|
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-05-005-064-001/93
(Aithi)
|
3505005000NRG23130520220019301
|
13/05/2022
|
VIMLA DEVI
|
3505005WL002495
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374032192
|
|
BIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-016-095-002/15
(Jaspur)
|
3505016000NRG23130520220019346
|
13/05/2022
|
SURENDRA SINGH
|
3505016WL002504
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032215
|
|
SURENDER SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-095-002/2
(Jaspur)
|
3505016000NRG23130520220019351
|
13/05/2022
|
RAMI DEVI
|
3505016WL002504
|
RAMI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032211
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-016-095-002/75
(Jaspur)
|
3505016000NRG23130520220019356
|
13/05/2022
|
SUSHILA DEVI
|
3505016WL002504
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032193
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-088-001/11
(Majholi)
|
3505005000NRG23130520220019791
|
13/05/2022
|
sarita
|
3505005WL002549
|
sarita
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032206
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-088-001/12
(Majholi)
|
3505005000NRG23130520220019793
|
13/05/2022
|
THAGULI DEVI
|
3505005WL002549
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032200
|
|
THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-088-001/13
(Majholi)
|
3505005000NRG23130520220019795
|
13/05/2022
|
RAMESWARI DEVI
|
3505005WL002549
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032223
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-088-001/14
(Majholi)
|
3505005000NRG23130520220019796
|
13/05/2022
|
RAMESH CHAND
|
3505005WL002549
|
RAMESH CHAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032214
|
|
MR RAMESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-088-001/15
(Majholi)
|
3505005000NRG23130520220019797
|
13/05/2022
|
SAMPATI DEVI
|
3505005WL002549
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032205
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-088-001/16
(Majholi)
|
3505005000NRG23130520220019799
|
13/05/2022
|
manju devi
|
3505005WL002549
|
manju devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032204
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-088-001/17
(Majholi)
|
3505005000NRG23130520220019800
|
13/05/2022
|
JAMUNA DEVI
|
3505005WL002549
|
JAMUNA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032235
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-088-001/2
(Majholi)
|
3505005000NRG23130520220019803
|
13/05/2022
|
UMA DEVI
|
3505005WL002549
|
UMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032227
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-088-001/23
(Majholi)
|
3505005000NRG23130520220019807
|
13/05/2022
|
bhagrathi devi
|
3505005WL002549
|
bhagrathi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032221
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-088-001/24
(Majholi)
|
3505005000NRG23130520220019808
|
13/05/2022
|
SATERAM
|
3505005WL002549
|
SATERAM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032228
|
|
MR SATE RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-088-001/26
(Majholi)
|
3505005000NRG23130520220019810
|
13/05/2022
|
SHARMILA DEVI
|
3505005WL002549
|
SHARMILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032195
|
|
MR TIKA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-088-001/28
(Majholi)
|
3505005000NRG23130520220019734
|
13/05/2022
|
BIPDA DEVI
|
3505005WL002546
|
BIPDA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032225
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-088-001/36
(Majholi)
|
3505005000NRG23130520220019741
|
13/05/2022
|
MANIRAM
|
3505005WL002546
|
MANIRAM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032194
|
|
MR MANI RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-088-001/38
(Majholi)
|
3505005000NRG23130520220019745
|
13/05/2022
|
sangita devi
|
3505005WL002546
|
sangita devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032226
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-088-001/39
(Majholi)
|
3505005000NRG23130520220019746
|
13/05/2022
|
GANESHMANI
|
3505005WL002546
|
GANESHMANI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032198
|
|
MR GAMESH MANI PANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-088-001/41
(Majholi)
|
3505005000NRG23130520220019747
|
13/05/2022
|
SARSWATI DEVI
|
3505005WL002546
|
SARSWATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032199
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-088-001/42
(Majholi)
|
3505005000NRG23130520220019749
|
13/05/2022
|
harshi devi
|
3505005WL002546
|
harshi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032234
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-088-001/43
(Majholi)
|
3505005000NRG23130520220019750
|
13/05/2022
|
BHUMA DEVI
|
3505005WL002546
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032216
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-088-001/46
(Majholi)
|
3505005000NRG23130520220019814
|
13/05/2022
|
neema devi
|
3505005WL002549
|
neema devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032201
|
|
MRS NIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-088-001/5
(Majholi)
|
3505005000NRG23130520220019816
|
13/05/2022
|
ISWARI DUTT
|
3505005WL002549
|
ISWARI DUTT
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032222
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-088-001/51
(Majholi)
|
3505005000NRG23130520220019817
|
13/05/2022
|
JAMANA PRASAD
|
3505005WL002549
|
JAMANA PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032218
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-088-001/53
(Majholi)
|
3505005000NRG23130520220019818
|
13/05/2022
|
bimla devi
|
3505005WL002549
|
bimla devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032224
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-088-001/6
(Majholi)
|
3505005000NRG23130520220019821
|
13/05/2022
|
KUNTI DEVI
|
3505005WL002549
|
KUNTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032233
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-088-001/7
(Majholi)
|
3505005000NRG23130520220019822
|
13/05/2022
|
RAJMATI DEVI
|
3505005WL002549
|
RAJMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032220
|
|
HAVALDAR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-088-002/103
(Majholi)
|
3505005000NRG23130520220019753
|
13/05/2022
|
HARISH CHANDRA
|
3505005WL002547
|
HARISH CHANDRA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032209
|
|
MR HARISH CHANDRA NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-088-002/59
(Majholi)
|
3505005000NRG23130520220019757
|
13/05/2022
|
LAXMI DEVI
|
3505005WL002547
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032208
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-088-002/60
(Majholi)
|
3505005000NRG23130520220019759
|
13/05/2022
|
PRATIMA DEVI
|
3505005WL002547
|
PRATIMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032210
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-088-002/64
(Majholi)
|
3505005000NRG23130520220019764
|
13/05/2022
|
BASVANAND
|
3505005WL002547
|
BASVANAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032219
|
|
Mr. VASUDEV NAUDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
THALISAIN
|
UT-05-005-088-002/65
(Majholi)
|
3505005000NRG23130520220019765
|
13/05/2022
|
SAMBHUPRASAD
|
3505005WL002547
|
SAMBHUPRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032202
|
|
MR SAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-088-002/66
(Majholi)
|
3505005000NRG23130520220019766
|
13/05/2022
|
RIKESWAR PRASAD
|
3505005WL002547
|
RIKESWAR PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032203
|
|
MR RIKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-088-002/69
(Majholi)
|
3505005000NRG23130520220019769
|
13/05/2022
|
BHAGATRAM
|
3505005WL002547
|
BHAGATRAM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374032217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
THALISAIN
|
UT-05-005-088-002/70
(Majholi)
|
3505005000NRG23130520220019770
|
13/05/2022
|
KESWANAND
|
3505005WL002547
|
KESWANAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032207
|
|
MR KESHWANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-088-002/75
(Majholi)
|
3505005000NRG23130520220019773
|
13/05/2022
|
SACHIDA NAND
|
3505005WL002547
|
SACHIDA NAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032229
|
|
MR SACHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-088-002/76
(Majholi)
|
3505005000NRG23130520220019775
|
13/05/2022
|
SADANAND
|
3505005WL002547
|
SADANAND
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032197
|
|
SHRI SADA NAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-088-002/80
(Majholi)
|
3505005000NRG23130520220019777
|
13/05/2022
|
KADAMBARI DEVI
|
3505005WL002547
|
KADAMBARI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374032231
|
|
MR KADMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-088-002/81
(Majholi)
|
3505005000NRG23130520220019779
|
13/05/2022
|
RADHVANAND
|
3505005WL002547
|
RADHVANAND
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374032230
|
|
MR KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-088-002/83
(Majholi)
|
3505005000NRG23130520220019781
|
13/05/2022
|
YASODA DEVI
|
3505005WL002547
|
YASODA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374032232
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-088-002/84
(Majholi)
|
3505005000NRG23130520220019782
|
13/05/2022
|
SASHI DEVI
|
3505005WL002547
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032196
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-088-002/98
(Majholi)
|
3505005000NRG23130520220019825
|
13/05/2022
|
beera devi
|
3505005WL002549
|
beera devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032213
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-088-002/99
(Majholi)
|
3505005000NRG23130520220019784
|
13/05/2022
|
MANOJ PRASAD
|
3505005WL002547
|
MANOJ PRASAD
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032212
|
|
MR MANOJ PRASAD NAUDIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
45
|
THALISAIN
|
UT-05-005-105-002/125
(Bharno)
|
3505005000NRG23130520220019618
|
13/05/2022
|
DEVESWARI DEVI
|
3505005WL002541
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032250
|
|
Mrs. DEVESHWARI DEVI W/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-105-002/128
(Bharno)
|
3505005000NRG23130520220019619
|
13/05/2022
|
suman devi
|
3505005WL002541
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032260
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-105-002/131
(Bharno)
|
3505005000NRG23130520220019620
|
13/05/2022
|
BHADI DEVI
|
3505005WL002541
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374032276
|
|
Mrs. MADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-105-002/136
(Bharno)
|
3505005000NRG23130520220019621
|
13/05/2022
|
sateswari devi
|
3505005WL002541
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032275
|
|
Mrs. SATESWARI DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-105-002/138
(Bharno)
|
3505005000NRG23130520220019622
|
13/05/2022
|
JASULI DEVI
|
3505005WL002541
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374032262
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-105-002/140
(Bharno)
|
3505005000NRG23130520220019623
|
13/05/2022
|
RAMI DEVI
|
3505005WL002541
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032261
|
|
Mrs. RAMI DEVI W/O MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-105-002/141
(Bharno)
|
3505005000NRG23130520220019624
|
13/05/2022
|
TULASI DEVI
|
3505005WL002541
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374032263
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-105-002/154
(Bharno)
|
3505005000NRG23130520220019625
|
13/05/2022
|
jhapari devi
|
3505005WL002541
|
jhapari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032254
|
|
Mrs. JHAPRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-105-002/157
(Bharno)
|
3505005000NRG23130520220019626
|
13/05/2022
|
sobati devi
|
3505005WL002541
|
sobati devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374032239
|
|
Mrs. SOBHATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-105-005/1
(Bharno)
|
3505005000NRG23130520220019627
|
13/05/2022
|
munni devi
|
3505005WL002541
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374032265
|
|
MRS MIUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-105-005/10
(Bharno)
|
3505005000NRG23130520220019628
|
13/05/2022
|
GOPAL SINGH
|
3505005WL002541
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374032251
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-105-005/11
(Bharno)
|
3505005000NRG23130520220019629
|
13/05/2022
|
raje singh
|
3505005WL002541
|
raje singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032264
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-105-005/12
(Bharno)
|
3505005000NRG23130520220019630
|
13/05/2022
|
JAGAT SINGH
|
3505005WL002541
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374032242
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-105-005/15
(Bharno)
|
3505005000NRG23130520220019631
|
13/05/2022
|
KESHAR SINGH
|
3505005WL002541
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374032243
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-105-005/16
(Bharno)
|
3505005000NRG23130520220019632
|
13/05/2022
|
SANKAR SINGH
|
3505005WL002541
|
SANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032244
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-105-005/20
(Bharno)
|
3505005000NRG23130520220019640
|
13/05/2022
|
ANANDI DEVI
|
3505005WL002541
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374032248
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-105-005/21
(Bharno)
|
3505005000NRG23130520220019641
|
13/05/2022
|
DHANNA DEVI
|
3505005WL002541
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032269
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-105-005/24
(Bharno)
|
3505005000NRG23130520220019643
|
13/05/2022
|
SUMAN DEVI
|
3505005WL002541
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032279
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-105-005/25
(Bharno)
|
3505005000NRG23130520220019644
|
13/05/2022
|
MOHAN SINGH
|
3505005WL002541
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032238
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-105-005/28
(Bharno)
|
3505005000NRG23130520220019645
|
13/05/2022
|
DIVAN SINGH
|
3505005WL002541
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032237
|
|
Mr. DIWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-105-005/3
(Bharno)
|
3505005000NRG23130520220019646
|
13/05/2022
|
GODAMBARI DEVI
|
3505005WL002541
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374032266
|
|
Mrs. SMT.GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-105-005/30
(Bharno)
|
3505005000NRG23130520220019647
|
13/05/2022
|
NANDULI DEVI
|
3505005WL002541
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032240
|
|
Mrs. NANDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-105-005/31
(Bharno)
|
3505005000NRG23130520220019648
|
13/05/2022
|
KESULI DEVI
|
3505005WL002541
|
KESULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374032253
|
|
Mrs. KISULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-105-005/32
(Bharno)
|
3505005000NRG23130520220019649
|
13/05/2022
|
GULAB SINGH
|
3505005WL002541
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032257
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-105-005/35
(Bharno)
|
3505005000NRG23130520220019650
|
13/05/2022
|
BHADULI DEVI
|
3505005WL002541
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032274
|
|
Mrs. BHADULI DEVI W/O PARTAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-105-005/36
(Bharno)
|
3505005000NRG23130520220019651
|
13/05/2022
|
RAMESWARI DEVI
|
3505005WL002541
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032259
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-105-005/38
(Bharno)
|
3505005000NRG23130520220019652
|
13/05/2022
|
PREM SINGH
|
3505005WL002541
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374032255
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-105-005/39
(Bharno)
|
3505005000NRG23130520220019653
|
13/05/2022
|
VIMLA DEVI
|
3505005WL002541
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032236
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-105-005/4
(Bharno)
|
3505005000NRG23130520220019654
|
13/05/2022
|
BHAGULI DEVI
|
3505005WL002541
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374032272
|
|
Mrs. BHAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-105-005/40
(Bharno)
|
3505005000NRG23130520220019655
|
13/05/2022
|
BIRMA DEVI
|
3505005WL002541
|
BIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032268
|
|
Mrs. BIRMA DEVI W/O BUDHI SINGGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-105-005/43
(Bharno)
|
3505005000NRG23130520220019657
|
13/05/2022
|
JEET SINGH
|
3505005WL002541
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374032241
|
|
Mr. JEET SINGH RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-105-005/47
(Bharno)
|
3505005000NRG23130520220019659
|
13/05/2022
|
SOBHA DEVI
|
3505005WL002541
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374032273
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-105-005/49
(Bharno)
|
3505005000NRG23130520220019661
|
13/05/2022
|
DEV SINGH
|
3505005WL002541
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032267
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-105-005/50
(Bharno)
|
3505005000NRG23130520220019663
|
13/05/2022
|
KAMLA DEVI
|
3505005WL002541
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032282
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-105-005/52
(Bharno)
|
3505005000NRG23130520220019664
|
13/05/2022
|
BASANT SINGH
|
3505005WL002541
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374032258
|
|
Mr. BASANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-105-005/53
(Bharno)
|
3505005000NRG23130520220019665
|
13/05/2022
|
RAJULI DEVI
|
3505005WL002541
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032247
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-105-005/57
(Bharno)
|
3505005000NRG23130520220019666
|
13/05/2022
|
RAJI DEVI
|
3505005WL002541
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032249
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-105-005/58
(Bharno)
|
3505005000NRG23130520220019667
|
13/05/2022
|
DHANNA DEVI
|
3505005WL002541
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032277
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-105-005/59
(Bharno)
|
3505005000NRG23130520220019668
|
13/05/2022
|
THAGULI DEVI
|
3505005WL002541
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032246
|
|
Mrs. THAGULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-105-005/65
(Bharno)
|
3505005000NRG23130520220019670
|
13/05/2022
|
PARVATI DEVI
|
3505005WL002541
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032245
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-105-005/67
(Bharno)
|
3505005000NRG23130520220019671
|
13/05/2022
|
NANDI DEVI
|
3505005WL002541
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032278
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-105-005/68
(Bharno)
|
3505005000NRG23130520220019672
|
13/05/2022
|
DEEPA DEVI
|
3505005WL002541
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032271
|
|
Mrs. DEEPA DEVI W/O KHYALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-105-005/69
(Bharno)
|
3505005000NRG23130520220019673
|
13/05/2022
|
RANURAM
|
3505005WL002541
|
RANURAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032283
|
|
Mr. RANU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-105-005/72
(Bharno)
|
3505005000NRG23130520220019675
|
13/05/2022
|
SURESH CHAND
|
3505005WL002541
|
SURESH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032280
|
|
Mr. SURESHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-105-005/73
(Bharno)
|
3505005000NRG23130520220019676
|
13/05/2022
|
LALITA DEVI
|
3505005WL002541
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032270
|
|
Mrs. LALITA DEVI W/O SHAMBHU PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-105-005/8
(Bharno)
|
3505005000NRG23130520220019677
|
13/05/2022
|
BASANTI DEVI
|
3505005WL002541
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374032252
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-105-006/155
(Bharno)
|
3505005000NRG23130520220019678
|
13/05/2022
|
SATISH CHAND
|
3505005WL002541
|
SATISH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032256
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-016-095-002/27
(Jaspur)
|
3505016000NRG23130520220019352
|
13/05/2022
|
BACHAN SINGH
|
3505016WL002504
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374032281
|
|
Mr. BACHAN SINGH S/O SHRI REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|