|
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-05-016-089-002/96
(Kathdo)
|
3505016000NRG23020520220011859
|
02/05/2022
|
INDU DEVI
|
3505016WL001428
|
INDU DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710584
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
2
|
THALISAIN
|
UT-05-016-089-003/63
(Kathdo)
|
3505016000NRG23020520220011862
|
02/05/2022
|
BHAGATRAM
|
3505016WL001428
|
BHAGATRAM
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710585
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
3
|
THALISAIN
|
UT-05-016-089-003/69
(Kathdo)
|
3505016000NRG23020520220011864
|
02/05/2022
|
MUNNI DEVI
|
3505016WL001428
|
MUNNI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710586
|
|
MUNE DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-049-001/128
(Kafald)
|
3505005000NRG23290420220010983
|
02/05/2022
|
bachan singh
|
3505005WL001331
|
bachan singh
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710576
|
|
BACHANSINGHSOAVASANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23290420220010984
|
02/05/2022
|
RAGHUVEER SINGH
|
3505005WL001331
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710526
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-049-001/75
(Kafald)
|
3505005000NRG23290420220011011
|
02/05/2022
|
JHAUDI DEVI
|
3505005WL001331
|
JHAUDI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710571
|
|
MRS JHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG23020520220011942
|
02/05/2022
|
VIMLA DEVI
|
3505005WL001441
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710550
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG23020520220011944
|
02/05/2022
|
SHER SINGH
|
3505005WL001441
|
SHER SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710577
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-073-001/77
(Jallu)
|
3505005000NRG23300420220011653
|
02/05/2022
|
RAM SINGH
|
3505005WL001417
|
RAM SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710599
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-016-089-002/58
(Kathdo)
|
3505016000NRG23020520220011857
|
02/05/2022
|
SAVITRI DEVI
|
3505016WL001428
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710538
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-075-001/62
(Palli)
|
3505005000NRG23020520220011947
|
02/05/2022
|
RAMESH SINGH
|
3505005WL001443
|
RAMESH SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710534
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-075-002/14
(Palli)
|
3505005000NRG23020520220012430
|
02/05/2022
|
BIGARI DEVI
|
3505005WL001517
|
BIGARI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710530
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-075-002/18
(Palli)
|
3505005000NRG23020520220012168
|
02/05/2022
|
SULACHANA DEVI
|
3505005WL001474
|
SULACHANA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090710527
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-075-002/2
(Palli)
|
3505005000NRG23020520220012431
|
02/05/2022
|
SUSHILA DEVI
|
3505005WL001517
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710597
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-075-002/23
(Palli)
|
3505005000NRG23020520220012433
|
02/05/2022
|
DIKKA DEVI
|
3505005WL001517
|
DIKKA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710542
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-075-002/29
(Palli)
|
3505005000NRG23020520220012437
|
02/05/2022
|
GANESHI DEVI
|
3505005WL001517
|
GANESHI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710528
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-075-002/30
(Palli)
|
3505005000NRG23020520220012439
|
02/05/2022
|
KALAWATI DEVI
|
3505005WL001517
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710598
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
THALISAIN
|
UT-05-005-075-002/59
(Palli)
|
3505005000NRG23020520220012443
|
02/05/2022
|
JAUSHI DEVI
|
3505005WL001517
|
JAUSHI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710578
|
|
MRS JAUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-075-002/6
(Palli)
|
3505005000NRG23020520220012444
|
02/05/2022
|
BHUNDRA DEVI
|
3505005WL001517
|
BHUNDRA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710544
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-075-002/63
(Palli)
|
3505005000NRG23020520220012445
|
02/05/2022
|
BIRENDRA SINGH
|
3505005WL001517
|
BIRENDRA SINGH
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710543
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-075-002/7
(Palli)
|
3505005000NRG23020520220012446
|
02/05/2022
|
PURANI DEVI
|
3505005WL001517
|
PURANI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710583
|
|
Mrs. PURNA DEVI W/O DARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
THALISAIN
|
UT-05-005-075-002/9
(Palli)
|
3505005000NRG23020520220012448
|
02/05/2022
|
KABOTRI DEVI
|
3505005WL001517
|
KABOTRI DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710545
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-075-003/62
(Palli)
|
3505005000NRG23020520220012449
|
02/05/2022
|
BHUMA DEVI
|
3505005WL001517
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710541
|
|
MRS BHUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-093-002/49
(Dang)
|
3505005000NRG23020520220012166
|
02/05/2022
|
BHUMA DEVI
|
3505005WL001473
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1090710532
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-115-002/118
(Banas)
|
3505005000NRG23020520220011940
|
02/05/2022
|
AFADA DEVI
|
3505005WL001440
|
AFADA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710574
|
|
MRS AAPHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-005-002-001/230
(Edda Nagaun)
|
3505005000NRG23300420220011479
|
02/05/2022
|
sakha devi
|
3505005WL001399
|
sakha devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1090710548
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-002-001/235
(Edda Nagaun)
|
3505005000NRG23300420220011480
|
02/05/2022
|
JAMAN SINGH
|
3505005WL001399
|
JAMAN SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710591
|
|
JAMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-002-001/236
(Edda Nagaun)
|
3505005000NRG23300420220011481
|
02/05/2022
|
NARESH SINGH
|
3505005WL001399
|
NARESH SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710525
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-002-001/249
(Edda Nagaun)
|
3505005000NRG23300420220011484
|
02/05/2022
|
SABAR SINGH
|
3505005WL001399
|
SABAR SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710579
|
|
MR SAVER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-002-001/32
(Edda Nagaun)
|
3505005000NRG23300420220011492
|
02/05/2022
|
thakur singh
|
3505005WL001399
|
thakur singh
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710592
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-002-002/13
(Edda Nagaun)
|
3505005000NRG23300420220011496
|
02/05/2022
|
SAINA DEVI
|
3505005WL001399
|
SAINA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710547
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-002-002/18
(Edda Nagaun)
|
3505005000NRG23300420220011499
|
02/05/2022
|
VIRMA DEVI
|
3505005WL001399
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710590
|
|
MR HARI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-002-002/21
(Edda Nagaun)
|
3505005000NRG23300420220011501
|
02/05/2022
|
SADULI DEVI
|
3505005WL001399
|
SADULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710580
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-002-002/25
(Edda Nagaun)
|
3505005000NRG23300420220011502
|
02/05/2022
|
ASHEDI DEVI
|
3505005WL001399
|
ASHEDI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710523
|
|
ASHEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-002-002/28
(Edda Nagaun)
|
3505005000NRG23300420220011503
|
02/05/2022
|
DEV SINGH
|
3505005WL001399
|
DEV SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710549
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-002-002/3
(Edda Nagaun)
|
3505005000NRG23300420220011504
|
02/05/2022
|
SURMA DEVI
|
3505005WL001399
|
SURMA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710539
|
|
MS AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG23300420220011681
|
02/05/2022
|
SARULI DEVI
|
3505005WL001420
|
SARULI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710596
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-031-001/107
(Bagali)
|
3505005000NRG23300420220011683
|
02/05/2022
|
SARULI DEVI
|
3505005WL001420
|
SARULI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710572
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-031-001/109
(Bagali)
|
3505005000NRG23300420220011685
|
02/05/2022
|
RAJLA DEVI
|
3505005WL001420
|
RAJLA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710533
|
|
MRS RAJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-031-001/111
(Bagali)
|
3505005000NRG23300420220011687
|
02/05/2022
|
laxmi devi
|
3505005WL001420
|
laxmi devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710570
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-031-001/35
(Bagali)
|
3505005000NRG23300420220011658
|
02/05/2022
|
GAINA DEVI
|
3505005WL001418
|
GAINA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Rejected
|
12/05/2022
|
|
1090710531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THALISAIN
|
UT-05-005-031-001/41
(Bagali)
|
3505005000NRG23300420220011700
|
02/05/2022
|
SANTA DEVI
|
3505005WL001420
|
SANTA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710521
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-031-001/42
(Bagali)
|
3505005000NRG23300420220011701
|
02/05/2022
|
BHARAT SINGH
|
3505005WL001420
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710529
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23300420220011709
|
02/05/2022
|
BELAMI DEVI
|
3505005WL001420
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Rejected
|
12/05/2022
|
|
1090710519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23300420220011711
|
02/05/2022
|
CHAITA DEVI
|
3505005WL001420
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090710546
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-031-001/57
(Bagali)
|
3505005000NRG23300420220011712
|
02/05/2022
|
THAKUR SINGH
|
3505005WL001420
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710582
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-031-001/60
(Bagali)
|
3505005000NRG23300420220011714
|
02/05/2022
|
RAMESH SINGH
|
3505005WL001420
|
RAMESH SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710535
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-031-001/64
(Bagali)
|
3505005000NRG23300420220011717
|
02/05/2022
|
SOHAN SINGH
|
3505005WL001420
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710573
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-031-001/69
(Bagali)
|
3505005000NRG23300420220011720
|
02/05/2022
|
SAKHA DEVI
|
3505005WL001420
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710536
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-031-001/75
(Bagali)
|
3505005000NRG23300420220011722
|
02/05/2022
|
GOPAL SINGH
|
3505005WL001420
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710595
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-031-001/79
(Bagali)
|
3505005000NRG23300420220011723
|
02/05/2022
|
KAMLA DEVI
|
3505005WL001420
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710588
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG23300420220011724
|
02/05/2022
|
DAUNI DEVI
|
3505005WL001420
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710524
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-031-001/84
(Bagali)
|
3505005000NRG23300420220011725
|
02/05/2022
|
GANGA DEVI
|
3505005WL001420
|
GANGA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710593
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG23300420220011726
|
02/05/2022
|
DAUNI DEVI
|
3505005WL001420
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710581
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG23300420220011727
|
02/05/2022
|
VIMLA DEVI
|
3505005WL001420
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710587
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-031-001/91
(Bagali)
|
3505005000NRG23300420220011730
|
02/05/2022
|
MANJU DEVI
|
3505005WL001420
|
MANJU DEVI
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090710575
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-031-001/92
(Bagali)
|
3505005000NRG23300420220011731
|
02/05/2022
|
DEEPA DEVI
|
3505005WL001420
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090710537
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-031-001/97
(Bagali)
|
3505005000NRG23300420220011735
|
02/05/2022
|
PHATE SINGH
|
3505005WL001420
|
PHATE SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710522
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-061-001/141
(Jakh)
|
3505005000NRG23020520220012105
|
02/05/2022
|
beena devi
|
3505005WL001466
|
beena devi
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710540
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-061-002/3
(Jakh)
|
3505005000NRG23020520220012112
|
02/05/2022
|
RANJEET SINGH
|
3505005WL001466
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710518
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-061-002/6
(Jakh)
|
3505005000NRG23020520220012114
|
02/05/2022
|
BHAVAN SINGH
|
3505005WL001466
|
BHAVAN SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090710520
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-075-002/5
(Palli)
|
3505005000NRG23020520220012441
|
02/05/2022
|
Bhaga devi
|
3505005WL001517
|
Bhaga devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710589
|
|
MR BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-107-001/180
(Naudi)
|
3505005000NRG23020520220011946
|
02/05/2022
|
RAJESWARI DEVI
|
3505005WL001442
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710594
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-005-031-001/108
(Bagali)
|
3505005000NRG23300420220011684
|
02/05/2022
|
GANGA DEVI
|
3505005WL001420
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090710566
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-031-001/112
(Bagali)
|
3505005000NRG23300420220011688
|
02/05/2022
|
VIRMA DEVI
|
3505005WL001420
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710567
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-031-001/55
(Bagali)
|
3505005000NRG23300420220011710
|
02/05/2022
|
RAJI DEVI
|
3505005WL001420
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710553
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG23300420220011728
|
02/05/2022
|
sati devi
|
3505005WL001420
|
sati devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710565
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-031-001/90
(Bagali)
|
3505005000NRG23300420220011729
|
02/05/2022
|
SAMA DEVI
|
3505005WL001420
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090710552
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-075-002/1
(Palli)
|
3505005000NRG23020520220012426
|
02/05/2022
|
JHAPA DEVI
|
3505005WL001517
|
JHAPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710562
|
|
Mrs. JHANPA DEVI W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-075-002/10
(Palli)
|
3505005000NRG23020520220012427
|
02/05/2022
|
GAINI DEVI
|
3505005WL001517
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710557
|
|
Mrs. GAINI DEVI W/O KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-075-002/11
(Palli)
|
3505005000NRG23020520220012428
|
02/05/2022
|
KABOTRI DEVI
|
3505005WL001517
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710569
|
|
Mrs. KABOTRI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-075-002/12
(Palli)
|
3505005000NRG23020520220012429
|
02/05/2022
|
jasoda devi
|
3505005WL001517
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710563
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-075-002/21
(Palli)
|
3505005000NRG23020520220012432
|
02/05/2022
|
URMILA DEVI
|
3505005WL001517
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710568
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-075-002/25
(Palli)
|
3505005000NRG23020520220012434
|
02/05/2022
|
asha devi
|
3505005WL001517
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710554
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-075-002/26
(Palli)
|
3505005000NRG23020520220012435
|
02/05/2022
|
SURAJI DEVI
|
3505005WL001517
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710555
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-075-002/27
(Palli)
|
3505005000NRG23020520220012436
|
02/05/2022
|
SAVITRI DEVI
|
3505005WL001517
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710556
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-075-002/3
(Palli)
|
3505005000NRG23020520220012438
|
02/05/2022
|
BUTHI DEVI
|
3505005WL001517
|
BUTHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710560
|
|
MRS BUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-075-002/58
(Palli)
|
3505005000NRG23020520220012442
|
02/05/2022
|
URMILA DEVI
|
3505005WL001517
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710564
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-075-002/8
(Palli)
|
3505005000NRG23020520220012447
|
02/05/2022
|
GANGA DEVI
|
3505005WL001517
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090710561
|
|
Mrs. GANGA DEVI W/O JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-016-089-002/57
(Kathdo)
|
3505016000NRG23020520220011856
|
02/05/2022
|
SACHIDANAND
|
3505016WL001428
|
SACHIDANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710558
|
|
Mr. SACHIDANAND S/O SRI. TEJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-016-089-002/61
(Kathdo)
|
3505016000NRG23020520220011858
|
02/05/2022
|
SHANTI SWAROOP
|
3505016WL001428
|
SHANTI SWAROOP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710559
|
|
Mr. SHANTISHWAROOP S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-016-089-003/51
(Kathdo)
|
3505016000NRG23020520220011860
|
02/05/2022
|
kunti devi
|
3505016WL001428
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090710551
|
|
Mrs. SMT.KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|