|
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-05-005-112-001/100
(Kuneth)
|
3505005000NRG23020820220079662
|
02/08/2022
|
LAXMI DEVI
|
3505005WL010832
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957657
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-112-001/1
(Kuneth)
|
3505005000NRG23020820220079661
|
02/08/2022
|
HIRA DEVI
|
3505005WL010832
|
HIRA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957604
|
|
HEERA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-112-001/101
(Kuneth)
|
3505005000NRG23020820220079663
|
02/08/2022
|
SARADI DEVI
|
3505005WL010832
|
SARADI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957597
|
|
SARADI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-112-001/16
(Kuneth)
|
3505005000NRG23020820220079681
|
02/08/2022
|
SAVITA DEVI
|
3505005WL010832
|
SAVITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957596
|
|
SAVITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-112-001/19
(Kuneth)
|
3505005000NRG23020820220079682
|
02/08/2022
|
BICHNA DEVI
|
3505005WL010832
|
BICHNA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957598
|
|
VICHHANA DEVI W/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-112-001/28
(Kuneth)
|
3505005000NRG23020820220079686
|
02/08/2022
|
SUKADI DEVI
|
3505005WL010832
|
SUKADI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957658
|
|
SUKADI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-112-001/3
(Kuneth)
|
3505005000NRG23020820220079688
|
02/08/2022
|
JASSI DEVI
|
3505005WL010832
|
JASSI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957599
|
|
JASI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-112-001/33
(Kuneth)
|
3505005000NRG23020820220079690
|
02/08/2022
|
CHANDRA SINGH
|
3505005WL010832
|
CHANDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957602
|
|
CHANDRA SINGH S/O MADHUVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-112-001/34
(Kuneth)
|
3505005000NRG23020820220079691
|
02/08/2022
|
BACHULI DEVI
|
3505005WL010832
|
BACHULI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957600
|
|
VANCHULI DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-112-001/45
(Kuneth)
|
3505005000NRG23020820220079696
|
02/08/2022
|
GANGULI DEVI
|
3505005WL010832
|
GANGULI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957606
|
|
GAGULI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-112-001/50
(Kuneth)
|
3505005000NRG23020820220079700
|
02/08/2022
|
SEERA DEVI
|
3505005WL010832
|
SEERA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957660
|
|
SHEERA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-112-001/51
(Kuneth)
|
3505005000NRG23020820220079701
|
02/08/2022
|
VIPTA DEVI
|
3505005WL010832
|
VIPTA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957603
|
|
VIVTA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-112-001/59
(Kuneth)
|
3505005000NRG23020820220079705
|
02/08/2022
|
JUPALI DEVI
|
3505005WL010832
|
JUPALI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957605
|
|
JUPALI DEVI W/O MADANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-112-001/60
(Kuneth)
|
3505005000NRG23020820220079707
|
02/08/2022
|
KIRANI DEVI
|
3505005WL010832
|
KIRANI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957659
|
|
KIRARI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-112-001/67
(Kuneth)
|
3505005000NRG23020820220079709
|
02/08/2022
|
SHRIMATI DEVI
|
3505005WL010832
|
SHRIMATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957607
|
|
SHRIMATI DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-112-001/72
(Kuneth)
|
3505005000NRG23020820220079713
|
02/08/2022
|
Bharat singh
|
3505005WL010832
|
Bharat singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957609
|
|
BHARAT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-112-001/78
(Kuneth)
|
3505005000NRG23020820220079714
|
02/08/2022
|
GOVIND SINGH
|
3505005WL010832
|
GOVIND SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957608
|
|
MR GOVIND SINGH SO JHAGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-112-001/81
(Kuneth)
|
3505005000NRG23020820220079715
|
02/08/2022
|
THAGULI DEVI
|
3505005WL010832
|
THAGULI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957601
|
|
THAGULI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-112-001/105
(Kuneth)
|
3505005000NRG23020820220079664
|
02/08/2022
|
VIKRAM SINGH
|
3505005WL010832
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957668
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-112-001/107
(Kuneth)
|
3505005000NRG23020820220079665
|
02/08/2022
|
SUNDARI DEVI
|
3505005WL010832
|
SUNDARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957574
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-112-001/108
(Kuneth)
|
3505005000NRG23020820220079666
|
02/08/2022
|
BASANT SINGH
|
3505005WL010832
|
BASANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957651
|
|
BASANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-112-001/11
(Kuneth)
|
3505005000NRG23020820220079668
|
02/08/2022
|
JETHWA SINGH
|
3505005WL010832
|
JETHWA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957653
|
|
MR JETHWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-112-001/13
(Kuneth)
|
3505005000NRG23020820220079678
|
02/08/2022
|
SAKHA DEVI
|
3505005WL010832
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957647
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-112-001/15
(Kuneth)
|
3505005000NRG23020820220079680
|
02/08/2022
|
JAMAN SINGH
|
3505005WL010832
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957572
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-112-001/22
(Kuneth)
|
3505005000NRG23020820220079683
|
02/08/2022
|
GULAB SINGH
|
3505005WL010832
|
GULAB SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957650
|
|
GULAB SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-112-001/26
(Kuneth)
|
3505005000NRG23020820220079684
|
02/08/2022
|
SAMMA DEVI
|
3505005WL010832
|
SAMMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957573
|
|
SAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-112-001/27
(Kuneth)
|
3505005000NRG23020820220079685
|
02/08/2022
|
PANCHAMI DEVI
|
3505005WL010832
|
PANCHAMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957639
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-112-001/38
(Kuneth)
|
3505005000NRG23020820220079692
|
02/08/2022
|
KAMLA DEVI
|
3505005WL010832
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957640
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-112-001/42
(Kuneth)
|
3505005000NRG23020820220079694
|
02/08/2022
|
DHANULI DEVI
|
3505005WL010832
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957638
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-112-001/44
(Kuneth)
|
3505005000NRG23020820220079695
|
02/08/2022
|
AMAR SINGH
|
3505005WL010832
|
AMAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957669
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-112-001/47
(Kuneth)
|
3505005000NRG23020820220079698
|
02/08/2022
|
SAKHA DEVI
|
3505005WL010832
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957643
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-112-001/49
(Kuneth)
|
3505005000NRG23020820220079699
|
02/08/2022
|
TULASI DEVI
|
3505005WL010832
|
TULASI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957667
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-112-001/53
(Kuneth)
|
3505005000NRG23020820220079702
|
02/08/2022
|
DARSANI DEVI
|
3505005WL010832
|
DARSANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957637
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-112-001/55
(Kuneth)
|
3505005000NRG23020820220079703
|
02/08/2022
|
deepa devi
|
3505005WL010832
|
deepa devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957666
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-112-001/56
(Kuneth)
|
3505005000NRG23020820220079704
|
02/08/2022
|
PUSPA DEVI
|
3505005WL010832
|
PUSPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957646
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-112-001/6
(Kuneth)
|
3505005000NRG23020820220079706
|
02/08/2022
|
BHANULI DEVI
|
3505005WL010832
|
BHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957641
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-112-001/64
(Kuneth)
|
3505005000NRG23020820220079708
|
02/08/2022
|
RUPA DEVI
|
3505005WL010832
|
RUPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957570
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-112-001/69
(Kuneth)
|
3505005000NRG23020820220079710
|
02/08/2022
|
KALPATI DEVI
|
3505005WL010832
|
KALPATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957644
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-112-001/7
(Kuneth)
|
3505005000NRG23020820220079711
|
02/08/2022
|
CHAGATI DEVI
|
3505005WL010832
|
CHAGATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957655
|
|
CHAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-112-001/70
(Kuneth)
|
3505005000NRG23020820220079712
|
02/08/2022
|
ADHARI DEVI
|
3505005WL010832
|
ADHARI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957645
|
|
MRS ADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-112-001/82
(Kuneth)
|
3505005000NRG23020820220079716
|
02/08/2022
|
JASWANT SINGH
|
3505005WL010832
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957648
|
|
JASWANTSINGHSOAKALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-112-001/85
(Kuneth)
|
3505005000NRG23020820220079717
|
02/08/2022
|
DARSANI DEVI
|
3505005WL010832
|
DARSANI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957652
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-112-001/90
(Kuneth)
|
3505005000NRG23020820220079720
|
02/08/2022
|
MAGAN SINGH
|
3505005WL010832
|
MAGAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957649
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-112-001/91
(Kuneth)
|
3505005000NRG23020820220079721
|
02/08/2022
|
DAYAL SINGH
|
3505005WL010832
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957654
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-112-001/92
(Kuneth)
|
3505005000NRG23020820220079722
|
02/08/2022
|
batuli devi
|
3505005WL010832
|
batuli devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957571
|
|
MRS BATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-112-001/94
(Kuneth)
|
3505005000NRG23020820220079723
|
02/08/2022
|
SANDEEP SINGH
|
3505005WL010832
|
SANDEEP SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957642
|
|
SANDEEP SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
47
|
THALISAIN
|
UT-05-005-063-001/1
(Dandkhil)
|
3505005000NRG23020820220080031
|
02/08/2022
|
MAHESHANAND
|
3505005WL010863
|
MAHESHANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982957628
|
|
Mr. MAHESHANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-063-001/15
(Dandkhil)
|
3505005000NRG23020820220080034
|
02/08/2022
|
BACHHIRAM
|
3505005WL010863
|
BACHHIRAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957626
|
|
Mr. BACCHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-063-001/16
(Dandkhil)
|
3505005000NRG23020820220080035
|
02/08/2022
|
DAYARAM
|
3505005WL010863
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957629
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-063-001/17
(Dandkhil)
|
3505005000NRG23020820220080036
|
02/08/2022
|
DAYARAM
|
3505005WL010863
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957632
|
|
Mr. DAYA RAM DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-063-001/19
(Dandkhil)
|
3505005000NRG23020820220080037
|
02/08/2022
|
anandi devi
|
3505005WL010863
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957589
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-063-001/20
(Dandkhil)
|
3505005000NRG23020820220080039
|
02/08/2022
|
AANANDI DEVI
|
3505005WL010863
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957582
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-063-001/5
(Dandkhil)
|
3505005000NRG23020820220080040
|
02/08/2022
|
KAMLA DEVI
|
3505005WL010863
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957665
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-063-001/6
(Dandkhil)
|
3505005000NRG23020820220080041
|
02/08/2022
|
BHAGRATHI DEVI
|
3505005WL010863
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957575
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-063-001/7
(Dandkhil)
|
3505005000NRG23020820220080043
|
02/08/2022
|
DHANNA DEVI
|
3505005WL010863
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957594
|
|
DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-063-001/8
(Dandkhil)
|
3505005000NRG23020820220080044
|
02/08/2022
|
HEMA DEVI
|
3505005WL010863
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982957625
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-063-001/9
(Dandkhil)
|
3505005000NRG23020820220080045
|
02/08/2022
|
ANANDI DEVI
|
3505005WL010863
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957663
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-063-002/21
(Dandkhil)
|
3505005000NRG23020820220080046
|
02/08/2022
|
KESWANAND
|
3505005WL010863
|
KESWANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957595
|
|
KESHWANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-063-002/22
(Dandkhil)
|
3505005000NRG23020820220080047
|
02/08/2022
|
MOHAN SINGH
|
3505005WL010863
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957631
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-063-002/26
(Dandkhil)
|
3505005000NRG23020820220080048
|
02/08/2022
|
PREMBALHAB
|
3505005WL010863
|
PREMBALHAB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957630
|
|
Mr. PREM BALLABH DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-063-002/27
(Dandkhil)
|
3505005000NRG23020820220080049
|
02/08/2022
|
RAMDUTT
|
3505005WL010863
|
RAMDUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957624
|
|
Mr. RAM DUTT DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-063-002/28
(Dandkhil)
|
3505005000NRG23020820220080050
|
02/08/2022
|
KESWANAND
|
3505005WL010863
|
KESWANAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957656
|
|
Mr. KESHVANAND . DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-063-002/31
(Dandkhil)
|
3505005000NRG23020820220080051
|
02/08/2022
|
MANOJ KUMAR
|
3505005WL010863
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957623
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-063-002/33
(Dandkhil)
|
3505005000NRG23020820220080052
|
02/08/2022
|
BHAGULI DEVI
|
3505005WL010863
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957580
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-063-002/66
(Dandkhil)
|
3505005000NRG23020820220080053
|
02/08/2022
|
RAJULI DEVI
|
3505005WL010863
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957661
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-063-003/36
(Dandkhil)
|
3505005000NRG23020820220080054
|
02/08/2022
|
PAN SINGH
|
3505005WL010863
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957579
|
|
Mr. PAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-063-003/38
(Dandkhil)
|
3505005000NRG23020820220080056
|
02/08/2022
|
SAKUNTALA DEVI
|
3505005WL010863
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957610
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-063-003/39
(Dandkhil)
|
3505005000NRG23020820220080057
|
02/08/2022
|
DAMYANTI DEVI
|
3505005WL010863
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957662
|
|
Mrs. DAYAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-063-003/40
(Dandkhil)
|
3505005000NRG23020820220080058
|
02/08/2022
|
DHANNA DEVI
|
3505005WL010863
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957578
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-063-003/41
(Dandkhil)
|
3505005000NRG23020820220080059
|
02/08/2022
|
REKHA DEVI
|
3505005WL010863
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957577
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-063-003/42
(Dandkhil)
|
3505005000NRG23020820220080060
|
02/08/2022
|
meena devi
|
3505005WL010863
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957611
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-063-003/43
(Dandkhil)
|
3505005000NRG23020820220080061
|
02/08/2022
|
MEDHULI DEVI
|
3505005WL010863
|
MEDHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957634
|
|
Mrs. MEGHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-063-003/45
(Dandkhil)
|
3505005000NRG23020820220080063
|
02/08/2022
|
SHYAM SINGH
|
3505005WL010863
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982957627
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-063-003/46
(Dandkhil)
|
3505005000NRG23020820220080064
|
02/08/2022
|
UMRAV SINGH
|
3505005WL010863
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957635
|
|
UMRAW SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
THALISAIN
|
UT-05-005-063-003/47
(Dandkhil)
|
3505005000NRG23020820220080065
|
02/08/2022
|
ganesh singh
|
3505005WL010863
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957587
|
|
GANESH SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THALISAIN
|
UT-05-005-063-003/48
(Dandkhil)
|
3505005000NRG23020820220080066
|
02/08/2022
|
SAVATRI DEVI
|
3505005WL010863
|
SAVATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982957576
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-063-003/50
(Dandkhil)
|
3505005000NRG23020820220080068
|
02/08/2022
|
DHARM SINGH
|
3505005WL010863
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957633
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-063-003/51
(Dandkhil)
|
3505005000NRG23020820220080069
|
02/08/2022
|
DHANULI DEVI
|
3505005WL010863
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957590
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-063-003/52
(Dandkhil)
|
3505005000NRG23020820220080070
|
02/08/2022
|
KUNWAR SINGH
|
3505005WL010863
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957636
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-063-003/54
(Dandkhil)
|
3505005000NRG23020820220080072
|
02/08/2022
|
PARULI DEVI
|
3505005WL010863
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982957581
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-063-003/55
(Dandkhil)
|
3505005000NRG23020820220080073
|
02/08/2022
|
VIMLA DEVI
|
3505005WL010863
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982957591
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-063-003/58
(Dandkhil)
|
3505005000NRG23020820220080074
|
02/08/2022
|
BASVANAND
|
3505005WL010863
|
BASVANAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957592
|
|
Mr. BASAVANAND DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-081-001/28
(Syunsaal)
|
3505005000NRG23020820220078893
|
02/08/2022
|
SOBAN SINGH
|
3505005WL010752
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957616
|
|
Mr. SHOBHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-081-001/30
(Syunsaal)
|
3505005000NRG23020820220078894
|
02/08/2022
|
BHAVANIRAM
|
3505005WL010752
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957588
|
|
Mr. BHAVANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-081-001/31
(Syunsaal)
|
3505005000NRG23020820220078895
|
02/08/2022
|
TULASI DEVI
|
3505005WL010752
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957619
|
|
Mrs. TULSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-081-001/36
(Syunsaal)
|
3505005000NRG23020820220078897
|
02/08/2022
|
kamla devi
|
3505005WL010752
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957584
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-081-001/38
(Syunsaal)
|
3505005000NRG23020820220078898
|
02/08/2022
|
VIMLA DEVI
|
3505005WL010752
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957593
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-081-001/40
(Syunsaal)
|
3505005000NRG23020820220078900
|
02/08/2022
|
SHRIMATI DEVI
|
3505005WL010752
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957613
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-081-001/42
(Syunsaal)
|
3505005000NRG23020820220078901
|
02/08/2022
|
SHAMBHUPRASAD
|
3505005WL010752
|
SHAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957614
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-081-001/43
(Syunsaal)
|
3505005000NRG23020820220078902
|
02/08/2022
|
MNNIRAM
|
3505005WL010752
|
MNNIRAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957615
|
|
Mr. MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-081-001/44
(Syunsaal)
|
3505005000NRG23020820220078903
|
02/08/2022
|
dhan singh
|
3505005WL010752
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957664
|
|
Mr. DHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-081-001/45
(Syunsaal)
|
3505005000NRG23020820220078904
|
02/08/2022
|
BEER SINGH
|
3505005WL010752
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957617
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-081-001/47
(Syunsaal)
|
3505005000NRG23020820220078906
|
02/08/2022
|
NANDAN SINGH
|
3505005WL010752
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957622
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-081-001/51
(Syunsaal)
|
3505005000NRG23020820220078909
|
02/08/2022
|
INDR SINGH
|
3505005WL010752
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982957621
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-081-001/53
(Syunsaal)
|
3505005000NRG23020820220078910
|
02/08/2022
|
jhapari deiv
|
3505005WL010752
|
jhapari deiv
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957618
|
|
Mrs. JHAPLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-081-001/55
(Syunsaal)
|
3505005000NRG23020820220078911
|
02/08/2022
|
JAGAT SINGH
|
3505005WL010752
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957612
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-081-001/78
(Syunsaal)
|
3505005000NRG23020820220078914
|
02/08/2022
|
BASANTI DEVI
|
3505005WL010752
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957583
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-081-001/79
(Syunsaal)
|
3505005000NRG23020820220078915
|
02/08/2022
|
GOPAL SINGH
|
3505005WL010752
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957586
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-081-001/80
(Syunsaal)
|
3505005000NRG23020820220078916
|
02/08/2022
|
Manuli Devi
|
3505005WL010752
|
Manuli Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957620
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-081-004/117
(Syunsaal)
|
3505005000NRG23020820220078917
|
02/08/2022
|
BIRENDRA SINGH
|
3505005WL010752
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982957585
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124392
|
124392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259860
|
259860
|
|
|
|
|
|
|
|