|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-023-001/76
(Kirsal)
|
3505005000NRG23140920220110309
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014011
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752343
|
|
KAMLADEVIWOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-104-001/47
(Bagvadi)
|
3505005000NRG23150920220111232
|
15/09/2022
|
kabotri devi
|
3505005WL014093
|
kabotri devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752342
|
|
KAVOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-104-001/59
(Bagvadi)
|
3505005000NRG23150920220111238
|
15/09/2022
|
GAUNA DEVI
|
3505005WL014093
|
GAUNA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752436
|
|
GAUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-085-001/10
(Kaproli)
|
3505005000NRG23150920220111252
|
15/09/2022
|
MADAN SINGH
|
3505005WL014096
|
MADAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752358
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG23150920220111253
|
15/09/2022
|
SUNITA DEVI
|
3505005WL014096
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752404
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-085-001/118
(Kaproli)
|
3505005000NRG23150920220111257
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014096
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752422
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-085-001/120
(Kaproli)
|
3505005000NRG23150920220111258
|
15/09/2022
|
MEENA DEVI
|
3505005WL014096
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752398
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-085-001/133
(Kaproli)
|
3505005000NRG23150920220111260
|
15/09/2022
|
PREM SINGH
|
3505005WL014096
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752434
|
|
PREMSINGHSOTHEPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-085-001/140
(Kaproli)
|
3505005000NRG23150920220111262
|
15/09/2022
|
BALWANT SINGH
|
3505005WL014096
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752394
|
|
BALBEERSINGHSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-085-001/157
(Kaproli)
|
3505005000NRG23150920220111264
|
15/09/2022
|
sankari devi
|
3505005WL014096
|
sankari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752420
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-085-001/165
(Kaproli)
|
3505005000NRG23150920220111265
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014096
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752405
|
|
MRS KALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-085-001/27
(Kaproli)
|
3505005000NRG23150920220111277
|
15/09/2022
|
DAYAL SINGH
|
3505005WL014096
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752388
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-085-001/28
(Kaproli)
|
3505005000NRG23150920220111278
|
15/09/2022
|
sunita devi
|
3505005WL014096
|
sunita devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752390
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-085-001/3
(Kaproli)
|
3505005000NRG23150920220111279
|
15/09/2022
|
JASULI DEVI
|
3505005WL014096
|
JASULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752403
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-085-001/32
(Kaproli)
|
3505005000NRG23150920220111280
|
15/09/2022
|
JAGDISH SINGH
|
3505005WL014096
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752355
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-085-001/41
(Kaproli)
|
3505005000NRG23150920220111282
|
15/09/2022
|
MANGULI DEVI
|
3505005WL014096
|
MANGULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752400
|
|
MRS MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-085-001/73
(Kaproli)
|
3505005000NRG23150920220111285
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014096
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752387
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-085-001/89
(Kaproli)
|
3505005000NRG23150920220111288
|
15/09/2022
|
PREM SINGH
|
3505005WL014096
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752396
|
|
MR PREM SNGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-085-001/91
(Kaproli)
|
3505005000NRG23150920220111289
|
15/09/2022
|
VIMLA DEVI
|
3505005WL014096
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752389
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-085-001/93
(Kaproli)
|
3505005000NRG23150920220111290
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014096
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752407
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-085-001/97
(Kaproli)
|
3505005000NRG23150920220111291
|
15/09/2022
|
UMRAV SINGH
|
3505005WL014096
|
UMRAV SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752385
|
|
MRS UMRAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-104-001/18
(Bagvadi)
|
3505005000NRG23150920220111224
|
15/09/2022
|
THAMAN SINGH
|
3505005WL014093
|
THAMAN SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752435
|
|
THAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-104-001/19
(Bagvadi)
|
3505005000NRG23150920220111225
|
15/09/2022
|
JANKRI DEVI
|
3505005WL014093
|
JANKRI DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752384
|
|
MRS JHANKARI DEVI WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-104-001/20
(Bagvadi)
|
3505005000NRG23150920220111226
|
15/09/2022
|
DALVEER SINGH
|
3505005WL014093
|
DALVEER SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752421
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-104-001/42
(Bagvadi)
|
3505005000NRG23150920220111230
|
15/09/2022
|
VIRENDRA SINGH
|
3505005WL014093
|
VIRENDRA SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752383
|
|
MR BIRENDER SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-104-001/44
(Bagvadi)
|
3505005000NRG23150920220111231
|
15/09/2022
|
DARSHAN SINGH
|
3505005WL014093
|
DARSHAN SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752376
|
|
DARSHAN SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-104-001/50
(Bagvadi)
|
3505005000NRG23150920220111234
|
15/09/2022
|
vipta devi
|
3505005WL014093
|
vipta devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752423
|
|
MRS VIPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-104-001/53
(Bagvadi)
|
3505005000NRG23150920220111235
|
15/09/2022
|
RAGUVEER SINGH
|
3505005WL014093
|
RAGUVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752363
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-104-001/56
(Bagvadi)
|
3505005000NRG23150920220111236
|
15/09/2022
|
MEENA DEVI
|
3505005WL014093
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752393
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-104-001/60
(Bagvadi)
|
3505005000NRG23150920220111240
|
15/09/2022
|
SAKAMBARI DEVI
|
3505005WL014093
|
SAKAMBARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752424
|
|
MRS SHAKAMBARI DEVI1
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-104-001/62
(Bagvadi)
|
3505005000NRG23150920220111241
|
15/09/2022
|
RAJE DEVI
|
3505005WL014093
|
RAJE DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752382
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-104-001/63
(Bagvadi)
|
3505005000NRG23150920220111242
|
15/09/2022
|
SATESVARI DEVI
|
3505005WL014093
|
SATESVARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752365
|
|
MRS SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-104-001/71
(Bagvadi)
|
3505005000NRG23150920220111244
|
15/09/2022
|
MAHESVARI DEVI
|
3505005WL014093
|
MAHESVARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752377
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-104-001/75
(Bagvadi)
|
3505005000NRG23150920220111246
|
15/09/2022
|
SURESHI DEVI
|
3505005WL014093
|
SURESHI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752406
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-104-001/80
(Bagvadi)
|
3505005000NRG23150920220111247
|
15/09/2022
|
BHAGAT SINGH
|
3505005WL014093
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752381
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-104-001/81
(Bagvadi)
|
3505005000NRG23150920220111249
|
15/09/2022
|
bhagati devi
|
3505005WL014093
|
bhagati devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752414
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-104-001/81
(Bagvadi)
|
3505005000NRG23150920220111248
|
15/09/2022
|
KUNDAN SINGH
|
3505005WL014093
|
KUNDAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752379
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
38
|
THALISAIN
|
UT-05-005-023-001/35
(Kirsal)
|
3505005000NRG23140920220110276
|
15/09/2022
|
KALI DEVI
|
3505005WL014011
|
KALI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752364
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-023-001/40
(Kirsal)
|
3505005000NRG23140920220110280
|
15/09/2022
|
SANGRAMI DEVI
|
3505005WL014011
|
SANGRAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752432
|
|
MRS SAGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-023-001/45
(Kirsal)
|
3505005000NRG23140920220110283
|
15/09/2022
|
MANVAR SINGH
|
3505005WL014011
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752429
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-023-001/46
(Kirsal)
|
3505005000NRG23140920220110284
|
15/09/2022
|
SUNITA DEVI
|
3505005WL014011
|
SUNITA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752361
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-023-001/48
(Kirsal)
|
3505005000NRG23140920220110286
|
15/09/2022
|
SARU DEVI
|
3505005WL014011
|
SARU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752428
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-023-001/52
(Kirsal)
|
3505005000NRG23140920220110289
|
15/09/2022
|
RAMI DEVI
|
3505005WL014011
|
RAMI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752431
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-023-001/53
(Kirsal)
|
3505005000NRG23140920220110290
|
15/09/2022
|
KALAWATI DEVI
|
3505005WL014011
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860752386
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-023-001/60
(Kirsal)
|
3505005000NRG23140920220110296
|
15/09/2022
|
DHAN SINGH
|
3505005WL014011
|
DHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752357
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-023-001/63
(Kirsal)
|
3505005000NRG23140920220110299
|
15/09/2022
|
ANAND SINGH
|
3505005WL014011
|
ANAND SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752391
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG23140920220110300
|
15/09/2022
|
kabotri devi
|
3505005WL014011
|
kabotri devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752397
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-023-001/67
(Kirsal)
|
3505005000NRG23140920220110303
|
15/09/2022
|
KEVAL SINGH
|
3505005WL014011
|
KEVAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752378
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-023-001/68
(Kirsal)
|
3505005000NRG23140920220110304
|
15/09/2022
|
KABOTRI DEVI
|
3505005WL014011
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752395
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-023-001/71
(Kirsal)
|
3505005000NRG23140920220110305
|
15/09/2022
|
ANAND SINGH
|
3505005WL014011
|
ANAND SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752359
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-023-001/73
(Kirsal)
|
3505005000NRG23140920220110306
|
15/09/2022
|
KAVITA
|
3505005WL014011
|
KAVITA
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752362
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-114-001/104
(Bareth)
|
3505005000NRG23150920220111012
|
15/09/2022
|
SUKADI DEVI
|
3505005WL014075
|
SUKADI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752380
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-114-001/105
(Bareth)
|
3505005000NRG23150920220111013
|
15/09/2022
|
JETHULI DEVI
|
3505005WL014075
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752348
|
|
JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-114-001/106
(Bareth)
|
3505005000NRG23150920220111014
|
15/09/2022
|
BEERA DEVI
|
3505005WL014075
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752427
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-114-001/142
(Bareth)
|
3505005000NRG23150920220111019
|
15/09/2022
|
AFATA DEVI
|
3505005WL014075
|
AFATA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752410
|
|
MRS AFATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-114-001/145
(Bareth)
|
3505005000NRG23150920220111021
|
15/09/2022
|
SANTA DEVI
|
3505005WL014075
|
SANTA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752353
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-114-001/155
(Bareth)
|
3505005000NRG23150920220111023
|
15/09/2022
|
ASHADI DEVI
|
3505005WL014075
|
ASHADI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752401
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-114-001/178
(Bareth)
|
3505005000NRG23150920220111024
|
15/09/2022
|
samma devi
|
3505005WL014075
|
samma devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752392
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-114-001/183
(Bareth)
|
3505005000NRG23150920220111026
|
15/09/2022
|
vimla devi
|
3505005WL014075
|
vimla devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752371
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-114-001/187
(Bareth)
|
3505005000NRG23150920220111029
|
15/09/2022
|
MAHESWARI DEVI
|
3505005WL014075
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752399
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-114-001/197
(Bareth)
|
3505005000NRG23150920220111030
|
15/09/2022
|
JAYESWARI DEVI
|
3505005WL014075
|
JAYESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752425
|
|
MRS JAYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-114-001/208
(Bareth)
|
3505005000NRG23150920220111036
|
15/09/2022
|
HARSH SINGH
|
3505005WL014075
|
HARSH SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752369
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-114-001/219
(Bareth)
|
3505005000NRG23150920220111042
|
15/09/2022
|
RAJESWARI DEVI
|
3505005WL014075
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752402
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-114-001/221
(Bareth)
|
3505005000NRG23150920220111043
|
15/09/2022
|
RAVINDRA SINGH
|
3505005WL014075
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752356
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-114-001/28
(Bareth)
|
3505005000NRG23150920220111053
|
15/09/2022
|
SAIN SINGH
|
3505005WL014075
|
SAIN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752375
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-114-001/3
(Bareth)
|
3505005000NRG23150920220111055
|
15/09/2022
|
rejeswari devi
|
3505005WL014075
|
rejeswari devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752347
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-114-001/31
(Bareth)
|
3505005000NRG23150920220111056
|
15/09/2022
|
jagat singh
|
3505005WL014075
|
jagat singh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752413
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-114-001/33
(Bareth)
|
3505005000NRG23150920220111057
|
15/09/2022
|
KIRPAL SINGH
|
3505005WL014075
|
KIRPAL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752373
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-114-001/37
(Bareth)
|
3505005000NRG23150920220111060
|
15/09/2022
|
DEEPA DEVI
|
3505005WL014075
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752368
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-114-001/39
(Bareth)
|
3505005000NRG23150920220111062
|
15/09/2022
|
KUMA DEVI
|
3505005WL014075
|
KUMA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752426
|
|
KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-114-001/4
(Bareth)
|
3505005000NRG23150920220111063
|
15/09/2022
|
SEERA DEVI
|
3505005WL014075
|
SEERA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752346
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-114-001/41
(Bareth)
|
3505005000NRG23150920220111065
|
15/09/2022
|
HAYAT SINGH
|
3505005WL014075
|
HAYAT SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752349
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-114-001/44
(Bareth)
|
3505005000NRG23150920220111068
|
15/09/2022
|
BICHNA DEVI
|
3505005WL014075
|
BICHNA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752430
|
|
BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-114-001/45
(Bareth)
|
3505005000NRG23150920220111070
|
15/09/2022
|
RAVINDRA SINGH
|
3505005WL014075
|
RAVINDRA SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752352
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-114-001/47
(Bareth)
|
3505005000NRG23150920220111071
|
15/09/2022
|
devaki devi
|
3505005WL014075
|
devaki devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752345
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-114-001/54
(Bareth)
|
3505005000NRG23150920220111073
|
15/09/2022
|
BACHULI DEVI
|
3505005WL014075
|
BACHULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752433
|
|
BACHULIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
THALISAIN
|
UT-05-005-114-001/57
(Bareth)
|
3505005000NRG23150920220111074
|
15/09/2022
|
THAGULI DEVI
|
3505005WL014075
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752344
|
|
MRS THAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-114-001/60
(Bareth)
|
3505005000NRG23150920220111076
|
15/09/2022
|
YASPAL SINGH
|
3505005WL014075
|
YASPAL SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752360
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-114-001/65
(Bareth)
|
3505005000NRG23150920220111078
|
15/09/2022
|
VIMLA DEVI
|
3505005WL014075
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752411
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-114-001/66
(Bareth)
|
3505005000NRG23150920220111079
|
15/09/2022
|
man singh
|
3505005WL014075
|
man singh
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752351
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-114-001/67
(Bareth)
|
3505005000NRG23150920220111082
|
15/09/2022
|
PREM SINGH
|
3505005WL014075
|
PREM SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752370
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-114-001/7
(Bareth)
|
3505005000NRG23150920220111084
|
15/09/2022
|
beera devi
|
3505005WL014075
|
beera devi
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752372
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-114-001/70
(Bareth)
|
3505005000NRG23150920220111085
|
15/09/2022
|
VIMLA DEVI
|
3505005WL014075
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752367
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-114-001/72
(Bareth)
|
3505005000NRG23150920220111087
|
15/09/2022
|
SAIN SINGH
|
3505005WL014075
|
SAIN SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752350
|
|
SAIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-114-001/73
(Bareth)
|
3505005000NRG23150920220111088
|
15/09/2022
|
SAKAMBARI DEVI
|
3505005WL014075
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752366
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-114-001/85
(Bareth)
|
3505005000NRG23150920220111095
|
15/09/2022
|
HARSHI DEVI
|
3505005WL014075
|
HARSHI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752412
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-114-001/86
(Bareth)
|
3505005000NRG23150920220111096
|
15/09/2022
|
HEERA DEVI
|
3505005WL014075
|
HEERA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752374
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-114-001/9
(Bareth)
|
3505005000NRG23150920220111098
|
15/09/2022
|
DEVMATI DEVI
|
3505005WL014075
|
DEVMATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752408
|
|
MRS DEMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-114-001/92
(Bareth)
|
3505005000NRG23150920220111099
|
15/09/2022
|
RAJMATI DEVI
|
3505005WL014075
|
RAJMATI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Rejected
|
20/09/2022
|
|
4860752354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
THALISAIN
|
UT-05-005-114-001/94
(Bareth)
|
3505005000NRG23150920220111100
|
15/09/2022
|
DARSANI DEVI
|
3505005WL014075
|
DARSANI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752409
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138876
|
138876
|
|
|
|
|
|
|
|
|
91
|
THALISAIN
|
UT-05-005-023-001/50
(Kirsal)
|
3505005000NRG23140920220110287
|
15/09/2022
|
ANITA DEVI
|
3505005WL014011
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752415
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-023-001/57
(Kirsal)
|
3505005000NRG23140920220110295
|
15/09/2022
|
KAMLA DEVI
|
3505005WL014011
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752417
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-023-001/61
(Kirsal)
|
3505005000NRG23140920220110297
|
15/09/2022
|
LAMPHADI DEVI
|
3505005WL014011
|
LAMPHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752416
|
|
Mrs. LAMPHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-114-001/185
(Bareth)
|
3505005000NRG23150920220111028
|
15/09/2022
|
rajendra singh
|
3505005WL014075
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752418
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-114-001/213
(Bareth)
|
3505005000NRG23150920220111040
|
15/09/2022
|
THAGULI DEVI
|
3505005WL014075
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752419
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256452
|
256452
|
|
|
|
|
|
|
|