
|
|
UMMEDSINGHSOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
201
|
THALISAIN
|
UT-05-005-057-003/41
(Pato)
|
3505005000NRG24150220240196252
|
15/02/2024
|
MANNA DEVI
|
3505005WL031603
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233113
|
|
Mrs. MANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
THALISAIN
|
UT-05-005-057-003/42
(Pato)
|
3505005000NRG24150220240196253
|
15/02/2024
|
seeta devi
|
3505005WL031603
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233212
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
THALISAIN
|
UT-05-005-057-003/44
(Pato)
|
3505005000NRG24150220240196254
|
15/02/2024
|
dhan singh
|
3505005WL031603
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233148
|
|
DHANSINGHSONARAYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
204
|
THALISAIN
|
UT-05-005-057-003/48
(Pato)
|
3505005000NRG24150220240196255
|
15/02/2024
|
nandi devi
|
3505005WL031603
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233202
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
THALISAIN
|
UT-05-005-057-003/51
(Pato)
|
3505005000NRG24150220240196256
|
15/02/2024
|
DHANNA DEVI
|
3505005WL031603
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233252
|
|
Mrs. DHENASHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
THALISAIN
|
UT-05-005-057-003/56
(Pato)
|
3505005000NRG24150220240196257
|
15/02/2024
|
mangal singh
|
3505005WL031603
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233203
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
THALISAIN
|
UT-05-005-057-003/66
(Pato)
|
3505005000NRG24150220240196258
|
15/02/2024
|
MANJU DEVI
|
3505005WL031603
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233256
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
THALISAIN
|
UT-05-005-063-003/37
(Dandkhil)
|
3505005000NRG24150220240196416
|
15/02/2024
|
CHANULI DEVI
|
3505005WL031636
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233255
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
THALISAIN
|
UT-05-005-063-003/47
(Dandkhil)
|
3505005000NRG24150220240196417
|
15/02/2024
|
ganesh singh
|
3505005WL031636
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233175
|
|
GANESH SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
THALISAIN
|
UT-05-005-063-003/50
(Dandkhil)
|
3505005000NRG24150220240196418
|
15/02/2024
|
DHARM SINGH
|
3505005WL031636
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233362
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
THALISAIN
|
UT-05-005-063-003/52
(Dandkhil)
|
3505005000NRG24150220240196419
|
15/02/2024
|
KUNWAR SINGH
|
3505005WL031636
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233361
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
THALISAIN
|
UT-05-005-063-003/53
(Dandkhil)
|
3505005000NRG24150220240196420
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031636
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233142
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
THALISAIN
|
UT-05-005-063-003/55
(Dandkhil)
|
3505005000NRG24150220240196421
|
15/02/2024
|
VIMLA DEVI
|
3505005WL031636
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802233176
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
THALISAIN
|
UT-05-005-070-001/107
(Basola)
|
3505005000NRG24150220240196327
|
15/02/2024
|
DEV SINGH
|
3505005WL031619
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233237
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
THALISAIN
|
UT-05-005-070-001/107
(Basola)
|
3505005000NRG24150220240196326
|
15/02/2024
|
nandi devi
|
3505005WL031619
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233188
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
THALISAIN
|
UT-05-005-070-002/80
(Basola)
|
3505005000NRG24150220240196324
|
15/02/2024
|
GOVINDI DEVI
|
3505005WL031618
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233268
|
|
GOVINDIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
217
|
THALISAIN
|
UT-05-005-077-001/23
(Mansari)
|
3505005000NRG24150220240196238
|
15/02/2024
|
OMPRAKASH
|
3505005WL031600
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233358
|
|
Mr. OMPRAKASH SATTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
THALISAIN
|
UT-05-005-077-001/23
(Mansari)
|
3505005000NRG24150220240196239
|
15/02/2024
|
PUSHPA DEVI
|
3505005WL031600
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233270
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
THALISAIN
|
UT-05-005-077-001/30
(Mansari)
|
3505005000NRG24150220240196212
|
15/02/2024
|
NAVIN
|
3505005WL031598
|
NAVIN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233090
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
THALISAIN
|
UT-05-005-077-001/30
(Mansari)
|
3505005000NRG24150220240196211
|
15/02/2024
|
TRILOK CHANDRA
|
3505005WL031598
|
TRILOK CHANDRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233266
|
|
Mr. TRILOK CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
THALISAIN
|
UT-05-005-077-001/38
(Mansari)
|
3505005000NRG24150220240196240
|
15/02/2024
|
BINDI DEVI
|
3505005WL031601
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233177
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
THALISAIN
|
UT-05-005-077-001/38
(Mansari)
|
3505005000NRG24150220240196241
|
15/02/2024
|
LAXMAN SINGH
|
3505005WL031601
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233267
|
|
Mr. LUXMAN SINGH S/O SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
THALISAIN
|
UT-05-005-091-001/111
(Sunaar Gaun)
|
3505005000NRG24150220240196371
|
15/02/2024
|
SUSHILA DEVI
|
3505005WL031629
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233251
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
224
|
THALISAIN
|
UT-05-005-092-002/102
(Maikholi)
|
3505005000NRG24150220240196214
|
15/02/2024
|
kundan singh
|
3505005WL031599
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233206
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
THALISAIN
|
UT-05-005-092-002/106
(Maikholi)
|
3505005000NRG24150220240196215
|
15/02/2024
|
DEEMATI DEVI
|
3505005WL031599
|
DEEMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233225
|
|
Mrs. DEEMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
THALISAIN
|
UT-05-005-092-002/107
(Maikholi)
|
3505005000NRG24150220240196216
|
15/02/2024
|
BEERA DEVI
|
3505005WL031599
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233215
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
THALISAIN
|
UT-05-005-092-002/111
(Maikholi)
|
3505005000NRG24150220240196217
|
15/02/2024
|
GEETA DEVI
|
3505005WL031599
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233233
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
THALISAIN
|
UT-05-005-092-002/115
(Maikholi)
|
3505005000NRG24150220240196219
|
15/02/2024
|
MAYAL SINGH
|
3505005WL031599
|
MAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233228
|
|
MAYAL SINGH
|
FEDERAL BANK(607165)
|
|
229
|
THALISAIN
|
UT-05-005-092-002/20
(Maikholi)
|
3505005000NRG24150220240196220
|
15/02/2024
|
KOMLA DEVI
|
3505005WL031599
|
KOMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233217
|
|
Mrs. KOMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
THALISAIN
|
UT-05-005-092-002/21
(Maikholi)
|
3505005000NRG24150220240196221
|
15/02/2024
|
RANNI DEVI
|
3505005WL031599
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233226
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
THALISAIN
|
UT-05-005-092-002/22
(Maikholi)
|
3505005000NRG24150220240196222
|
15/02/2024
|
GOVINDI DEVI
|
3505005WL031599
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802233234
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
THALISAIN
|
UT-05-005-092-002/29
(Maikholi)
|
3505005000NRG24150220240196226
|
15/02/2024
|
guddi devi
|
3505005WL031599
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233195
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
THALISAIN
|
UT-05-005-092-002/32
(Maikholi)
|
3505005000NRG24150220240196227
|
15/02/2024
|
chavani devi
|
3505005WL031599
|
chavani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233249
|
|
Mrs. CHHAVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
THALISAIN
|
UT-05-005-092-002/33
(Maikholi)
|
3505005000NRG24150220240196228
|
15/02/2024
|
GABBAR SINGH
|
3505005WL031599
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233189
|
|
Mr. GAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
THALISAIN
|
UT-05-005-092-002/34
(Maikholi)
|
3505005000NRG24150220240196229
|
15/02/2024
|
dabbal singh
|
3505005WL031599
|
dabbal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233201
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
THALISAIN
|
UT-05-005-092-002/38
(Maikholi)
|
3505005000NRG24150220240196230
|
15/02/2024
|
GOVIND SINGH
|
3505005WL031599
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233194
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
THALISAIN
|
UT-05-005-092-002/39
(Maikholi)
|
3505005000NRG24150220240196231
|
15/02/2024
|
jasuli devi
|
3505005WL031599
|
jasuli devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233216
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
THALISAIN
|
UT-05-005-092-002/40
(Maikholi)
|
3505005000NRG24150220240196232
|
15/02/2024
|
MEENA DEVI
|
3505005WL031599
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802233235
|
|
Mrs. MINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
THALISAIN
|
UT-05-005-092-002/42
(Maikholi)
|
3505005000NRG24150220240196233
|
15/02/2024
|
SANKARI DEVI
|
3505005WL031599
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233204
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
THALISAIN
|
UT-05-005-092-002/85
(Maikholi)
|
3505005000NRG24150220240196236
|
15/02/2024
|
BINDI DEVI
|
3505005WL031599
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233145
|
|
Mrs. BINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
THALISAIN
|
UT-05-005-092-002/86
(Maikholi)
|
3505005000NRG24150220240196237
|
15/02/2024
|
jaman singh
|
3505005WL031599
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802233190
|
|
JAMAN SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
THALISAIN
|
UT-05-005-093-005/104
(Dang)
|
3505005000NRG24150220240196123
|
15/02/2024
|
manju devi
|
3505005WL031586
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233208
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
THALISAIN
|
UT-05-005-093-005/105
(Dang)
|
3505005000NRG24150220240196124
|
15/02/2024
|
usha devi
|
3505005WL031586
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233187
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
THALISAIN
|
UT-05-005-093-005/107
(Dang)
|
3505005000NRG24150220240196126
|
15/02/2024
|
ASHOK KANDARI
|
3505005WL031586
|
ASHOK KANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233288
|
|
Mr. Ashok Kandari
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
THALISAIN
|
UT-05-005-093-005/107
(Dang)
|
3505005000NRG24150220240196125
|
15/02/2024
|
champa devi
|
3505005WL031586
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233097
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
THALISAIN
|
UT-05-005-093-005/108
(Dang)
|
3505005000NRG24150220240196127
|
15/02/2024
|
manju devi
|
3505005WL031586
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233357
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
THALISAIN
|
UT-05-005-093-005/139
(Dang)
|
3505005000NRG24150220240196130
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031586
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233346
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
THALISAIN
|
UT-05-005-093-005/77
(Dang)
|
3505005000NRG24150220240196131
|
15/02/2024
|
geeta devi
|
3505005WL031586
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233186
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
THALISAIN
|
UT-05-005-093-005/77
(Dang)
|
3505005000NRG24150220240196132
|
15/02/2024
|
prem singh
|
3505005WL031586
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233269
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
THALISAIN
|
UT-05-005-093-005/80
(Dang)
|
3505005000NRG24150220240196135
|
15/02/2024
|
RAJESWARI DEVI
|
3505005WL031586
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233096
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THALISAIN
|
UT-05-005-093-005/81
(Dang)
|
3505005000NRG24150220240196136
|
15/02/2024
|
SAVETRI DEVI
|
3505005WL031586
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233160
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
THALISAIN
|
UT-05-005-093-005/87
(Dang)
|
3505005000NRG24150220240196139
|
15/02/2024
|
SASHI DEVI
|
3505005WL031586
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802233098
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
THALISAIN
|
UT-05-005-098-002/46
(Sunder Gaun)
|
3505005000NRG24150220240196404
|
15/02/2024
|
BINDI DEVI
|
3505005WL031631
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233258
|
|
Mrs. BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG24150220240196406
|
15/02/2024
|
GOVIND SINGH
|
3505005WL031632
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233218
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
THALISAIN
|
UT-05-005-098-002/47
(Sunder Gaun)
|
3505005000NRG24150220240196405
|
15/02/2024
|
RAJE SINGH
|
3505005WL031632
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233192
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
THALISAIN
|
UT-05-005-102-001/10
(Sasoun)
|
3505005000NRG24150220240196332
|
15/02/2024
|
anand singh
|
3505005WL031622
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233164
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
THALISAIN
|
UT-05-005-102-001/101
(Sasoun)
|
3505005000NRG24150220240196331
|
15/02/2024
|
BEENA DEVI
|
3505005WL031621
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233308
|
|
BEENADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
258
|
THALISAIN
|
UT-05-005-102-001/101
(Sasoun)
|
3505005000NRG24150220240196330
|
15/02/2024
|
MAHENDRA SINGH
|
3505005WL031621
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233303
|
|
MAHENDRASINGHSOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
259
|
THALISAIN
|
UT-05-005-102-001/106
(Sasoun)
|
3505005000NRG24150220240196334
|
15/02/2024
|
hira singh
|
3505005WL031622
|
hira singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233259
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
THALISAIN
|
UT-05-005-102-001/11
(Sasoun)
|
3505005000NRG24150220240196335
|
15/02/2024
|
BAISAKHI DEVI
|
3505005WL031622
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233198
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
THALISAIN
|
UT-05-005-102-001/117
(Sasoun)
|
3505005000NRG24150220240196338
|
15/02/2024
|
SHANTI DEVI
|
3505005WL031622
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
10/04/2024
|
|
2802233309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
THALISAIN
|
UT-05-005-102-001/12
(Sasoun)
|
3505005000NRG24150220240196339
|
15/02/2024
|
THAKUR SINGH
|
3505005WL031622
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233172
|
|
Mr. THAKURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
THALISAIN
|
UT-05-005-102-001/15
(Sasoun)
|
3505005000NRG24150220240196342
|
15/02/2024
|
DEVI DEVI
|
3505005WL031622
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233224
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
THALISAIN
|
UT-05-005-102-001/2
(Sasoun)
|
3505005000NRG24150220240196343
|
15/02/2024
|
darman singh
|
3505005WL031622
|
darman singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233169
|
|
Mr. DARABANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
THALISAIN
|
UT-05-005-102-001/20
(Sasoun)
|
3505005000NRG24150220240196344
|
15/02/2024
|
GUMAN SINGH
|
3505005WL031622
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233174
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
THALISAIN
|
UT-05-005-102-001/21
(Sasoun)
|
3505005000NRG24150220240196345
|
15/02/2024
|
THAGULI DEVI
|
3505005WL031622
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233277
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
THALISAIN
|
UT-05-005-102-001/22
(Sasoun)
|
3505005000NRG24150220240196346
|
15/02/2024
|
THAGULI DEVI
|
3505005WL031622
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233257
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
THALISAIN
|
UT-05-005-102-001/23
(Sasoun)
|
3505005000NRG24150220240196347
|
15/02/2024
|
SOBAN SINGH
|
3505005WL031622
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233260
|
|
Mrs. SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
THALISAIN
|
UT-05-005-102-001/24
(Sasoun)
|
3505005000NRG24150220240196348
|
15/02/2024
|
ANITA DEVI
|
3505005WL031622
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233099
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
THALISAIN
|
UT-05-005-102-001/26
(Sasoun)
|
3505005000NRG24150220240196349
|
15/02/2024
|
MANVAR SINGH
|
3505005WL031622
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233163
|
|
Mr. Manvar Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
THALISAIN
|
UT-05-005-102-001/27
(Sasoun)
|
3505005000NRG24150220240196350
|
15/02/2024
|
PITAMBARI DEVI
|
3505005WL031622
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233221
|
|
Mrs. PITAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24150220240196361
|
15/02/2024
|
GABBAR SINGH
|
3505005WL031625
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233168
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG24150220240196362
|
15/02/2024
|
PUSPA DEVI
|
3505005WL031625
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233222
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
THALISAIN
|
UT-05-005-102-001/32
(Sasoun)
|
3505005000NRG24150220240196351
|
15/02/2024
|
DHAYAN SINGH
|
3505005WL031622
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233170
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
THALISAIN
|
UT-05-005-102-001/33
(Sasoun)
|
3505005000NRG24150220240196359
|
15/02/2024
|
chaita devi
|
3505005WL031623
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233143
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
THALISAIN
|
UT-05-005-102-001/35
(Sasoun)
|
3505005000NRG24150220240196352
|
15/02/2024
|
KAMLA DEVI
|
3505005WL031622
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233173
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
THALISAIN
|
UT-05-005-102-001/4
(Sasoun)
|
3505005000NRG24150220240196353
|
15/02/2024
|
RANNI DEVI
|
3505005WL031622
|
RANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233167
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
THALISAIN
|
UT-05-005-102-001/5
(Sasoun)
|
3505005000NRG24150220240196354
|
15/02/2024
|
beera devi
|
3505005WL031622
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233355
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THALISAIN
|
UT-05-005-102-001/7
(Sasoun)
|
3505005000NRG24150220240196355
|
15/02/2024
|
KESHAR SINGH
|
3505005WL031622
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233171
|
|
Mr. KESHARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
THALISAIN
|
UT-05-005-102-001/86
(Sasoun)
|
3505005000NRG24150220240196356
|
15/02/2024
|
dilvar singh
|
3505005WL031622
|
dilvar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233353
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
THALISAIN
|
UT-05-005-102-001/9
(Sasoun)
|
3505005000NRG24150220240196357
|
15/02/2024
|
phate singh
|
3505005WL031622
|
phate singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802233354
|
|
Mr. FATTE SINGH S/O MR. TUNDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
THALISAIN
|
UT-05-005-102-002/112
(Sasoun)
|
3505005000NRG24150220240196358
|
15/02/2024
|
BEENA DEVI
|
3505005WL031622
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802233199
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG24150220240196360
|
15/02/2024
|
sarada devi
|
3505005WL031624
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233166
|
|
Mrs. SHARADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313030
|
313030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508990
|
508990
|
|
|
|
|
|
|
|