|
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-05-005-023-002/83
(Kirsal)
|
3505005000NRG23061020220127407
|
07/10/2022
|
VIMLA DEVI
|
3505005WL015961
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550976
|
|
VIMLADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/13
(Bagali)
|
3505005000NRG23071020220128734
|
07/10/2022
|
SAMA DEVI
|
3505005WL016087
|
SAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579550974
|
|
SAMADEVIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-031-001/2
(Bagali)
|
3505005000NRG23071020220128740
|
07/10/2022
|
BHAGIRATHI DEVI
|
3505005WL016087
|
BHAGIRATHI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550977
|
|
Mrs. BHAGRATHI DEVI W O JHABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
THALISAIN
|
UT-05-005-068-001/108
(Byasi)
|
3505005000NRG23071020220128614
|
07/10/2022
|
shrimati devi
|
3505005WL016075
|
shrimati devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579550975
|
|
SHRIMATI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23071020220128245
|
07/10/2022
|
taguli devi
|
3505005WL016049
|
taguli devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551136
|
|
THAGULI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23071020220128768
|
07/10/2022
|
taguli devi
|
3505005WL016089
|
taguli devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579551137
|
|
THAGULI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-049-001/102
(Kafald)
|
3505005000NRG23071020220128295
|
07/10/2022
|
LAXMI DEVI
|
3505005WL016055
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551024
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-049-001/12
(Kafald)
|
3505005000NRG23071020220128402
|
07/10/2022
|
MEENA DEVI
|
3505005WL016059
|
MEENA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551151
|
|
MRS MEENA DEVI W0 DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23071020220128297
|
07/10/2022
|
RAGHUVEER SINGH
|
3505005WL016055
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579550966
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-049-001/13
(Kafald)
|
3505005000NRG23071020220128405
|
07/10/2022
|
BEERA DEVI
|
3505005WL016059
|
BEERA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551002
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-049-001/75
(Kafald)
|
3505005000NRG23071020220128310
|
07/10/2022
|
JHAUDI DEVI
|
3505005WL016055
|
JHAUDI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551054
|
|
MRS JHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-049-001/80
(Kafald)
|
3505005000NRG23071020220128311
|
07/10/2022
|
GAYATRI DEVI
|
3505005WL016055
|
GAYATRI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551153
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-068-001/33
(Byasi)
|
3505005000NRG23071020220128616
|
07/10/2022
|
KUNTI DEVI
|
3505005WL016075
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551043
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-085-001/77
(Kaproli)
|
3505005000NRG23071020220128312
|
07/10/2022
|
RAJE SINGH
|
3505005WL016055
|
RAJE SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551019
|
|
MR RAJE SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-085-001/95
(Kaproli)
|
3505005000NRG23071020220128314
|
07/10/2022
|
JAGAT SINGH
|
3505005WL016055
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551157
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23071020220128244
|
07/10/2022
|
JAMAN LAL
|
3505005WL016049
|
JAMAN LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551155
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-090-001/123
(Rauli)
|
3505005000NRG23071020220128767
|
07/10/2022
|
JAMAN LAL
|
3505005WL016089
|
JAMAN LAL
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579551154
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG23071020220128769
|
07/10/2022
|
ASHA DEVI
|
3505005WL016089
|
ASHA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579551159
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-090-001/124
(Rauli)
|
3505005000NRG23071020220128246
|
07/10/2022
|
ASHA DEVI
|
3505005WL016049
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550965
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
20
|
THALISAIN
|
UT-05-005-075-001/108
(Palli)
|
3505005000NRG23071020220128553
|
07/10/2022
|
SAROJANI DEVI
|
3505005WL016071
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550994
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-075-001/126
(Palli)
|
3505005000NRG23071020220128472
|
07/10/2022
|
GUDDI DEVI
|
3505005WL016066
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551007
|
|
MISS PRIYANKA UNG GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-075-001/129
(Palli)
|
3505005000NRG23071020220128558
|
07/10/2022
|
PRAMILA DEVI
|
3505005WL016071
|
PRAMILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551001
|
|
MRS PARMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-075-001/133
(Palli)
|
3505005000NRG23071020220128560
|
07/10/2022
|
SARVESWARI DEVI
|
3505005WL016071
|
SARVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551023
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-075-001/137
(Palli)
|
3505005000NRG23071020220128438
|
07/10/2022
|
sushma devi
|
3505005WL016064
|
sushma devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551032
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-075-001/140
(Palli)
|
3505005000NRG23071020220128562
|
07/10/2022
|
BICHNA DEVI
|
3505005WL016071
|
BICHNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551022
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-075-001/153
(Palli)
|
3505005000NRG23071020220128440
|
07/10/2022
|
DARSAHANI DEVI
|
3505005WL016064
|
DARSAHANI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551031
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-075-001/155
(Palli)
|
3505005000NRG23071020220128563
|
07/10/2022
|
VIMLA DEVI
|
3505005WL016071
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551057
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-075-001/164
(Palli)
|
3505005000NRG23071020220128441
|
07/10/2022
|
INDU DEVI
|
3505005WL016064
|
INDU DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551037
|
|
MRS ENDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-075-001/166
(Palli)
|
3505005000NRG23071020220128565
|
07/10/2022
|
JAMANA DEVI
|
3505005WL016071
|
JAMANA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550979
|
|
MR SATAY PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-075-001/19
(Palli)
|
3505005000NRG23071020220128477
|
07/10/2022
|
RAMI DEVI
|
3505005WL016066
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550980
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-075-001/2
(Palli)
|
3505005000NRG23071020220128446
|
07/10/2022
|
JEERA DEVI
|
3505005WL016064
|
JEERA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550973
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-075-001/24
(Palli)
|
3505005000NRG23071020220128570
|
07/10/2022
|
SHISHRAM
|
3505005WL016071
|
SHISHRAM
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550972
|
|
SHEESRAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-075-001/28
(Palli)
|
3505005000NRG23071020220128449
|
07/10/2022
|
NANDI DEVI
|
3505005WL016064
|
NANDI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551012
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-075-001/32
(Palli)
|
3505005000NRG23071020220128451
|
07/10/2022
|
LAXMI DEVI
|
3505005WL016064
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551026
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-075-001/33
(Palli)
|
3505005000NRG23071020220128571
|
07/10/2022
|
seera devi
|
3505005WL016071
|
seera devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579550971
|
|
Mrs. SHIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-075-001/35
(Palli)
|
3505005000NRG23071020220128452
|
07/10/2022
|
SAMODRA DEVI
|
3505005WL016064
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551027
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-075-001/36
(Palli)
|
3505005000NRG23071020220128479
|
07/10/2022
|
BAHROSI DEVI
|
3505005WL016066
|
BAHROSI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551033
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-075-001/44
(Palli)
|
3505005000NRG23071020220128453
|
07/10/2022
|
SEERA DEVI
|
3505005WL016064
|
SEERA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551029
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-075-001/57
(Palli)
|
3505005000NRG23071020220128454
|
07/10/2022
|
DEVKI DEVI
|
3505005WL016064
|
DEVKI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550970
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-075-001/59
(Palli)
|
3505005000NRG23071020220128455
|
07/10/2022
|
KAMLA DEVI
|
3505005WL016064
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551021
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-075-001/70
(Palli)
|
3505005000NRG23071020220128573
|
07/10/2022
|
SAROJANI DEVI
|
3505005WL016071
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551036
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-075-001/71
(Palli)
|
3505005000NRG23071020220128574
|
07/10/2022
|
rekha devi
|
3505005WL016071
|
rekha devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550993
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-075-001/78
(Palli)
|
3505005000NRG23071020220128575
|
07/10/2022
|
KAMLA DEVI
|
3505005WL016071
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550978
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
44
|
THALISAIN
|
UT-05-005-020-002/13
(Risty)
|
3505005000NRG23061020220127502
|
07/10/2022
|
SAROJANI DEVI
|
3505005WL015970
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551047
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-020-002/17
(Risty)
|
3505005000NRG23061020220127503
|
07/10/2022
|
manguli devi
|
3505005WL015970
|
manguli devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551050
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-020-002/24
(Risty)
|
3505005000NRG23061020220127507
|
07/10/2022
|
DAUNKI DEVI
|
3505005WL015970
|
DAUNKI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551018
|
|
MRS DAUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-020-002/28
(Risty)
|
3505005000NRG23061020220127510
|
07/10/2022
|
BIJLI DEVI
|
3505005WL015970
|
BIJLI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551045
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-020-002/29
(Risty)
|
3505005000NRG23061020220127511
|
07/10/2022
|
RAM SINGH
|
3505005WL015970
|
RAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551044
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-020-002/3
(Risty)
|
3505005000NRG23061020220127512
|
07/10/2022
|
BICHANA DEVI
|
3505005WL015970
|
BICHANA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551028
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-020-002/31
(Risty)
|
3505005000NRG23061020220127513
|
07/10/2022
|
DEEPA DEVI
|
3505005WL015970
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550990
|
|
Mrs. DEEPA DEVI W O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-020-002/32
(Risty)
|
3505005000NRG23061020220127515
|
07/10/2022
|
DAYAL SINGH
|
3505005WL015970
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551000
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-020-002/39
(Risty)
|
3505005000NRG23061020220127518
|
07/10/2022
|
SARULI DEVI
|
3505005WL015970
|
SARULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551051
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-020-002/4
(Risty)
|
3505005000NRG23061020220127519
|
07/10/2022
|
KEVAL SINGH
|
3505005WL015970
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551005
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-020-002/40
(Risty)
|
3505005000NRG23061020220127520
|
07/10/2022
|
DAUNI DEVI
|
3505005WL015970
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550999
|
|
Mrs. DHAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-020-002/44
(Risty)
|
3505005000NRG23061020220127521
|
07/10/2022
|
SAVETRA DEVI
|
3505005WL015970
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551049
|
|
MRS SAVETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-020-002/45
(Risty)
|
3505005000NRG23061020220127522
|
07/10/2022
|
KUKA DEVI
|
3505005WL015970
|
KUKA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551052
|
|
Mrs. KUKA DEVI W O TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-020-002/46
(Risty)
|
3505005000NRG23061020220127523
|
07/10/2022
|
GANESH SINGH
|
3505005WL015970
|
GANESH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550998
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-020-002/53
(Risty)
|
3505005000NRG23061020220127525
|
07/10/2022
|
VIPTA DEVI
|
3505005WL015970
|
VIPTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551149
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-020-002/54
(Risty)
|
3505005000NRG23061020220127526
|
07/10/2022
|
santa devi
|
3505005WL015970
|
santa devi
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551042
|
|
Mrs. SANTA DEVI W O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-020-002/56
(Risty)
|
3505005000NRG23061020220127528
|
07/10/2022
|
seera devi
|
3505005WL015970
|
seera devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551041
|
|
Mrs. SHEERA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-020-002/57
(Risty)
|
3505005000NRG23061020220127529
|
07/10/2022
|
anita devi
|
3505005WL015970
|
anita devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579550991
|
|
Mrs. ANITA DEVI W O UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-020-002/59
(Risty)
|
3505005000NRG23061020220127531
|
07/10/2022
|
SAMPATI DEVI
|
3505005WL015970
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551048
|
|
Mrs. SAMPATI DEVI W O GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-020-002/61
(Risty)
|
3505005000NRG23061020220127532
|
07/10/2022
|
GUMAN SINGH
|
3505005WL015970
|
GUMAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551150
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-020-002/66
(Risty)
|
3505005000NRG23061020220127535
|
07/10/2022
|
KABOTRI DEVI
|
3505005WL015970
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551056
|
|
Mrs. KABOTRI DEVI W O PAGALI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-020-002/7
(Risty)
|
3505005000NRG23061020220127536
|
07/10/2022
|
revati devi
|
3505005WL015970
|
revati devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551053
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-023-001/12
(Kirsal)
|
3505005000NRG23061020220127363
|
07/10/2022
|
AMAR SINGH
|
3505005WL015960
|
AMAR SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551013
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-023-001/24
(Kirsal)
|
3505005000NRG23061020220127385
|
07/10/2022
|
DHUPA DEVI
|
3505005WL015960
|
DHUPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551040
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-023-001/26
(Kirsal)
|
3505005000NRG23061020220127386
|
07/10/2022
|
KANTI DEVI
|
3505005WL015960
|
KANTI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550967
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-023-001/3
(Kirsal)
|
3505005000NRG23061020220127390
|
07/10/2022
|
NANDA DEVI
|
3505005WL015960
|
NANDA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551156
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-023-001/41
(Kirsal)
|
3505005000NRG23061020220127395
|
07/10/2022
|
SAMPATI DEVI
|
3505005WL015960
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550968
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-023-001/8
(Kirsal)
|
3505005000NRG23061020220127398
|
07/10/2022
|
MOHAN SINGH
|
3505005WL015960
|
MOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550969
|
|
MOHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-023-002/101
(Kirsal)
|
3505005000NRG23061020220127402
|
07/10/2022
|
GOVIND SINGH
|
3505005WL015961
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550981
|
|
GOVINDSINGHSOGHAINASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
THALISAIN
|
UT-05-005-023-002/78
(Kirsal)
|
3505005000NRG23061020220127404
|
07/10/2022
|
sunita devi
|
3505005WL015961
|
sunita devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550983
|
|
SUNITADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
THALISAIN
|
UT-05-005-023-002/81
(Kirsal)
|
3505005000NRG23061020220127405
|
07/10/2022
|
THAGI DEVI
|
3505005WL015961
|
THAGI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550984
|
|
THAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-023-002/82
(Kirsal)
|
3505005000NRG23061020220127406
|
07/10/2022
|
GODAMBARI DEVI
|
3505005WL015961
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551039
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG23061020220127408
|
07/10/2022
|
REKHA DEVI
|
3505005WL015961
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551003
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-023-002/92
(Kirsal)
|
3505005000NRG23061020220127415
|
07/10/2022
|
KAMLA DEVI
|
3505005WL015961
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551014
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-023-002/93
(Kirsal)
|
3505005000NRG23061020220127416
|
07/10/2022
|
SAROJANI DEVI
|
3505005WL015961
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550997
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-023-002/94
(Kirsal)
|
3505005000NRG23061020220127417
|
07/10/2022
|
SAROJANI DEVI
|
3505005WL015961
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551011
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-023-002/97
(Kirsal)
|
3505005000NRG23061020220127420
|
07/10/2022
|
SAMPATI DEVI
|
3505005WL015961
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551017
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-023-002/98
(Kirsal)
|
3505005000NRG23061020220127421
|
07/10/2022
|
SAVETRA DEVI
|
3505005WL015961
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551015
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-023-002/99
(Kirsal)
|
3505005000NRG23061020220127422
|
07/10/2022
|
kallu devi
|
3505005WL015961
|
kallu devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551035
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-031-001/100
(Bagali)
|
3505005000NRG23071020220128721
|
07/10/2022
|
SUNITA DEVI
|
3505005WL016087
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579551016
|
|
SUNITADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
THALISAIN
|
UT-05-005-031-001/102
(Bagali)
|
3505005000NRG23071020220128722
|
07/10/2022
|
DEEPA DEVI
|
3505005WL016087
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551046
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-031-001/103
(Bagali)
|
3505005000NRG23071020220128723
|
07/10/2022
|
SUSHILA DEVI
|
3505005WL016087
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550988
|
|
MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-031-001/104
(Bagali)
|
3505005000NRG23071020220128724
|
07/10/2022
|
DEVULI DEVI
|
3505005WL016087
|
DEVULI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551034
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-031-001/11
(Bagali)
|
3505005000NRG23071020220128725
|
07/10/2022
|
SATI DEVI
|
3505005WL016087
|
SATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551004
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-031-001/113
(Bagali)
|
3505005000NRG23071020220128726
|
07/10/2022
|
VIRENDRA SINGH
|
3505005WL016087
|
VIRENDRA SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579550992
|
|
VIRENDRASINGHSODARSHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
THALISAIN
|
UT-05-005-031-001/14
(Bagali)
|
3505005000NRG23071020220128736
|
07/10/2022
|
SAUNI DEVI
|
3505005WL016087
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551025
|
|
MR SEKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-031-001/3
(Bagali)
|
3505005000NRG23071020220128744
|
07/10/2022
|
maheswari devi
|
3505005WL016087
|
maheswari devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551020
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-031-001/31
(Bagali)
|
3505005000NRG23071020220128746
|
07/10/2022
|
SAVITRI DEVI
|
3505005WL016087
|
SAVITRI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550982
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-031-001/33
(Bagali)
|
3505005000NRG23071020220128747
|
07/10/2022
|
JETHULI DEVI
|
3505005WL016087
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551055
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-031-001/34
(Bagali)
|
3505005000NRG23071020220128748
|
07/10/2022
|
CHANDRA DEVI
|
3505005WL016087
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550989
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-031-001/40
(Bagali)
|
3505005000NRG23071020220128750
|
07/10/2022
|
VIRMA DEVI
|
3505005WL016087
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551010
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-031-001/7
(Bagali)
|
3505005000NRG23071020220128752
|
07/10/2022
|
BALWANT SINGH
|
3505005WL016087
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579551009
|
|
BALWANTSINGHSOSHANKARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
THALISAIN
|
UT-05-005-031-001/77
(Bagali)
|
3505005000NRG23071020220128753
|
07/10/2022
|
RAMULI DEVI
|
3505005WL016087
|
RAMULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550987
|
|
MR GAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-031-001/8
(Bagali)
|
3505005000NRG23071020220128755
|
07/10/2022
|
MEHARBAN SINGH
|
3505005WL016087
|
MEHARBAN SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579551152
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-031-001/80
(Bagali)
|
3505005000NRG23071020220128756
|
07/10/2022
|
GUDDI DEVI
|
3505005WL016087
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551038
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-075-001/112
(Palli)
|
3505005000NRG23071020220128470
|
07/10/2022
|
maheswari devi
|
3505005WL016066
|
maheswari devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551006
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-075-001/123
(Palli)
|
3505005000NRG23071020220128556
|
07/10/2022
|
INDRA DEVI
|
3505005WL016071
|
INDRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551030
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-075-001/124
(Palli)
|
3505005000NRG23071020220128557
|
07/10/2022
|
SASHI DEVI
|
3505005WL016071
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551008
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-075-001/134
(Palli)
|
3505005000NRG23071020220128473
|
07/10/2022
|
anandi devi
|
3505005WL016066
|
anandi devi
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550985
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-075-001/25
(Palli)
|
3505005000NRG23071020220128447
|
07/10/2022
|
RAINA DEVI
|
3505005WL016064
|
RAINA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550995
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-075-001/27
(Palli)
|
3505005000NRG23071020220128448
|
07/10/2022
|
LAXMI DEVI
|
3505005WL016064
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550996
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-075-001/3
(Palli)
|
3505005000NRG23071020220128450
|
07/10/2022
|
HEERA KANDWAL
|
3505005WL016064
|
HEERA KANDWAL
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579550986
|
|
MRS HEERA KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-075-001/53
(Palli)
|
3505005000NRG23071020220128482
|
07/10/2022
|
PREM SINGH
|
3505005WL016066
|
PREM SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551158
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159111
|
159111
|
|
|
|
|
|
|
|
|
107
|
THALISAIN
|
UT-05-005-020-002/10
(Risty)
|
3505005000NRG23061020220127495
|
07/10/2022
|
DIWAN SINGH
|
3505005WL015970
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551118
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-020-002/27
(Risty)
|
3505005000NRG23061020220127509
|
07/10/2022
|
GANGA SINGH
|
3505005WL015970
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551097
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-020-002/62
(Risty)
|
3505005000NRG23061020220127534
|
07/10/2022
|
ANAND SINGH
|
3505005WL015970
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579551060
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-020-002/73
(Risty)
|
3505005000NRG23061020220127537
|
07/10/2022
|
vilmati devi
|
3505005WL015970
|
vilmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551135
|
|
Mrs. BELAMTI DEVI W O SHALKI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-023-001/120
(Kirsal)
|
3505005000NRG23061020220127399
|
07/10/2022
|
PAVITRA DEVI
|
3505005WL015961
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551081
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-023-001/17
(Kirsal)
|
3505005000NRG23061020220127377
|
07/10/2022
|
SHANTI DEVI
|
3505005WL015960
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551096
|
|
Mr. SHANTI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-023-001/18
(Kirsal)
|
3505005000NRG23061020220127378
|
07/10/2022
|
JHABARI DEVI
|
3505005WL015960
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551102
|
|
JHABRIDEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
THALISAIN
|
UT-05-005-023-001/30
(Kirsal)
|
3505005000NRG23061020220127391
|
07/10/2022
|
SUSHILA DEVI
|
3505005WL015960
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579551059
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-023-002/85
(Kirsal)
|
3505005000NRG23061020220127409
|
07/10/2022
|
SATI DEVI
|
3505005WL015961
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551062
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-023-002/88
(Kirsal)
|
3505005000NRG23061020220127411
|
07/10/2022
|
SUKADI DEVI
|
3505005WL015961
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551058
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-023-002/96
(Kirsal)
|
3505005000NRG23061020220127419
|
07/10/2022
|
monika devi
|
3505005WL015961
|
monika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551132
|
|
Mrs. MONIKA DEVI W O SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-031-001/1
(Bagali)
|
3505005000NRG23071020220128720
|
07/10/2022
|
RAM SINGH
|
3505005WL016087
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551061
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-031-001/114
(Bagali)
|
3505005000NRG23071020220128727
|
07/10/2022
|
SUSHILA DEVI
|
3505005WL016087
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579551138
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-031-001/118
(Bagali)
|
3505005000NRG23071020220128728
|
07/10/2022
|
REKHA DEVI
|
3505005WL016087
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579551134
|
|
Mrs. REKHA DEVI W O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-031-001/27
(Bagali)
|
3505005000NRG23071020220128743
|
07/10/2022
|
MAGNI DEVI
|
3505005WL016087
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551119
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-031-001/30
(Bagali)
|
3505005000NRG23071020220128745
|
07/10/2022
|
DEVAKI DEVI
|
3505005WL016087
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579551116
|
|
Mrs. DEVRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-031-001/78
(Bagali)
|
3505005000NRG23071020220128754
|
07/10/2022
|
SEETA DEVI
|
3505005WL016087
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551122
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-031-001/98
(Bagali)
|
3505005000NRG23071020220128757
|
07/10/2022
|
ANITA DEVI
|
3505005WL016087
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551141
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-066-001/120
(Dadoli Mali)
|
3505005000NRG23071020220128172
|
07/10/2022
|
NANDAN SINGH
|
3505005WL016045
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551070
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-066-001/121
(Dadoli Mali)
|
3505005000NRG23071020220128173
|
07/10/2022
|
LAL SINGH
|
3505005WL016045
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551072
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-066-001/121
(Dadoli Mali)
|
3505005000NRG23071020220128174
|
07/10/2022
|
SOBHA DEVI
|
3505005WL016045
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551113
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALISAIN
|
UT-05-005-066-001/122
(Dadoli Mali)
|
3505005000NRG23071020220128176
|
07/10/2022
|
VIMLA DEVI
|
3505005WL016045
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551065
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-066-001/123
(Dadoli Mali)
|
3505005000NRG23071020220128177
|
07/10/2022
|
SHANTI DEVI
|
3505005WL016045
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551112
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-066-001/129
(Dadoli Mali)
|
3505005000NRG23071020220128178
|
07/10/2022
|
HARISH CHAND
|
3505005WL016045
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551069
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THALISAIN
|
UT-05-005-066-001/129
(Dadoli Mali)
|
3505005000NRG23071020220128179
|
07/10/2022
|
SHANTI DEVI
|
3505005WL016045
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551117
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-066-001/136
(Dadoli Mali)
|
3505005000NRG23071020220128180
|
07/10/2022
|
BASANTI DEVI
|
3505005WL016045
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551067
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23071020220128181
|
07/10/2022
|
ANAND SINGH
|
3505005WL016045
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551088
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23071020220128182
|
07/10/2022
|
ANANDI DEVI
|
3505005WL016045
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551130
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23071020220128183
|
07/10/2022
|
Jassi devi
|
3505005WL016045
|
Jassi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579551108
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THALISAIN
|
UT-05-005-066-001/140
(Dadoli Mali)
|
3505005000NRG23071020220128184
|
07/10/2022
|
SARULI DEVI
|
3505005WL016045
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551131
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-066-001/142
(Dadoli Mali)
|
3505005000NRG23071020220128185
|
07/10/2022
|
AWANTI DEVI
|
3505005WL016045
|
AWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551078
|
|
Mrs. AVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-066-001/144
(Dadoli Mali)
|
3505005000NRG23071020220128186
|
07/10/2022
|
MAMTA
|
3505005WL016045
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551111
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-066-001/147
(Dadoli Mali)
|
3505005000NRG23071020220128189
|
07/10/2022
|
KUMALI DEVI
|
3505005WL016045
|
KUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551109
|
|
Mrs. KUMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23071020220128193
|
07/10/2022
|
ANAND SINGH
|
3505005WL016045
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551090
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23071020220128194
|
07/10/2022
|
BASANTI DEVI
|
3505005WL016045
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551127
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23071020220128195
|
07/10/2022
|
CHANNA DEVI
|
3505005WL016045
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551110
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-066-001/151
(Dadoli Mali)
|
3505005000NRG23071020220128196
|
07/10/2022
|
chaita devi
|
3505005WL016045
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551139
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-066-001/154
(Dadoli Mali)
|
3505005000NRG23071020220128200
|
07/10/2022
|
HEERA DEVI
|
3505005WL016045
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551123
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-066-001/155
(Dadoli Mali)
|
3505005000NRG23071020220128201
|
07/10/2022
|
KAMLA DEVI
|
3505005WL016045
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551121
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-066-001/156
(Dadoli Mali)
|
3505005000NRG23071020220128202
|
07/10/2022
|
PADMA DEVI
|
3505005WL016045
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551124
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-066-001/157
(Dadoli Mali)
|
3505005000NRG23071020220128203
|
07/10/2022
|
Madan singh
|
3505005WL016045
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551064
|
|
Mrs. HEERA DEVI W/O SH MADAN SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-066-001/159
(Dadoli Mali)
|
3505005000NRG23071020220128205
|
07/10/2022
|
PARULI DEVI
|
3505005WL016045
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551084
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-066-001/161
(Dadoli Mali)
|
3505005000NRG23071020220128206
|
07/10/2022
|
SARSWATI DEVI
|
3505005WL016045
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551126
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-066-001/173
(Dadoli Mali)
|
3505005000NRG23071020220128209
|
07/10/2022
|
BIRENDRA SINGH
|
3505005WL016045
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551082
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
THALISAIN
|
UT-05-005-066-001/178
(Dadoli Mali)
|
3505005000NRG23071020220128212
|
07/10/2022
|
MAHIMA DEVI
|
3505005WL016045
|
MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551129
|
|
MISS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
THALISAIN
|
UT-05-005-066-001/178
(Dadoli Mali)
|
3505005000NRG23071020220128211
|
07/10/2022
|
MAN SINGH
|
3505005WL016045
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551071
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-066-001/180
(Dadoli Mali)
|
3505005000NRG23071020220128214
|
07/10/2022
|
KUSHAL SINGH
|
3505005WL016045
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551140
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
THALISAIN
|
UT-05-005-066-001/182
(Dadoli Mali)
|
3505005000NRG23071020220128216
|
07/10/2022
|
CHANNA DEVI
|
3505005WL016045
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551104
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-066-001/185
(Dadoli Mali)
|
3505005000NRG23071020220128218
|
07/10/2022
|
BEER SINGH
|
3505005WL016045
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551066
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-066-001/185
(Dadoli Mali)
|
3505005000NRG23071020220128219
|
07/10/2022
|
KALYAN SINGH
|
3505005WL016045
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551100
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-005-066-001/186
(Dadoli Mali)
|
3505005000NRG23071020220128221
|
07/10/2022
|
HAYAT SINGH
|
3505005WL016045
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551063
|
|
MRS HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THALISAIN
|
UT-05-005-066-001/187
(Dadoli Mali)
|
3505005000NRG23071020220128223
|
07/10/2022
|
MANGULI DEVI
|
3505005WL016045
|
MANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551128
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-005-066-001/188
(Dadoli Mali)
|
3505005000NRG23071020220128224
|
07/10/2022
|
CHAVAN SINGH
|
3505005WL016045
|
CHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551073
|
|
CHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
THALISAIN
|
UT-05-005-066-001/191
(Dadoli Mali)
|
3505005000NRG23071020220128227
|
07/10/2022
|
HEMA DEVI
|
3505005WL016045
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551125
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
THALISAIN
|
UT-05-005-066-001/194
(Dadoli Mali)
|
3505005000NRG23071020220128228
|
07/10/2022
|
ANANDI DEVI
|
3505005WL016045
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551099
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-066-001/218
(Dadoli Mali)
|
3505005000NRG23071020220128230
|
07/10/2022
|
KISHAN SINGH
|
3505005WL016045
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551085
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-066-003/213
(Dadoli Mali)
|
3505005000NRG23071020220128233
|
07/10/2022
|
MAHANAND
|
3505005WL016045
|
MAHANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551142
|
|
MAHANANDSOLEELADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
164
|
THALISAIN
|
UT-05-005-075-001/104
(Palli)
|
3505005000NRG23071020220128469
|
07/10/2022
|
SUKADI DEVI
|
3505005WL016066
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551094
|
|
Mrs. SUKADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-075-001/139
(Palli)
|
3505005000NRG23071020220128561
|
07/10/2022
|
UMA DEVI
|
3505005WL016071
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551143
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THALISAIN
|
UT-05-005-075-001/162
(Palli)
|
3505005000NRG23071020220128564
|
07/10/2022
|
sakambari devi
|
3505005WL016071
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551091
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-075-001/38
(Palli)
|
3505005000NRG23071020220128480
|
07/10/2022
|
OMPRAKASH
|
3505005WL016066
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551095
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THALISAIN
|
UT-05-005-075-001/50
(Palli)
|
3505005000NRG23071020220128572
|
07/10/2022
|
KABOTRI DEVI
|
3505005WL016071
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579551092
|
|
Mrs. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
THALISAIN
|
UT-05-005-075-001/66
(Palli)
|
3505005000NRG23071020220128483
|
07/10/2022
|
RAJESWARI DEVI
|
3505005WL016066
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551093
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-075-001/74
(Palli)
|
3505005000NRG23071020220128457
|
07/10/2022
|
asha devi
|
3505005WL016064
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551133
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-075-001/85
(Palli)
|
3505005000NRG23071020220128485
|
07/10/2022
|
DARMAN LAL
|
3505005WL016066
|
DARMAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551144
|
|
Mr. DARWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-081-001/39
(Syunsaal)
|
3505005000NRG23071020220128271
|
07/10/2022
|
Deepa Devi
|
3505005WL016052
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551105
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-081-001/42
(Syunsaal)
|
3505005000NRG23071020220128272
|
07/10/2022
|
SHAMBHUPRASAD
|
3505005WL016052
|
SHAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579551076
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
THALISAIN
|
UT-05-005-081-001/43
(Syunsaal)
|
3505005000NRG23071020220128273
|
07/10/2022
|
MNNIRAM
|
3505005WL016052
|
MNNIRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551074
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-081-001/44
(Syunsaal)
|
3505005000NRG23071020220128274
|
07/10/2022
|
dhan singh
|
3505005WL016052
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551068
|
|
Mr. DHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-081-001/47
(Syunsaal)
|
3505005000NRG23071020220128275
|
07/10/2022
|
NANDAN SINGH
|
3505005WL016052
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551147
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-081-001/78
(Syunsaal)
|
3505005000NRG23071020220128279
|
07/10/2022
|
BASANTI DEVI
|
3505005WL016052
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579551086
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-081-001/79
(Syunsaal)
|
3505005000NRG23071020220128280
|
07/10/2022
|
GOPAL SINGH
|
3505005WL016052
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551101
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-081-001/80
(Syunsaal)
|
3505005000NRG23071020220128281
|
07/10/2022
|
Manuli Devi
|
3505005WL016052
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579551146
|
|
Mrs. MANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
THALISAIN
|
UT-05-005-081-004/10
(Syunsaal)
|
3505005000NRG23071020220128317
|
07/10/2022
|
BALVANT SINGH
|
3505005WL016056
|
BALVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551079
|
|
BALWANTSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
THALISAIN
|
UT-05-005-081-004/12
(Syunsaal)
|
3505005000NRG23071020220128319
|
07/10/2022
|
GOVIND SINGH
|
3505005WL016056
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551077
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
THALISAIN
|
UT-05-005-081-004/129
(Syunsaal)
|
3505005000NRG23071020220128320
|
07/10/2022
|
AMBI DEVI
|
3505005WL016056
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551120
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
THALISAIN
|
UT-05-005-081-004/132
(Syunsaal)
|
3505005000NRG23071020220128321
|
07/10/2022
|
MADHVI DEVI
|
3505005WL016056
|
MADHVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551114
|
|
MADHAVIDEVIWOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
184
|
THALISAIN
|
UT-05-005-081-004/14
(Syunsaal)
|
3505005000NRG23071020220128322
|
07/10/2022
|
NANDAN SINGH
|
3505005WL016056
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551103
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
THALISAIN
|
UT-05-005-081-004/15
(Syunsaal)
|
3505005000NRG23071020220128323
|
07/10/2022
|
DAULAT SINGH
|
3505005WL016056
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551083
|
|
DAULATSINGHSOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
186
|
THALISAIN
|
UT-05-005-081-004/16
(Syunsaal)
|
3505005000NRG23071020220128324
|
07/10/2022
|
MANVAR SINGH
|
3505005WL016056
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551098
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
THALISAIN
|
UT-05-005-081-004/17
(Syunsaal)
|
3505005000NRG23071020220128325
|
07/10/2022
|
RADHA DEVI
|
3505005WL016056
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551115
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
THALISAIN
|
UT-05-005-081-004/19
(Syunsaal)
|
3505005000NRG23071020220128327
|
07/10/2022
|
BINDI DEVI
|
3505005WL016056
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551148
|
|
Mrs. BINDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
THALISAIN
|
UT-05-005-081-004/20
(Syunsaal)
|
3505005000NRG23071020220128328
|
07/10/2022
|
man singh
|
3505005WL016056
|
man singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551107
|
|
MANSINGHSOHARAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
190
|
THALISAIN
|
UT-05-005-081-004/23
(Syunsaal)
|
3505005000NRG23071020220128329
|
07/10/2022
|
UMEED SINGH
|
3505005WL016056
|
UMEED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551080
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
THALISAIN
|
UT-05-005-081-004/24
(Syunsaal)
|
3505005000NRG23071020220128330
|
07/10/2022
|
HYAT SINGH
|
3505005WL016056
|
HYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551145
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
THALISAIN
|
UT-05-005-081-004/25
(Syunsaal)
|
3505005000NRG23071020220128331
|
07/10/2022
|
GOVIND SINGH
|
3505005WL016056
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551089
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
THALISAIN
|
UT-05-005-081-004/5
(Syunsaal)
|
3505005000NRG23071020220128333
|
07/10/2022
|
GANESH PRASAD
|
3505005WL016056
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551087
|
|
GANESHPRASADWORAVIDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
194
|
THALISAIN
|
UT-05-005-081-004/7
(Syunsaal)
|
3505005000NRG23071020220128334
|
07/10/2022
|
RAM SINGH
|
3505005WL016056
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551075
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THALISAIN
|
UT-05-005-081-004/8
(Syunsaal)
|
3505005000NRG23071020220128335
|
07/10/2022
|
kedar singh
|
3505005WL016056
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579551106
|
|
KEDARSINGHSOSITAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247293
|
247293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502041
|
502041
|
|
|
|
|
|
|
|