|
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-05-005-050-001/119
(Pafdiyana)
|
3505005000NRG23160920220111646
|
16/09/2022
|
SAROJANI DEVI
|
3505005WL014143
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707859
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-050-002/103
(Pafdiyana)
|
3505005000NRG23160920220111624
|
16/09/2022
|
MAMTA DEVI
|
3505005WL014140
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707860
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-050-001/1
(Pafdiyana)
|
3505005000NRG23160920220111643
|
16/09/2022
|
KUKKI DEVI
|
3505005WL014143
|
KUKKI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707845
|
|
KUKKI DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-050-001/10
(Pafdiyana)
|
3505005000NRG23160920220111582
|
16/09/2022
|
SUNITA DEVI
|
3505005WL014139
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707833
|
|
SUNITA DEVI W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-050-001/108
(Pafdiyana)
|
3505005000NRG23160920220111608
|
16/09/2022
|
basanti devi
|
3505005WL014140
|
basanti devi
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877707830
|
|
BASANTI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-050-001/113
(Pafdiyana)
|
3505005000NRG23160920220111644
|
16/09/2022
|
BHARAT SINGH
|
3505005WL014143
|
BHARAT SINGH
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707835
|
|
BHARAT SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-050-001/18
(Pafdiyana)
|
3505005000NRG23160920220111587
|
16/09/2022
|
LILA DEVI
|
3505005WL014139
|
LILA DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707823
|
|
LILA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-050-001/2
(Pafdiyana)
|
3505005000NRG23160920220111588
|
16/09/2022
|
SURAJI DEVI
|
3505005WL014139
|
SURAJI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707846
|
|
SURJI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-050-001/21
(Pafdiyana)
|
3505005000NRG23160920220111589
|
16/09/2022
|
SUNDARI DEVI
|
3505005WL014139
|
SUNDARI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707847
|
|
SUNDARI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-050-001/23
(Pafdiyana)
|
3505005000NRG23160920220111590
|
16/09/2022
|
ANANDI DEVI
|
3505005WL014139
|
ANANDI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707848
|
|
ANANDI DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-050-001/24
(Pafdiyana)
|
3505005000NRG23160920220111591
|
16/09/2022
|
santa devi
|
3505005WL014139
|
santa devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707850
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-050-001/27
(Pafdiyana)
|
3505005000NRG23160920220111653
|
16/09/2022
|
NANDA DEVI
|
3505005WL014143
|
NANDA DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707826
|
|
NANDA DEVI W/O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-050-001/3
(Pafdiyana)
|
3505005000NRG23160920220111593
|
16/09/2022
|
MANJU DEVI
|
3505005WL014139
|
MANJU DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707831
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-050-001/31
(Pafdiyana)
|
3505005000NRG23160920220111657
|
16/09/2022
|
KESHARI DEVI
|
3505005WL014143
|
KESHARI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707851
|
|
KESHARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-050-001/33
(Pafdiyana)
|
3505005000NRG23160920220111659
|
16/09/2022
|
POONAM DEVI
|
3505005WL014143
|
POONAM DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707829
|
|
POONAM DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-050-001/37
(Pafdiyana)
|
3505005000NRG23160920220111595
|
16/09/2022
|
RAM SINGH
|
3505005WL014139
|
RAM SINGH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877707849
|
|
RAM SINGH S/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-050-001/39
(Pafdiyana)
|
3505005000NRG23160920220111596
|
16/09/2022
|
VISESWARI DEVI
|
3505005WL014139
|
VISESWARI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707838
|
|
VISHESHVARI DEVI W/O JAGADISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-050-001/41
(Pafdiyana)
|
3505005000NRG23160920220111599
|
16/09/2022
|
SAVITRI DEVI
|
3505005WL014139
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707839
|
|
SAVITRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-050-001/44
(Pafdiyana)
|
3505005000NRG23160920220111601
|
16/09/2022
|
MUNNI DEVI
|
3505005WL014139
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707832
|
|
MUNNI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-050-001/48
(Pafdiyana)
|
3505005000NRG23160920220111662
|
16/09/2022
|
VIMLA DEVI
|
3505005WL014143
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707843
|
|
VIMLA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-050-001/49
(Pafdiyana)
|
3505005000NRG23160920220111663
|
16/09/2022
|
JHABARI DEVI
|
3505005WL014143
|
JHABARI DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707840
|
|
JHABRI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-050-001/53
(Pafdiyana)
|
3505005000NRG23160920220111665
|
16/09/2022
|
DAMODARI DEVI
|
3505005WL014143
|
DAMODARI DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707841
|
|
DAMODARI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-050-001/54
(Pafdiyana)
|
3505005000NRG23160920220111666
|
16/09/2022
|
KRISANA DEVI
|
3505005WL014143
|
KRISANA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877707844
|
|
KRISHNA DEVI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-050-001/57
(Pafdiyana)
|
3505005000NRG23160920220111667
|
16/09/2022
|
sati devi
|
3505005WL014143
|
sati devi
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707825
|
|
SATI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-050-001/58
(Pafdiyana)
|
3505005000NRG23160920220111668
|
16/09/2022
|
sarala devi
|
3505005WL014143
|
sarala devi
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707837
|
|
SARLA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-050-001/62
(Pafdiyana)
|
3505005000NRG23160920220111603
|
16/09/2022
|
GANGA DEVI
|
3505005WL014139
|
GANGA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707828
|
|
GANGA DEVI W/O THAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-050-001/7
(Pafdiyana)
|
3505005000NRG23160920220111605
|
16/09/2022
|
LAXMI DEVI
|
3505005WL014139
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707834
|
|
LAKSHMI DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-050-001/9
(Pafdiyana)
|
3505005000NRG23160920220111607
|
16/09/2022
|
DEEPA DEVI
|
3505005WL014139
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707842
|
|
DEEPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-050-002/102
(Pafdiyana)
|
3505005000NRG23160920220111623
|
16/09/2022
|
SEKULI DEVI
|
3505005WL014140
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707824
|
|
SEKULI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-050-002/86
(Pafdiyana)
|
3505005000NRG23160920220111671
|
16/09/2022
|
GEETA DEVI
|
3505005WL014143
|
GEETA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707836
|
|
GEETADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-053-001/118
(Kulyani)
|
3505005000NRG23160920220111574
|
16/09/2022
|
REKHA DEVI
|
3505005WL014138
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707827
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-044-003/80
(Hasudi)
|
3505005000NRG23160920220111563
|
16/09/2022
|
KALWATI DEVI
|
3505005WL014137
|
KALWATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707885
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-044-003/80
(Hasudi)
|
3505005000NRG23160920220111562
|
16/09/2022
|
PREM LAL
|
3505005WL014137
|
PREM LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707866
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-050-001/118
(Pafdiyana)
|
3505005000NRG23160920220111610
|
16/09/2022
|
RAM SINGH
|
3505005WL014140
|
RAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707864
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-050-001/28
(Pafdiyana)
|
3505005000NRG23160920220111654
|
16/09/2022
|
manju devi
|
3505005WL014143
|
manju devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877707878
|
|
AMANSHGFAFHADIYANA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
THALISAIN
|
UT-05-005-050-001/36
(Pafdiyana)
|
3505005000NRG23160920220111594
|
16/09/2022
|
MANVAR SINGH
|
3505005WL014139
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707865
|
|
MANWARSINGHSOUMARAWSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
THALISAIN
|
UT-05-005-050-001/76
(Pafdiyana)
|
3505005000NRG23160920220111621
|
16/09/2022
|
BIRENDRA SINGH
|
3505005WL014140
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707873
|
|
BIRENDARSINGHRUKMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-053-001/105
(Kulyani)
|
3505005000NRG23160920220111566
|
16/09/2022
|
RAJJU DEVI
|
3505005WL014138
|
RAJJU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707872
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-053-001/107
(Kulyani)
|
3505005000NRG23160920220111568
|
16/09/2022
|
INDU DEVI
|
3505005WL014138
|
INDU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707861
|
|
HOSHIYAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG23160920220111581
|
16/09/2022
|
SANGITA DEVI
|
3505005WL014138
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707862
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALISAIN
|
UT-05-005-110-003/135
(Rangaun)
|
3505005000NRG23160920220111524
|
16/09/2022
|
ranu lal
|
3505005WL014132
|
ranu lal
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707874
|
|
RANULALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
42
|
THALISAIN
|
UT-05-005-026-001/10
(Kucholi)
|
3505005000NRG23150920220111449
|
16/09/2022
|
JASWANT SINGH
|
3505005WL014129
|
JASWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707867
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-026-001/100
(Kucholi)
|
3505005000NRG23150920220111450
|
16/09/2022
|
dalip singh
|
3505005WL014129
|
dalip singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707868
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-026-001/11
(Kucholi)
|
3505005000NRG23150920220111454
|
16/09/2022
|
BELAMI DEVI
|
3505005WL014129
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707884
|
|
MRS BELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-026-001/112
(Kucholi)
|
3505005000NRG23150920220111455
|
16/09/2022
|
RIKHULI DEVI
|
3505005WL014129
|
RIKHULI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707879
|
|
MRS RIKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-026-001/117
(Kucholi)
|
3505005000NRG23150920220111457
|
16/09/2022
|
sauni devi
|
3505005WL014129
|
sauni devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707877
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-026-001/120
(Kucholi)
|
3505005000NRG23150920220111459
|
16/09/2022
|
chori devi
|
3505005WL014129
|
chori devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707876
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-026-001/123
(Kucholi)
|
3505005000NRG23150920220111462
|
16/09/2022
|
KAMLA DEVI
|
3505005WL014129
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707881
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-026-001/125
(Kucholi)
|
3505005000NRG23150920220111464
|
16/09/2022
|
mathura devi
|
3505005WL014129
|
mathura devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707882
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-026-001/15
(Kucholi)
|
3505005000NRG23150920220111477
|
16/09/2022
|
ram singh
|
3505005WL014129
|
ram singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707863
|
|
RAMSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-026-001/17
(Kucholi)
|
3505005000NRG23150920220111488
|
16/09/2022
|
DEVI DEVI
|
3505005WL014129
|
DEVI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707883
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-026-001/32
(Kucholi)
|
3505005000NRG23150920220111495
|
16/09/2022
|
SHYAM SINGH
|
3505005WL014129
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707869
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-026-001/36
(Kucholi)
|
3505005000NRG23150920220111496
|
16/09/2022
|
ASHAD SINGH
|
3505005WL014129
|
ASHAD SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707870
|
|
MR ASHADH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-026-001/61
(Kucholi)
|
3505005000NRG23150920220111509
|
16/09/2022
|
KALAM SINGH
|
3505005WL014129
|
KALAM SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707871
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-026-001/84
(Kucholi)
|
3505005000NRG23150920220111516
|
16/09/2022
|
SAMMA DEVI
|
3505005WL014129
|
SAMMA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707875
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-026-001/95
(Kucholi)
|
3505005000NRG23150920220111520
|
16/09/2022
|
shayam singh
|
3505005WL014129
|
shayam singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707880
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
57
|
THALISAIN
|
UT-05-005-026-001/105
(Kucholi)
|
3505005000NRG23150920220111453
|
16/09/2022
|
SOBATI DEVI
|
3505005WL014129
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707886
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-026-001/12
(Kucholi)
|
3505005000NRG23150920220111458
|
16/09/2022
|
DHAN SINGH
|
3505005WL014129
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707821
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-026-001/122
(Kucholi)
|
3505005000NRG23150920220111461
|
16/09/2022
|
CHILLI DEVI
|
3505005WL014129
|
CHILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707819
|
|
Mrs. CHILLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-026-001/126
(Kucholi)
|
3505005000NRG23150920220111465
|
16/09/2022
|
BINDI DEVI
|
3505005WL014129
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707822
|
|
Mrs. BINDI DEVI W O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-026-001/127
(Kucholi)
|
3505005000NRG23150920220111466
|
16/09/2022
|
SUNITA DEVI
|
3505005WL014129
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707806
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-026-001/14
(Kucholi)
|
3505005000NRG23150920220111468
|
16/09/2022
|
KALMI DEVI
|
3505005WL014129
|
KALMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707818
|
|
Mrs. KALMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-026-001/19
(Kucholi)
|
3505005000NRG23150920220111489
|
16/09/2022
|
DARMAN SINGH
|
3505005WL014129
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707804
|
|
Mr. DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-026-001/23
(Kucholi)
|
3505005000NRG23150920220111492
|
16/09/2022
|
DAUNTHA DEVI
|
3505005WL014129
|
DAUNTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707817
|
|
Mrs. DAUNTHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-026-001/29
(Kucholi)
|
3505005000NRG23150920220111493
|
16/09/2022
|
VIMLA DEVI
|
3505005WL014129
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707802
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-026-001/4
(Kucholi)
|
3505005000NRG23150920220111497
|
16/09/2022
|
MATVAR SINGH
|
3505005WL014129
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707799
|
|
Mr. MATWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-026-001/40
(Kucholi)
|
3505005000NRG23150920220111498
|
16/09/2022
|
KEVAL SINGH
|
3505005WL014129
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707805
|
|
Mr. KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-026-001/44
(Kucholi)
|
3505005000NRG23150920220111499
|
16/09/2022
|
RAGHUNATH SINGH
|
3505005WL014129
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707887
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-026-001/48
(Kucholi)
|
3505005000NRG23150920220111503
|
16/09/2022
|
PADMA DEVI
|
3505005WL014129
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877707807
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-026-001/5
(Kucholi)
|
3505005000NRG23150920220111504
|
16/09/2022
|
SAIN SINGH
|
3505005WL014129
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877707798
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-026-001/62
(Kucholi)
|
3505005000NRG23150920220111510
|
16/09/2022
|
BIRA DEVI
|
3505005WL014129
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707801
|
|
Mr. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-026-001/8
(Kucholi)
|
3505005000NRG23150920220111514
|
16/09/2022
|
KIRPAL SINGH
|
3505005WL014129
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707797
|
|
Mrs. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-026-001/80
(Kucholi)
|
3505005000NRG23150920220111515
|
16/09/2022
|
MAN SINGH
|
3505005WL014129
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707800
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-026-001/91
(Kucholi)
|
3505005000NRG23150920220111519
|
16/09/2022
|
GAMAL SINGH
|
3505005WL014129
|
GAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707803
|
|
Mr. GAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-105-001/13
(Bharno)
|
3505005000NRG23160920220111804
|
16/09/2022
|
RAJE SINGH
|
3505005WL014174
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707906
|
|
Mr. RAJE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-105-001/14
(Bharno)
|
3505005000NRG23160920220111805
|
16/09/2022
|
AMAR SINGH
|
3505005WL014174
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707896
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-105-001/15
(Bharno)
|
3505005000NRG23160920220111806
|
16/09/2022
|
kumali devi
|
3505005WL014174
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707814
|
|
Mrs. KUMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-105-001/17
(Bharno)
|
3505005000NRG23160920220111808
|
16/09/2022
|
KUNWAR SINGH
|
3505005WL014174
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707909
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-105-001/22
(Bharno)
|
3505005000NRG23160920220111809
|
16/09/2022
|
samodari devi
|
3505005WL014174
|
samodari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707902
|
|
Mrs. SAMODRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-105-001/23
(Bharno)
|
3505005000NRG23160920220111810
|
16/09/2022
|
VIMLA DEVI
|
3505005WL014174
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707910
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-105-001/26
(Bharno)
|
3505005000NRG23160920220111816
|
16/09/2022
|
gyan singh
|
3505005WL014175
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707897
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-105-001/27
(Bharno)
|
3505005000NRG23160920220111817
|
16/09/2022
|
manna devi
|
3505005WL014175
|
manna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707812
|
|
Mrs. SMT.MANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-105-001/28
(Bharno)
|
3505005000NRG23160920220111818
|
16/09/2022
|
AMAR SINGH
|
3505005WL014175
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707911
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-105-001/31
(Bharno)
|
3505005000NRG23160920220111820
|
16/09/2022
|
gyan singh
|
3505005WL014175
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707893
|
|
Mr. GYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-105-001/32
(Bharno)
|
3505005000NRG23160920220111821
|
16/09/2022
|
adhali devi
|
3505005WL014175
|
adhali devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707904
|
|
Mrs. UDULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-105-001/33
(Bharno)
|
3505005000NRG23160920220111822
|
16/09/2022
|
madhuli devi
|
3505005WL014175
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707858
|
|
Mrs. MADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-105-001/34
(Bharno)
|
3505005000NRG23160920220111823
|
16/09/2022
|
seema devi
|
3505005WL014175
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707891
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-105-001/35
(Bharno)
|
3505005000NRG23160920220111824
|
16/09/2022
|
parvati devi
|
3505005WL014175
|
parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707855
|
|
Mrs. PARVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-105-001/37
(Bharno)
|
3505005000NRG23160920220111825
|
16/09/2022
|
bhuthad singh
|
3505005WL014175
|
bhuthad singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707908
|
|
Mr. BUTHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-105-001/40
(Bharno)
|
3505005000NRG23160920220111827
|
16/09/2022
|
bhagwati prasad
|
3505005WL014175
|
bhagwati prasad
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877707905
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-105-001/41
(Bharno)
|
3505005000NRG23160920220111828
|
16/09/2022
|
devaki devi
|
3505005WL014175
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707900
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-105-001/42
(Bharno)
|
3505005000NRG23160920220111829
|
16/09/2022
|
bhavana devi
|
3505005WL014175
|
bhavana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707907
|
|
Mrs. BHAWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-105-001/44
(Bharno)
|
3505005000NRG23160920220111830
|
16/09/2022
|
nandan singh
|
3505005WL014175
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707856
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-105-001/45
(Bharno)
|
3505005000NRG23160920220111831
|
16/09/2022
|
keshar singh
|
3505005WL014176
|
keshar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707903
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-105-001/46
(Bharno)
|
3505005000NRG23160920220111832
|
16/09/2022
|
HIRULI DEVI
|
3505005WL014176
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707854
|
|
Mrs. HIRULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-105-001/47
(Bharno)
|
3505005000NRG23160920220111833
|
16/09/2022
|
Khimli Devi
|
3505005WL014176
|
Khimli Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707813
|
|
Mrs. KHIMULI DEVI W/O DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-105-001/49
(Bharno)
|
3505005000NRG23160920220111834
|
16/09/2022
|
GYAN SINGH
|
3505005WL014176
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707912
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-105-001/50
(Bharno)
|
3505005000NRG23160920220111835
|
16/09/2022
|
SEETA DEVI
|
3505005WL014176
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707815
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-105-001/51
(Bharno)
|
3505005000NRG23160920220111836
|
16/09/2022
|
CHAITA DEVI
|
3505005WL014176
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707899
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-105-001/53
(Bharno)
|
3505005000NRG23160920220111838
|
16/09/2022
|
MANIRAM
|
3505005WL014176
|
MANIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707898
|
|
Mr. MANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-105-001/54
(Bharno)
|
3505005000NRG23160920220111839
|
16/09/2022
|
Jhakruram
|
3505005WL014176
|
Jhakruram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707852
|
|
Mr. JHAKRU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-105-001/55
(Bharno)
|
3505005000NRG23160920220111840
|
16/09/2022
|
KUSHALIRAM
|
3505005WL014176
|
KUSHALIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707795
|
|
Mr. KHUSALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-105-001/56
(Bharno)
|
3505005000NRG23160920220111841
|
16/09/2022
|
shanti devi
|
3505005WL014176
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707901
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-105-001/57
(Bharno)
|
3505005000NRG23160920220111842
|
16/09/2022
|
Basanturam
|
3505005WL014176
|
Basanturam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707808
|
|
Mr. BASANTU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THALISAIN
|
UT-05-005-105-001/58
(Bharno)
|
3505005000NRG23160920220111843
|
16/09/2022
|
SHYAMA DEVI
|
3505005WL014176
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707816
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THALISAIN
|
UT-05-005-105-001/59
(Bharno)
|
3505005000NRG23160920220111844
|
16/09/2022
|
Bhaduli devi
|
3505005WL014176
|
Bhaduli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877707809
|
|
Mrs. BHADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THALISAIN
|
UT-05-005-105-001/62
(Bharno)
|
3505005000NRG23160920220111848
|
16/09/2022
|
PUSHPA DEVI
|
3505005WL014177
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707820
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-105-001/63
(Bharno)
|
3505005000NRG23160920220111849
|
16/09/2022
|
SURESHI DEVI
|
3505005WL014177
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707811
|
|
Mrs. SMT.SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THALISAIN
|
UT-05-005-105-001/64
(Bharno)
|
3505005000NRG23160920220111850
|
16/09/2022
|
KALAWATI DEVI
|
3505005WL014177
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877707796
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THALISAIN
|
UT-05-005-105-001/66
(Bharno)
|
3505005000NRG23160920220111851
|
16/09/2022
|
BHAVANIRAM
|
3505005WL014177
|
BHAVANIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877707857
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THALISAIN
|
UT-05-005-105-001/67
(Bharno)
|
3505005000NRG23160920220111852
|
16/09/2022
|
bhaga devi
|
3505005WL014177
|
bhaga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707892
|
|
Mrs. BHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THALISAIN
|
UT-05-005-105-001/68
(Bharno)
|
3505005000NRG23160920220111853
|
16/09/2022
|
SARSWATI DEVI
|
3505005WL014177
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707890
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
THALISAIN
|
UT-05-005-105-001/69
(Bharno)
|
3505005000NRG23160920220111854
|
16/09/2022
|
CHAPDI DEVI
|
3505005WL014177
|
CHAPDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707888
|
|
Mrs. CHEPRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-105-001/70
(Bharno)
|
3505005000NRG23160920220111845
|
16/09/2022
|
AMBULI DEVI
|
3505005WL014176
|
AMBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707889
|
|
Mrs. AMBULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-105-001/71
(Bharno)
|
3505005000NRG23160920220111855
|
16/09/2022
|
laxmi devi
|
3505005WL014177
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707853
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-105-001/74
(Bharno)
|
3505005000NRG23160920220111811
|
16/09/2022
|
anandi devi
|
3505005WL014174
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877707895
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-105-001/75
(Bharno)
|
3505005000NRG23160920220111812
|
16/09/2022
|
hansi devi
|
3505005WL014174
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707794
|
|
Mrs. HANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-105-001/8
(Bharno)
|
3505005000NRG23160920220111813
|
16/09/2022
|
BHAGAT SINGH
|
3505005WL014174
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707894
|
|
Mr. BHAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-105-001/9
(Bharno)
|
3505005000NRG23160920220111815
|
16/09/2022
|
Dhanna Devi
|
3505005WL014174
|
Dhanna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877707810
|
|
Mrs. SMT.DHNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166353
|
166353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280521
|
280521
|
|
|
|
|
|
|
|