|
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-05-005-029-001/1
(Gadoli)
|
3505005000NRG23300920220123257
|
01/10/2022
|
UMESH CHAND
|
3505005WL015472
|
UMESH CHAND
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569376
|
|
Mr. UMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/53
(Gadoli)
|
3505005000NRG23300920220123268
|
01/10/2022
|
MADAN SINGH
|
3505005WL015472
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569375
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-092-001/71
(Maikholi)
|
3505005000NRG23290920220121854
|
01/10/2022
|
kali devi
|
3505005WL015312
|
kali devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569383
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-005-002/62
(Pinakot)
|
3505005000NRG23300920220122950
|
01/10/2022
|
SAUNI DEVI
|
3505005WL015427
|
SAUNI DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569400
|
|
Mr. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-005-002/86
(Pinakot)
|
3505005000NRG23300920220122972
|
01/10/2022
|
SAMODRA DEVI
|
3505005WL015430
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569359
|
|
SAMODRADEVIWORANVIRLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-058-001/48
(Pathani)
|
3505005000NRG23300920220123014
|
01/10/2022
|
dhan singh
|
3505005WL015436
|
dhan singh
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569360
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG23300920220123266
|
01/10/2022
|
BHAGAT SINGH
|
3505005WL015472
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569385
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-099-001/161
(Saunth)
|
3505005000NRG23300920220122856
|
01/10/2022
|
PAINCHI DEVI
|
3505005WL015419
|
PAINCHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569389
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-099-001/166
(Saunth)
|
3505005000NRG23300920220122858
|
01/10/2022
|
PUSPA DEVI
|
3505005WL015419
|
PUSPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569401
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-099-001/170
(Saunth)
|
3505005000NRG23300920220122859
|
01/10/2022
|
PADMA DEVI
|
3505005WL015419
|
PADMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569405
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-099-001/173
(Saunth)
|
3505005000NRG23300920220122860
|
01/10/2022
|
DIWAN SINGH
|
3505005WL015419
|
DIWAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569390
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-099-001/183
(Saunth)
|
3505005000NRG23300920220122862
|
01/10/2022
|
SAKUNTALA DEVI
|
3505005WL015419
|
SAKUNTALA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569386
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-099-001/41
(Saunth)
|
3505005000NRG23300920220122863
|
01/10/2022
|
MADAN SINGH
|
3505005WL015419
|
MADAN SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579569377
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THALISAIN
|
UT-05-005-099-001/44
(Saunth)
|
3505005000NRG23300920220122864
|
01/10/2022
|
VIMLA DEVI
|
3505005WL015419
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569404
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-099-001/49
(Saunth)
|
3505005000NRG23300920220122866
|
01/10/2022
|
SATE SINGH
|
3505005WL015419
|
SATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569382
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-099-001/50
(Saunth)
|
3505005000NRG23300920220122867
|
01/10/2022
|
SAMPATI DEVI
|
3505005WL015419
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569409
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-099-001/52
(Saunth)
|
3505005000NRG23300920220122868
|
01/10/2022
|
BELAMI DEVI
|
3505005WL015419
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569399
|
|
MRS BELAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-099-001/58
(Saunth)
|
3505005000NRG23300920220122870
|
01/10/2022
|
MADHO SINGH
|
3505005WL015419
|
MADHO SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569378
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-099-001/60
(Saunth)
|
3505005000NRG23300920220122871
|
01/10/2022
|
BHAVAN SINGH
|
3505005WL015419
|
BHAVAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569380
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-099-001/63
(Saunth)
|
3505005000NRG23300920220122873
|
01/10/2022
|
SARULI DEVI
|
3505005WL015419
|
SARULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569398
|
|
MRS SURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-099-001/64
(Saunth)
|
3505005000NRG23300920220122874
|
01/10/2022
|
MAN SINGH
|
3505005WL015419
|
MAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569387
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-099-001/68
(Saunth)
|
3505005000NRG23300920220122876
|
01/10/2022
|
BALWANT SINGH
|
3505005WL015419
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569393
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-099-001/69
(Saunth)
|
3505005000NRG23300920220122877
|
01/10/2022
|
VARDHANA DEVI
|
3505005WL015419
|
VARDHANA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569408
|
|
MRS BARDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-099-001/70
(Saunth)
|
3505005000NRG23300920220122878
|
01/10/2022
|
BIRMA DEVI
|
3505005WL015419
|
BIRMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569381
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-099-001/71
(Saunth)
|
3505005000NRG23300920220122879
|
01/10/2022
|
GOVIND SINGH
|
3505005WL015419
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569379
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-099-001/72
(Saunth)
|
3505005000NRG23300920220122880
|
01/10/2022
|
SANGITA DEVI
|
3505005WL015419
|
SANGITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569406
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-099-001/76
(Saunth)
|
3505005000NRG23300920220122881
|
01/10/2022
|
RAKHI DEVI
|
3505005WL015419
|
RAKHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569407
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-099-001/78
(Saunth)
|
3505005000NRG23300920220122882
|
01/10/2022
|
BANDARI DEVI
|
3505005WL015419
|
BANDARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569397
|
|
MRS BANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-099-001/79
(Saunth)
|
3505005000NRG23300920220122883
|
01/10/2022
|
jagat singh
|
3505005WL015419
|
jagat singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569374
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-099-001/80
(Saunth)
|
3505005000NRG23300920220122884
|
01/10/2022
|
DAYAL SINGH
|
3505005WL015419
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569388
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-099-001/81
(Saunth)
|
3505005000NRG23300920220122885
|
01/10/2022
|
DALIP SINGH
|
3505005WL015419
|
DALIP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569394
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-099-001/85
(Saunth)
|
3505005000NRG23300920220122888
|
01/10/2022
|
GANESHI DEVI
|
3505005WL015419
|
GANESHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569396
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-099-001/86
(Saunth)
|
3505005000NRG23300920220122889
|
01/10/2022
|
BACHI DEVI
|
3505005WL015419
|
BACHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569395
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-099-001/92
(Saunth)
|
3505005000NRG23300920220122891
|
01/10/2022
|
BHAGDEV SINGH
|
3505005WL015419
|
BHAGDEV SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569392
|
|
MR BHAG DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-099-001/93
(Saunth)
|
3505005000NRG23300920220122892
|
01/10/2022
|
KIDI DEVI
|
3505005WL015419
|
KIDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569384
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-099-001/96
(Saunth)
|
3505005000NRG23300920220122894
|
01/10/2022
|
BHAGCHANDRA SINGH
|
3505005WL015419
|
BHAGCHANDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569391
|
|
MR BHAGCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
37
|
THALISAIN
|
UT-05-005-005-005/124
(Pinakot)
|
3505005000NRG23300920220122973
|
01/10/2022
|
SAROJANI DEVI
|
3505005WL015430
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569364
|
|
Mrs. SAROJINI DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-020-002/1
(Risty)
|
3505005000NRG23300920220123022
|
01/10/2022
|
CHITRA DEVI
|
3505005WL015440
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569373
|
|
Mrs. CHITRA DEVI BHAGCHAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG23300920220123260
|
01/10/2022
|
BARDASI SINGH
|
3505005WL015472
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569403
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG23300920220123263
|
01/10/2022
|
SHYAMA DEVI
|
3505005WL015472
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569367
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-029-001/4
(Gadoli)
|
3505005000NRG23300920220123264
|
01/10/2022
|
KALAM SINGH
|
3505005WL015472
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569354
|
|
KALAMSINGHSOVADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-029-001/40
(Gadoli)
|
3505005000NRG23300920220123265
|
01/10/2022
|
DHANNA DEVI
|
3505005WL015472
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579569368
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG23300920220123269
|
01/10/2022
|
deveshwari devi
|
3505005WL015472
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579569369
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-034-001/118
(Masso)
|
3505005000NRG23300920220122997
|
01/10/2022
|
SUNITA DEVI
|
3505005WL015433
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569361
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-058-001/48
(Pathani)
|
3505005000NRG23300920220123015
|
01/10/2022
|
beera devi
|
3505005WL015436
|
beera devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579569357
|
|
Mrs. VEERA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-092-001/79
(Maikholi)
|
3505005000NRG23290920220121856
|
01/10/2022
|
THAKUR SINGH
|
3505005WL015312
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569356
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-096-001/17
(Dadoli Talli)
|
3505005000NRG23300920220123301
|
01/10/2022
|
NAND KISHOR
|
3505005WL015477
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569371
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-096-001/25
(Dadoli Talli)
|
3505005000NRG23300920220123302
|
01/10/2022
|
BHGULI DEVI
|
3505005WL015477
|
BHGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569370
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-096-003/106
(Dadoli Talli)
|
3505005000NRG23300920220123276
|
01/10/2022
|
SHANTI DEVI
|
3505005WL015474
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569372
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-096-003/118
(Dadoli Talli)
|
3505005000NRG23300920220123277
|
01/10/2022
|
BASAVANAND
|
3505005WL015474
|
BASAVANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569363
|
|
VASAVA NAND SO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
THALISAIN
|
UT-05-005-096-003/94
(Dadoli Talli)
|
3505005000NRG23300920220123279
|
01/10/2022
|
SARULI DEVI
|
3505005WL015474
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579569362
|
|
Mrs. SARUILI DEVI W/O SH BACHE SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-105-001/26
(Bharno)
|
3505005000NRG23300920220123202
|
01/10/2022
|
gyan singh
|
3505005WL015461
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569358
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-105-001/28
(Bharno)
|
3505005000NRG23300920220123203
|
01/10/2022
|
AMAR SINGH
|
3505005WL015461
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569402
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-105-001/31
(Bharno)
|
3505005000NRG23300920220123204
|
01/10/2022
|
gyan singh
|
3505005WL015461
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569349
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG23300920220123205
|
01/10/2022
|
adhali devi
|
3505005WL015461
|
adhali devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569415
|
|
Mrs. UDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG23300920220123206
|
01/10/2022
|
madhuli devi
|
3505005WL015461
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569410
|
|
Mrs. MADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-105-001/34
(Bharno)
|
3505005000NRG23300920220123207
|
01/10/2022
|
seema devi
|
3505005WL015461
|
seema devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569412
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-105-001/35
(Bharno)
|
3505005000NRG23300920220123208
|
01/10/2022
|
parvati devi
|
3505005WL015461
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569411
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-105-001/37
(Bharno)
|
3505005000NRG23300920220123209
|
01/10/2022
|
bhuthad singh
|
3505005WL015461
|
bhuthad singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569417
|
|
Mr. BUTHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-105-001/40
(Bharno)
|
3505005000NRG23300920220123211
|
01/10/2022
|
bhagwati prasad
|
3505005WL015461
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569352
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG23300920220123212
|
01/10/2022
|
devaki devi
|
3505005WL015461
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569413
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG23300920220123213
|
01/10/2022
|
bhavana devi
|
3505005WL015461
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569416
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-105-001/44
(Bharno)
|
3505005000NRG23300920220123214
|
01/10/2022
|
nandan singh
|
3505005WL015461
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569419
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG23300920220123184
|
01/10/2022
|
keshar singh
|
3505005WL015457
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569351
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG23300920220123185
|
01/10/2022
|
HIRULI DEVI
|
3505005WL015457
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569348
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-105-001/49
(Bharno)
|
3505005000NRG23300920220123186
|
01/10/2022
|
GYAN SINGH
|
3505005WL015457
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569353
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-105-001/50
(Bharno)
|
3505005000NRG23300920220123187
|
01/10/2022
|
SEETA DEVI
|
3505005WL015457
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569366
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-105-001/51
(Bharno)
|
3505005000NRG23300920220123188
|
01/10/2022
|
CHAITA DEVI
|
3505005WL015457
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569341
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-105-001/53
(Bharno)
|
3505005000NRG23300920220123190
|
01/10/2022
|
MANIRAM
|
3505005WL015457
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569350
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-105-001/55
(Bharno)
|
3505005000NRG23300920220123191
|
01/10/2022
|
KUSHALIRAM
|
3505005WL015457
|
KUSHALIRAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569418
|
|
Mr. KHUSALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-105-001/56
(Bharno)
|
3505005000NRG23300920220123192
|
01/10/2022
|
shanti devi
|
3505005WL015457
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579569414
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-105-001/57
(Bharno)
|
3505005000NRG23300920220123193
|
01/10/2022
|
Basanturam
|
3505005WL015457
|
Basanturam
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579569365
|
|
Mr. BASANTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-105-001/70
(Bharno)
|
3505005000NRG23300920220123194
|
01/10/2022
|
AMBULI DEVI
|
3505005WL015457
|
AMBULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579569355
|
|
Mrs. AMBULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138237
|
138237
|
|
|
|
|
|
|
|