|
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-05-005-064-001/55
(Aithi)
|
3505005000NRG23010920220099537
|
02/09/2022
|
RAJULI DEVI
|
3505005WL012907
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231547
|
|
RAJULIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/71
(Aithi)
|
3505005000NRG23010920220099535
|
02/09/2022
|
SAROJANI DEVI
|
3505005WL012906
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231549
|
|
SAROJANI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-068-001/104
(Byasi)
|
3505005000NRG23010920220099540
|
02/09/2022
|
bhakti devi
|
3505005WL012908
|
bhakti devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231548
|
|
BHAKTIDEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-068-001/10
(Byasi)
|
3505005000NRG23010920220099561
|
02/09/2022
|
MANGSIRI DEVI
|
3505005WL012912
|
MANGSIRI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651231481
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-068-001/17
(Byasi)
|
3505005000NRG23010920220099542
|
02/09/2022
|
BEENA DEVI
|
3505005WL012908
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231464
|
|
VINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-068-001/26
(Byasi)
|
3505005000NRG23010920220099566
|
02/09/2022
|
DABOLI DEVI
|
3505005WL012912
|
DABOLI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651231478
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-068-001/28
(Byasi)
|
3505005000NRG23010920220099543
|
02/09/2022
|
KUNDAN SINGH
|
3505005WL012908
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651231463
|
|
MR KUNDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-068-001/32
(Byasi)
|
3505005000NRG23010920220099567
|
02/09/2022
|
SOBAN SINGH
|
3505005WL012912
|
SOBAN SINGH
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651231536
|
|
SOHANSINGHSOJUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-068-001/33
(Byasi)
|
3505005000NRG23010920220099545
|
02/09/2022
|
KUNTI DEVI
|
3505005WL012908
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651231483
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-068-001/35
(Byasi)
|
3505005000NRG23010920220099546
|
02/09/2022
|
sakha devi
|
3505005WL012908
|
sakha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231534
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-068-001/37
(Byasi)
|
3505005000NRG23010920220099547
|
02/09/2022
|
VIMLA DEVI
|
3505005WL012908
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651231465
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-068-001/4
(Byasi)
|
3505005000NRG23010920220099568
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012912
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651231477
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-068-001/5
(Byasi)
|
3505005000NRG23010920220099569
|
02/09/2022
|
PHAGUNI DEVI
|
3505005WL012912
|
PHAGUNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231482
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-068-001/89
(Byasi)
|
3505005000NRG23010920220099570
|
02/09/2022
|
SEKULI DEVI
|
3505005WL012912
|
SEKULI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651231480
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG23010920220099550
|
02/09/2022
|
SASHI DEVI
|
3505005WL012908
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231484
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-068-001/95
(Byasi)
|
3505005000NRG23010920220099571
|
02/09/2022
|
BHAGULI DEVI
|
3505005WL012912
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231490
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG23290820220096754
|
02/09/2022
|
SUNITA DEVI
|
3505005WL012611
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231486
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-085-001/118
(Kaproli)
|
3505005000NRG23290820220096758
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012611
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231474
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-085-001/12
(Kaproli)
|
3505005000NRG23290820220096759
|
02/09/2022
|
SATENDRA SINGH
|
3505005WL012611
|
SATENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231537
|
|
MR SATENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-085-001/120
(Kaproli)
|
3505005000NRG23290820220096760
|
02/09/2022
|
MEENA DEVI
|
3505005WL012611
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231479
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-085-001/133
(Kaproli)
|
3505005000NRG23290820220096761
|
02/09/2022
|
PREM SINGH
|
3505005WL012611
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231546
|
|
PREMSINGHSOTHEPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-085-001/165
(Kaproli)
|
3505005000NRG23290820220096763
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012611
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231488
|
|
MRS KALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-085-001/27
(Kaproli)
|
3505005000NRG23290820220096772
|
02/09/2022
|
DAYAL SINGH
|
3505005WL012611
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231471
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-085-001/3
(Kaproli)
|
3505005000NRG23290820220096773
|
02/09/2022
|
JASULI DEVI
|
3505005WL012611
|
JASULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231485
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG23290820220096774
|
02/09/2022
|
magan singh
|
3505005WL012611
|
magan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231472
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-085-001/93
(Kaproli)
|
3505005000NRG23290820220096777
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012611
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231489
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-075-001/34
(Palli)
|
3505005000NRG23290820220097076
|
02/09/2022
|
RAJE SINGH
|
3505005WL012647
|
RAJE SINGH
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231535
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-075-001/95
(Palli)
|
3505005000NRG23290820220097081
|
02/09/2022
|
KAMLA DEVI
|
3505005WL012647
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231466
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
THALISAIN
|
UT-05-005-120-002/55
(Sarana)
|
3505005000NRG23010920220099646
|
02/09/2022
|
JASWANT SINGH
|
3505005WL012921
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231543
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG23010920220099647
|
02/09/2022
|
virma devi
|
3505005WL012921
|
virma devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231487
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG23010920220099650
|
02/09/2022
|
RAMI DEVI
|
3505005WL012921
|
RAMI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231544
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-120-002/71
(Sarana)
|
3505005000NRG23010920220099652
|
02/09/2022
|
DINESH SINGH
|
3505005WL012921
|
DINESH SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231545
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG23010920220099656
|
02/09/2022
|
LILA DEVI
|
3505005WL012921
|
LILA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231468
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG23010920220099657
|
02/09/2022
|
DHANNA DEVI
|
3505005WL012921
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231540
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
35
|
THALISAIN
|
UT-05-005-075-001/101
(Palli)
|
3505005000NRG23290820220097062
|
02/09/2022
|
PHATRI DEVI
|
3505005WL012647
|
PHATRI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231473
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-075-001/109
(Palli)
|
3505005000NRG23290820220097063
|
02/09/2022
|
DEVESWARI DEVI
|
3505005WL012647
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231470
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-075-001/113
(Palli)
|
3505005000NRG23290820220097064
|
02/09/2022
|
BHAGRATHI DEVI
|
3505005WL012647
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231542
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-075-001/116
(Palli)
|
3505005000NRG23290820220097065
|
02/09/2022
|
SARAT SINGH
|
3505005WL012647
|
SARAT SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231541
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-075-001/119
(Palli)
|
3505005000NRG23290820220097066
|
02/09/2022
|
SUNITA DEVI
|
3505005WL012647
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231476
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-075-001/14
(Palli)
|
3505005000NRG23290820220097069
|
02/09/2022
|
SARADI DEVI
|
3505005WL012647
|
SARADI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651231539
|
|
MR BADAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-075-001/145
(Palli)
|
3505005000NRG23290820220097070
|
02/09/2022
|
BARDASI DEVI
|
3505005WL012647
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231538
|
|
MRS BARDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-075-001/51
(Palli)
|
3505005000NRG23290820220097077
|
02/09/2022
|
JASUI DEVI
|
3505005WL012647
|
JASUI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231467
|
|
JAUSI DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-075-001/58
(Palli)
|
3505005000NRG23290820220097078
|
02/09/2022
|
vinita devi
|
3505005WL012647
|
vinita devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231475
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-075-001/88
(Palli)
|
3505005000NRG23290820220097079
|
02/09/2022
|
BABLI DEVI
|
3505005WL012647
|
BABLI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231469
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
45
|
THALISAIN
|
UT-05-005-075-001/13
(Palli)
|
3505005000NRG23290820220097067
|
02/09/2022
|
saraswati
|
3505005WL012647
|
saraswati
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231521
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-075-001/147
(Palli)
|
3505005000NRG23290820220097071
|
02/09/2022
|
SAROJANI DEVI
|
3505005WL012647
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651231513
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-081-002/105
(Syunsaal)
|
3505005000NRG23020920220100346
|
02/09/2022
|
DEVENDRA SINGH
|
3505005WL013015
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651231531
|
|
Mr. DEVENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-081-003/62
(Syunsaal)
|
3505005000NRG23020920220100352
|
02/09/2022
|
PARULI DEVI
|
3505005WL013015
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651231527
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-102-002/103
(Sasoun)
|
3505005000NRG23010920220099698
|
02/09/2022
|
SURESHI DEVI
|
3505005WL012928
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231508
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-102-002/105
(Sasoun)
|
3505005000NRG23010920220099699
|
02/09/2022
|
seeta devi
|
3505005WL012928
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231511
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-102-002/110
(Sasoun)
|
3505005000NRG23010920220099700
|
02/09/2022
|
kusma devi
|
3505005WL012928
|
kusma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231523
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-102-002/111
(Sasoun)
|
3505005000NRG23010920220099701
|
02/09/2022
|
MEENA DEVI
|
3505005WL012928
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231520
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-102-002/73
(Sasoun)
|
3505005000NRG23010920220099705
|
02/09/2022
|
birla devi
|
3505005WL012928
|
birla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231524
|
|
Mrs. VIRLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-102-002/74
(Sasoun)
|
3505005000NRG23010920220099706
|
02/09/2022
|
mangal singh
|
3505005WL012928
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231532
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-102-002/76
(Sasoun)
|
3505005000NRG23010920220099707
|
02/09/2022
|
Nandi devi
|
3505005WL012928
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231522
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-102-002/77
(Sasoun)
|
3505005000NRG23010920220099708
|
02/09/2022
|
thakur singh
|
3505005WL012928
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231504
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-102-002/78
(Sasoun)
|
3505005000NRG23010920220099709
|
02/09/2022
|
UMRAV SINGH
|
3505005WL012928
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231501
|
|
Mr. UMRAW SINGH S/O SH DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-102-002/94
(Sasoun)
|
3505005000NRG23010920220099711
|
02/09/2022
|
manvar singh
|
3505005WL012928
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231505
|
|
Mr. MANWAR SINGH S/O SH BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-102-003/64
(Sasoun)
|
3505005000NRG23010920220099712
|
02/09/2022
|
BASANTI DEVI
|
3505005WL012928
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231497
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-102-003/66
(Sasoun)
|
3505005000NRG23010920220099713
|
02/09/2022
|
Meharban singh
|
3505005WL012928
|
Meharban singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231528
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-102-003/69
(Sasoun)
|
3505005000NRG23010920220099715
|
02/09/2022
|
BACHULI DEVI
|
3505005WL012928
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231533
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-102-003/93
(Sasoun)
|
3505005000NRG23010920220099716
|
02/09/2022
|
SEEMA DEVI
|
3505005WL012928
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231499
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-102-004/36
(Sasoun)
|
3505005000NRG23010920220099717
|
02/09/2022
|
bachan singh
|
3505005WL012928
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231526
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-102-004/37
(Sasoun)
|
3505005000NRG23010920220099718
|
02/09/2022
|
dimati devi
|
3505005WL012928
|
dimati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231493
|
|
Mrs. DIMTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-102-004/41
(Sasoun)
|
3505005000NRG23010920220099720
|
02/09/2022
|
mangal singh
|
3505005WL012928
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231500
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-102-004/42
(Sasoun)
|
3505005000NRG23010920220099721
|
02/09/2022
|
JAGAT SINGH
|
3505005WL012928
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231503
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-102-004/47
(Sasoun)
|
3505005000NRG23010920220099722
|
02/09/2022
|
JAMUNA DEVI
|
3505005WL012928
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231510
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-102-004/50
(Sasoun)
|
3505005000NRG23010920220099723
|
02/09/2022
|
nandan singh
|
3505005WL012928
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231502
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-102-004/51
(Sasoun)
|
3505005000NRG23010920220099724
|
02/09/2022
|
MANGAL SINGH
|
3505005WL012928
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231530
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-102-004/52
(Sasoun)
|
3505005000NRG23010920220099725
|
02/09/2022
|
lal singh
|
3505005WL012928
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231496
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-102-004/53
(Sasoun)
|
3505005000NRG23010920220099726
|
02/09/2022
|
JAMUNA DEVI
|
3505005WL012928
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231529
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-102-004/55
(Sasoun)
|
3505005000NRG23010920220099727
|
02/09/2022
|
JAMAN SINGH
|
3505005WL012928
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231507
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-102-004/57
(Sasoun)
|
3505005000NRG23010920220099728
|
02/09/2022
|
ANANDI DEVI
|
3505005WL012928
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231516
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-102-004/58
(Sasoun)
|
3505005000NRG23010920220099729
|
02/09/2022
|
SAMPATI DEVI
|
3505005WL012928
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231512
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-102-004/59
(Sasoun)
|
3505005000NRG23010920220099730
|
02/09/2022
|
sarada devi
|
3505005WL012928
|
sarada devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231509
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG23010920220099731
|
02/09/2022
|
GEETA DEVI
|
3505005WL012928
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231506
|
|
Mrs. GEETA DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-102-004/87
(Sasoun)
|
3505005000NRG23010920220099732
|
02/09/2022
|
JAYANTI DEVI
|
3505005WL012928
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231519
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-102-004/88
(Sasoun)
|
3505005000NRG23010920220099733
|
02/09/2022
|
RAXHA DEVI
|
3505005WL012928
|
RAXHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231515
|
|
Mrs. RAKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-102-004/89
(Sasoun)
|
3505005000NRG23010920220099734
|
02/09/2022
|
pyari devi
|
3505005WL012928
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231517
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-102-004/90
(Sasoun)
|
3505005000NRG23010920220099735
|
02/09/2022
|
JASULI DEVI
|
3505005WL012928
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231514
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-102-004/91
(Sasoun)
|
3505005000NRG23010920220099736
|
02/09/2022
|
bachan singh
|
3505005WL012928
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231525
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG23010920220099737
|
02/09/2022
|
sakambar singh
|
3505005WL012928
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231494
|
|
Mr. SHAKAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-102-004/98
(Sasoun)
|
3505005000NRG23010920220099740
|
02/09/2022
|
INDRA SINGH
|
3505005WL012928
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651231498
|
|
INDRA SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
THALISAIN
|
UT-05-005-102-004/99
(Sasoun)
|
3505005000NRG23010920220099741
|
02/09/2022
|
VIMLA DEVI
|
3505005WL012928
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651231518
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG23010920220099648
|
02/09/2022
|
USHA DEVI
|
3505005WL012921
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231492
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG23010920220099649
|
02/09/2022
|
geeta devi
|
3505005WL012921
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231491
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG23010920220099653
|
02/09/2022
|
RAGHUVEER SINGH
|
3505005WL012921
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651231495
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121197
|
121197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224076
|
224076
|
|
|
|
|
|
|
|