|
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-05-005-068-001/104
(Byasi)
|
3505005000NRG23040520220012742
|
04/05/2022
|
bhakti devi
|
3505005WL001573
|
bhakti devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129747
|
|
BHAKTIDEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-068-001/108
(Byasi)
|
3505005000NRG23040520220012816
|
04/05/2022
|
shrimati devi
|
3505005WL001578
|
shrimati devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129846
|
|
SHRIMATI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-073-001/30
(Jallu)
|
3505005000NRG23030520220012583
|
04/05/2022
|
KESHARI DEVI
|
3505005WL001549
|
KESHARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129845
|
|
KESHARIDEVIWOBELAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23040520220012688
|
04/05/2022
|
LAXMI DEVI
|
3505005WL001562
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129807
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-053-003/112
(Kulyani)
|
3505005000NRG23040520220012734
|
04/05/2022
|
LAXMI DEVI
|
3505005WL001571
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129806
|
|
LAKSHMI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-053-003/112
(Kulyani)
|
3505005000NRG23040520220012733
|
04/05/2022
|
SURENDRA SINGH
|
3505005WL001571
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129805
|
|
SURENDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-053-003/114
(Kulyani)
|
3505005000NRG23040520220012735
|
04/05/2022
|
vipda devi
|
3505005WL001571
|
vipda devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129804
|
|
VIPADA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-003/116
(Kulyani)
|
3505005000NRG23040520220012737
|
04/05/2022
|
kavita devi
|
3505005WL001571
|
kavita devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129803
|
|
HARSHPAL SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-053-003/116
(Kulyani)
|
3505005000NRG23040520220012736
|
04/05/2022
|
PREM SINGH
|
3505005WL001571
|
PREM SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129809
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-053-003/118
(Kulyani)
|
3505005000NRG23040520220012738
|
04/05/2022
|
SEETA DEVI
|
3505005WL001571
|
SEETA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129808
|
|
SITA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-073-001/21
(Jallu)
|
3505005000NRG23030520220012577
|
04/05/2022
|
JHANKRI DEVI
|
3505005WL001549
|
JHANKRI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129800
|
|
MRS JHAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-073-001/23
(Jallu)
|
3505005000NRG23030520220012579
|
04/05/2022
|
VIMLA DEVI
|
3505005WL001549
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177129801
|
|
VIMLA DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-073-001/33
(Jallu)
|
3505005000NRG23030520220012585
|
04/05/2022
|
CHAGATI DEVI
|
3505005WL001549
|
CHAGATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129810
|
|
MRS CHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-016-095-002/11
(Jaspur)
|
3505016000NRG23040520220012689
|
04/05/2022
|
BIRENDRA SINGH
|
3505016WL001563
|
BIRENDRA SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177129802
|
|
BEERENDRA SINGH S/O KHUSHAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23040520220012687
|
04/05/2022
|
jagdish parsad
|
3505005WL001562
|
jagdish parsad
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129839
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-068-001/16
(Byasi)
|
3505005000NRG23040520220012748
|
04/05/2022
|
NEEMA DEVI
|
3505005WL001573
|
NEEMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129840
|
|
NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-068-001/17
(Byasi)
|
3505005000NRG23040520220012749
|
04/05/2022
|
BEENA DEVI
|
3505005WL001573
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129841
|
|
VINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-068-001/21
(Byasi)
|
3505005000NRG23040520220012750
|
04/05/2022
|
JETHULI DEVI
|
3505005WL001573
|
JETHULI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129749
|
|
JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-068-001/26
(Byasi)
|
3505005000NRG23040520220012752
|
04/05/2022
|
DABOLI DEVI
|
3505005WL001573
|
DABOLI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129762
|
|
MRS DAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-068-001/35
(Byasi)
|
3505005000NRG23040520220012820
|
04/05/2022
|
sakha devi
|
3505005WL001578
|
sakha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129833
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-068-001/38
(Byasi)
|
3505005000NRG23040520220012842
|
04/05/2022
|
SATESWARI DEVI
|
3505005WL001581
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129770
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-068-001/47
(Byasi)
|
3505005000NRG23040520220012843
|
04/05/2022
|
mantha devi
|
3505005WL001581
|
mantha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129759
|
|
MANTHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-068-001/47
(Byasi)
|
3505005000NRG23040520220012844
|
04/05/2022
|
reena devi
|
3505005WL001581
|
reena devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129765
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-068-001/65
(Byasi)
|
3505005000NRG23040520220012822
|
04/05/2022
|
DARMAN SINGH
|
3505005WL001578
|
DARMAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129837
|
|
DARBANLALSOBACHHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-068-001/65
(Byasi)
|
3505005000NRG23040520220012847
|
04/05/2022
|
RAJESWARI DEVI
|
3505005WL001581
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129760
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-068-001/71
(Byasi)
|
3505005000NRG23040520220012825
|
04/05/2022
|
NANDI DEVI
|
3505005WL001578
|
NANDI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129832
|
|
MRS NANDI DEVI SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-068-001/72
(Byasi)
|
3505005000NRG23040520220012849
|
04/05/2022
|
SAKUNTALA DEVI
|
3505005WL001581
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129769
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-068-001/74
(Byasi)
|
3505005000NRG23040520220012850
|
04/05/2022
|
DARMAN LAL
|
3505005WL001581
|
DARMAN LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129755
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-068-001/74
(Byasi)
|
3505005000NRG23040520220012827
|
04/05/2022
|
sakambari devi
|
3505005WL001578
|
sakambari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129834
|
|
MRS SHAKHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-068-001/75
(Byasi)
|
3505005000NRG23040520220012851
|
04/05/2022
|
RINKI DEVI
|
3505005WL001581
|
RINKI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129766
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-068-001/79
(Byasi)
|
3505005000NRG23040520220012852
|
04/05/2022
|
BIRENDRA LAL
|
3505005WL001581
|
BIRENDRA LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129757
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-068-001/84
(Byasi)
|
3505005000NRG23040520220012829
|
04/05/2022
|
jasoda devi
|
3505005WL001578
|
jasoda devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129768
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG23040520220012853
|
04/05/2022
|
SASHI DEVI
|
3505005WL001581
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129764
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG23040520220012854
|
04/05/2022
|
BIJESWARI DEVI
|
3505005WL001581
|
BIJESWARI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129835
|
|
MASTER SURAJ SINGH UNG VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-073-001/1
(Jallu)
|
3505005000NRG23030520220012567
|
04/05/2022
|
SARSWATI DEVI
|
3505005WL001549
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129753
|
|
MS SARSWATI DEVI W O CHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-073-001/11
(Jallu)
|
3505005000NRG23030520220012570
|
04/05/2022
|
AALAM SINGH
|
3505005WL001549
|
AALAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129763
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-073-001/2
(Jallu)
|
3505005000NRG23030520220012576
|
04/05/2022
|
SOBAT SINGH
|
3505005WL001549
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129843
|
|
SOBAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-073-001/22
(Jallu)
|
3505005000NRG23030520220012578
|
04/05/2022
|
choti devi
|
3505005WL001549
|
choti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129767
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-073-001/26
(Jallu)
|
3505005000NRG23030520220012581
|
04/05/2022
|
DEEPA DEVI
|
3505005WL001549
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129761
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-073-001/29
(Jallu)
|
3505005000NRG23030520220012582
|
04/05/2022
|
KUNDAN SINGH
|
3505005WL001549
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129842
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-073-001/46
(Jallu)
|
3505005000NRG23030520220012590
|
04/05/2022
|
jasmati devi
|
3505005WL001549
|
jasmati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129831
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-073-001/9
(Jallu)
|
3505005000NRG23030520220012594
|
04/05/2022
|
RAJI DEVI
|
3505005WL001549
|
RAJI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129751
|
|
MR RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-128-001/25
(Mansari)
|
3505005000NRG23040520220013181
|
04/05/2022
|
nandi devi
|
3505005WL001621
|
nandi devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129836
|
|
MRS NANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-016-095-002/134
(Jaspur)
|
3505016000NRG23040520220012709
|
04/05/2022
|
JEET SINGH
|
3505016WL001566
|
JEET SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129756
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-016-095-002/139
(Jaspur)
|
3505016000NRG23040520220012691
|
04/05/2022
|
BHAGULI DEVI
|
3505016WL001563
|
BHAGULI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129758
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-016-095-002/15
(Jaspur)
|
3505016000NRG23040520220012719
|
04/05/2022
|
SURENDRA SINGH
|
3505016WL001569
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129838
|
|
SURENDER SINGH RAWAT
|
CANARA BANK(508532)
|
|
47
|
THALISAIN
|
UT-05-016-095-002/2
(Jaspur)
|
3505016000NRG23040520220012724
|
04/05/2022
|
RAMI DEVI
|
3505016WL001569
|
RAMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129752
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-016-095-002/56
(Jaspur)
|
3505016000NRG23040520220012694
|
04/05/2022
|
ANITA DEVI
|
3505016WL001563
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129754
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-016-095-002/75
(Jaspur)
|
3505016000NRG23040520220012729
|
04/05/2022
|
SUSHILA DEVI
|
3505016WL001569
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129750
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91164
|
91164
|
|
|
|
|
|
|
|
|
50
|
THALISAIN
|
UT-05-005-001-001/46
(Kandai)
|
3505005000NRG23040520220013141
|
04/05/2022
|
SHYAM LAL
|
3505005WL001619
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129825
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-001-001/86
(Kandai)
|
3505005000NRG23040520220013137
|
04/05/2022
|
BHAGRATHI DEVI
|
3505005WL001618
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129827
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-086-002/41
(Jaitedang)
|
3505005000NRG23040520220013129
|
04/05/2022
|
gopal singh
|
3505005WL001616
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129828
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-096-001/17
(Dadoli Talli)
|
3505005000NRG23040520220013121
|
04/05/2022
|
NAND KISHOR
|
3505005WL001615
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129819
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-096-001/18
(Dadoli Talli)
|
3505005000NRG23040520220013122
|
04/05/2022
|
BASANTI DEVI
|
3505005WL001615
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129816
|
|
Mrs. BASANTI DEVI W/O SH PADMA DUTT ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-096-001/19
(Dadoli Talli)
|
3505005000NRG23040520220013123
|
04/05/2022
|
KAMALKANT
|
3505005WL001615
|
KAMALKANT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129818
|
|
Mr. KAMAL KANT ......
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-096-001/23
(Dadoli Talli)
|
3505005000NRG23040520220013124
|
04/05/2022
|
TULSI DEVI
|
3505005WL001615
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129822
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-096-001/26
(Dadoli Talli)
|
3505005000NRG23040520220013125
|
04/05/2022
|
BHAGIRATH
|
3505005WL001615
|
BHAGIRATH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129820
|
|
Mr. BHAGEE RATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-096-001/8
(Dadoli Talli)
|
3505005000NRG23040520220013128
|
04/05/2022
|
MAN SINGH
|
3505005WL001615
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129817
|
|
Mr. MAN SINGH S/O SH BHAJAN SINGH .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-128-001/1
(Mansari)
|
3505005000NRG23040520220013166
|
04/05/2022
|
sakambari devi
|
3505005WL001621
|
sakambari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129823
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-128-001/10
(Mansari)
|
3505005000NRG23040520220013167
|
04/05/2022
|
SUMITRA DEVI
|
3505005WL001621
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129795
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-128-001/12
(Mansari)
|
3505005000NRG23040520220013168
|
04/05/2022
|
RAMPRASAD
|
3505005WL001621
|
RAMPRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129782
|
|
Mr. RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-128-001/13
(Mansari)
|
3505005000NRG23040520220013169
|
04/05/2022
|
PARVATI DEVI
|
3505005WL001621
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129790
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-128-001/14
(Mansari)
|
3505005000NRG23040520220013170
|
04/05/2022
|
BASVANAND
|
3505005WL001621
|
BASVANAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129830
|
|
VASBANANDSOGOVERDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
THALISAIN
|
UT-05-005-128-001/15
(Mansari)
|
3505005000NRG23040520220013171
|
04/05/2022
|
RAMESWAR PRASAD
|
3505005WL001621
|
RAMESWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177129775
|
|
Mr. RAMESHWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-128-001/16
(Mansari)
|
3505005000NRG23040520220013172
|
04/05/2022
|
DAYARAM
|
3505005WL001621
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129783
|
|
Mr. DAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-128-001/17
(Mansari)
|
3505005000NRG23040520220013173
|
04/05/2022
|
ANANDI DEVI
|
3505005WL001621
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129791
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-128-001/18
(Mansari)
|
3505005000NRG23040520220013174
|
04/05/2022
|
RADHA DEVI
|
3505005WL001621
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129824
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-128-001/2
(Mansari)
|
3505005000NRG23040520220013176
|
04/05/2022
|
JEETRAM
|
3505005WL001621
|
JEETRAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129829
|
|
MR JEETRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-128-001/20
(Mansari)
|
3505005000NRG23040520220013177
|
04/05/2022
|
SUNITA DEVI
|
3505005WL001621
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129812
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-128-001/22
(Mansari)
|
3505005000NRG23040520220013178
|
04/05/2022
|
LILA DEVI
|
3505005WL001621
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177129785
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-128-001/23
(Mansari)
|
3505005000NRG23040520220013179
|
04/05/2022
|
chuma devi
|
3505005WL001621
|
chuma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129826
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-128-001/24
(Mansari)
|
3505005000NRG23040520220013180
|
04/05/2022
|
basanti devi
|
3505005WL001621
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177129798
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-128-001/27
(Mansari)
|
3505005000NRG23040520220013144
|
04/05/2022
|
nandi devi
|
3505005WL001620
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129797
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-128-001/3
(Mansari)
|
3505005000NRG23040520220013182
|
04/05/2022
|
RADHAPATI
|
3505005WL001621
|
RADHAPATI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129778
|
|
Mr. RADHAPATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-128-001/30
(Mansari)
|
3505005000NRG23040520220013146
|
04/05/2022
|
KAMLA DEVI
|
3505005WL001620
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129780
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-128-001/32
(Mansari)
|
3505005000NRG23040520220013147
|
04/05/2022
|
MANNA DEVI
|
3505005WL001620
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129779
|
|
Mrs. MANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-128-001/33
(Mansari)
|
3505005000NRG23040520220013148
|
04/05/2022
|
SAKULI DEVI
|
3505005WL001620
|
SAKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129844
|
|
Mrs. SAKULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-128-001/34
(Mansari)
|
3505005000NRG23040520220013149
|
04/05/2022
|
SHIV SINGH
|
3505005WL001620
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129773
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-128-001/35
(Mansari)
|
3505005000NRG23040520220013150
|
04/05/2022
|
KUSHAL SINGH
|
3505005WL001620
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129781
|
|
Mr. KHUSHAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-128-001/37
(Mansari)
|
3505005000NRG23040520220013152
|
04/05/2022
|
bachuli devi
|
3505005WL001620
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129796
|
|
Mr. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-128-001/38
(Mansari)
|
3505005000NRG23040520220013153
|
04/05/2022
|
dabbar singh
|
3505005WL001620
|
dabbar singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
13/05/2022
|
|
1177129772
|
|
Mr. DABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-128-001/4
(Mansari)
|
3505005000NRG23040520220013183
|
04/05/2022
|
HEMA DEVI
|
3505005WL001621
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129793
|
|
Mrs. HEMA DEVI W/O SH BISHAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-128-001/40
(Mansari)
|
3505005000NRG23040520220013154
|
04/05/2022
|
kulanand
|
3505005WL001620
|
kulanand
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177129784
|
|
Mr. KULA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-128-001/43
(Mansari)
|
3505005000NRG23040520220013155
|
04/05/2022
|
sunita devi
|
3505005WL001620
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129771
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-128-001/44
(Mansari)
|
3505005000NRG23040520220013156
|
04/05/2022
|
SHYAMA DEVI
|
3505005WL001620
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129748
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-128-001/46
(Mansari)
|
3505005000NRG23040520220013157
|
04/05/2022
|
TRILOK SINGH
|
3505005WL001620
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129774
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-128-001/48
(Mansari)
|
3505005000NRG23040520220013158
|
04/05/2022
|
gagontri devi
|
3505005WL001620
|
gagontri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129794
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-128-001/49
(Mansari)
|
3505005000NRG23040520220013159
|
04/05/2022
|
DHARMA DEVI
|
3505005WL001620
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129787
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-128-001/52
(Mansari)
|
3505005000NRG23040520220013162
|
04/05/2022
|
RUPA DEVI
|
3505005WL001620
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1177129788
|
|
RUPA DEVI WO ANAND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALISAIN
|
UT-05-005-128-001/53
(Mansari)
|
3505005000NRG23040520220013163
|
04/05/2022
|
nandram
|
3505005WL001620
|
nandram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129786
|
|
Mr. NAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-128-001/55
(Mansari)
|
3505005000NRG23040520220013185
|
04/05/2022
|
visambar dutt
|
3505005WL001621
|
visambar dutt
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129776
|
|
MR BISWAMBAR DUTT SO DAYRAM DHOUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-128-001/56
(Mansari)
|
3505005000NRG23040520220013164
|
04/05/2022
|
NANDI DEVI
|
3505005WL001620
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
1177129811
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-128-001/59
(Mansari)
|
3505005000NRG23040520220013165
|
04/05/2022
|
darsani devi
|
3505005WL001620
|
darsani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129799
|
|
Mr. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-128-001/6
(Mansari)
|
3505005000NRG23040520220013186
|
04/05/2022
|
dhani ram
|
3505005WL001621
|
dhani ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177129777
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-128-001/7
(Mansari)
|
3505005000NRG23040520220013188
|
04/05/2022
|
totaram
|
3505005WL001621
|
totaram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129789
|
|
Mr. TOTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-016-095-001/132
(Jaspur)
|
3505016000NRG23040520220012712
|
04/05/2022
|
GOVINDI DEVI
|
3505016WL001567
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129813
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-016-095-002/27
(Jaspur)
|
3505016000NRG23040520220012725
|
04/05/2022
|
BACHAN SINGH
|
3505016WL001569
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129814
|
|
Mr. BACHAN SINGH S/O SHRI REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-016-095-002/34
(Jaspur)
|
3505016000NRG23040520220012692
|
04/05/2022
|
KALAWATI DEVI
|
3505016WL001563
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129821
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-016-095-002/5
(Jaspur)
|
3505016000NRG23040520220012713
|
04/05/2022
|
SANTAN SINGH
|
3505016WL001567
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129815
|
|
Mr. SANTAN SINGH S/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-016-095-002/53
(Jaspur)
|
3505016000NRG23040520220012710
|
04/05/2022
|
ALAM SINGH
|
3505016WL001566
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177129792
|
|
Mr. ALAM SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244524
|
244524
|
|
|
|
|
|
|
|