|
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-05-016-095-002/86
(Jaspur)
|
3505016000NRG23060520220014795
|
06/05/2022
|
DEVESHWARI DEVI
|
3505016WL001870
|
DEVESHWARI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911242
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-003-001/11
(Jakhola)
|
3505005000NRG23060520220015035
|
06/05/2022
|
SUMIT MAMGAIN
|
3505005WL001900
|
SUMIT MAMGAIN
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911226
|
|
MR SUMIT MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/12
(Jakhola)
|
3505005000NRG23060520220015036
|
06/05/2022
|
MANJU DEVI
|
3505005WL001900
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911224
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/14
(Jakhola)
|
3505005000NRG23060520220015038
|
06/05/2022
|
GEETARAM
|
3505005WL001900
|
GEETARAM
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269911216
|
|
GEETARAMSOJAGADISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/25
(Jakhola)
|
3505005000NRG23060520220015045
|
06/05/2022
|
SURESH CHAND
|
3505005WL001900
|
SURESH CHAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911221
|
|
SURESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/26
(Jakhola)
|
3505005000NRG23060520220015046
|
06/05/2022
|
SURESHA NAND
|
3505005WL001900
|
SURESHA NAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911217
|
|
SURESHANANAD SO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/31
(Jakhola)
|
3505005000NRG23060520220015048
|
06/05/2022
|
BEERA DEVI
|
3505005WL001900
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911219
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-003-001/34
(Jakhola)
|
3505005000NRG23060520220015050
|
06/05/2022
|
puspa devi
|
3505005WL001900
|
puspa devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911218
|
|
MRS PUSHPA DEVI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-003-001/43
(Jakhola)
|
3505005000NRG23060520220015052
|
06/05/2022
|
BEERA DEVI
|
3505005WL001900
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911225
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-003-001/6
(Jakhola)
|
3505005000NRG23060520220015056
|
06/05/2022
|
KANTI DEVI
|
3505005WL001900
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911220
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-003-001/9
(Jakhola)
|
3505005000NRG23060520220015067
|
06/05/2022
|
MADHU DEVI
|
3505005WL001900
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911222
|
|
MADHUDEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-029-003/85
(Gadoli)
|
3505005000NRG23060520220015183
|
06/05/2022
|
HEMA DEVI
|
3505005WL001907
|
HEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911229
|
|
HEMADEVIWOKEVALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-041-002/30
(Pitra Sain)
|
3505005000NRG23060520220014748
|
06/05/2022
|
MAMTA DEVI
|
3505005WL001865
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911228
|
|
SHISUPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-041-002/96
(Pitra Sain)
|
3505005000NRG23060520220014750
|
06/05/2022
|
LAKHMA DEVI
|
3505005WL001865
|
LAKHMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911227
|
|
LAKHMADEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-041-004/57
(Pitra Sain)
|
3505005000NRG23060520220014752
|
06/05/2022
|
madho singh
|
3505005WL001865
|
madho singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911223
|
|
MADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
16
|
THALISAIN
|
UT-05-005-003-001/15
(Jakhola)
|
3505005000NRG23060520220015039
|
06/05/2022
|
SUNITA DEVI
|
3505005WL001900
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911352
|
|
SUNITA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-003-001/17
(Jakhola)
|
3505005000NRG23060520220015041
|
06/05/2022
|
shanti devi
|
3505005WL001900
|
shanti devi
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911351
|
|
SHANTI DEVI W/O PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-003-001/18
(Jakhola)
|
3505005000NRG23060520220015042
|
06/05/2022
|
SARSWATI DEVI
|
3505005WL001900
|
SARSWATI DEVI
|
00354
|
PUNB0786000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269911360
|
|
SARASVATI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-003-001/20
(Jakhola)
|
3505005000NRG23060520220015043
|
06/05/2022
|
SUNITA DEVI
|
3505005WL001900
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911356
|
|
SUNITA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-003-001/23
(Jakhola)
|
3505005000NRG23060520220015044
|
06/05/2022
|
BHAGWATI PRASAD
|
3505005WL001900
|
BHAGWATI PRASAD
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911354
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG23060520220015047
|
06/05/2022
|
HEMANTI DEVI
|
3505005WL001900
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911357
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG23060520220015053
|
06/05/2022
|
ANAND SINGH
|
3505005WL001900
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911353
|
|
ANAND SINGH S/O SEKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG23060520220015058
|
06/05/2022
|
HEMANTI DEVI
|
3505005WL001900
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911355
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-053-003/115
(Kulyani)
|
3505005000NRG23060520220014763
|
06/05/2022
|
BHAGA DEVI
|
3505005WL001867
|
BHAGA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911358
|
|
BHAGA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-053-003/115
(Kulyani)
|
3505005000NRG23060520220014764
|
06/05/2022
|
birendra singh
|
3505005WL001867
|
birendra singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911359
|
|
VEERENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-005-003-001/57
(Jakhola)
|
3505005000NRG23060520220015055
|
06/05/2022
|
Jasoda devi
|
3505005WL001900
|
Jasoda devi
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269911266
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-003-001/60
(Jakhola)
|
3505005000NRG23060520220015057
|
06/05/2022
|
BHAGWANTI DEVI
|
3505005WL001900
|
BHAGWANTI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269911251
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-041-002/25
(Pitra Sain)
|
3505005000NRG23060520220014742
|
06/05/2022
|
DINESHCHAND
|
3505005WL001865
|
DINESHCHAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911234
|
|
MR DINESH CHNDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23060520220014744
|
06/05/2022
|
SANTAN SINGH
|
3505005WL001865
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911238
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-041-002/27
(Pitra Sain)
|
3505005000NRG23060520220014745
|
06/05/2022
|
vimla devi
|
3505005WL001865
|
vimla devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911239
|
|
SANTAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-041-002/3
(Pitra Sain)
|
3505005000NRG23060520220014747
|
06/05/2022
|
DIKKA DEVI
|
3505005WL001865
|
DIKKA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911253
|
|
DIKKA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-041-003/70
(Pitra Sain)
|
3505005000NRG23060520220014768
|
06/05/2022
|
SAINA DEVI
|
3505005WL001869
|
SAINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911249
|
|
SAINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
THALISAIN
|
UT-05-005-041-003/71
(Pitra Sain)
|
3505005000NRG23060520220014769
|
06/05/2022
|
PANCHI DEVI
|
3505005WL001869
|
PANCHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911236
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-041-004/63
(Pitra Sain)
|
3505005000NRG23060520220014755
|
06/05/2022
|
govind singh
|
3505005WL001865
|
govind singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911237
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-041-004/65
(Pitra Sain)
|
3505005000NRG23060520220014756
|
06/05/2022
|
PREMENDRA SINGH
|
3505005WL001865
|
PREMENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911244
|
|
PRAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALISAIN
|
UT-05-005-041-004/67
(Pitra Sain)
|
3505005000NRG23060520220014758
|
06/05/2022
|
SASHI DEVI
|
3505005WL001865
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911235
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-053-004/26
(Kulyani)
|
3505005000NRG23060520220014761
|
06/05/2022
|
RAMSAWROOP
|
3505005WL001866
|
RAMSAWROOP
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911254
|
|
MR RAM SVARUP
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-055-001/78
(Pokhri)
|
3505005000NRG23060520220014767
|
06/05/2022
|
JAYANTI DEVI
|
3505005WL001868
|
JAYANTI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911252
|
|
JAITI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-085-001/157
(Kaproli)
|
3505005000NRG23060520220015559
|
06/05/2022
|
sankari devi
|
3505005WL001950
|
sankari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911260
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-016-095-002/128
(Jaspur)
|
3505016000NRG23060520220014778
|
06/05/2022
|
BASANTI DEVI
|
3505016WL001870
|
BASANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911250
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-016-095-002/65
(Jaspur)
|
3505016000NRG23060520220014786
|
06/05/2022
|
LEELA DEVI
|
3505016WL001870
|
LEELA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911255
|
|
MRS LEELA DEVI W0 KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-016-095-002/84
(Jaspur)
|
3505016000NRG23060520220014794
|
06/05/2022
|
BHAGAT SINGH
|
3505016WL001870
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911233
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-016-095-002/88
(Jaspur)
|
3505016000NRG23060520220014796
|
06/05/2022
|
RAM SINGH
|
3505016WL001870
|
RAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911248
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
44
|
THALISAIN
|
UT-05-005-093-003/18
(Dang)
|
3505005000NRG23060520220015561
|
06/05/2022
|
LAXMI DEVI
|
3505005WL001951
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911240
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
THALISAIN
|
UT-05-005-029-003/110
(Gadoli)
|
3505005000NRG23060520220015111
|
06/05/2022
|
MANGSIRI DEVI
|
3505005WL001907
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911247
|
|
MRS MANGSEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-029-003/111
(Gadoli)
|
3505005000NRG23060520220015112
|
06/05/2022
|
savitri devi
|
3505005WL001907
|
savitri devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911265
|
|
Mrs. SAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-029-003/119
(Gadoli)
|
3505005000NRG23060520220015116
|
06/05/2022
|
BIJLI DEVI
|
3505005WL001907
|
BIJLI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911258
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-029-003/130
(Gadoli)
|
3505005000NRG23060520220015119
|
06/05/2022
|
mantha devi
|
3505005WL001907
|
mantha devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911264
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-029-003/131
(Gadoli)
|
3505005000NRG23060520220015120
|
06/05/2022
|
shrimati devi
|
3505005WL001907
|
shrimati devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911256
|
|
MR SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-029-003/132
(Gadoli)
|
3505005000NRG23060520220015121
|
06/05/2022
|
ASHADI DEVI
|
3505005WL001907
|
ASHADI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911257
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG23060520220015122
|
06/05/2022
|
mauni devi
|
3505005WL001907
|
mauni devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911243
|
|
MRS MAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-029-003/139
(Gadoli)
|
3505005000NRG23060520220015123
|
06/05/2022
|
KEEDI DEVI
|
3505005WL001907
|
KEEDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911263
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-029-003/41
(Gadoli)
|
3505005000NRG23060520220015163
|
06/05/2022
|
DALIP SINGH
|
3505005WL001907
|
DALIP SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911261
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG23060520220015164
|
06/05/2022
|
DAUNI DEVI
|
3505005WL001907
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911259
|
|
MISS DHAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-029-003/56
(Gadoli)
|
3505005000NRG23060520220015169
|
06/05/2022
|
SHER SINGH
|
3505005WL001907
|
SHER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911246
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-029-003/71
(Gadoli)
|
3505005000NRG23060520220015174
|
06/05/2022
|
KALYAN SINGH
|
3505005WL001907
|
KALYAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911241
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-029-003/72
(Gadoli)
|
3505005000NRG23060520220015175
|
06/05/2022
|
sarva singh
|
3505005WL001907
|
sarva singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911262
|
|
MR SARAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-029-003/91
(Gadoli)
|
3505005000NRG23060520220015188
|
06/05/2022
|
SARAD SINGH
|
3505005WL001907
|
SARAD SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911245
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
59
|
THALISAIN
|
UT-05-005-029-003/102
(Gadoli)
|
3505005000NRG23060520220015109
|
06/05/2022
|
PHAGUNI DEVI
|
3505005WL001907
|
PHAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911343
|
|
Mrs. PHAGUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-029-003/105
(Gadoli)
|
3505005000NRG23060520220015110
|
06/05/2022
|
DEVKI DEVI
|
3505005WL001907
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911267
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-029-003/129
(Gadoli)
|
3505005000NRG23060520220015118
|
06/05/2022
|
supari devi
|
3505005WL001907
|
supari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269911345
|
|
Mrs. SUPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-029-003/158
(Gadoli)
|
3505005000NRG23060520220015128
|
06/05/2022
|
SAKHA DEVI
|
3505005WL001907
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911319
|
|
Mrs. SHAKHA DEVI W O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-029-003/171
(Gadoli)
|
3505005000NRG23060520220015131
|
06/05/2022
|
kabotri devi
|
3505005WL001907
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911348
|
|
Mrs. KABOTRI DEVI W O BHAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-029-003/172
(Gadoli)
|
3505005000NRG23060520220015132
|
06/05/2022
|
REENA DEVI
|
3505005WL001907
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911347
|
|
Mrs. REENA DEVI W O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-029-003/37
(Gadoli)
|
3505005000NRG23060520220015157
|
06/05/2022
|
TRILOK SINGH
|
3505005WL001907
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911301
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-029-003/39
(Gadoli)
|
3505005000NRG23060520220015159
|
06/05/2022
|
UMED SINGH
|
3505005WL001907
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911290
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-029-003/40
(Gadoli)
|
3505005000NRG23060520220015161
|
06/05/2022
|
VIJAY SINGH
|
3505005WL001907
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911230
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-029-003/67
(Gadoli)
|
3505005000NRG23060520220015173
|
06/05/2022
|
CHAMNA DEVI
|
3505005WL001907
|
CHAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269911298
|
|
Mrs. CHAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG23060520220015178
|
06/05/2022
|
parvati devi
|
3505005WL001907
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911318
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-029-003/86
(Gadoli)
|
3505005000NRG23060520220015184
|
06/05/2022
|
KIRPAL SINGH
|
3505005WL001907
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911231
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG23060520220015186
|
06/05/2022
|
BAISAKHI DEVI
|
3505005WL001907
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269911344
|
|
Mrs. VAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-029-003/92
(Gadoli)
|
3505005000NRG23060520220015189
|
06/05/2022
|
bijali devi
|
3505005WL001907
|
bijali devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911338
|
|
Mrs. VIJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-056-002/10
(Riksaal)
|
3505005000NRG23060520220014899
|
06/05/2022
|
LACHULI DEVI
|
3505005WL001883
|
LACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911332
|
|
Mrs. LACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-056-002/14
(Riksaal)
|
3505005000NRG23060520220014901
|
06/05/2022
|
ARADHANA
|
3505005WL001883
|
ARADHANA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269911334
|
|
Miss. KM. ARADHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-056-002/79
(Riksaal)
|
3505005000NRG23060520220014903
|
06/05/2022
|
NANDAN SINGH
|
3505005WL001883
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911302
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-056-002/82
(Riksaal)
|
3505005000NRG23060520220014909
|
06/05/2022
|
BUTHI DEVI
|
3505005WL001883
|
BUTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911306
|
|
Mrs. BUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-056-002/82
(Riksaal)
|
3505005000NRG23060520220014908
|
06/05/2022
|
MOHAN SINGH
|
3505005WL001883
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911310
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-056-002/84
(Riksaal)
|
3505005000NRG23060520220014910
|
06/05/2022
|
NANDI DEVI
|
3505005WL001883
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911341
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-056-002/85
(Riksaal)
|
3505005000NRG23060520220014912
|
06/05/2022
|
BOPAL SINGH
|
3505005WL001883
|
BOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911307
|
|
Mr. BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-056-002/86
(Riksaal)
|
3505005000NRG23060520220014914
|
06/05/2022
|
MANJU DEVI
|
3505005WL001883
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911304
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-057-003/42
(Pato)
|
3505005000NRG23060520220015552
|
06/05/2022
|
bachuli devi
|
3505005WL001949
|
bachuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911339
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-057-003/42
(Pato)
|
3505005000NRG23060520220015553
|
06/05/2022
|
seeta devi
|
3505005WL001949
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911335
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-057-003/48
(Pato)
|
3505005000NRG23060520220015556
|
06/05/2022
|
nandi devi
|
3505005WL001949
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911325
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-063-001/1
(Dandkhil)
|
3505005000NRG23060520220015503
|
06/05/2022
|
MAHESHANAND
|
3505005WL001948
|
MAHESHANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911274
|
|
Mr. MAHESHANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-063-001/14
(Dandkhil)
|
3505005000NRG23060520220015505
|
06/05/2022
|
RAKESHCHAND
|
3505005WL001948
|
RAKESHCHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911279
|
|
Mr. RAKESH DHASMANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-063-001/15
(Dandkhil)
|
3505005000NRG23060520220015506
|
06/05/2022
|
BACHHIRAM
|
3505005WL001948
|
BACHHIRAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911276
|
|
Mr. BACCHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-063-001/16
(Dandkhil)
|
3505005000NRG23060520220015507
|
06/05/2022
|
DAYARAM
|
3505005WL001948
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911273
|
|
Mr. DAYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-063-001/3
(Dandkhil)
|
3505005000NRG23060520220015510
|
06/05/2022
|
GODAMBARI DEVI
|
3505005WL001948
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911283
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-063-001/5
(Dandkhil)
|
3505005000NRG23060520220015511
|
06/05/2022
|
KAMLA DEVI
|
3505005WL001948
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911282
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-063-001/6
(Dandkhil)
|
3505005000NRG23060520220015512
|
06/05/2022
|
BHAGRATHI DEVI
|
3505005WL001948
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911280
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-063-001/7
(Dandkhil)
|
3505005000NRG23060520220015514
|
06/05/2022
|
DHANNA DEVI
|
3505005WL001948
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911349
|
|
DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-063-001/8
(Dandkhil)
|
3505005000NRG23060520220015515
|
06/05/2022
|
HEMA DEVI
|
3505005WL001948
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911277
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-063-001/9
(Dandkhil)
|
3505005000NRG23060520220015516
|
06/05/2022
|
ANANDI DEVI
|
3505005WL001948
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911328
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-063-002/21
(Dandkhil)
|
3505005000NRG23060520220015517
|
06/05/2022
|
KESWANAND
|
3505005WL001948
|
KESWANAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911350
|
|
KESHWANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-063-002/26
(Dandkhil)
|
3505005000NRG23060520220015519
|
06/05/2022
|
PREMBALHAB
|
3505005WL001948
|
PREMBALHAB
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911272
|
|
Mr. PREM BALLABH DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-063-002/27
(Dandkhil)
|
3505005000NRG23060520220015520
|
06/05/2022
|
RAMDUTT
|
3505005WL001948
|
RAMDUTT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911278
|
|
Mr. RAM DUTT DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-063-002/28
(Dandkhil)
|
3505005000NRG23060520220015521
|
06/05/2022
|
KESWANAND
|
3505005WL001948
|
KESWANAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911232
|
|
Mr. KESHVANAND . DHAUNDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-063-002/31
(Dandkhil)
|
3505005000NRG23060520220015522
|
06/05/2022
|
MANOJ KUMAR
|
3505005WL001948
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911281
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-063-002/33
(Dandkhil)
|
3505005000NRG23060520220015523
|
06/05/2022
|
BHAGULI DEVI
|
3505005WL001948
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911295
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-063-002/35
(Dandkhil)
|
3505005000NRG23060520220015524
|
06/05/2022
|
PREM SINGH
|
3505005WL001948
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911321
|
|
Mr. PREM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-063-002/66
(Dandkhil)
|
3505005000NRG23060520220015525
|
06/05/2022
|
RAJULI DEVI
|
3505005WL001948
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911342
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-063-003/36
(Dandkhil)
|
3505005000NRG23060520220015526
|
06/05/2022
|
PAN SINGH
|
3505005WL001948
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911287
|
|
Mr. PAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-063-003/38
(Dandkhil)
|
3505005000NRG23060520220015528
|
06/05/2022
|
SAKUNTALA DEVI
|
3505005WL001948
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911346
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-063-003/39
(Dandkhil)
|
3505005000NRG23060520220015529
|
06/05/2022
|
DAMYANTI DEVI
|
3505005WL001948
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911330
|
|
Mrs. DAYAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-063-003/40
(Dandkhil)
|
3505005000NRG23060520220015530
|
06/05/2022
|
DHANNA DEVI
|
3505005WL001948
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911285
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-063-003/41
(Dandkhil)
|
3505005000NRG23060520220015531
|
06/05/2022
|
REKHA DEVI
|
3505005WL001948
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911284
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-063-003/43
(Dandkhil)
|
3505005000NRG23060520220015532
|
06/05/2022
|
MEDHULI DEVI
|
3505005WL001948
|
MEDHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911270
|
|
Mrs. MEGHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-063-003/45
(Dandkhil)
|
3505005000NRG23060520220015534
|
06/05/2022
|
SHYAM SINGH
|
3505005WL001948
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911275
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-063-003/46
(Dandkhil)
|
3505005000NRG23060520220015535
|
06/05/2022
|
UMRAV SINGH
|
3505005WL001948
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269911269
|
|
UMRAW SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
THALISAIN
|
UT-05-005-063-003/47
(Dandkhil)
|
3505005000NRG23060520220015536
|
06/05/2022
|
ganesh singh
|
3505005WL001948
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911322
|
|
GANESH SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
THALISAIN
|
UT-05-005-063-003/49
(Dandkhil)
|
3505005000NRG23060520220015537
|
06/05/2022
|
RAJULI DEVI
|
3505005WL001948
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911286
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-063-003/50
(Dandkhil)
|
3505005000NRG23060520220015538
|
06/05/2022
|
DHARM SINGH
|
3505005WL001948
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911271
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-063-003/51
(Dandkhil)
|
3505005000NRG23060520220015539
|
06/05/2022
|
DHANULI DEVI
|
3505005WL001948
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911329
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-063-003/52
(Dandkhil)
|
3505005000NRG23060520220015540
|
06/05/2022
|
KUNWAR SINGH
|
3505005WL001948
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911268
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-063-003/54
(Dandkhil)
|
3505005000NRG23060520220015542
|
06/05/2022
|
PARULI DEVI
|
3505005WL001948
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911299
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-063-003/56
(Dandkhil)
|
3505005000NRG23060520220015543
|
06/05/2022
|
PRATAP SINGH
|
3505005WL001948
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269911296
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-063-003/61
(Dandkhil)
|
3505005000NRG23060520220015544
|
06/05/2022
|
radha devi
|
3505005WL001948
|
radha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911336
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-081-003/60
(Syunsaal)
|
3505005000NRG23060520220014919
|
06/05/2022
|
darsan singh
|
3505005WL001884
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911308
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-081-003/62
(Syunsaal)
|
3505005000NRG23060520220014921
|
06/05/2022
|
PARULI DEVI
|
3505005WL001884
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911314
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-081-003/65
(Syunsaal)
|
3505005000NRG23060520220014923
|
06/05/2022
|
ASHA
|
3505005WL001884
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911300
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-081-003/65
(Syunsaal)
|
3505005000NRG23060520220014922
|
06/05/2022
|
JAY SINGH
|
3505005WL001884
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911291
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-081-003/66
(Syunsaal)
|
3505005000NRG23060520220014924
|
06/05/2022
|
Harak singh
|
3505005WL001884
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911292
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-081-003/68
(Syunsaal)
|
3505005000NRG23060520220014926
|
06/05/2022
|
ANAND SINGH
|
3505005WL001884
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911293
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-081-003/70
(Syunsaal)
|
3505005000NRG23060520220014927
|
06/05/2022
|
THAKUR SINGH
|
3505005WL001884
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911294
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-102-002/103
(Sasoun)
|
3505005000NRG23060520220014867
|
06/05/2022
|
SURESHI DEVI
|
3505005WL001880
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911320
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-102-002/105
(Sasoun)
|
3505005000NRG23060520220014868
|
06/05/2022
|
seeta devi
|
3505005WL001880
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911326
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALISAIN
|
UT-05-005-102-002/109
(Sasoun)
|
3505005000NRG23060520220014869
|
06/05/2022
|
SAROJANI DEVI
|
3505005WL001880
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911331
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-102-002/70
(Sasoun)
|
3505005000NRG23060520220014873
|
06/05/2022
|
jaman singh
|
3505005WL001880
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911289
|
|
Mr. JAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-102-002/71
(Sasoun)
|
3505005000NRG23060520220014874
|
06/05/2022
|
dhyan singh
|
3505005WL001880
|
dhyan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911317
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-102-002/73
(Sasoun)
|
3505005000NRG23060520220014876
|
06/05/2022
|
birla devi
|
3505005WL001880
|
birla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911333
|
|
Mrs. VIRLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-102-002/74
(Sasoun)
|
3505005000NRG23060520220014877
|
06/05/2022
|
mangal singh
|
3505005WL001880
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911288
|
|
Mr. MANGAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-102-002/76
(Sasoun)
|
3505005000NRG23060520220014878
|
06/05/2022
|
Nandi devi
|
3505005WL001880
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911340
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-102-002/77
(Sasoun)
|
3505005000NRG23060520220014879
|
06/05/2022
|
thakur singh
|
3505005WL001880
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911315
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-102-002/78
(Sasoun)
|
3505005000NRG23060520220014880
|
06/05/2022
|
UMRAV SINGH
|
3505005WL001880
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911313
|
|
Mr. UMRAW SINGH S/O SH DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-102-002/94
(Sasoun)
|
3505005000NRG23060520220014882
|
06/05/2022
|
manvar singh
|
3505005WL001880
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911316
|
|
Mr. MANWAR SINGH S/O SH BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-102-002/95
(Sasoun)
|
3505005000NRG23060520220014883
|
06/05/2022
|
JYOTI DEVI
|
3505005WL001880
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911305
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-102-003/64
(Sasoun)
|
3505005000NRG23060520220014885
|
06/05/2022
|
BASANTI DEVI
|
3505005WL001880
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911303
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-102-003/93
(Sasoun)
|
3505005000NRG23060520220014891
|
06/05/2022
|
SEEMA DEVI
|
3505005WL001880
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911309
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-102-004/53
(Sasoun)
|
3505005000NRG23060520220014892
|
06/05/2022
|
JAMUNA DEVI
|
3505005WL001880
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911297
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-102-004/58
(Sasoun)
|
3505005000NRG23060520220014893
|
06/05/2022
|
SAMPATI DEVI
|
3505005WL001880
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911327
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-102-004/99
(Sasoun)
|
3505005000NRG23060520220014895
|
06/05/2022
|
VIMLA DEVI
|
3505005WL001880
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911337
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-016-095-002/64
(Jaspur)
|
3505016000NRG23060520220014785
|
06/05/2022
|
SHADULI DEVI
|
3505016WL001870
|
SHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911311
|
|
Mr. SADULI DEVI , W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-016-095-002/79
(Jaspur)
|
3505016000NRG23060520220014790
|
06/05/2022
|
RAMESHWARI DEVI
|
3505016WL001870
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911323
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-016-095-002/83
(Jaspur)
|
3505016000NRG23060520220014793
|
06/05/2022
|
GANESHI DEVI
|
3505016WL001870
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911324
|
|
Mrs. GANESHI DEVI W/O MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-016-095-002/94
(Jaspur)
|
3505016000NRG23060520220014798
|
06/05/2022
|
PREM SINGH
|
3505016WL001870
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911312
|
|
Mr. PREM SINGH S/O LATE BATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191487
|
191487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354006
|
354006
|
|
|
|
|
|
|
|