|
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-05-005-023-002/83
(Kirsal)
|
3505005000NRG23141020220132455
|
14/10/2022
|
VIMLA DEVI
|
3505005WL016569
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595474
|
|
VIMLADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-085-001/134
(Kaproli)
|
3505005000NRG23141020220132203
|
14/10/2022
|
GANGA SINGH
|
3505005WL016548
|
GANGA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595482
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-085-001/134
(Kaproli)
|
3505005000NRG23141020220132205
|
14/10/2022
|
GANGA SINGH
|
3505005WL016548
|
GANGA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595483
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-085-001/38
(Kaproli)
|
3505005000NRG23141020220132200
|
14/10/2022
|
KHUSAL SINGH
|
3505005WL016547
|
KHUSAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595533
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-006-001/12
(Teela)
|
3505005000NRG23131020220131762
|
14/10/2022
|
BASANTI DEVI
|
3505005WL016491
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595532
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-006-001/125
(Teela)
|
3505005000NRG23131020220131720
|
14/10/2022
|
birendra singh
|
3505005WL016489
|
birendra singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595476
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-006-001/164
(Teela)
|
3505005000NRG23131020220131721
|
14/10/2022
|
SATESWARI DEVI
|
3505005WL016489
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595500
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-006-001/196
(Teela)
|
3505005000NRG23131020220131723
|
14/10/2022
|
GEETA DEVI
|
3505005WL016489
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595507
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-006-001/197
(Teela)
|
3505005000NRG23131020220131724
|
14/10/2022
|
sureshi devi
|
3505005WL016489
|
sureshi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595487
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-006-001/198
(Teela)
|
3505005000NRG23131020220131725
|
14/10/2022
|
sarita devi
|
3505005WL016489
|
sarita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595501
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23131020220131728
|
14/10/2022
|
MANISHA DEVI
|
3505005WL016489
|
MANISHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595485
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-006-001/203
(Teela)
|
3505005000NRG23131020220131730
|
14/10/2022
|
govind singh
|
3505005WL016489
|
govind singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595526
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-006-001/204
(Teela)
|
3505005000NRG23131020220131731
|
14/10/2022
|
janki devi
|
3505005WL016489
|
janki devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595486
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-006-001/205
(Teela)
|
3505005000NRG23131020220131732
|
14/10/2022
|
sunita devi
|
3505005WL016489
|
sunita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595475
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-006-001/216
(Teela)
|
3505005000NRG23131020220131739
|
14/10/2022
|
laxmi devi
|
3505005WL016489
|
laxmi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595490
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-006-001/263
(Teela)
|
3505005000NRG23131020220131751
|
14/10/2022
|
VIMLA DEVI
|
3505005WL016489
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595489
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-006-001/266
(Teela)
|
3505005000NRG23131020220131753
|
14/10/2022
|
MAGAN SINGH
|
3505005WL016489
|
MAGAN SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595523
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-006-001/267
(Teela)
|
3505005000NRG23131020220131754
|
14/10/2022
|
RAJESWARI DEVI
|
3505005WL016489
|
RAJESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595524
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-006-001/268
(Teela)
|
3505005000NRG23131020220131755
|
14/10/2022
|
DEVESWARI DEVI
|
3505005WL016489
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595525
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-039-001/51
(Sirtoli)
|
3505005000NRG23131020220131656
|
14/10/2022
|
SAROJANI DEVI
|
3505005WL016478
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595499
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
THALISAIN
|
UT-05-005-023-002/101
(Kirsal)
|
3505005000NRG23141020220132450
|
14/10/2022
|
GOVIND SINGH
|
3505005WL016569
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595477
|
|
GOVINDSINGHSOGHAINASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-023-002/78
(Kirsal)
|
3505005000NRG23141020220132452
|
14/10/2022
|
sunita devi
|
3505005WL016569
|
sunita devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595479
|
|
SUNITADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-023-002/81
(Kirsal)
|
3505005000NRG23141020220132453
|
14/10/2022
|
THAGI DEVI
|
3505005WL016569
|
THAGI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595484
|
|
THAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-023-002/82
(Kirsal)
|
3505005000NRG23141020220132454
|
14/10/2022
|
GODAMBARI DEVI
|
3505005WL016569
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595515
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG23141020220132456
|
14/10/2022
|
REKHA DEVI
|
3505005WL016569
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595491
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-023-002/92
(Kirsal)
|
3505005000NRG23141020220132463
|
14/10/2022
|
KAMLA DEVI
|
3505005WL016569
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595493
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-023-002/93
(Kirsal)
|
3505005000NRG23141020220132464
|
14/10/2022
|
SAROJANI DEVI
|
3505005WL016569
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595480
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-023-002/94
(Kirsal)
|
3505005000NRG23141020220132465
|
14/10/2022
|
SAROJANI DEVI
|
3505005WL016569
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595492
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-023-002/97
(Kirsal)
|
3505005000NRG23141020220132468
|
14/10/2022
|
SAMPATI DEVI
|
3505005WL016569
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595494
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-023-002/98
(Kirsal)
|
3505005000NRG23141020220132469
|
14/10/2022
|
SAVETRA DEVI
|
3505005WL016569
|
SAVETRA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595495
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-023-002/99
(Kirsal)
|
3505005000NRG23141020220132470
|
14/10/2022
|
kallu devi
|
3505005WL016569
|
kallu devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595511
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG23141020220132364
|
14/10/2022
|
VIJAY SINGH
|
3505005WL016564
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Rejected
|
22/11/2022
|
|
N102200D2867D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THALISAIN
|
UT-05-005-065-001/48
(Bangali)
|
3505005000NRG23141020220132367
|
14/10/2022
|
RAMALI DEVI
|
3505005WL016564
|
RAMALI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595521
|
|
MR RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-065-001/56
(Bangali)
|
3505005000NRG23141020220132369
|
14/10/2022
|
RAGHUVEER SINGH
|
3505005WL016564
|
RAGHUVEER SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595519
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-065-001/58
(Bangali)
|
3505005000NRG23141020220132370
|
14/10/2022
|
SARULI DEVI
|
3505005WL016564
|
SARULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595497
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-065-001/62
(Bangali)
|
3505005000NRG23141020220132373
|
14/10/2022
|
PARVATI DEVI
|
3505005WL016564
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579595520
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-065-001/66
(Bangali)
|
3505005000NRG23141020220132375
|
14/10/2022
|
ANAND LAL
|
3505005WL016564
|
ANAND LAL
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579595528
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-065-001/68
(Bangali)
|
3505005000NRG23141020220132376
|
14/10/2022
|
gopal singh
|
3505005WL016564
|
gopal singh
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595529
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-065-001/71
(Bangali)
|
3505005000NRG23141020220132377
|
14/10/2022
|
DAYAL SINGH
|
3505005WL016564
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595496
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-065-001/82
(Bangali)
|
3505005000NRG23141020220132379
|
14/10/2022
|
TRILOK SINGH
|
3505005WL016564
|
TRILOK SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579595481
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG23141020220132380
|
14/10/2022
|
RAMESWARI DEVI
|
3505005WL016564
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579595517
|
|
Mrs. RAMESHWARI DEVI W O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-065-001/86
(Bangali)
|
3505005000NRG23141020220132381
|
14/10/2022
|
UDALI DEVI
|
3505005WL016564
|
UDALI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595510
|
|
MRS UDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-065-001/87
(Bangali)
|
3505005000NRG23141020220132382
|
14/10/2022
|
SUKADI DEVI
|
3505005WL016564
|
SUKADI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579595518
|
|
MRS SUKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-065-001/94
(Bangali)
|
3505005000NRG23141020220132383
|
14/10/2022
|
HEMANTI DEVI
|
3505005WL016564
|
HEMANTI DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579595516
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-065-001/96
(Bangali)
|
3505005000NRG23141020220132384
|
14/10/2022
|
THAGULI DEVI
|
3505005WL016564
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579595478
|
|
VARTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-065-001/98
(Bangali)
|
3505005000NRG23141020220132385
|
14/10/2022
|
sula devi
|
3505005WL016564
|
sula devi
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595522
|
|
Mrs. SULA DEVI W O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-065-001/99
(Bangali)
|
3505005000NRG23141020220132386
|
14/10/2022
|
KAMLA DEVI
|
3505005WL016564
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579595488
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-065-002/158
(Bangali)
|
3505005000NRG23141020220132387
|
14/10/2022
|
POOJA DEVI
|
3505005WL016564
|
POOJA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579595527
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-065-002/9
(Bangali)
|
3505005000NRG23141020220132388
|
14/10/2022
|
RADHA DEVI
|
3505005WL016564
|
RADHA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579595509
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
50
|
THALISAIN
|
UT-05-005-006-001/195
(Teela)
|
3505005000NRG23131020220131722
|
14/10/2022
|
lata devi
|
3505005WL016489
|
lata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595535
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-006-001/201
(Teela)
|
3505005000NRG23131020220131727
|
14/10/2022
|
kumali devi
|
3505005WL016489
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595534
|
|
Mrs. KUMALI DEVI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-006-001/208
(Teela)
|
3505005000NRG23131020220131734
|
14/10/2022
|
kamla devi
|
3505005WL016489
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595504
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-006-001/209
(Teela)
|
3505005000NRG23131020220131735
|
14/10/2022
|
asha devi
|
3505005WL016489
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595503
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-006-001/211
(Teela)
|
3505005000NRG23131020220131736
|
14/10/2022
|
kamla devi
|
3505005WL016489
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595514
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-006-001/218
(Teela)
|
3505005000NRG23131020220131740
|
14/10/2022
|
bansa devi
|
3505005WL016489
|
bansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595508
|
|
Mrs. VANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-006-001/220
(Teela)
|
3505005000NRG23131020220131742
|
14/10/2022
|
laxmi devi
|
3505005WL016489
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595513
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-006-001/221
(Teela)
|
3505005000NRG23131020220131743
|
14/10/2022
|
puspa
|
3505005WL016489
|
puspa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595502
|
|
Ms. PUSHPA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-006-001/222
(Teela)
|
3505005000NRG23131020220131744
|
14/10/2022
|
BHAGA DEVI
|
3505005WL016489
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595538
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-006-001/225
(Teela)
|
3505005000NRG23131020220131745
|
14/10/2022
|
sati devi
|
3505005WL016489
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595505
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-006-001/244
(Teela)
|
3505005000NRG23131020220131748
|
14/10/2022
|
dipika devi
|
3505005WL016489
|
dipika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595537
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-006-001/245
(Teela)
|
3505005000NRG23131020220131749
|
14/10/2022
|
KAMLA DEVI
|
3505005WL016489
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595536
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-023-001/120
(Kirsal)
|
3505005000NRG23141020220132447
|
14/10/2022
|
PAVITRA DEVI
|
3505005WL016569
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595531
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-023-002/85
(Kirsal)
|
3505005000NRG23141020220132457
|
14/10/2022
|
SATI DEVI
|
3505005WL016569
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595530
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-023-002/88
(Kirsal)
|
3505005000NRG23141020220132459
|
14/10/2022
|
SUKADI DEVI
|
3505005WL016569
|
SUKADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595512
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-023-002/96
(Kirsal)
|
3505005000NRG23141020220132467
|
14/10/2022
|
monika devi
|
3505005WL016569
|
monika devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579595539
|
|
Mrs. MONIKA DEVI W O SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-070-002/86
(Basola)
|
3505005000NRG23131020220131653
|
14/10/2022
|
LAXMI DEVI
|
3505005WL016475
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579595506
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|