|
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-05-005-029-001/1
(Gadoli)
|
3505005000NRG23230820220094159
|
25/08/2022
|
UMESH CHAND
|
3505005WL012251
|
UMESH CHAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341199
|
|
Mr. UMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-001/10
(Gadoli)
|
3505005000NRG23230820220094160
|
25/08/2022
|
PREM SINGH
|
3505005WL012251
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341123
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-029-001/3
(Gadoli)
|
3505005000NRG23230820220094174
|
25/08/2022
|
THEPDI DEVI
|
3505005WL012251
|
THEPDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341124
|
|
MR AKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-029-001/53
(Gadoli)
|
3505005000NRG23230820220094183
|
25/08/2022
|
MADAN SINGH
|
3505005WL012251
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341122
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-002-001/67
(Edda Nagaun)
|
3505005000NRG23240820220094904
|
25/08/2022
|
YASODA DEVI
|
3505005WL012378
|
YASODA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341197
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-002-001/68
(Edda Nagaun)
|
3505005000NRG23240820220094905
|
25/08/2022
|
KUSHAL SINGH
|
3505005WL012378
|
KUSHAL SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341132
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-002-001/97
(Edda Nagaun)
|
3505005000NRG23240820220094908
|
25/08/2022
|
MAHAVEER SINGH
|
3505005WL012378
|
MAHAVEER SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341198
|
|
MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALISAIN
|
UT-05-005-002-002/28
(Edda Nagaun)
|
3505005000NRG23240820220094909
|
25/08/2022
|
DEV SINGH
|
3505005WL012378
|
DEV SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341196
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-029-001/46
(Gadoli)
|
3505005000NRG23230820220094179
|
25/08/2022
|
THAKUR SINGH
|
3505005WL012251
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341144
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-029-001/47
(Gadoli)
|
3505005000NRG23230820220094180
|
25/08/2022
|
BALWANT SINGH
|
3505005WL012251
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341135
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG23230820220094181
|
25/08/2022
|
BHAGAT SINGH
|
3505005WL012251
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341137
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-065-001/1
(Bangali)
|
3505005000NRG23240820220094418
|
25/08/2022
|
AVTAR SINGH
|
3505005WL012301
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641341140
|
|
MR AWATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-065-001/118
(Bangali)
|
3505005000NRG23240820220094422
|
25/08/2022
|
DAULAT LAL
|
3505005WL012301
|
DAULAT LAL
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641341125
|
|
MR DAULAT LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-065-001/12
(Bangali)
|
3505005000NRG23240820220094423
|
25/08/2022
|
CHAVANI DEVI
|
3505005WL012301
|
CHAVANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641341130
|
|
MR CHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-065-001/127
(Bangali)
|
3505005000NRG23240820220094425
|
25/08/2022
|
RAJI DEVI
|
3505005WL012301
|
RAJI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641341138
|
|
Mrs. RAJI DEVI W/O LATE JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
THALISAIN
|
UT-05-005-065-001/13
(Bangali)
|
3505005000NRG23240820220094426
|
25/08/2022
|
CHAITA DEVI
|
3505005WL012301
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641341151
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-065-001/151
(Bangali)
|
3505005000NRG23240820220094430
|
25/08/2022
|
SATE SINGH
|
3505005WL012301
|
SATE SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641341142
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-065-001/153
(Bangali)
|
3505005000NRG23240820220094431
|
25/08/2022
|
AMRA DEVI
|
3505005WL012301
|
AMRA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341152
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-065-001/16
(Bangali)
|
3505005000NRG23240820220094432
|
25/08/2022
|
GYAN SINGH
|
3505005WL012301
|
GYAN SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4641341134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
THALISAIN
|
UT-05-005-065-001/168
(Bangali)
|
3505005000NRG23240820220094434
|
25/08/2022
|
VINOD SINGH
|
3505005WL012301
|
VINOD SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341143
|
|
VINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-065-001/17
(Bangali)
|
3505005000NRG23240820220094436
|
25/08/2022
|
DARBAN SINGH
|
3505005WL012301
|
DARBAN SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641341127
|
|
DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-065-001/172
(Bangali)
|
3505005000NRG23240820220094437
|
25/08/2022
|
MATHURA DEVI
|
3505005WL012301
|
MATHURA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641341129
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-065-001/19
(Bangali)
|
3505005000NRG23240820220094440
|
25/08/2022
|
MUNNI DEVI
|
3505005WL012301
|
MUNNI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641341139
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-065-001/2
(Bangali)
|
3505005000NRG23240820220094445
|
25/08/2022
|
PURAN SINGH
|
3505005WL012301
|
PURAN SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641341128
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-065-001/20
(Bangali)
|
3505005000NRG23240820220094446
|
25/08/2022
|
BUTHA DEVI
|
3505005WL012301
|
BUTHA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641341147
|
|
MRS BUTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-065-001/26
(Bangali)
|
3505005000NRG23240820220094454
|
25/08/2022
|
ASHA DEVI
|
3505005WL012301
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641341195
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-065-001/27
(Bangali)
|
3505005000NRG23240820220094455
|
25/08/2022
|
GABBAR SINGH
|
3505005WL012301
|
GABBAR SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641341150
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-065-001/28
(Bangali)
|
3505005000NRG23240820220094456
|
25/08/2022
|
SOBAT LAL
|
3505005WL012301
|
SOBAT LAL
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641341153
|
|
MR SOVAT LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-065-001/29
(Bangali)
|
3505005000NRG23240820220094457
|
25/08/2022
|
PREM LAL
|
3505005WL012301
|
PREM LAL
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641341145
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-065-001/30
(Bangali)
|
3505005000NRG23240820220094458
|
25/08/2022
|
THAGI LAL
|
3505005WL012301
|
THAGI LAL
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641341136
|
|
MR THAGI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-065-001/33
(Bangali)
|
3505005000NRG23240820220094460
|
25/08/2022
|
DINESH LAL
|
3505005WL012301
|
DINESH LAL
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341141
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-065-001/5
(Bangali)
|
3505005000NRG23240820220094463
|
25/08/2022
|
DAYAL SINGH
|
3505005WL012301
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641341131
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-065-001/74
(Bangali)
|
3505005000NRG23240820220094465
|
25/08/2022
|
VIJAY SINGH
|
3505005WL012301
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641341133
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-065-001/75
(Bangali)
|
3505005000NRG23240820220094466
|
25/08/2022
|
GUDDI DEVI
|
3505005WL012301
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641341149
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-065-001/76
(Bangali)
|
3505005000NRG23240820220094467
|
25/08/2022
|
SASHI DEVI
|
3505005WL012301
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641341148
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-065-001/79
(Bangali)
|
3505005000NRG23240820220094468
|
25/08/2022
|
KUNWARI DEVI
|
3505005WL012301
|
KUNWARI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341146
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-065-001/80
(Bangali)
|
3505005000NRG23240820220094469
|
25/08/2022
|
pratap singh
|
3505005WL012301
|
pratap singh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641341126
|
|
PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
38
|
THALISAIN
|
UT-05-005-029-001/19
(Gadoli)
|
3505005000NRG23230820220094167
|
25/08/2022
|
BARDASI SINGH
|
3505005WL012251
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341158
|
|
Mr. BARDASI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-029-001/23
(Gadoli)
|
3505005000NRG23230820220094170
|
25/08/2022
|
KABOTRI DEVI
|
3505005WL012251
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641341157
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-029-001/26
(Gadoli)
|
3505005000NRG23230820220094171
|
25/08/2022
|
BAKATI DEVI
|
3505005WL012251
|
BAKATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341156
|
|
Mrs. BHAKTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-029-001/28
(Gadoli)
|
3505005000NRG23230820220094173
|
25/08/2022
|
DABBAL SINGH
|
3505005WL012251
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341155
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-029-001/39
(Gadoli)
|
3505005000NRG23230820220094177
|
25/08/2022
|
SHYAMA DEVI
|
3505005WL012251
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341159
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-029-001/4
(Gadoli)
|
3505005000NRG23230820220094178
|
25/08/2022
|
KALAM SINGH
|
3505005WL012251
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341154
|
|
KALAMSINGHSOVADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
THALISAIN
|
UT-05-005-029-001/61
(Gadoli)
|
3505005000NRG23230820220094184
|
25/08/2022
|
POOJA DEVI
|
3505005WL012251
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341176
|
|
Mrs. POOJA DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG23230820220094186
|
25/08/2022
|
deveshwari devi
|
3505005WL012251
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341173
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-105-002/101
(Bharno)
|
3505005000NRG23250820220095664
|
25/08/2022
|
CHETA DEVI
|
3505005WL012487
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341160
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-105-002/105
(Bharno)
|
3505005000NRG23250820220095668
|
25/08/2022
|
SARASAWTI DEVI
|
3505005WL012487
|
SARASAWTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641341165
|
|
Mrs. SARASVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-105-002/107
(Bharno)
|
3505005000NRG23250820220095669
|
25/08/2022
|
KALAWATI DEVI
|
3505005WL012487
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341166
|
|
Mrs. SMT.KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-105-002/108
(Bharno)
|
3505005000NRG23250820220095670
|
25/08/2022
|
SURESHI DEVI
|
3505005WL012487
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341174
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-105-002/109
(Bharno)
|
3505005000NRG23250820220095671
|
25/08/2022
|
KUNVARI DEVI
|
3505005WL012487
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341187
|
|
Mrs. KUNWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-105-002/112
(Bharno)
|
3505005000NRG23250820220095674
|
25/08/2022
|
SEELA DEVI
|
3505005WL012487
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341161
|
|
Mrs. SMT SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-105-002/113
(Bharno)
|
3505005000NRG23250820220095675
|
25/08/2022
|
SHANTA DEVI
|
3505005WL012487
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341163
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-105-002/114
(Bharno)
|
3505005000NRG23250820220095676
|
25/08/2022
|
SHYAM SINGH
|
3505005WL012487
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341191
|
|
Mr. SHYAM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-105-002/115
(Bharno)
|
3505005000NRG23250820220095677
|
25/08/2022
|
PREM SINGH
|
3505005WL012487
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341189
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-105-002/116
(Bharno)
|
3505005000NRG23250820220095678
|
25/08/2022
|
LUTHI SINGH
|
3505005WL012487
|
LUTHI SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341193
|
|
Mr. LUTHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-105-002/117
(Bharno)
|
3505005000NRG23250820220095679
|
25/08/2022
|
SATE SINGH
|
3505005WL012487
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341190
|
|
Mr. SATE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-105-002/118
(Bharno)
|
3505005000NRG23250820220095680
|
25/08/2022
|
MAYA DEVI
|
3505005WL012487
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341188
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-105-002/121
(Bharno)
|
3505005000NRG23250820220095682
|
25/08/2022
|
MOHANRAM
|
3505005WL012487
|
MOHANRAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341181
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-105-002/122
(Bharno)
|
3505005000NRG23250820220095683
|
25/08/2022
|
GYANIRAM
|
3505005WL012487
|
GYANIRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341183
|
|
Mr. GYANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-105-002/123
(Bharno)
|
3505005000NRG23250820220095684
|
25/08/2022
|
SHYAM LAL
|
3505005WL012487
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341194
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-105-002/126
(Bharno)
|
3505005000NRG23250820220095686
|
25/08/2022
|
BACHE SINGH
|
3505005WL012487
|
BACHE SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341192
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-105-002/130
(Bharno)
|
3505005000NRG23250820220095687
|
25/08/2022
|
SAKHA DEVI
|
3505005WL012487
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341179
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-105-002/132
(Bharno)
|
3505005000NRG23250820220095688
|
25/08/2022
|
SAUNI DEVI
|
3505005WL012487
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341178
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-105-002/133
(Bharno)
|
3505005000NRG23250820220095689
|
25/08/2022
|
RIKHULI DEV
|
3505005WL012487
|
RIKHULI DEV
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341177
|
|
Mrs. RIKHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-105-002/135
(Bharno)
|
3505005000NRG23250820220095690
|
25/08/2022
|
NAIN SINGH
|
3505005WL012487
|
NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341186
|
|
Mr. NAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-105-002/137
(Bharno)
|
3505005000NRG23250820220095691
|
25/08/2022
|
GODAMBARI DEVI
|
3505005WL012487
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341162
|
|
Mrs. GODAMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-105-002/143
(Bharno)
|
3505005000NRG23250820220095692
|
25/08/2022
|
nandi devi
|
3505005WL012487
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641341169
|
|
Mrs. SMT.NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-105-002/144
(Bharno)
|
3505005000NRG23250820220095693
|
25/08/2022
|
PARVATI DEVI
|
3505005WL012487
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341180
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-105-002/145
(Bharno)
|
3505005000NRG23250820220095694
|
25/08/2022
|
KAMLA DEVI
|
3505005WL012487
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341168
|
|
Mrs. SMT.KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-105-002/146
(Bharno)
|
3505005000NRG23250820220095695
|
25/08/2022
|
THAGULI DEVI
|
3505005WL012487
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341167
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-105-002/147
(Bharno)
|
3505005000NRG23250820220095696
|
25/08/2022
|
DEV SINGH
|
3505005WL012487
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341184
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-105-002/151
(Bharno)
|
3505005000NRG23250820220095698
|
25/08/2022
|
anand singh
|
3505005WL012487
|
anand singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341171
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-105-002/152
(Bharno)
|
3505005000NRG23250820220095699
|
25/08/2022
|
kalawati devi
|
3505005WL012487
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341175
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-105-002/95
(Bharno)
|
3505005000NRG23250820220095704
|
25/08/2022
|
HIRA SINGH
|
3505005WL012487
|
HIRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341185
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-105-002/96
(Bharno)
|
3505005000NRG23250820220095705
|
25/08/2022
|
ANAND SINGH
|
3505005WL012487
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641341182
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-105-002/97
(Bharno)
|
3505005000NRG23250820220095706
|
25/08/2022
|
DEVULI DEVI
|
3505005WL012487
|
DEVULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341172
|
|
Mrs. DEVULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-105-002/98
(Bharno)
|
3505005000NRG23250820220095707
|
25/08/2022
|
DEV SINGH
|
3505005WL012487
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341170
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-105-002/99
(Bharno)
|
3505005000NRG23250820220095708
|
25/08/2022
|
JASULI DEVI
|
3505005WL012487
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641341164
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137385
|
137385
|
|
|
|
|
|
|
|