|
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-05-005-031-001/13
(Bagali)
|
3505005000NRG23060720220058704
|
06/07/2022
|
SAMA DEVI
|
3505005WL008376
|
SAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340644
|
|
SAMADEVIWOHARSHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-031-001/2
(Bagali)
|
3505005000NRG23060720220058715
|
06/07/2022
|
BHAGIRATHI DEVI
|
3505005WL008376
|
BHAGIRATHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340541
|
|
Mrs. BHAGRATHI DEVI W O JHABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/103
(Aithi)
|
3505005000NRG23060720220058404
|
06/07/2022
|
GANGA DEVI
|
3505005WL008308
|
GANGA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340539
|
|
GANGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/80
(Aithi)
|
3505005000NRG23060720220058405
|
06/07/2022
|
DEV SINGH
|
3505005WL008308
|
DEV SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340540
|
|
MR DEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-049-001/27
(Kafald)
|
3505005000NRG23060720220058883
|
06/07/2022
|
manju devi
|
3505005WL008388
|
manju devi
|
00354
|
PUNB0786000
|
2130
|
2130
|
Rejected
|
11/07/2022
|
|
2970340555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THALISAIN
|
UT-05-005-050-001/51
(Pafdiyana)
|
3505005000NRG23050720220057815
|
06/07/2022
|
KALA DEVI
|
3505005WL008223
|
KALA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340558
|
|
SMTKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-053-003/112
(Kulyani)
|
3505005000NRG23050720220057805
|
06/07/2022
|
SURENDRA SINGH
|
3505005WL008220
|
SURENDRA SINGH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340557
|
|
SURENDRA SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-053-003/115
(Kulyani)
|
3505005000NRG23050720220057806
|
06/07/2022
|
BHAGA DEVI
|
3505005WL008220
|
BHAGA DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340556
|
|
BHAGA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-053-003/115
(Kulyani)
|
3505005000NRG23050720220057807
|
06/07/2022
|
birendra singh
|
3505005WL008220
|
birendra singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340559
|
|
VEERENDRA SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-053-003/116
(Kulyani)
|
3505005000NRG23050720220057808
|
06/07/2022
|
PREM SINGH
|
3505005WL008220
|
PREM SINGH
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340538
|
|
PREM SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-043-001/19
(Musati)
|
3505005000NRG23050720220057809
|
06/07/2022
|
shivraj lal
|
3505005WL008221
|
shivraj lal
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2970340590
|
|
SHIVRAJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-044-002/26
(Hasudi)
|
3505005000NRG23060720220058417
|
06/07/2022
|
SATPAL
|
3505005WL008317
|
SATPAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340628
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-047-001/109
(Rota)
|
3505005000NRG23050720220057835
|
06/07/2022
|
KAMLA DEVI
|
3505005WL008227
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340632
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-047-003/90
(Rota)
|
3505005000NRG23060720220058450
|
06/07/2022
|
BANSHI LAL
|
3505005WL008335
|
BANSHI LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340586
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-047-003/90
(Rota)
|
3505005000NRG23060720220058451
|
06/07/2022
|
MANJU DEVI
|
3505005WL008335
|
MANJU DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340655
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-049-001/1
(Kafald)
|
3505005000NRG23060720220058839
|
06/07/2022
|
Raje singh
|
3505005WL008388
|
Raje singh
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340629
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-049-001/102
(Kafald)
|
3505005000NRG23060720220058840
|
06/07/2022
|
LAXMI DEVI
|
3505005WL008388
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340603
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-049-001/103
(Kafald)
|
3505005000NRG23060720220058841
|
06/07/2022
|
meena devi
|
3505005WL008388
|
meena devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340598
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-049-001/108
(Kafald)
|
3505005000NRG23060720220058842
|
06/07/2022
|
LILA DEVI
|
3505005WL008388
|
LILA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340574
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-049-001/109
(Kafald)
|
3505005000NRG23060720220058843
|
06/07/2022
|
seeta devi
|
3505005WL008388
|
seeta devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340546
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-049-001/116
(Kafald)
|
3505005000NRG23060720220058845
|
06/07/2022
|
REKHA DEVI
|
3505005WL008388
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340593
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-049-001/117
(Kafald)
|
3505005000NRG23060720220058846
|
06/07/2022
|
ANITA DEVI
|
3505005WL008388
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340577
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-049-001/12
(Kafald)
|
3505005000NRG23060720220058848
|
06/07/2022
|
MEENA DEVI
|
3505005WL008388
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340613
|
|
MRS MEENA DEVI W0 DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23060720220058852
|
06/07/2022
|
RAGHUVEER SINGH
|
3505005WL008388
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340569
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-049-001/13
(Kafald)
|
3505005000NRG23060720220058853
|
06/07/2022
|
BEERA DEVI
|
3505005WL008388
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340576
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-049-001/14
(Kafald)
|
3505005000NRG23060720220058855
|
06/07/2022
|
SATESWARI DEVI
|
3505005WL008388
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340620
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-049-001/19
(Kafald)
|
3505005000NRG23060720220058877
|
06/07/2022
|
guddi devi
|
3505005WL008388
|
guddi devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-049-001/21
(Kafald)
|
3505005000NRG23060720220058879
|
06/07/2022
|
BALAM SINGH
|
3505005WL008388
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340607
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-049-001/23
(Kafald)
|
3505005000NRG23060720220058881
|
06/07/2022
|
DHANULI DEVI
|
3505005WL008388
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340641
|
|
DHANESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-049-001/30
(Kafald)
|
3505005000NRG23060720220058886
|
06/07/2022
|
LAKHAN SINGH
|
3505005WL008388
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340549
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-049-001/33
(Kafald)
|
3505005000NRG23060720220058888
|
06/07/2022
|
SANTAN SINGH
|
3505005WL008388
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340624
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-049-001/35
(Kafald)
|
3505005000NRG23060720220058889
|
06/07/2022
|
SUMA DEVI
|
3505005WL008388
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340588
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-049-001/37
(Kafald)
|
3505005000NRG23060720220058891
|
06/07/2022
|
MANVAR SINGH
|
3505005WL008388
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340547
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-049-001/41
(Kafald)
|
3505005000NRG23060720220058893
|
06/07/2022
|
ASHA DEVI
|
3505005WL008388
|
ASHA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340608
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-049-001/43
(Kafald)
|
3505005000NRG23060720220058894
|
06/07/2022
|
VIPTA DEVI
|
3505005WL008388
|
VIPTA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340600
|
|
MRS VIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-049-001/45
(Kafald)
|
3505005000NRG23060720220058896
|
06/07/2022
|
RAKHI DEVI
|
3505005WL008388
|
RAKHI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340602
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-049-001/49
(Kafald)
|
3505005000NRG23060720220058898
|
06/07/2022
|
MADHO SINGH
|
3505005WL008388
|
MADHO SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340640
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-049-001/5
(Kafald)
|
3505005000NRG23060720220058899
|
06/07/2022
|
HEMA DEVI
|
3505005WL008388
|
HEMA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340625
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-049-001/52
(Kafald)
|
3505005000NRG23060720220058901
|
06/07/2022
|
MANGAT SINGH
|
3505005WL008388
|
MANGAT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340643
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-049-001/53
(Kafald)
|
3505005000NRG23060720220058902
|
06/07/2022
|
BHAGAT SINGH
|
3505005WL008388
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340543
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-049-001/58
(Kafald)
|
3505005000NRG23060720220058905
|
06/07/2022
|
PANCHAM SINGH
|
3505005WL008388
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340594
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-049-001/63
(Kafald)
|
3505005000NRG23060720220058910
|
06/07/2022
|
ganga devi
|
3505005WL008388
|
ganga devi
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340548
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-049-001/85
(Kafald)
|
3505005000NRG23060720220058424
|
06/07/2022
|
MOHAN LAL
|
3505005WL008320
|
MOHAN LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340638
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-049-001/96
(Kafald)
|
3505005000NRG23060720220058913
|
06/07/2022
|
suma devi
|
3505005WL008388
|
suma devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340612
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-049-001/97
(Kafald)
|
3505005000NRG23060720220058914
|
06/07/2022
|
GANGA DEVI
|
3505005WL008388
|
GANGA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340654
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-049-001/98
(Kafald)
|
3505005000NRG23060720220058915
|
06/07/2022
|
Harish singh
|
3505005WL008388
|
Harish singh
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2970340545
|
|
HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-050-002/98
(Pafdiyana)
|
3505005000NRG23050720220057813
|
06/07/2022
|
rameswar prasad
|
3505005WL008222
|
rameswar prasad
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340639
|
|
MR RAMESHWAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG23060720220058435
|
06/07/2022
|
VIMLA DEVI
|
3505005WL008327
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340656
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG23060720220058436
|
06/07/2022
|
SHER SINGH
|
3505005WL008327
|
SHER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340630
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-110-003/132
(Rangaun)
|
3505005000NRG23040720220057730
|
06/07/2022
|
darshan lal
|
3505005WL008207
|
darshan lal
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340601
|
|
DARSHANLALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-110-003/133
(Rangaun)
|
3505005000NRG23040720220057731
|
06/07/2022
|
sakambari devi
|
3505005WL008207
|
sakambari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340592
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-110-003/134
(Rangaun)
|
3505005000NRG23040720220057732
|
06/07/2022
|
basva singh
|
3505005WL008207
|
basva singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340544
|
|
BASVA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-110-003/136
(Rangaun)
|
3505005000NRG23040720220057733
|
06/07/2022
|
BEERA DEVI
|
3505005WL008207
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340550
|
|
VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-110-003/138
(Rangaun)
|
3505005000NRG23040720220057734
|
06/07/2022
|
daulat lal
|
3505005WL008207
|
daulat lal
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340599
|
|
DOULATLALSOMAKHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
THALISAIN
|
UT-05-005-110-003/140
(Rangaun)
|
3505005000NRG23040720220057736
|
06/07/2022
|
anandi devi
|
3505005WL008207
|
anandi devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340618
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-110-003/141
(Rangaun)
|
3505005000NRG23040720220057737
|
06/07/2022
|
DINESH CHAND
|
3505005WL008207
|
DINESH CHAND
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340596
|
|
DINESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
THALISAIN
|
UT-05-005-110-003/143
(Rangaun)
|
3505005000NRG23040720220057739
|
06/07/2022
|
POOJA DEVI
|
3505005WL008207
|
POOJA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340627
|
|
MRS PUJA DEVI WO RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-110-003/144
(Rangaun)
|
3505005000NRG23040720220057740
|
06/07/2022
|
BALVEER
|
3505005WL008207
|
BALVEER
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340595
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-110-003/148
(Rangaun)
|
3505005000NRG23040720220057743
|
06/07/2022
|
rekha devi
|
3505005WL008207
|
rekha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340604
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-110-003/151
(Rangaun)
|
3505005000NRG23040720220057745
|
06/07/2022
|
sampati devi
|
3505005WL008207
|
sampati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340642
|
|
SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-110-003/153
(Rangaun)
|
3505005000NRG23040720220057746
|
06/07/2022
|
manju devi
|
3505005WL008207
|
manju devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340648
|
|
MRS MANJU DEVI DABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-110-003/154
(Rangaun)
|
3505005000NRG23040720220057747
|
06/07/2022
|
ASHA LAL
|
3505005WL008207
|
ASHA LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340578
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-110-003/194
(Rangaun)
|
3505005000NRG23040720220057749
|
06/07/2022
|
JAYPRAKASH
|
3505005WL008207
|
JAYPRAKASH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340597
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-110-003/195
(Rangaun)
|
3505005000NRG23040720220057750
|
06/07/2022
|
RAVIPRAKASH
|
3505005WL008207
|
RAVIPRAKASH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340623
|
|
MR RAVIPRAKASH O
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-016-095-002/75
(Jaspur)
|
3505016000NRG23020720220056474
|
06/07/2022
|
SUSHILA DEVI
|
3505016WL008058
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340637
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125457
|
125457
|
|
|
|
|
|
|
|
|
66
|
THALISAIN
|
UT-05-005-005-002/62
(Pinakot)
|
3505005000NRG23060720220058441
|
06/07/2022
|
SAUNI DEVI
|
3505005WL008331
|
SAUNI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340610
|
|
Mr. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-005-002/86
(Pinakot)
|
3505005000NRG23060720220058445
|
06/07/2022
|
SAMODRA DEVI
|
3505005WL008333
|
SAMODRA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340651
|
|
SAMODRADEVIWORANVIRLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
THALISAIN
|
UT-05-005-039-003/42
(Sirtoli)
|
3505005000NRG23060720220058465
|
06/07/2022
|
KAMAL SINGH
|
3505005WL008343
|
KAMAL SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340589
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-039-003/42
(Sirtoli)
|
3505005000NRG23060720220058466
|
06/07/2022
|
sunita devi
|
3505005WL008343
|
sunita devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340646
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-039-003/46
(Sirtoli)
|
3505005000NRG23060720220058467
|
06/07/2022
|
RAGHUVEER SINGH
|
3505005WL008343
|
RAGHUVEER SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340551
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-040-001/29
(Kanakot)
|
3505005000NRG23060720220058428
|
06/07/2022
|
GODAMBARI DEVI
|
3505005WL008322
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340636
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-040-001/55
(Kanakot)
|
3505005000NRG23060720220058426
|
06/07/2022
|
BIJU DEVI
|
3505005WL008321
|
BIJU DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340552
|
|
BIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-058-001/48
(Pathani)
|
3505005000NRG23060720220058439
|
06/07/2022
|
dhan singh
|
3505005WL008330
|
dhan singh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340650
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-072-001/115
(Patuli)
|
3505005000NRG23050720220057817
|
06/07/2022
|
MAHESWARI DEVI
|
3505005WL008224
|
MAHESWARI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340645
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-093-004/7
(Dang)
|
3505005000NRG23060720220058414
|
06/07/2022
|
asha devi
|
3505005WL008314
|
asha devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340635
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23050720220057804
|
06/07/2022
|
mohan lal
|
3505005WL008219
|
mohan lal
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340587
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
77
|
THALISAIN
|
UT-05-005-031-001/100
(Bagali)
|
3505005000NRG23060720220058687
|
06/07/2022
|
SUNITA DEVI
|
3505005WL008376
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340585
|
|
SUNITADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
THALISAIN
|
UT-05-005-031-001/102
(Bagali)
|
3505005000NRG23060720220058688
|
06/07/2022
|
DEEPA DEVI
|
3505005WL008376
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340647
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-031-001/103
(Bagali)
|
3505005000NRG23060720220058689
|
06/07/2022
|
SUSHILA DEVI
|
3505005WL008376
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340634
|
|
MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-031-001/104
(Bagali)
|
3505005000NRG23060720220058690
|
06/07/2022
|
DEVULI DEVI
|
3505005WL008376
|
DEVULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340621
|
|
MISS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-031-001/11
(Bagali)
|
3505005000NRG23060720220058692
|
06/07/2022
|
SATI DEVI
|
3505005WL008376
|
SATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340579
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-031-001/113
(Bagali)
|
3505005000NRG23060720220058693
|
06/07/2022
|
VIRENDRA SINGH
|
3505005WL008376
|
VIRENDRA SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340568
|
|
VIRENDRASINGHSODARSHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
THALISAIN
|
UT-05-005-031-001/14
(Bagali)
|
3505005000NRG23060720220058707
|
06/07/2022
|
SAUNI DEVI
|
3505005WL008376
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340605
|
|
MR SEKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-031-001/16
(Bagali)
|
3505005000NRG23060720220058712
|
06/07/2022
|
GULAB SINGH
|
3505005WL008376
|
GULAB SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970340633
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-031-001/24
(Bagali)
|
3505005000NRG23060720220058718
|
06/07/2022
|
JANAKI DEVI
|
3505005WL008376
|
JANAKI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340561
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-031-001/3
(Bagali)
|
3505005000NRG23060720220058721
|
06/07/2022
|
maheswari devi
|
3505005WL008376
|
maheswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340591
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-031-001/33
(Bagali)
|
3505005000NRG23060720220058723
|
06/07/2022
|
JETHULI DEVI
|
3505005WL008376
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340653
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-031-001/34
(Bagali)
|
3505005000NRG23060720220058724
|
06/07/2022
|
CHANDRA DEVI
|
3505005WL008376
|
CHANDRA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340567
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-031-001/40
(Bagali)
|
3505005000NRG23060720220058726
|
06/07/2022
|
VIRMA DEVI
|
3505005WL008376
|
VIRMA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340583
|
|
MRS VIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23060720220058727
|
06/07/2022
|
CHAITA DEVI
|
3505005WL008376
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340649
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-031-001/7
(Bagali)
|
3505005000NRG23060720220058729
|
06/07/2022
|
BALWANT SINGH
|
3505005WL008376
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340582
|
|
BALWANTSINGHSOSHANKARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
THALISAIN
|
UT-05-005-031-001/77
(Bagali)
|
3505005000NRG23060720220058730
|
06/07/2022
|
RAMULI DEVI
|
3505005WL008376
|
RAMULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340566
|
|
MR GAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-031-001/8
(Bagali)
|
3505005000NRG23060720220058732
|
06/07/2022
|
MEHARBAN SINGH
|
3505005WL008376
|
MEHARBAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340606
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-031-001/80
(Bagali)
|
3505005000NRG23060720220058733
|
06/07/2022
|
GUDDI DEVI
|
3505005WL008376
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340626
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-031-001/84
(Bagali)
|
3505005000NRG23060720220058734
|
06/07/2022
|
GANGA DEVI
|
3505005WL008376
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340562
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-031-001/97
(Bagali)
|
3505005000NRG23060720220058736
|
06/07/2022
|
PHATE SINGH
|
3505005WL008376
|
PHATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340565
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23060720220058452
|
06/07/2022
|
SAINA DEVI
|
3505005WL008336
|
SAINA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340657
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-037-002/79
(Gweeth Gaon)
|
3505005000NRG23020720220056464
|
06/07/2022
|
VIDHYA LAL
|
3505005WL008054
|
VIDHYA LAL
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340631
|
|
MISS KUMARI MAGNI UNG VIDYA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-059-002/103
(Banjkot)
|
3505005000NRG23020720220056463
|
06/07/2022
|
GUDDU LAL
|
3505005WL008053
|
GUDDU LAL
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
11/07/2022
|
|
2970340554
|
|
GUDDULALSODAYALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
THALISAIN
|
UT-05-005-065-001/76
(Bangali)
|
3505005000NRG23020720220056462
|
06/07/2022
|
SASHI DEVI
|
3505005WL008052
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340609
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-100-001/124
(Maili)
|
3505005000NRG23060720220058586
|
06/07/2022
|
SANGITA DEVI
|
3505005WL008363
|
SANGITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340571
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-100-001/129
(Maili)
|
3505005000NRG23060720220058587
|
06/07/2022
|
DIKKA DEVI
|
3505005WL008363
|
DIKKA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340622
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-100-002/16
(Maili)
|
3505005000NRG23060720220058601
|
06/07/2022
|
KASMIRI DEVI
|
3505005WL008363
|
KASMIRI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340570
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-100-002/17
(Maili)
|
3505005000NRG23060720220058602
|
06/07/2022
|
BEENA DEVI
|
3505005WL008363
|
BEENA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340560
|
|
LAXMAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-100-002/19
(Maili)
|
3505005000NRG23060720220058604
|
06/07/2022
|
JAMMU DEVI
|
3505005WL008363
|
JAMMU DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340617
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-100-002/24
(Maili)
|
3505005000NRG23060720220058606
|
06/07/2022
|
pavitra devi
|
3505005WL008363
|
pavitra devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340563
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-100-002/28
(Maili)
|
3505005000NRG23060720220058608
|
06/07/2022
|
champa devi
|
3505005WL008363
|
champa devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2970340616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THALISAIN
|
UT-05-005-100-002/30
(Maili)
|
3505005000NRG23060720220058610
|
06/07/2022
|
ganga devi
|
3505005WL008363
|
ganga devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340614
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-100-002/31
(Maili)
|
3505005000NRG23060720220058611
|
06/07/2022
|
MEENA DEVI
|
3505005WL008363
|
MEENA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340564
|
|
MR KESHWA NAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-100-002/33
(Maili)
|
3505005000NRG23060720220058612
|
06/07/2022
|
REKHA DEVI
|
3505005WL008363
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340573
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-100-002/34
(Maili)
|
3505005000NRG23060720220058613
|
06/07/2022
|
BHARTI DEVI
|
3505005WL008363
|
BHARTI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340619
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-100-002/35
(Maili)
|
3505005000NRG23060720220058614
|
06/07/2022
|
SUMAN DEVI
|
3505005WL008363
|
SUMAN DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340581
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-100-002/41
(Maili)
|
3505005000NRG23060720220058618
|
06/07/2022
|
dharma devi
|
3505005WL008363
|
dharma devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340553
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-100-002/44
(Maili)
|
3505005000NRG23060720220058619
|
06/07/2022
|
pdam singh
|
3505005WL008363
|
pdam singh
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340615
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-100-002/49
(Maili)
|
3505005000NRG23060720220058621
|
06/07/2022
|
VIMLA DEVI
|
3505005WL008363
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340575
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THALISAIN
|
UT-05-005-100-002/54
(Maili)
|
3505005000NRG23060720220058622
|
06/07/2022
|
roshani devi
|
3505005WL008363
|
roshani devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340652
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-100-002/57
(Maili)
|
3505005000NRG23020720220056475
|
06/07/2022
|
HARSH LAL
|
3505005WL008059
|
HARSH LAL
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
11/07/2022
|
|
2970340572
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALISAIN
|
UT-05-005-100-002/7
(Maili)
|
3505005000NRG23060720220058623
|
06/07/2022
|
kalawati devi
|
3505005WL008363
|
kalawati devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340584
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-100-002/8
(Maili)
|
3505005000NRG23060720220058624
|
06/07/2022
|
manju devi
|
3505005WL008363
|
manju devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
120
|
THALISAIN
|
UT-05-005-005-005/124
(Pinakot)
|
3505005000NRG23060720220058446
|
06/07/2022
|
SAROJANI DEVI
|
3505005WL008333
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340523
|
|
Mrs. SAROJINI DEVI W/O RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THALISAIN
|
UT-05-005-007-002/26
(Khand malla)
|
3505005000NRG23060720220058431
|
06/07/2022
|
DEV SINGH
|
3505005WL008324
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340659
|
|
Mr. DEV SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-007-002/26
(Khand malla)
|
3505005000NRG23060720220058432
|
06/07/2022
|
shauli devi
|
3505005WL008324
|
shauli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340542
|
|
Mrs. SAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-007-002/4
(Khand malla)
|
3505005000NRG23060720220058430
|
06/07/2022
|
HANSA SINGH
|
3505005WL008323
|
HANSA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340524
|
|
Mr. HANSHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-031-001/1
(Bagali)
|
3505005000NRG23060720220058686
|
06/07/2022
|
RAM SINGH
|
3505005WL008376
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340660
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-031-001/114
(Bagali)
|
3505005000NRG23060720220058694
|
06/07/2022
|
SUSHILA DEVI
|
3505005WL008376
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340536
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
THALISAIN
|
UT-05-005-031-001/115
(Bagali)
|
3505005000NRG23060720220058695
|
06/07/2022
|
SHANTI DEVI
|
3505005WL008376
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2970340535
|
|
Mrs. SHANTI DEVI W O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-031-001/118
(Bagali)
|
3505005000NRG23060720220058696
|
06/07/2022
|
REKHA DEVI
|
3505005WL008376
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340537
|
|
Mrs. REKHA DEVI W O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-031-001/27
(Bagali)
|
3505005000NRG23060720220058720
|
06/07/2022
|
MAGNI DEVI
|
3505005WL008376
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340531
|
|
Mrs. MAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-031-001/30
(Bagali)
|
3505005000NRG23060720220058722
|
06/07/2022
|
DEVAKI DEVI
|
3505005WL008376
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340528
|
|
Mrs. DEVRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-031-001/78
(Bagali)
|
3505005000NRG23060720220058731
|
06/07/2022
|
SEETA DEVI
|
3505005WL008376
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340532
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-031-001/96
(Bagali)
|
3505005000NRG23060720220058735
|
06/07/2022
|
RAJI DEVI
|
3505005WL008376
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340533
|
|
Mrs. RAJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-005-031-001/98
(Bagali)
|
3505005000NRG23060720220058737
|
06/07/2022
|
ANITA DEVI
|
3505005WL008376
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340522
|
|
Mrs. ANITA DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-033-001/71
(Salon)
|
3505005000NRG23060720220058454
|
06/07/2022
|
Gyatri devi
|
3505005WL008337
|
Gyatri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340529
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-058-001/48
(Pathani)
|
3505005000NRG23060720220058440
|
06/07/2022
|
beera devi
|
3505005WL008330
|
beera devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340658
|
|
Mrs. VEERA DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-066-001/38
(Dadoli Mali)
|
3505005000NRG23060720220058413
|
06/07/2022
|
DHANULI DEVI
|
3505005WL008313
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340513
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-066-001/60
(Dadoli Mali)
|
3505005000NRG23060720220058412
|
06/07/2022
|
PARVATI DEVI
|
3505005WL008312
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340661
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THALISAIN
|
UT-05-005-070-002/86
(Basola)
|
3505005000NRG23060720220058456
|
06/07/2022
|
LAXMI DEVI
|
3505005WL008338
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340521
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-081-003/60
(Syunsaal)
|
3505005000NRG23050720220058327
|
06/07/2022
|
darsan singh
|
3505005WL008301
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340514
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-081-003/62
(Syunsaal)
|
3505005000NRG23050720220058328
|
06/07/2022
|
PARULI DEVI
|
3505005WL008301
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2970340518
|
|
Mrs. PARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-081-003/65
(Syunsaal)
|
3505005000NRG23050720220058329
|
06/07/2022
|
JAY SINGH
|
3505005WL008301
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970340663
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-081-003/66
(Syunsaal)
|
3505005000NRG23050720220058330
|
06/07/2022
|
Harak singh
|
3505005WL008301
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970340664
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-081-003/68
(Syunsaal)
|
3505005000NRG23050720220058332
|
06/07/2022
|
ANAND SINGH
|
3505005WL008301
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340665
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
THALISAIN
|
UT-05-005-081-003/68
(Syunsaal)
|
3505005000NRG23050720220058331
|
06/07/2022
|
MANNA DEVI
|
3505005WL008301
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340520
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-081-003/70
(Syunsaal)
|
3505005000NRG23050720220058333
|
06/07/2022
|
THAKUR SINGH
|
3505005WL008301
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2970340666
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-086-002/70
(Jaitedang)
|
3505005000NRG23060720220058423
|
06/07/2022
|
KALI DEVI
|
3505005WL008319
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340527
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-096-002/81
(Dadoli Talli)
|
3505005000NRG23060720220058409
|
06/07/2022
|
JAGAT RAM
|
3505005WL008311
|
JAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340515
|
|
Mr. JAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-102-003/107
(Sasoun)
|
3505005000NRG23060720220058461
|
06/07/2022
|
KIROLI DEVI
|
3505005WL008342
|
KIROLI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970340526
|
|
Mrs. KIROLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
THALISAIN
|
UT-05-005-102-004/41
(Sasoun)
|
3505005000NRG23060720220058462
|
06/07/2022
|
mangal singh
|
3505005WL008342
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970340517
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
THALISAIN
|
UT-05-005-102-004/60
(Sasoun)
|
3505005000NRG23060720220058463
|
06/07/2022
|
GEETA DEVI
|
3505005WL008342
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970340519
|
|
Mrs. GEETA DEVI W/O SH JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-005-102-004/92
(Sasoun)
|
3505005000NRG23060720220058464
|
06/07/2022
|
sakambar singh
|
3505005WL008342
|
sakambar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2970340667
|
|
Mr. SHAKAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-005-105-002/129
(Bharno)
|
3505005000NRG23060720220058408
|
06/07/2022
|
GUDDI DEVI
|
3505005WL008310
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340512
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG23060720220058407
|
06/07/2022
|
KALAWATI DEVI
|
3505005WL008309
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340530
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-005-105-005/42
(Bharno)
|
3505005000NRG23060720220058406
|
06/07/2022
|
PREM SINGH
|
3505005WL008309
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340662
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23050720220057803
|
06/07/2022
|
maheswari devi
|
3505005WL008219
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2970340534
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-016-095-002/27
(Jaspur)
|
3505016000NRG23020720220056471
|
06/07/2022
|
BACHAN SINGH
|
3505016WL008057
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2970340516
|
|
Mr. BACHAN SINGH S/O SHRI REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-016-095-002/68
(Jaspur)
|
3505016000NRG23020720220056466
|
06/07/2022
|
BIGARI DEVI
|
3505016WL008055
|
BIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340525
|
|
Mrs. BIGARI DEVI W/O DAULATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357840
|
357840
|
|
|
|
|
|
|
|