|
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-05-005-102-001/100
(Sasoun)
|
3505005000NRG23070420220000112
|
07/04/2022
|
LAXMI DEVI
|
3505005WL000011
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825499071
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-102-001/115
(Sasoun)
|
3505005000NRG23070420220000115
|
07/04/2022
|
manoj singh
|
3505005WL000011
|
manoj singh
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499108
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-102-001/116
(Sasoun)
|
3505005000NRG23070420220000116
|
07/04/2022
|
sunita devi
|
3505005WL000011
|
sunita devi
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499116
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-037-001/121
(Gweeth Gaon)
|
3505005000NRG23060420220000046
|
07/04/2022
|
saruli devi
|
3505005WL00004
|
saruli devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499158
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-037-001/122
(Gweeth Gaon)
|
3505005000NRG23060420220000047
|
07/04/2022
|
dhan singh
|
3505005WL00004
|
dhan singh
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499144
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-037-001/123
(Gweeth Gaon)
|
3505005000NRG23060420220000048
|
07/04/2022
|
JASMATI DEVI
|
3505005WL00004
|
JASMATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499146
|
|
RIFLEMENRFN SURAJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-037-001/125
(Gweeth Gaon)
|
3505005000NRG23060420220000049
|
07/04/2022
|
SHRIMATI DEVI
|
3505005WL00004
|
SHRIMATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499149
|
|
MR BIGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-037-001/126
(Gweeth Gaon)
|
3505005000NRG23060420220000050
|
07/04/2022
|
SEETA DEVI
|
3505005WL00004
|
SEETA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499147
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-037-001/130
(Gweeth Gaon)
|
3505005000NRG23060420220000051
|
07/04/2022
|
SAMMA DEVI
|
3505005WL00004
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499090
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-037-001/131
(Gweeth Gaon)
|
3505005000NRG23060420220000052
|
07/04/2022
|
KABOTRI DEVI
|
3505005WL00004
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499091
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-037-001/132
(Gweeth Gaon)
|
3505005000NRG23060420220000053
|
07/04/2022
|
JAGAT SINGH
|
3505005WL00004
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499148
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-037-001/133
(Gweeth Gaon)
|
3505005000NRG23060420220000054
|
07/04/2022
|
SARAD SINGH
|
3505005WL00004
|
SARAD SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499120
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-037-001/134
(Gweeth Gaon)
|
3505005000NRG23060420220000055
|
07/04/2022
|
govind singh
|
3505005WL00004
|
govind singh
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499106
|
|
GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-037-001/146
(Gweeth Gaon)
|
3505005000NRG23060420220000056
|
07/04/2022
|
JEETA DEVI
|
3505005WL00004
|
JEETA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499092
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-037-001/150
(Gweeth Gaon)
|
3505005000NRG23060420220000057
|
07/04/2022
|
laxmi devi
|
3505005WL00004
|
laxmi devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499104
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-037-001/151
(Gweeth Gaon)
|
3505005000NRG23060420220000058
|
07/04/2022
|
balam singh
|
3505005WL00004
|
balam singh
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825499127
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
THALISAIN
|
UT-05-005-037-001/3
(Gweeth Gaon)
|
3505005000NRG23060420220000061
|
07/04/2022
|
AALAM SINGH
|
3505005WL00004
|
AALAM SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499145
|
|
MR ALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-037-002/102
(Gweeth Gaon)
|
3505005000NRG23060420220000071
|
07/04/2022
|
KESHAR SINGH
|
3505005WL00005
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499114
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-037-002/103
(Gweeth Gaon)
|
3505005000NRG23060420220000007
|
07/04/2022
|
PINKI DEVI
|
3505005WL00003
|
PINKI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499153
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-037-002/104
(Gweeth Gaon)
|
3505005000NRG23060420220000072
|
07/04/2022
|
sampati devi
|
3505005WL00005
|
sampati devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499117
|
|
MR SATE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-037-002/111
(Gweeth Gaon)
|
3505005000NRG23060420220000009
|
07/04/2022
|
chait singh
|
3505005WL00003
|
chait singh
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499099
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-037-002/112
(Gweeth Gaon)
|
3505005000NRG23060420220000074
|
07/04/2022
|
ANITA DEVI
|
3505005WL00005
|
ANITA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499082
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-037-002/14
(Gweeth Gaon)
|
3505005000NRG23060420220000010
|
07/04/2022
|
PURAN SINGH
|
3505005WL00003
|
PURAN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499135
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-037-002/146
(Gweeth Gaon)
|
3505005000NRG23060420220000011
|
07/04/2022
|
rekha devi
|
3505005WL00003
|
rekha devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499103
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-037-002/15
(Gweeth Gaon)
|
3505005000NRG23060420220000063
|
07/04/2022
|
SHER SINGH
|
3505005WL00004
|
SHER SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499131
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-037-002/19
(Gweeth Gaon)
|
3505005000NRG23060420220000018
|
07/04/2022
|
deveswari devi
|
3505005WL00003
|
deveswari devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499121
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-037-002/20
(Gweeth Gaon)
|
3505005000NRG23060420220000019
|
07/04/2022
|
PREM SINGH
|
3505005WL00003
|
PREM SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499160
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-037-002/22
(Gweeth Gaon)
|
3505005000NRG23060420220000020
|
07/04/2022
|
RUKMA DEVI
|
3505005WL00003
|
RUKMA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499137
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-037-002/27
(Gweeth Gaon)
|
3505005000NRG23060420220000022
|
07/04/2022
|
AMAR SINGH
|
3505005WL00003
|
AMAR SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499079
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-037-002/30
(Gweeth Gaon)
|
3505005000NRG23060420220000083
|
07/04/2022
|
keshar singh
|
3505005WL00005
|
keshar singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499159
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-037-002/31
(Gweeth Gaon)
|
3505005000NRG23060420220000084
|
07/04/2022
|
PHAGUNI DEVI
|
3505005WL00005
|
PHAGUNI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499157
|
|
MR FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-037-002/32
(Gweeth Gaon)
|
3505005000NRG23060420220000023
|
07/04/2022
|
PREM SINGH
|
3505005WL00003
|
PREM SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499154
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-037-002/35
(Gweeth Gaon)
|
3505005000NRG23060420220000065
|
07/04/2022
|
DABBAL SINGH
|
3505005WL00004
|
DABBAL SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499118
|
|
DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-037-002/36
(Gweeth Gaon)
|
3505005000NRG23060420220000086
|
07/04/2022
|
JASMATI DEVI
|
3505005WL00005
|
JASMATI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499152
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-037-002/37
(Gweeth Gaon)
|
3505005000NRG23060420220000087
|
07/04/2022
|
BEERA DEVI
|
3505005WL00005
|
BEERA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499151
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-037-002/38
(Gweeth Gaon)
|
3505005000NRG23060420220000066
|
07/04/2022
|
gopal singh
|
3505005WL00004
|
gopal singh
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499150
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-037-002/4
(Gweeth Gaon)
|
3505005000NRG23060420220000025
|
07/04/2022
|
SOBAT SINGH
|
3505005WL00003
|
SOBAT SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499129
|
|
MR SOVAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-037-002/40
(Gweeth Gaon)
|
3505005000NRG23060420220000026
|
07/04/2022
|
GHUNGAR SINGH
|
3505005WL00003
|
GHUNGAR SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499156
|
|
MR GHUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-037-002/41
(Gweeth Gaon)
|
3505005000NRG23060420220000088
|
07/04/2022
|
SARAD SINGH
|
3505005WL00005
|
SARAD SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499094
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-037-002/42
(Gweeth Gaon)
|
3505005000NRG23060420220000089
|
07/04/2022
|
HIMLI DEVI
|
3505005WL00005
|
HIMLI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499072
|
|
MRS CHEMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-037-002/43
(Gweeth Gaon)
|
3505005000NRG23060420220000027
|
07/04/2022
|
SHER SINGH
|
3505005WL00003
|
SHER SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499078
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-037-002/44
(Gweeth Gaon)
|
3505005000NRG23060420220000090
|
07/04/2022
|
bijli devi
|
3505005WL00005
|
bijli devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499105
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-037-002/45
(Gweeth Gaon)
|
3505005000NRG23060420220000028
|
07/04/2022
|
deveswari devi
|
3505005WL00003
|
deveswari devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499095
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-037-002/5
(Gweeth Gaon)
|
3505005000NRG23060420220000068
|
07/04/2022
|
RANJEET SINGH
|
3505005WL00004
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499162
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-037-002/50
(Gweeth Gaon)
|
3505005000NRG23060420220000029
|
07/04/2022
|
jhapa devi
|
3505005WL00003
|
jhapa devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499130
|
|
MRS JHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-037-002/51
(Gweeth Gaon)
|
3505005000NRG23060420220000092
|
07/04/2022
|
VIMLA DEVI
|
3505005WL00005
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499098
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-037-002/52
(Gweeth Gaon)
|
3505005000NRG23060420220000030
|
07/04/2022
|
KUNDAN SINGH
|
3505005WL00003
|
KUNDAN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499138
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-037-002/53
(Gweeth Gaon)
|
3505005000NRG23060420220000031
|
07/04/2022
|
GOVIND SINGH
|
3505005WL00003
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499155
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-037-002/58
(Gweeth Gaon)
|
3505005000NRG23060420220000093
|
07/04/2022
|
PRARTAP SINGH
|
3505005WL00005
|
PRARTAP SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499093
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-037-002/59
(Gweeth Gaon)
|
3505005000NRG23060420220000032
|
07/04/2022
|
SAMPATI DEVI
|
3505005WL00003
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499134
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-037-002/6
(Gweeth Gaon)
|
3505005000NRG23060420220000033
|
07/04/2022
|
BHAGA DEVI
|
3505005WL00003
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499133
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-037-002/62
(Gweeth Gaon)
|
3505005000NRG23060420220000034
|
07/04/2022
|
KUSHAL SINGH
|
3505005WL00003
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499123
|
|
KHUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-037-002/63
(Gweeth Gaon)
|
3505005000NRG23060420220000035
|
07/04/2022
|
DALIP SINGH
|
3505005WL00003
|
DALIP SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499122
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-037-002/64
(Gweeth Gaon)
|
3505005000NRG23060420220000036
|
07/04/2022
|
gabbar singh
|
3505005WL00003
|
gabbar singh
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499115
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-037-002/66
(Gweeth Gaon)
|
3505005000NRG23060420220000094
|
07/04/2022
|
madan singh
|
3505005WL00005
|
madan singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499124
|
|
MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-037-002/70
(Gweeth Gaon)
|
3505005000NRG23060420220000037
|
07/04/2022
|
CHANDRA DEVI
|
3505005WL00003
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499102
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-037-002/71
(Gweeth Gaon)
|
3505005000NRG23060420220000038
|
07/04/2022
|
SHIV SINGH
|
3505005WL00003
|
SHIV SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499128
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-037-002/73
(Gweeth Gaon)
|
3505005000NRG23060420220000039
|
07/04/2022
|
Devaki Devi
|
3505005WL00003
|
Devaki Devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499096
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-037-002/74
(Gweeth Gaon)
|
3505005000NRG23060420220000040
|
07/04/2022
|
KAMLA DEVI
|
3505005WL00003
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499119
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-037-002/75
(Gweeth Gaon)
|
3505005000NRG23060420220000041
|
07/04/2022
|
BAISAKHI DEVI
|
3505005WL00003
|
BAISAKHI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499101
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-037-002/80
(Gweeth Gaon)
|
3505005000NRG23060420220000069
|
07/04/2022
|
AMAR SINGH
|
3505005WL00004
|
AMAR SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499132
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-037-002/81
(Gweeth Gaon)
|
3505005000NRG23060420220000070
|
07/04/2022
|
GOVIND SINGH
|
3505005WL00004
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499080
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-037-002/83
(Gweeth Gaon)
|
3505005000NRG23060420220000096
|
07/04/2022
|
BIRAJ LAL
|
3505005WL00005
|
BIRAJ LAL
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499070
|
|
MR VIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-037-002/84
(Gweeth Gaon)
|
3505005000NRG23060420220000097
|
07/04/2022
|
deveswari devi
|
3505005WL00005
|
deveswari devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499097
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-037-002/91
(Gweeth Gaon)
|
3505005000NRG23060420220000043
|
07/04/2022
|
sheera devi
|
3505005WL00003
|
sheera devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499136
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-037-002/93
(Gweeth Gaon)
|
3505005000NRG23060420220000044
|
07/04/2022
|
PANCHAMI DEVI
|
3505005WL00003
|
PANCHAMI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499100
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-037-002/97
(Gweeth Gaon)
|
3505005000NRG23060420220000098
|
07/04/2022
|
DHAN SINGH
|
3505005WL00005
|
DHAN SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499109
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-037-002/99
(Gweeth Gaon)
|
3505005000NRG23060420220000045
|
07/04/2022
|
HARISH SINGH
|
3505005WL00003
|
HARISH SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499161
|
|
HARISH SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
69
|
THALISAIN
|
UT-05-005-114-001/106
(Bareth)
|
3505005000NRG23070420220000132
|
07/04/2022
|
BEERA DEVI
|
3505005WL000012
|
BEERA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499126
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-114-001/137
(Bareth)
|
3505005000NRG23070420220000133
|
07/04/2022
|
NARENDRA SINGH
|
3505005WL000012
|
NARENDRA SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499113
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-114-001/156
(Bareth)
|
3505005000NRG23070420220000134
|
07/04/2022
|
KESHAR SINGH
|
3505005WL000012
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499111
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-114-001/178
(Bareth)
|
3505005000NRG23070420220000147
|
07/04/2022
|
samma devi
|
3505005WL000013
|
samma devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499112
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-114-001/221
(Bareth)
|
3505005000NRG23070420220000137
|
07/04/2022
|
RAVINDRA SINGH
|
3505005WL000012
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499077
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-114-001/26
(Bareth)
|
3505005000NRG23070420220000150
|
07/04/2022
|
GULAB SINGH
|
3505005WL000013
|
GULAB SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499142
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-114-001/4
(Bareth)
|
3505005000NRG23070420220000152
|
07/04/2022
|
SEERA DEVI
|
3505005WL000013
|
SEERA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499125
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-114-001/45
(Bareth)
|
3505005000NRG23070420220000153
|
07/04/2022
|
RAVINDRA SINGH
|
3505005WL000013
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499140
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-114-001/60
(Bareth)
|
3505005000NRG23070420220000141
|
07/04/2022
|
YASPAL SINGH
|
3505005WL000012
|
YASPAL SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499073
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-114-001/66
(Bareth)
|
3505005000NRG23070420220000142
|
07/04/2022
|
man singh
|
3505005WL000012
|
man singh
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499139
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-114-001/72
(Bareth)
|
3505005000NRG23070420220000143
|
07/04/2022
|
SAIN SINGH
|
3505005WL000012
|
SAIN SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499143
|
|
SAIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-114-001/79
(Bareth)
|
3505005000NRG23070420220000155
|
07/04/2022
|
SAKAMBARI DEVI
|
3505005WL000013
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499081
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-114-001/80
(Bareth)
|
3505005000NRG23070420220000157
|
07/04/2022
|
MAHIPAL SINGH
|
3505005WL000013
|
MAHIPAL SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499074
|
|
MISS KIRAN UNG MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-114-001/86
(Bareth)
|
3505005000NRG23070420220000158
|
07/04/2022
|
HEERA DEVI
|
3505005WL000013
|
HEERA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
04/05/2022
|
|
0825499076
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-114-001/87
(Bareth)
|
3505005000NRG23070420220000159
|
07/04/2022
|
SAIN SINGH
|
3505005WL000013
|
SAIN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825499075
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-114-001/92
(Bareth)
|
3505005000NRG23070420220000161
|
07/04/2022
|
RAJMATI DEVI
|
3505005WL000013
|
RAJMATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825499141
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
85
|
THALISAIN
|
UT-05-005-102-001/10
(Sasoun)
|
3505005000NRG23070420220000111
|
07/04/2022
|
anand singh
|
3505005WL000011
|
anand singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499083
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-102-001/12
(Sasoun)
|
3505005000NRG23070420220000118
|
07/04/2022
|
THAKUR SINGH
|
3505005WL000011
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499087
|
|
Mr. THAKURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-102-001/15
(Sasoun)
|
3505005000NRG23070420220000120
|
07/04/2022
|
DEVI DEVI
|
3505005WL000011
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825499110
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-102-001/2
(Sasoun)
|
3505005000NRG23070420220000121
|
07/04/2022
|
darman singh
|
3505005WL000011
|
darman singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499085
|
|
Mr. DARABANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-102-001/20
(Sasoun)
|
3505005000NRG23070420220000122
|
07/04/2022
|
GUMAN SINGH
|
3505005WL000011
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499089
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-102-001/27
(Sasoun)
|
3505005000NRG23070420220000125
|
07/04/2022
|
PITAMBARI DEVI
|
3505005WL000011
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499107
|
|
Mrs. PITAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-102-001/28
(Sasoun)
|
3505005000NRG23070420220000126
|
07/04/2022
|
GABBAR SINGH
|
3505005WL000011
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499084
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-102-001/32
(Sasoun)
|
3505005000NRG23070420220000130
|
07/04/2022
|
DHAYAN SINGH
|
3505005WL000011
|
DHAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825499086
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-102-001/35
(Sasoun)
|
3505005000NRG23070420220000131
|
07/04/2022
|
KAMLA DEVI
|
3505005WL000011
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825499088
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|