|
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-05-005-075-001/11
(Palli)
|
3505005000NRG23091120220144919
|
09/11/2022
|
DEEPA DEVI
|
3505005WL018019
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398605
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-075-001/12
(Palli)
|
3505005000NRG23091120220144926
|
09/11/2022
|
SOBATI DEVI
|
3505005WL018019
|
SOBATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398600
|
|
GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-075-001/125
(Palli)
|
3505005000NRG23091120220144927
|
09/11/2022
|
HARSHI DEVI
|
3505005WL018019
|
HARSHI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398618
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-075-001/141
(Palli)
|
3505005000NRG23091120220144930
|
09/11/2022
|
bina devi
|
3505005WL018019
|
bina devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398607
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-075-001/143
(Palli)
|
3505005000NRG23091120220144931
|
09/11/2022
|
SUNITA DEVI
|
3505005WL018019
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398612
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-075-001/165
(Palli)
|
3505005000NRG23091120220144936
|
09/11/2022
|
HARSH SINGH
|
3505005WL018019
|
HARSH SINGH
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398651
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-075-001/18
(Palli)
|
3505005000NRG23091120220144939
|
09/11/2022
|
KAMLA DEVI
|
3505005WL018019
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398610
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-075-001/22
(Palli)
|
3505005000NRG23091120220144944
|
09/11/2022
|
SUMATI DEVI
|
3505005WL018019
|
SUMATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398595
|
|
MR DEEPAK SINGH UNG SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-075-001/23
(Palli)
|
3505005000NRG23091120220144945
|
09/11/2022
|
SUKHA DEVI
|
3505005WL018019
|
SUKHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398619
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-075-001/34
(Palli)
|
3505005000NRG23091120220144947
|
09/11/2022
|
VIMLA DEVI
|
3505005WL018019
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398644
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-075-001/54
(Palli)
|
3505005000NRG23091120220144958
|
09/11/2022
|
BEBI DEVI
|
3505005WL018019
|
BEBI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398650
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-075-001/57
(Palli)
|
3505005000NRG23091120220144959
|
09/11/2022
|
DEVKI DEVI
|
3505005WL018019
|
DEVKI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398599
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-075-001/63
(Palli)
|
3505005000NRG23091120220144963
|
09/11/2022
|
KAVITA DEVI
|
3505005WL018019
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398597
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG23091120220144965
|
09/11/2022
|
RAJANI DEVI
|
3505005WL018019
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398620
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-075-001/75
(Palli)
|
3505005000NRG23091120220144967
|
09/11/2022
|
BHAVANI LAL
|
3505005WL018019
|
BHAVANI LAL
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398598
|
|
BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-075-001/77
(Palli)
|
3505005000NRG23091120220144969
|
09/11/2022
|
BHUMA DEVI
|
3505005WL018019
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398594
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THALISAIN
|
UT-05-005-075-001/86
(Palli)
|
3505005000NRG23091120220144973
|
09/11/2022
|
MAYAL LAL
|
3505005WL018019
|
MAYAL LAL
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398596
|
|
MR MAYAL LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-075-001/95
(Palli)
|
3505005000NRG23091120220144976
|
09/11/2022
|
KAMLA DEVI
|
3505005WL018019
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398593
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
19
|
THALISAIN
|
UT-05-005-026-001/100
(Kucholi)
|
3505005000NRG23091120220144860
|
09/11/2022
|
dalip singh
|
3505005WL018018
|
dalip singh
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398606
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-026-001/11
(Kucholi)
|
3505005000NRG23091120220144865
|
09/11/2022
|
BELAMI DEVI
|
3505005WL018018
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398643
|
|
MRS BELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-026-001/117
(Kucholi)
|
3505005000NRG23091120220144866
|
09/11/2022
|
sauni devi
|
3505005WL018018
|
sauni devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398638
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-026-001/120
(Kucholi)
|
3505005000NRG23091120220144868
|
09/11/2022
|
chori devi
|
3505005WL018018
|
chori devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398641
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-026-001/123
(Kucholi)
|
3505005000NRG23091120220144870
|
09/11/2022
|
KAMLA DEVI
|
3505005WL018018
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398647
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-026-001/125
(Kucholi)
|
3505005000NRG23091120220144871
|
09/11/2022
|
mathura devi
|
3505005WL018018
|
mathura devi
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398642
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-026-001/17
(Kucholi)
|
3505005000NRG23091120220144882
|
09/11/2022
|
DEVI DEVI
|
3505005WL018018
|
DEVI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398649
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-026-001/36
(Kucholi)
|
3505005000NRG23091120220144886
|
09/11/2022
|
ASHAD SINGH
|
3505005WL018018
|
ASHAD SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398640
|
|
MR ASHADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-026-001/50
(Kucholi)
|
3505005000NRG23091120220144892
|
09/11/2022
|
PREM SINGH
|
3505005WL018018
|
PREM SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398631
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-026-001/51
(Kucholi)
|
3505005000NRG23091120220144893
|
09/11/2022
|
raji devi
|
3505005WL018018
|
raji devi
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398632
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-026-001/55
(Kucholi)
|
3505005000NRG23091120220144894
|
09/11/2022
|
BALWANT SINGH
|
3505005WL018018
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398648
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-026-001/84
(Kucholi)
|
3505005000NRG23091120220144906
|
09/11/2022
|
SAMMA DEVI
|
3505005WL018018
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398637
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-026-001/95
(Kucholi)
|
3505005000NRG23091120220144911
|
09/11/2022
|
shayam singh
|
3505005WL018018
|
shayam singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398639
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-075-001/101
(Palli)
|
3505005000NRG23091120220144914
|
09/11/2022
|
PHATRI DEVI
|
3505005WL018019
|
PHATRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398617
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-075-001/109
(Palli)
|
3505005000NRG23091120220144918
|
09/11/2022
|
DEVESWARI DEVI
|
3505005WL018019
|
DEVESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398609
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-075-001/110
(Palli)
|
3505005000NRG23091120220144920
|
09/11/2022
|
LAXMI DEVI
|
3505005WL018019
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398645
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-075-001/112
(Palli)
|
3505005000NRG23091120220144921
|
09/11/2022
|
maheswari devi
|
3505005WL018019
|
maheswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398611
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-075-001/113
(Palli)
|
3505005000NRG23091120220144922
|
09/11/2022
|
BHAGRATHI DEVI
|
3505005WL018019
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398608
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-075-001/116
(Palli)
|
3505005000NRG23091120220144923
|
09/11/2022
|
SARAT SINGH
|
3505005WL018019
|
SARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398646
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-075-001/119
(Palli)
|
3505005000NRG23091120220144925
|
09/11/2022
|
SUNITA DEVI
|
3505005WL018019
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398616
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-075-001/145
(Palli)
|
3505005000NRG23091120220144932
|
09/11/2022
|
BARDASI DEVI
|
3505005WL018019
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398615
|
|
MRS BARDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-075-001/37
(Palli)
|
3505005000NRG23091120220144948
|
09/11/2022
|
SHYAM SINGH
|
3505005WL018019
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398602
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-075-001/43
(Palli)
|
3505005000NRG23091120220144951
|
09/11/2022
|
USHA DEVI
|
3505005WL018019
|
USHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398621
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-075-001/48
(Palli)
|
3505005000NRG23091120220144954
|
09/11/2022
|
gadoli devi
|
3505005WL018019
|
gadoli devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398624
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-075-001/51
(Palli)
|
3505005000NRG23091120220144955
|
09/11/2022
|
JASUI DEVI
|
3505005WL018019
|
JASUI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398601
|
|
JAUSI DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-075-001/53
(Palli)
|
3505005000NRG23091120220144957
|
09/11/2022
|
PREM SINGH
|
3505005WL018019
|
PREM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398603
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-075-001/58
(Palli)
|
3505005000NRG23091120220144960
|
09/11/2022
|
vinita devi
|
3505005WL018019
|
vinita devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398630
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-075-001/79
(Palli)
|
3505005000NRG23091120220144970
|
09/11/2022
|
BABITA DEVI
|
3505005WL018019
|
BABITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398625
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-075-001/88
(Palli)
|
3505005000NRG23091120220144974
|
09/11/2022
|
BABLI DEVI
|
3505005WL018019
|
BABLI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398604
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
48
|
THALISAIN
|
UT-05-005-001-001/19
(Kandai)
|
3505005000NRG23091120220144654
|
09/11/2022
|
PREM SINGH
|
3505005WL017985
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398623
|
|
PREMSINGHSOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-001-001/51
(Kandai)
|
3505005000NRG23091120220144652
|
09/11/2022
|
SAMBHUPRASAD
|
3505005WL017984
|
SAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398614
|
|
Mr. SHAMBHU . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-001-001/8
(Kandai)
|
3505005000NRG23091120220144656
|
09/11/2022
|
GIRISCHAND
|
3505005WL017985
|
GIRISCHAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618398622
|
|
GIRISHCHANDRASOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-026-001/105
(Kucholi)
|
3505005000NRG23091120220144864
|
09/11/2022
|
SOBATI DEVI
|
3505005WL018018
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398627
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-026-001/12
(Kucholi)
|
3505005000NRG23091120220144867
|
09/11/2022
|
DHAN SINGH
|
3505005WL018018
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398677
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-026-001/122
(Kucholi)
|
3505005000NRG23091120220144869
|
09/11/2022
|
CHILLI DEVI
|
3505005WL018018
|
CHILLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398664
|
|
Mrs. CHILLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-026-001/127
(Kucholi)
|
3505005000NRG23091120220144872
|
09/11/2022
|
SUNITA DEVI
|
3505005WL018018
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398668
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-026-001/14
(Kucholi)
|
3505005000NRG23091120220144874
|
09/11/2022
|
KALMI DEVI
|
3505005WL018018
|
KALMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398680
|
|
Mrs. KALMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-026-001/35
(Kucholi)
|
3505005000NRG23091120220144885
|
09/11/2022
|
REVAT SINGH
|
3505005WL018018
|
REVAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398666
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG23091120220144887
|
09/11/2022
|
MATVAR SINGH
|
3505005WL018018
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618398690
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-026-001/40
(Kucholi)
|
3505005000NRG23091120220144888
|
09/11/2022
|
KEVAL SINGH
|
3505005WL018018
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398685
|
|
Mr. KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-026-001/44
(Kucholi)
|
3505005000NRG23091120220144889
|
09/11/2022
|
RAGHUNATH SINGH
|
3505005WL018018
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398628
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-026-001/62
(Kucholi)
|
3505005000NRG23091120220144897
|
09/11/2022
|
BIRA DEVI
|
3505005WL018018
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618398665
|
|
Mr. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-026-001/65
(Kucholi)
|
3505005000NRG23091120220144899
|
09/11/2022
|
chandan singh
|
3505005WL018018
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398688
|
|
Mr. CHANDAN SINGH S/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-026-001/80
(Kucholi)
|
3505005000NRG23091120220144905
|
09/11/2022
|
MAN SINGH
|
3505005WL018018
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398694
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-026-001/91
(Kucholi)
|
3505005000NRG23091120220144909
|
09/11/2022
|
GAMAL SINGH
|
3505005WL018018
|
GAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618398667
|
|
Mr. GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-066-001/120
(Dadoli Mali)
|
3505005000NRG23091120220144574
|
09/11/2022
|
NANDAN SINGH
|
3505005WL017980
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398652
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-066-001/121
(Dadoli Mali)
|
3505005000NRG23091120220144575
|
09/11/2022
|
LAL SINGH
|
3505005WL017980
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398681
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-066-001/121
(Dadoli Mali)
|
3505005000NRG23091120220144576
|
09/11/2022
|
SOBHA DEVI
|
3505005WL017980
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398702
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-066-001/122
(Dadoli Mali)
|
3505005000NRG23091120220144578
|
09/11/2022
|
VIMLA DEVI
|
3505005WL017980
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398633
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-066-001/123
(Dadoli Mali)
|
3505005000NRG23091120220144579
|
09/11/2022
|
SHANTI DEVI
|
3505005WL017980
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398705
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-066-001/129
(Dadoli Mali)
|
3505005000NRG23091120220144580
|
09/11/2022
|
HARISH CHAND
|
3505005WL017980
|
HARISH CHAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398700
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-066-001/129
(Dadoli Mali)
|
3505005000NRG23091120220144581
|
09/11/2022
|
SHANTI DEVI
|
3505005WL017980
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398703
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-066-001/136
(Dadoli Mali)
|
3505005000NRG23091120220144582
|
09/11/2022
|
BASANTI DEVI
|
3505005WL017980
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398636
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23091120220144583
|
09/11/2022
|
ANAND SINGH
|
3505005WL017980
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398662
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23091120220144584
|
09/11/2022
|
ANANDI DEVI
|
3505005WL017980
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398687
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-066-001/139
(Dadoli Mali)
|
3505005000NRG23091120220144585
|
09/11/2022
|
Jassi devi
|
3505005WL017980
|
Jassi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398659
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-066-001/140
(Dadoli Mali)
|
3505005000NRG23091120220144586
|
09/11/2022
|
SARULI DEVI
|
3505005WL017980
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398699
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-066-001/142
(Dadoli Mali)
|
3505005000NRG23091120220144587
|
09/11/2022
|
AWANTI DEVI
|
3505005WL017980
|
AWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398684
|
|
Mrs. AVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-066-001/144
(Dadoli Mali)
|
3505005000NRG23091120220144588
|
09/11/2022
|
MAMTA
|
3505005WL017980
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398704
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-066-001/147
(Dadoli Mali)
|
3505005000NRG23091120220144591
|
09/11/2022
|
KUMALI DEVI
|
3505005WL017980
|
KUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398660
|
|
Mrs. KUMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23091120220144595
|
09/11/2022
|
ANAND SINGH
|
3505005WL017980
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398657
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23091120220144596
|
09/11/2022
|
BASANTI DEVI
|
3505005WL017980
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398698
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-066-001/150
(Dadoli Mali)
|
3505005000NRG23091120220144597
|
09/11/2022
|
CHANNA DEVI
|
3505005WL017980
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398661
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-066-001/151
(Dadoli Mali)
|
3505005000NRG23091120220144598
|
09/11/2022
|
chaita devi
|
3505005WL017980
|
chaita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398673
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-066-001/154
(Dadoli Mali)
|
3505005000NRG23091120220144602
|
09/11/2022
|
HEERA DEVI
|
3505005WL017980
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398709
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-066-001/155
(Dadoli Mali)
|
3505005000NRG23091120220144603
|
09/11/2022
|
KAMLA DEVI
|
3505005WL017980
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398655
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-066-001/156
(Dadoli Mali)
|
3505005000NRG23091120220144604
|
09/11/2022
|
PADMA DEVI
|
3505005WL017980
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398696
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-066-001/157
(Dadoli Mali)
|
3505005000NRG23091120220144605
|
09/11/2022
|
Madan singh
|
3505005WL017980
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398613
|
|
Mrs. HEERA DEVI W/O SH MADAN SINGH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-066-001/159
(Dadoli Mali)
|
3505005000NRG23091120220144607
|
09/11/2022
|
PARULI DEVI
|
3505005WL017980
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398656
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-066-001/161
(Dadoli Mali)
|
3505005000NRG23091120220144608
|
09/11/2022
|
SARSWATI DEVI
|
3505005WL017980
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398675
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-066-001/173
(Dadoli Mali)
|
3505005000NRG23091120220144611
|
09/11/2022
|
BIRENDRA SINGH
|
3505005WL017980
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398708
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-066-001/178
(Dadoli Mali)
|
3505005000NRG23091120220144614
|
09/11/2022
|
MAHIMA DEVI
|
3505005WL017980
|
MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398695
|
|
MISS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-066-001/178
(Dadoli Mali)
|
3505005000NRG23091120220144613
|
09/11/2022
|
MAN SINGH
|
3505005WL017980
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398683
|
|
Mr. MAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-066-001/180
(Dadoli Mali)
|
3505005000NRG23091120220144616
|
09/11/2022
|
KUSHAL SINGH
|
3505005WL017980
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398686
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-066-001/182
(Dadoli Mali)
|
3505005000NRG23091120220144618
|
09/11/2022
|
CHANNA DEVI
|
3505005WL017980
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398674
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-066-001/185
(Dadoli Mali)
|
3505005000NRG23091120220144620
|
09/11/2022
|
BEER SINGH
|
3505005WL017980
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398635
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-066-001/185
(Dadoli Mali)
|
3505005000NRG23091120220144621
|
09/11/2022
|
KALYAN SINGH
|
3505005WL017980
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398654
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-066-001/186
(Dadoli Mali)
|
3505005000NRG23091120220144623
|
09/11/2022
|
HAYAT SINGH
|
3505005WL017980
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398634
|
|
MRS HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-066-001/187
(Dadoli Mali)
|
3505005000NRG23091120220144625
|
09/11/2022
|
MANGULI DEVI
|
3505005WL017980
|
MANGULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398691
|
|
Mrs. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-066-001/188
(Dadoli Mali)
|
3505005000NRG23091120220144626
|
09/11/2022
|
CHAVAN SINGH
|
3505005WL017980
|
CHAVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398653
|
|
CHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-066-001/191
(Dadoli Mali)
|
3505005000NRG23091120220144629
|
09/11/2022
|
HEMA DEVI
|
3505005WL017980
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398697
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-066-001/194
(Dadoli Mali)
|
3505005000NRG23091120220144630
|
09/11/2022
|
ANANDI DEVI
|
3505005WL017980
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618398682
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-066-001/218
(Dadoli Mali)
|
3505005000NRG23091120220144632
|
09/11/2022
|
KISHAN SINGH
|
3505005WL017980
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398701
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-066-003/213
(Dadoli Mali)
|
3505005000NRG23091120220144635
|
09/11/2022
|
MAHANAND
|
3505005WL017980
|
MAHANAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618398658
|
|
MAHANANDSOLEELADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
THALISAIN
|
UT-05-005-075-001/104
(Palli)
|
3505005000NRG23091120220144916
|
09/11/2022
|
SUKADI DEVI
|
3505005WL018019
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398676
|
|
Mrs. SUKADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-075-001/118
(Palli)
|
3505005000NRG23091120220144924
|
09/11/2022
|
KAMLA DEVI
|
3505005WL018019
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398678
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-075-001/13
(Palli)
|
3505005000NRG23091120220144928
|
09/11/2022
|
saraswati
|
3505005WL018019
|
saraswati
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618398689
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-075-001/147
(Palli)
|
3505005000NRG23091120220144933
|
09/11/2022
|
SAROJANI DEVI
|
3505005WL018019
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398679
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-075-001/47
(Palli)
|
3505005000NRG23091120220144953
|
09/11/2022
|
CHANDRA SINGH
|
3505005WL018019
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398626
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THALISAIN
|
UT-05-005-075-001/6
(Palli)
|
3505005000NRG23091120220144961
|
09/11/2022
|
MEHARBAN SINGH
|
3505005WL018019
|
MEHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618398669
|
|
MR MEHARBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-075-001/61
(Palli)
|
3505005000NRG23091120220144962
|
09/11/2022
|
DHARM SINGH
|
3505005WL018019
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398663
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-084-002/48
(Chonda)
|
3505005000NRG23091120220144271
|
09/11/2022
|
GABBAR SINGH
|
3505005WL017946
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398671
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-084-002/50
(Chonda)
|
3505005000NRG23091120220144272
|
09/11/2022
|
shrimati devi
|
3505005WL017946
|
shrimati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398629
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-084-002/54
(Chonda)
|
3505005000NRG23091120220144274
|
09/11/2022
|
manvar singh
|
3505005WL017946
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398693
|
|
Mr. MANVER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-084-002/58
(Chonda)
|
3505005000NRG23091120220144275
|
09/11/2022
|
bharat singh
|
3505005WL017946
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398672
|
|
Mr. BHARAT SINGH CHONDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-084-002/59
(Chonda)
|
3505005000NRG23091120220144276
|
09/11/2022
|
manna devi
|
3505005WL017946
|
manna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398670
|
|
Mrs. MANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-084-002/69
(Chonda)
|
3505005000NRG23091120220144280
|
09/11/2022
|
laxmi devi
|
3505005WL017946
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398707
|
|
Mrs. LUXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-084-002/90
(Chonda)
|
3505005000NRG23091120220144281
|
09/11/2022
|
VIRMA DEVI
|
3505005WL017946
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398592
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-084-002/91
(Chonda)
|
3505005000NRG23091120220144282
|
09/11/2022
|
ANAND SINGH
|
3505005WL017946
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618398706
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-098-001/45
(Sunder Gaun)
|
3505005000NRG23091120220144638
|
09/11/2022
|
KUNWRI DEVI
|
3505005WL017981
|
KUNWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618398692
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|