|
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-05-005-029-003/110
(Gadoli)
|
3505005000NRG23090320230236748
|
09/03/2023
|
MANGSIRI DEVI
|
3505005WL029133
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084926
|
|
MRS MANGSEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-029-003/111
(Gadoli)
|
3505005000NRG23090320230236749
|
09/03/2023
|
savitri devi
|
3505005WL029133
|
savitri devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084939
|
|
Mrs. SAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-029-003/119
(Gadoli)
|
3505005000NRG23090320230236754
|
09/03/2023
|
BIJLI DEVI
|
3505005WL029133
|
BIJLI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084932
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-029-003/130
(Gadoli)
|
3505005000NRG23090320230236756
|
09/03/2023
|
mantha devi
|
3505005WL029133
|
mantha devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084937
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-029-003/132
(Gadoli)
|
3505005000NRG23090320230236757
|
09/03/2023
|
ASHADI DEVI
|
3505005WL029133
|
ASHADI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084979
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG23090320230236759
|
09/03/2023
|
mauni devi
|
3505005WL029133
|
mauni devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084924
|
|
MRS MAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-029-003/134
(Gadoli)
|
3505005000NRG23090320230236761
|
09/03/2023
|
sakha devi
|
3505005WL029133
|
sakha devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914084981
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-029-003/135
(Gadoli)
|
3505005000NRG23090320230236762
|
09/03/2023
|
ANAND SINGH
|
3505005WL029133
|
ANAND SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084982
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-029-003/136
(Gadoli)
|
3505005000NRG23090320230236764
|
09/03/2023
|
gaje singh
|
3505005WL029133
|
gaje singh
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084980
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-029-003/137
(Gadoli)
|
3505005000NRG23090320230236765
|
09/03/2023
|
BEERA DEVI
|
3505005WL029133
|
BEERA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084978
|
|
MR VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-029-003/139
(Gadoli)
|
3505005000NRG23090320230236766
|
09/03/2023
|
KEEDI DEVI
|
3505005WL029133
|
KEEDI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084935
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-029-003/141
(Gadoli)
|
3505005000NRG23090320230236768
|
09/03/2023
|
RANJEET SINGH
|
3505005WL029133
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084928
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-029-003/144
(Gadoli)
|
3505005000NRG23090320230236769
|
09/03/2023
|
INDRA SINGH
|
3505005WL029133
|
INDRA SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084987
|
|
INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-029-003/155
(Gadoli)
|
3505005000NRG23090320230236776
|
09/03/2023
|
SHYAM SINGH
|
3505005WL029133
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084927
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-029-003/156
(Gadoli)
|
3505005000NRG23090320230236777
|
09/03/2023
|
SITAB SINGH
|
3505005WL029133
|
SITAB SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084938
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-029-003/157
(Gadoli)
|
3505005000NRG23090320230236778
|
09/03/2023
|
PURAN SINGH
|
3505005WL029133
|
PURAN SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084925
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-029-003/164
(Gadoli)
|
3505005000NRG23090320230236783
|
09/03/2023
|
SHYAM SINGH
|
3505005WL029133
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084921
|
|
SHYAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-029-003/204
(Gadoli)
|
3505005000NRG23090320230236795
|
09/03/2023
|
BHAGAT SINGH
|
3505005WL029133
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084923
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-029-003/213
(Gadoli)
|
3505005000NRG23090320230236801
|
09/03/2023
|
PRITI
|
3505005WL029133
|
PRITI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084940
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-029-003/29
(Gadoli)
|
3505005000NRG23090320230236805
|
09/03/2023
|
KALAM SINGH
|
3505005WL029133
|
KALAM SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084933
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-029-003/30
(Gadoli)
|
3505005000NRG23090320230236806
|
09/03/2023
|
LAMPHADI DEVI
|
3505005WL029133
|
LAMPHADI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084929
|
|
MRS LAMFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-029-003/36
(Gadoli)
|
3505005000NRG23090320230236808
|
09/03/2023
|
BHAVAN SINGH
|
3505005WL029133
|
BHAVAN SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084983
|
|
MR BHAWAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-029-003/42
(Gadoli)
|
3505005000NRG23090320230236811
|
09/03/2023
|
DAUNI DEVI
|
3505005WL029133
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084977
|
|
MISS DHAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-029-003/46
(Gadoli)
|
3505005000NRG23090320230236813
|
09/03/2023
|
PANCHAM SINGH
|
3505005WL029133
|
PANCHAM SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084986
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-029-003/55
(Gadoli)
|
3505005000NRG23090320230236815
|
09/03/2023
|
DIVAN SINGH
|
3505005WL029133
|
DIVAN SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084984
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-029-003/59
(Gadoli)
|
3505005000NRG23090320230236818
|
09/03/2023
|
BALWANT SINGH
|
3505005WL029133
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084988
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-029-003/72
(Gadoli)
|
3505005000NRG23090320230236824
|
09/03/2023
|
sarva singh
|
3505005WL029133
|
sarva singh
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084934
|
|
MR SARAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-029-003/79
(Gadoli)
|
3505005000NRG23090320230236827
|
09/03/2023
|
KALAM SINGH
|
3505005WL029133
|
KALAM SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084930
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-029-003/80
(Gadoli)
|
3505005000NRG23090320230236828
|
09/03/2023
|
asha devi
|
3505005WL029133
|
asha devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084936
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-029-003/84
(Gadoli)
|
3505005000NRG23090320230236830
|
09/03/2023
|
KUSHAL SINGH
|
3505005WL029133
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084922
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-029-003/91
(Gadoli)
|
3505005000NRG23090320230236833
|
09/03/2023
|
SARAD SINGH
|
3505005WL029133
|
SARAD SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084985
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-029-003/96
(Gadoli)
|
3505005000NRG23090320230236836
|
09/03/2023
|
BHIM SINGH
|
3505005WL029133
|
BHIM SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084931
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
33
|
THALISAIN
|
UT-05-005-029-003/105
(Gadoli)
|
3505005000NRG23090320230236747
|
09/03/2023
|
DEVKI DEVI
|
3505005WL029133
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084945
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-029-003/113
(Gadoli)
|
3505005000NRG23090320230236750
|
09/03/2023
|
VIJAY SINGH
|
3505005WL029133
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084918
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-029-003/116
(Gadoli)
|
3505005000NRG23090320230236752
|
09/03/2023
|
BEERA DEVI
|
3505005WL029133
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084970
|
|
Mrs. VEERA DEVI W O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-029-003/118
(Gadoli)
|
3505005000NRG23090320230236753
|
09/03/2023
|
AVTAR SINGH
|
3505005WL029133
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084946
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-029-003/129
(Gadoli)
|
3505005000NRG23090320230236755
|
09/03/2023
|
supari devi
|
3505005WL029133
|
supari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084975
|
|
Mrs. SUPARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-029-003/133
(Gadoli)
|
3505005000NRG23090320230236760
|
09/03/2023
|
ARTI BHANDARI
|
3505005WL029133
|
ARTI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084967
|
|
Miss. ARTI BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-029-003/145
(Gadoli)
|
3505005000NRG23090320230236770
|
09/03/2023
|
BALWANT SINGH
|
3505005WL029133
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084955
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-029-003/146
(Gadoli)
|
3505005000NRG23090320230236772
|
09/03/2023
|
BACHULI DEVI
|
3505005WL029133
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084969
|
|
Mrs. BACHULI DEVI W O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-029-003/150
(Gadoli)
|
3505005000NRG23090320230236773
|
09/03/2023
|
PARVAT SINGH
|
3505005WL029133
|
PARVAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084917
|
|
Mr. PARVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-029-003/151
(Gadoli)
|
3505005000NRG23090320230236774
|
09/03/2023
|
SAKA DEVI
|
3505005WL029133
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084963
|
|
Mrs. SHAKHA DEVI W O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-029-003/153
(Gadoli)
|
3505005000NRG23090320230236775
|
09/03/2023
|
PADAM SINGH
|
3505005WL029133
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084951
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-029-003/158
(Gadoli)
|
3505005000NRG23090320230236779
|
09/03/2023
|
SAKHA DEVI
|
3505005WL029133
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084953
|
|
Mrs. SHAKHA DEVI W O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-029-003/159
(Gadoli)
|
3505005000NRG23090320230236780
|
09/03/2023
|
PARVAT SINGH
|
3505005WL029133
|
PARVAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914084947
|
|
Mr. PARVAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-029-003/161
(Gadoli)
|
3505005000NRG23090320230236781
|
09/03/2023
|
JETHULI DEVI
|
3505005WL029133
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084962
|
|
Mrs. JETHULI DEVI W O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-029-003/162
(Gadoli)
|
3505005000NRG23090320230236782
|
09/03/2023
|
VIMLA DEVI
|
3505005WL029133
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084976
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-029-003/171
(Gadoli)
|
3505005000NRG23090320230236784
|
09/03/2023
|
kabotri devi
|
3505005WL029133
|
kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084960
|
|
Mrs. KABOTRI DEVI W O BHAGT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-029-003/172
(Gadoli)
|
3505005000NRG23090320230236785
|
09/03/2023
|
REENA DEVI
|
3505005WL029133
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084959
|
|
Mrs. REENA DEVI W O DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-029-003/185
(Gadoli)
|
3505005000NRG23090320230236788
|
09/03/2023
|
SHRIMATI DEVI
|
3505005WL029133
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084957
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-029-003/191
(Gadoli)
|
3505005000NRG23090320230236789
|
09/03/2023
|
VIRMA DEVI
|
3505005WL029133
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914084961
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-029-003/194
(Gadoli)
|
3505005000NRG23090320230236790
|
09/03/2023
|
REVATI DEVI
|
3505005WL029133
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084966
|
|
Mrs. REWATI DEVI W O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-029-003/198
(Gadoli)
|
3505005000NRG23090320230236792
|
09/03/2023
|
RAJULI DEVI
|
3505005WL029133
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084971
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-029-003/199
(Gadoli)
|
3505005000NRG23090320230236793
|
09/03/2023
|
MEENA DEVI
|
3505005WL029133
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084965
|
|
Mrs. MEENA DEVI W O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-029-003/207
(Gadoli)
|
3505005000NRG23090320230236797
|
09/03/2023
|
GUDDI DEVI
|
3505005WL029133
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914084974
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-029-003/208
(Gadoli)
|
3505005000NRG23090320230236798
|
09/03/2023
|
PUSHPA DEVI
|
3505005WL029133
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084972
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-029-003/211
(Gadoli)
|
3505005000NRG23090320230236799
|
09/03/2023
|
NAGULI DEVI
|
3505005WL029133
|
NAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084973
|
|
Mrs. NAGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-029-003/212
(Gadoli)
|
3505005000NRG23090320230236800
|
09/03/2023
|
BASNTI DEVI
|
3505005WL029133
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084968
|
|
Mrs. BASANTI DEVI W O VALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-029-003/28
(Gadoli)
|
3505005000NRG23090320230236803
|
09/03/2023
|
RAVINDRA SINGH
|
3505005WL029133
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084954
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-029-003/33
(Gadoli)
|
3505005000NRG23090320230236807
|
09/03/2023
|
VIJAY SINGH
|
3505005WL029133
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084950
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-029-003/43
(Gadoli)
|
3505005000NRG23090320230236812
|
09/03/2023
|
GOVIND SINGH
|
3505005WL029133
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084919
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-029-003/51
(Gadoli)
|
3505005000NRG23090320230236814
|
09/03/2023
|
KUSHAL SINGH
|
3505005WL029133
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084920
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-029-003/58
(Gadoli)
|
3505005000NRG23090320230236817
|
09/03/2023
|
DARMAN SINGH
|
3505005WL029133
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084941
|
|
MR DARAVANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-029-003/66
(Gadoli)
|
3505005000NRG23090320230236820
|
09/03/2023
|
BINDRA DEVI
|
3505005WL029133
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084964
|
|
Mrs. VIBNDRA DEVI W O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-029-003/68
(Gadoli)
|
3505005000NRG23090320230236822
|
09/03/2023
|
THAGULI DEVI
|
3505005WL029133
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084944
|
|
THAGULIDEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
THALISAIN
|
UT-05-005-029-003/75
(Gadoli)
|
3505005000NRG23090320230236825
|
09/03/2023
|
parvati devi
|
3505005WL029133
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084952
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-029-003/76
(Gadoli)
|
3505005000NRG23090320230236826
|
09/03/2023
|
SARSWATI DEVI
|
3505005WL029133
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914084949
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-029-003/81
(Gadoli)
|
3505005000NRG23090320230236829
|
09/03/2023
|
MEENA DEVI
|
3505005WL029133
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914084942
|
|
MEENADEVIWOMANBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG23090320230236831
|
09/03/2023
|
ASHAD SINGH
|
3505005WL029133
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914084948
|
|
Mr. ASAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-029-003/88
(Gadoli)
|
3505005000NRG23090320230236832
|
09/03/2023
|
NARAYAN SINGH
|
3505005WL029133
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084958
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-029-003/92
(Gadoli)
|
3505005000NRG23090320230236834
|
09/03/2023
|
bijali devi
|
3505005WL029133
|
bijali devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914084956
|
|
Mrs. VIJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-029-003/94
(Gadoli)
|
3505005000NRG23090320230236835
|
09/03/2023
|
SARADAR SINGH
|
3505005WL029133
|
SARADAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914084943
|
|
Mr. SARAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128439
|
128439
|
|
|
|
|
|
|
|