|
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-05-005-003-001/12
(Jakhola)
|
3505005000NRG23090520220016225
|
09/05/2022
|
MANJU DEVI
|
3505005WL002052
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912109
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/25
(Jakhola)
|
3505005000NRG23090520220016230
|
09/05/2022
|
SURESH CHAND
|
3505005WL002052
|
SURESH CHAND
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912106
|
|
SURESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/26
(Jakhola)
|
3505005000NRG23090520220016231
|
09/05/2022
|
SURESHA NAND
|
3505005WL002052
|
SURESHA NAND
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912103
|
|
SURESHANANAD SO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/34
(Jakhola)
|
3505005000NRG23090520220016233
|
09/05/2022
|
puspa devi
|
3505005WL002052
|
puspa devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912104
|
|
MRS PUSHPA DEVI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/43
(Jakhola)
|
3505005000NRG23090520220016235
|
09/05/2022
|
BEERA DEVI
|
3505005WL002052
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912111
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/44
(Jakhola)
|
3505005000NRG23090520220016019
|
09/05/2022
|
SAKUNTALA DEVI
|
3505005WL002025
|
SAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269912108
|
|
SHAKUNTLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/6
(Jakhola)
|
3505005000NRG23090520220016238
|
09/05/2022
|
KANTI DEVI
|
3505005WL002052
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269912105
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-003-001/9
(Jakhola)
|
3505005000NRG23090520220016245
|
09/05/2022
|
MADHU DEVI
|
3505005WL002052
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912107
|
|
MADHUDEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/26
(Aithi)
|
3505005000NRG23090520220016168
|
09/05/2022
|
SAKAM SINGH
|
3505005WL002047
|
SAKAM SINGH
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269912113
|
|
SHAKAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/36
(Aithi)
|
3505005000NRG23090520220016169
|
09/05/2022
|
RAJULI DEVI
|
3505005WL002047
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269912116
|
|
RAJULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-064-001/60
(Aithi)
|
3505005000NRG23090520220016170
|
09/05/2022
|
SAJJAN SINGH
|
3505005WL002047
|
SAJJAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912114
|
|
SAJJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/69
(Aithi)
|
3505005000NRG23090520220016171
|
09/05/2022
|
BEER SINGH
|
3505005WL002047
|
BEER SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269912112
|
|
BIRSINGHSOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/70
(Aithi)
|
3505005000NRG23090520220016172
|
09/05/2022
|
BALWANT SINGH
|
3505005WL002047
|
BALWANT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912110
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-110-005/192
(Rangaun)
|
3505005000NRG23090520220016212
|
09/05/2022
|
bhaguli devi
|
3505005WL002049
|
bhaguli devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912115
|
|
BHAGULIDEVIKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-003-001/15
(Jakhola)
|
3505005000NRG23090520220016227
|
09/05/2022
|
SUNITA DEVI
|
3505005WL002052
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912088
|
|
SUNITA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-003-001/20
(Jakhola)
|
3505005000NRG23090520220016228
|
09/05/2022
|
SUNITA DEVI
|
3505005WL002052
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912094
|
|
SUNITA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-003-001/23
(Jakhola)
|
3505005000NRG23090520220016229
|
09/05/2022
|
BHAGWATI PRASAD
|
3505005WL002052
|
BHAGWATI PRASAD
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912092
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG23090520220016232
|
09/05/2022
|
HEMANTI DEVI
|
3505005WL002052
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912095
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-003-001/44
(Jakhola)
|
3505005000NRG23090520220016020
|
09/05/2022
|
BALDEV SINGH
|
3505005WL002025
|
BALDEV SINGH
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912089
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG23090520220016236
|
09/05/2022
|
ANAND SINGH
|
3505005WL002052
|
ANAND SINGH
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269912090
|
|
ANAND SINGH S/O SEKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG23090520220016239
|
09/05/2022
|
HEMANTI DEVI
|
3505005WL002052
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269912093
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-047-001/106
(Rota)
|
3505005000NRG23090520220016087
|
09/05/2022
|
JAYDEEP
|
3505005WL002039
|
JAYDEEP
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912091
|
|
JAIDEEP GUSAIN S/O RANBIR GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-051-001/68
(Gangau)
|
3505005000NRG23090520220016142
|
09/05/2022
|
Kanti devi
|
3505005WL002045
|
Kanti devi
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269912096
|
|
KANTI DEVI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23090520220016144
|
09/05/2022
|
PREETI POKHRIYAL
|
3505005WL002045
|
PREETI POKHRIYAL
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912100
|
|
PREETI DEVI W/O NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-078-001/382
(Kenyuor)
|
3505005000NRG23090520220016719
|
09/05/2022
|
vimla devi
|
3505005WL002108
|
vimla devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912099
|
|
BIMLA DEVI W/O AWATAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-078-001/99
(Kenyuor)
|
3505005000NRG23090520220016726
|
09/05/2022
|
GABBAR SINGH
|
3505005WL002108
|
GABBAR SINGH
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269912101
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-110-005/180
(Rangaun)
|
3505005000NRG23090520220016210
|
09/05/2022
|
HEEMA DEVI
|
3505005WL002049
|
HEEMA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912102
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-110-005/189
(Rangaun)
|
3505005000NRG23090520220016211
|
09/05/2022
|
SURENDRA SINGH
|
3505005WL002049
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912097
|
|
SURENDRA SINGH S/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-110-005/200
(Rangaun)
|
3505005000NRG23090520220016213
|
09/05/2022
|
HARI SINGH
|
3505005WL002049
|
HARI SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912098
|
|
HARI SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
30
|
THALISAIN
|
UT-05-005-047-001/103
(Rota)
|
3505005000NRG23090520220016083
|
09/05/2022
|
kalawati devi
|
3505005WL002039
|
kalawati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911981
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-047-001/103
(Rota)
|
3505005000NRG23090520220016082
|
09/05/2022
|
NARAYAN DUTT
|
3505005WL002039
|
NARAYAN DUTT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911963
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-047-001/106
(Rota)
|
3505005000NRG23090520220016086
|
09/05/2022
|
UTTRA DEVI
|
3505005WL002039
|
UTTRA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911957
|
|
UTTARA DEVIW/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-047-001/109
(Rota)
|
3505005000NRG23090520220016088
|
09/05/2022
|
KAMLA DEVI
|
3505005WL002039
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911948
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-047-001/114
(Rota)
|
3505005000NRG23090520220016089
|
09/05/2022
|
RAJI DEVI
|
3505005WL002039
|
RAJI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911964
|
|
MR RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-047-001/115
(Rota)
|
3505005000NRG23090520220016090
|
09/05/2022
|
AALAM SINGH
|
3505005WL002039
|
AALAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911951
|
|
AALAMSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-047-003/132
(Rota)
|
3505005000NRG23090520220016092
|
09/05/2022
|
kunti devi
|
3505005WL002039
|
kunti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911978
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-047-003/62
(Rota)
|
3505005000NRG23090520220016094
|
09/05/2022
|
GYANCHAND
|
3505005WL002039
|
GYANCHAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912117
|
|
GUYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-047-003/62
(Rota)
|
3505005000NRG23090520220016093
|
09/05/2022
|
SHYAMA DEVI
|
3505005WL002039
|
SHYAMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911979
|
|
SHYAMADEVIWOGHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-047-003/64
(Rota)
|
3505005000NRG23090520220016095
|
09/05/2022
|
SATYAPRAKASH
|
3505005WL002039
|
SATYAPRAKASH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911966
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-047-003/91
(Rota)
|
3505005000NRG23090520220016096
|
09/05/2022
|
CHIRNJI LAL
|
3505005WL002039
|
CHIRNJI LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911958
|
|
MR CHIRANJI LAL SO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-051-001/105
(Gangau)
|
3505005000NRG23090520220016156
|
09/05/2022
|
LAXMI DEVI
|
3505005WL002046
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911967
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-051-001/107
(Gangau)
|
3505005000NRG23090520220016158
|
09/05/2022
|
BACHUDAS
|
3505005WL002046
|
BACHUDAS
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911956
|
|
BACHUDASSOBHADUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
THALISAIN
|
UT-05-005-051-001/114
(Gangau)
|
3505005000NRG23090520220016159
|
09/05/2022
|
SUSHILA DEVI
|
3505005WL002046
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911975
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-051-001/23
(Gangau)
|
3505005000NRG23090520220016119
|
09/05/2022
|
SAROJANI DEVI
|
3505005WL002045
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911962
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-051-001/30
(Gangau)
|
3505005000NRG23090520220016120
|
09/05/2022
|
MANWAR SINGH
|
3505005WL002045
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911947
|
|
MANBARSINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23090520220016122
|
09/05/2022
|
MUNNI DEVI
|
3505005WL002045
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911976
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-051-001/33
(Gangau)
|
3505005000NRG23090520220016123
|
09/05/2022
|
KANTI DEVI
|
3505005WL002045
|
KANTI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911961
|
|
KANTI DEVI W/O KHYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG23090520220016124
|
09/05/2022
|
HARSHPAL SINGH
|
3505005WL002045
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911946
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-051-001/44
(Gangau)
|
3505005000NRG23090520220016128
|
09/05/2022
|
SUSHILA DEVI
|
3505005WL002045
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911955
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-051-001/48
(Gangau)
|
3505005000NRG23090520220016131
|
09/05/2022
|
BHAGAT SINGH
|
3505005WL002045
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911940
|
|
MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG23090520220016132
|
09/05/2022
|
SOBHAN SINGH
|
3505005WL002045
|
SOBHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911941
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-051-001/56
(Gangau)
|
3505005000NRG23090520220016135
|
09/05/2022
|
KALYAN SINGH
|
3505005WL002045
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911953
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-051-001/65
(Gangau)
|
3505005000NRG23090520220016140
|
09/05/2022
|
damyanti devi
|
3505005WL002045
|
damyanti devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911939
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-051-001/66
(Gangau)
|
3505005000NRG23090520220016141
|
09/05/2022
|
KIRAN DEVI
|
3505005WL002045
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911945
|
|
KIRAN RAWAT W/O RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23090520220016143
|
09/05/2022
|
MUNNI DEVI
|
3505005WL002045
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911977
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG23090520220016146
|
09/05/2022
|
BHAIRV DUTT
|
3505005WL002045
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911980
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG23090520220016147
|
09/05/2022
|
JAGDISH SINGH
|
3505005WL002045
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911954
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23090520220016148
|
09/05/2022
|
BINA DEVI
|
3505005WL002045
|
BINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911968
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-051-001/80
(Gangau)
|
3505005000NRG23090520220016150
|
09/05/2022
|
AJAYPAL
|
3505005WL002045
|
AJAYPAL
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911944
|
|
AJAYPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALISAIN
|
UT-05-005-051-001/87
(Gangau)
|
3505005000NRG23090520220016153
|
09/05/2022
|
DHAM SINGH
|
3505005WL002045
|
DHAM SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911942
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-051-001/93
(Gangau)
|
3505005000NRG23090520220016164
|
09/05/2022
|
vinod kumar
|
3505005WL002046
|
vinod kumar
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911959
|
|
MR VINOD KUMAR SO SHRI BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-051-001/99
(Gangau)
|
3505005000NRG23090520220016167
|
09/05/2022
|
RAMESH LAL
|
3505005WL002046
|
RAMESH LAL
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269911965
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-110-005/161
(Rangaun)
|
3505005000NRG23090520220016199
|
09/05/2022
|
KUSHAL SINGH
|
3505005WL002049
|
KUSHAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911952
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-110-005/164
(Rangaun)
|
3505005000NRG23090520220016201
|
09/05/2022
|
SURESH SINGH
|
3505005WL002049
|
SURESH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911969
|
|
MR SURESH SINGH SO KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-110-005/165
(Rangaun)
|
3505005000NRG23090520220016202
|
09/05/2022
|
ASHA DEVI
|
3505005WL002049
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911974
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-110-005/166
(Rangaun)
|
3505005000NRG23090520220016203
|
09/05/2022
|
MANGDA SINGH
|
3505005WL002049
|
MANGDA SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269911950
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-110-005/176
(Rangaun)
|
3505005000NRG23090520220016208
|
09/05/2022
|
kabotri devi
|
3505005WL002049
|
kabotri devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911972
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
68
|
THALISAIN
|
UT-05-005-058-001/75
(Pathani)
|
3505005000NRG23090520220016029
|
09/05/2022
|
vimla devi
|
3505005WL002029
|
vimla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911943
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-058-001/82
(Pathani)
|
3505005000NRG23090520220016031
|
09/05/2022
|
BASSU DEVI
|
3505005WL002029
|
BASSU DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911973
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-058-001/82
(Pathani)
|
3505005000NRG23090520220016030
|
09/05/2022
|
vikram singh
|
3505005WL002029
|
vikram singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911949
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-058-001/94
(Pathani)
|
3505005000NRG23090520220016032
|
09/05/2022
|
SUNITA DEVI
|
3505005WL002029
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269911971
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-075-001/62
(Palli)
|
3505005000NRG23090520220016023
|
09/05/2022
|
RAMESH SINGH
|
3505005WL002027
|
RAMESH SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269911960
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-115-002/118
(Banas)
|
3505005000NRG23090520220016018
|
09/05/2022
|
AFADA DEVI
|
3505005WL002024
|
AFADA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269911970
|
|
MRS AAPHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
74
|
THALISAIN
|
UT-05-005-063-004/1
(Dandkhil)
|
3505005000NRG23090520220016247
|
09/05/2022
|
SADULI DEVI
|
3505005WL002054
|
SADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912042
|
|
Mrs. SADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-063-004/15
(Dandkhil)
|
3505005000NRG23090520220016249
|
09/05/2022
|
MANULI DEVI
|
3505005WL002054
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912035
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-063-004/17
(Dandkhil)
|
3505005000NRG23090520220016251
|
09/05/2022
|
SHYAM SINGH
|
3505005WL002054
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912003
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-063-004/2
(Dandkhil)
|
3505005000NRG23090520220016252
|
09/05/2022
|
SHIVCHARAN
|
3505005WL002054
|
SHIVCHARAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912026
|
|
Mr. SHIV CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-063-004/21
(Dandkhil)
|
3505005000NRG23090520220016253
|
09/05/2022
|
BHAGA DEVI
|
3505005WL002054
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912054
|
|
Mr. BHAGGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-063-004/25
(Dandkhil)
|
3505005000NRG23090520220016254
|
09/05/2022
|
JAMUNA DEVI
|
3505005WL002054
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912055
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-063-004/26
(Dandkhil)
|
3505005000NRG23090520220016255
|
09/05/2022
|
kundan singh
|
3505005WL002054
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912081
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-063-004/27
(Dandkhil)
|
3505005000NRG23090520220016256
|
09/05/2022
|
nandi devi
|
3505005WL002054
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912024
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-063-004/28
(Dandkhil)
|
3505005000NRG23090520220016257
|
09/05/2022
|
SURENDRA
|
3505005WL002054
|
SURENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912057
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-063-004/3
(Dandkhil)
|
3505005000NRG23090520220016258
|
09/05/2022
|
HIRA DEVI
|
3505005WL002054
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912047
|
|
Mrs. HEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-063-004/30
(Dandkhil)
|
3505005000NRG23090520220016259
|
09/05/2022
|
BHIM SINGH
|
3505005WL002054
|
BHIM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912046
|
|
Mr. BHEEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-063-004/31
(Dandkhil)
|
3505005000NRG23090520220016260
|
09/05/2022
|
PAN SINGH
|
3505005WL002054
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912013
|
|
Mr. PAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-063-004/32
(Dandkhil)
|
3505005000NRG23090520220016261
|
09/05/2022
|
KAMLA DEVI
|
3505005WL002054
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911982
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-063-004/36
(Dandkhil)
|
3505005000NRG23090520220016274
|
09/05/2022
|
HIRA SINGH
|
3505005WL002055
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912033
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-063-004/37
(Dandkhil)
|
3505005000NRG23090520220016275
|
09/05/2022
|
DHANNA DEVI
|
3505005WL002055
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912023
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-063-004/38
(Dandkhil)
|
3505005000NRG23090520220016276
|
09/05/2022
|
RAJULI DEVI
|
3505005WL002055
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912056
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-063-004/39
(Dandkhil)
|
3505005000NRG23090520220016277
|
09/05/2022
|
RAJE SINGH
|
3505005WL002055
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912029
|
|
Mr. RAJE SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-063-004/4
(Dandkhil)
|
3505005000NRG23090520220016263
|
09/05/2022
|
BACHE SINGH
|
3505005WL002054
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912011
|
|
Mr. BACHE SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-063-004/40
(Dandkhil)
|
3505005000NRG23090520220016278
|
09/05/2022
|
RANI DEVI
|
3505005WL002055
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912020
|
|
Mrs. RANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-063-004/42
(Dandkhil)
|
3505005000NRG23090520220016280
|
09/05/2022
|
HIRA DEVI
|
3505005WL002055
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912016
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-063-004/43
(Dandkhil)
|
3505005000NRG23090520220016281
|
09/05/2022
|
THAKUR SINGH
|
3505005WL002055
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912019
|
|
Mr. JHAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-063-004/44
(Dandkhil)
|
3505005000NRG23090520220016282
|
09/05/2022
|
BASANTI DEVI
|
3505005WL002055
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912004
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-063-004/45
(Dandkhil)
|
3505005000NRG23090520220016283
|
09/05/2022
|
THAKUR SINGH
|
3505005WL002055
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911992
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-063-004/46
(Dandkhil)
|
3505005000NRG23090520220016284
|
09/05/2022
|
bhalmati devi
|
3505005WL002055
|
bhalmati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911988
|
|
Mrs. BHALMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-063-004/47
(Dandkhil)
|
3505005000NRG23090520220016285
|
09/05/2022
|
ANAND SINGH
|
3505005WL002055
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912041
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-063-004/48
(Dandkhil)
|
3505005000NRG23090520220016286
|
09/05/2022
|
SARSAWATI DEVI
|
3505005WL002055
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269912061
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-063-004/49
(Dandkhil)
|
3505005000NRG23090520220016287
|
09/05/2022
|
KESHAR SINGH
|
3505005WL002055
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912005
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-063-004/51
(Dandkhil)
|
3505005000NRG23090520220016289
|
09/05/2022
|
CHANDRA SINGH
|
3505005WL002055
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911986
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-063-004/52
(Dandkhil)
|
3505005000NRG23090520220016290
|
09/05/2022
|
UMRAV SINGH
|
3505005WL002055
|
UMRAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912045
|
|
Mr. UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-063-004/54
(Dandkhil)
|
3505005000NRG23090520220016292
|
09/05/2022
|
CHAITA DEVI
|
3505005WL002055
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912063
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-063-004/55
(Dandkhil)
|
3505005000NRG23090520220016293
|
09/05/2022
|
MADHULI DEVI
|
3505005WL002055
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911989
|
|
Mrs. MADHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-063-004/57
(Dandkhil)
|
3505005000NRG23090520220016295
|
09/05/2022
|
GOPAL SINGH
|
3505005WL002055
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912017
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-063-004/58
(Dandkhil)
|
3505005000NRG23090520220016296
|
09/05/2022
|
PARVATI DEVI
|
3505005WL002055
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912079
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-063-004/62
(Dandkhil)
|
3505005000NRG23090520220016299
|
09/05/2022
|
KAUSI DEVI
|
3505005WL002055
|
KAUSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911987
|
|
Mrs. KAUNSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-063-004/63
(Dandkhil)
|
3505005000NRG23090520220016300
|
09/05/2022
|
seeta devi
|
3505005WL002055
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911993
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-063-004/64
(Dandkhil)
|
3505005000NRG23090520220016301
|
09/05/2022
|
DIKKA DEVI
|
3505005WL002055
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912043
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-063-004/66
(Dandkhil)
|
3505005000NRG23090520220016302
|
09/05/2022
|
REKHA DEVI
|
3505005WL002055
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912062
|
|
Mrs. REKHA DEVI W/O MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-063-004/67
(Dandkhil)
|
3505005000NRG23090520220016303
|
09/05/2022
|
KUSHAL SINGH
|
3505005WL002055
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911991
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-063-004/68
(Dandkhil)
|
3505005000NRG23090520220016304
|
09/05/2022
|
MANNA DEVI
|
3505005WL002055
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912053
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-063-004/69
(Dandkhil)
|
3505005000NRG23090520220016305
|
09/05/2022
|
JAY SINGH
|
3505005WL002055
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912030
|
|
Mr. JAI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-063-004/7
(Dandkhil)
|
3505005000NRG23090520220016266
|
09/05/2022
|
BHAVATI DEVI
|
3505005WL002054
|
BHAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912014
|
|
Mrs. SMT BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-063-004/70
(Dandkhil)
|
3505005000NRG23090520220016267
|
09/05/2022
|
savitri devi
|
3505005WL002054
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912083
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-063-004/71
(Dandkhil)
|
3505005000NRG23090520220016268
|
09/05/2022
|
KAMALA DEVI
|
3505005WL002054
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911995
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-063-004/72
(Dandkhil)
|
3505005000NRG23090520220016269
|
09/05/2022
|
DIKKA DEVI
|
3505005WL002054
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912001
|
|
Mrs. DIKKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-063-004/8
(Dandkhil)
|
3505005000NRG23090520220016271
|
09/05/2022
|
CHAVANI DEVI
|
3505005WL002054
|
CHAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912010
|
|
Mrs. CHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-063-004/9
(Dandkhil)
|
3505005000NRG23090520220016273
|
09/05/2022
|
THAKUR SINGH
|
3505005WL002054
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912064
|
|
Mr. THAKUER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-075-001/151
(Palli)
|
3505005000NRG23090520220016021
|
09/05/2022
|
jaspal lal
|
3505005WL002026
|
jaspal lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269912076
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-096-002/37
(Dadoli Talli)
|
3505005000NRG23090520220016392
|
09/05/2022
|
PADAM SINGH
|
3505005WL002065
|
PADAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912050
|
|
PADAM SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THALISAIN
|
UT-05-005-096-002/50
(Dadoli Talli)
|
3505005000NRG23090520220016411
|
09/05/2022
|
thakur singh
|
3505005WL002066
|
thakur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912069
|
|
THAKUR SINGH BISHT SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THALISAIN
|
UT-05-005-096-002/51
(Dadoli Talli)
|
3505005000NRG23090520220016395
|
09/05/2022
|
hira devi
|
3505005WL002065
|
hira devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912059
|
|
Mrs. HIRA DEVI W/O LILADHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-096-002/52
(Dadoli Talli)
|
3505005000NRG23090520220016396
|
09/05/2022
|
LAL SINGH
|
3505005WL002065
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269912049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
THALISAIN
|
UT-05-005-096-002/60
(Dadoli Talli)
|
3505005000NRG23090520220016413
|
09/05/2022
|
PREM SINGH
|
3505005WL002066
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912051
|
|
PREM SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALISAIN
|
UT-05-005-096-002/62
(Dadoli Talli)
|
3505005000NRG23090520220016397
|
09/05/2022
|
DEVKI DEVI
|
3505005WL002065
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912067
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
THALISAIN
|
UT-05-005-096-002/72
(Dadoli Talli)
|
3505005000NRG23090520220016398
|
09/05/2022
|
OMPRAKASH
|
3505005WL002065
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912065
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-096-002/77
(Dadoli Talli)
|
3505005000NRG23090520220016401
|
09/05/2022
|
SARULI DEVI
|
3505005WL002065
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912087
|
|
SARULI DEVI WO KHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
THALISAIN
|
UT-05-005-096-002/81
(Dadoli Talli)
|
3505005000NRG23090520220016403
|
09/05/2022
|
JAGAT RAM
|
3505005WL002065
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912066
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-096-002/83
(Dadoli Talli)
|
3505005000NRG23090520220016404
|
09/05/2022
|
manna devi
|
3505005WL002065
|
manna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912085
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-096-002/87
(Dadoli Talli)
|
3505005000NRG23090520220016407
|
09/05/2022
|
SHANTI DEVI
|
3505005WL002065
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912084
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-096-002/91
(Dadoli Talli)
|
3505005000NRG23090520220016409
|
09/05/2022
|
LALLI DEVI
|
3505005WL002065
|
LALLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269912060
|
|
Mrs. LALLI DEVI W/O HIRA VALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-105-001/13
(Bharno)
|
3505005000NRG23090520220016362
|
09/05/2022
|
RAJE SINGH
|
3505005WL002057
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912034
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-105-001/14
(Bharno)
|
3505005000NRG23090520220016363
|
09/05/2022
|
AMAR SINGH
|
3505005WL002057
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912009
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-105-001/15
(Bharno)
|
3505005000NRG23090520220016364
|
09/05/2022
|
kumali devi
|
3505005WL002057
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912078
|
|
Mrs. KUMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-105-001/17
(Bharno)
|
3505005000NRG23090520220016366
|
09/05/2022
|
KUNWAR SINGH
|
3505005WL002057
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912038
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-105-001/20
(Bharno)
|
3505005000NRG23090520220016367
|
09/05/2022
|
HEEMA DEVI
|
3505005WL002057
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912072
|
|
Mrs. SMT.HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-105-001/22
(Bharno)
|
3505005000NRG23090520220016368
|
09/05/2022
|
samodari devi
|
3505005WL002057
|
samodari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912027
|
|
Mrs. SAMODRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-105-001/23
(Bharno)
|
3505005000NRG23090520220016369
|
09/05/2022
|
VIMLA DEVI
|
3505005WL002057
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912039
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-105-001/25
(Bharno)
|
3505005000NRG23090520220016313
|
09/05/2022
|
JAY SINGH
|
3505005WL002056
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912070
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-105-001/26
(Bharno)
|
3505005000NRG23090520220016315
|
09/05/2022
|
gyan singh
|
3505005WL002056
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912012
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-105-001/27
(Bharno)
|
3505005000NRG23090520220016316
|
09/05/2022
|
manna devi
|
3505005WL002056
|
manna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912075
|
|
Mrs. SMT.MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-105-001/28
(Bharno)
|
3505005000NRG23090520220016317
|
09/05/2022
|
AMAR SINGH
|
3505005WL002056
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912040
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-105-001/31
(Bharno)
|
3505005000NRG23090520220016319
|
09/05/2022
|
gyan singh
|
3505005WL002056
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912006
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG23090520220016320
|
09/05/2022
|
adhali devi
|
3505005WL002056
|
adhali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912031
|
|
Mrs. UDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG23090520220016321
|
09/05/2022
|
madhuli devi
|
3505005WL002056
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911983
|
|
Mrs. MADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-105-001/34
(Bharno)
|
3505005000NRG23090520220016322
|
09/05/2022
|
seema devi
|
3505005WL002056
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912000
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-105-001/35
(Bharno)
|
3505005000NRG23090520220016323
|
09/05/2022
|
parvati devi
|
3505005WL002056
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911994
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
THALISAIN
|
UT-05-005-105-001/36
(Bharno)
|
3505005000NRG23090520220016324
|
09/05/2022
|
KAMAL SINGH
|
3505005WL002056
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912025
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-105-001/37
(Bharno)
|
3505005000NRG23090520220016325
|
09/05/2022
|
bhuthad singh
|
3505005WL002056
|
bhuthad singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912037
|
|
Mr. BUTHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-105-001/40
(Bharno)
|
3505005000NRG23090520220016327
|
09/05/2022
|
bhagwati prasad
|
3505005WL002056
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912032
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG23090520220016328
|
09/05/2022
|
devaki devi
|
3505005WL002056
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912021
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG23090520220016329
|
09/05/2022
|
bhavana devi
|
3505005WL002056
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912036
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-005-105-001/44
(Bharno)
|
3505005000NRG23090520220016330
|
09/05/2022
|
nandan singh
|
3505005WL002056
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911990
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG23090520220016331
|
09/05/2022
|
keshar singh
|
3505005WL002056
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912028
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG23090520220016332
|
09/05/2022
|
HIRULI DEVI
|
3505005WL002056
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911996
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-005-105-001/47
(Bharno)
|
3505005000NRG23090520220016333
|
09/05/2022
|
Khimli Devi
|
3505005WL002056
|
Khimli Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912077
|
|
Mrs. KHIMULI DEVI W/O DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-005-105-001/49
(Bharno)
|
3505005000NRG23090520220016334
|
09/05/2022
|
GYAN SINGH
|
3505005WL002056
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912044
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-005-105-001/50
(Bharno)
|
3505005000NRG23090520220016335
|
09/05/2022
|
SEETA DEVI
|
3505005WL002056
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912080
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
THALISAIN
|
UT-05-005-105-001/51
(Bharno)
|
3505005000NRG23090520220016336
|
09/05/2022
|
CHAITA DEVI
|
3505005WL002056
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912018
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
THALISAIN
|
UT-05-005-105-001/53
(Bharno)
|
3505005000NRG23090520220016338
|
09/05/2022
|
MANIRAM
|
3505005WL002056
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912015
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
THALISAIN
|
UT-05-005-105-001/55
(Bharno)
|
3505005000NRG23090520220016339
|
09/05/2022
|
KUSHALIRAM
|
3505005WL002056
|
KUSHALIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912052
|
|
Mr. KHUSALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
THALISAIN
|
UT-05-005-105-001/56
(Bharno)
|
3505005000NRG23090520220016340
|
09/05/2022
|
shanti devi
|
3505005WL002056
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912022
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
THALISAIN
|
UT-05-005-105-001/57
(Bharno)
|
3505005000NRG23090520220016341
|
09/05/2022
|
Basanturam
|
3505005WL002056
|
Basanturam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912068
|
|
Mr. BASANTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
THALISAIN
|
UT-05-005-105-001/58
(Bharno)
|
3505005000NRG23090520220016342
|
09/05/2022
|
SHYAMA DEVI
|
3505005WL002056
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912082
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
THALISAIN
|
UT-05-005-105-001/59
(Bharno)
|
3505005000NRG23090520220016343
|
09/05/2022
|
Bhaduli devi
|
3505005WL002056
|
Bhaduli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912071
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
THALISAIN
|
UT-05-005-105-001/60
(Bharno)
|
3505005000NRG23090520220016344
|
09/05/2022
|
SAKHA DEVI
|
3505005WL002056
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269911985
|
|
Mrs. SAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
THALISAIN
|
UT-05-005-105-001/62
(Bharno)
|
3505005000NRG23090520220016345
|
09/05/2022
|
PUSHPA DEVI
|
3505005WL002056
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912086
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THALISAIN
|
UT-05-005-105-001/63
(Bharno)
|
3505005000NRG23090520220016346
|
09/05/2022
|
SURESHI DEVI
|
3505005WL002056
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912074
|
|
Mrs. SMT.SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
THALISAIN
|
UT-05-005-105-001/66
(Bharno)
|
3505005000NRG23090520220016347
|
09/05/2022
|
BHAVANIRAM
|
3505005WL002056
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269911984
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
THALISAIN
|
UT-05-005-105-001/67
(Bharno)
|
3505005000NRG23090520220016348
|
09/05/2022
|
bhaga devi
|
3505005WL002056
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912002
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
THALISAIN
|
UT-05-005-105-001/69
(Bharno)
|
3505005000NRG23090520220016349
|
09/05/2022
|
CHAPDI DEVI
|
3505005WL002056
|
CHAPDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911998
|
|
Mrs. CHEPRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
THALISAIN
|
UT-05-005-105-001/70
(Bharno)
|
3505005000NRG23090520220016350
|
09/05/2022
|
AMBULI DEVI
|
3505005WL002056
|
AMBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911999
|
|
Mrs. AMBULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
THALISAIN
|
UT-05-005-105-001/71
(Bharno)
|
3505005000NRG23090520220016351
|
09/05/2022
|
laxmi devi
|
3505005WL002056
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269911997
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
THALISAIN
|
UT-05-005-105-001/74
(Bharno)
|
3505005000NRG23090520220016370
|
09/05/2022
|
anandi devi
|
3505005WL002057
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912008
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
THALISAIN
|
UT-05-005-105-001/75
(Bharno)
|
3505005000NRG23090520220016371
|
09/05/2022
|
hansi devi
|
3505005WL002057
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912048
|
|
Mrs. HANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
THALISAIN
|
UT-05-005-105-001/77
(Bharno)
|
3505005000NRG23090520220016352
|
09/05/2022
|
bhadur singh
|
3505005WL002056
|
bhadur singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912058
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
THALISAIN
|
UT-05-005-105-001/8
(Bharno)
|
3505005000NRG23090520220016372
|
09/05/2022
|
BHAGAT SINGH
|
3505005WL002057
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912007
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
THALISAIN
|
UT-05-005-105-001/9
(Bharno)
|
3505005000NRG23090520220016374
|
09/05/2022
|
Dhanna Devi
|
3505005WL002057
|
Dhanna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269912073
|
|
Mrs. SMT.DHNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292236
|
292236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435798
|
435798
|
|
|
|
|
|
|
|