|
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-05-005-055-001/65
(Pokhri)
|
3505005000NRG23190420220004093
|
19/04/2022
|
SUSHILA DEVI
|
3505005WL000444
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820658725
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-055-001/67
(Pokhri)
|
3505005000NRG23190420220004095
|
19/04/2022
|
SOBHA DEVI
|
3505005WL000444
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820658724
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-055-001/75
(Pokhri)
|
3505005000NRG23190420220004102
|
19/04/2022
|
RANJANA DEVI
|
3505005WL000444
|
RANJANA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658726
|
|
RAJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
THALISAIN
|
UT-05-005-096-003/98
(Dadoli Talli)
|
3505005000NRG23190420220003608
|
19/04/2022
|
JASULI DEVI
|
3505005WL000367
|
JASULI DEVI
|
00354
|
PUNB0031110
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658727
|
|
Mrs. JASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-055-001/17
(Pokhri)
|
3505005000NRG23190420220004071
|
19/04/2022
|
SURESHI DEVI
|
3505005WL000444
|
SURESHI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658700
|
|
SURESHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THALISAIN
|
UT-05-005-055-001/32
(Pokhri)
|
3505005000NRG23190420220004079
|
19/04/2022
|
deepa devi
|
3505005WL000444
|
deepa devi
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658698
|
|
DEEPA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-055-001/43
(Pokhri)
|
3505005000NRG23190420220004083
|
19/04/2022
|
BEENA DEVI
|
3505005WL000444
|
BEENA DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820658696
|
|
BINA DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-055-001/51
(Pokhri)
|
3505005000NRG23190420220004085
|
19/04/2022
|
dhaneswari devi
|
3505005WL000444
|
dhaneswari devi
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658695
|
|
DHANESHWARI DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-055-001/54
(Pokhri)
|
3505005000NRG23190420220004087
|
19/04/2022
|
SUMITRA DEVI
|
3505005WL000444
|
SUMITRA DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658702
|
|
SUMITRA DEVI S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-055-001/55
(Pokhri)
|
3505005000NRG23190420220004088
|
19/04/2022
|
URMILA DEVI
|
3505005WL000444
|
URMILA DEVI
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658697
|
|
URMILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-055-001/56
(Pokhri)
|
3505005000NRG23190420220004089
|
19/04/2022
|
SATESWARI DEVI
|
3505005WL000444
|
SATESWARI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658699
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-055-001/73
(Pokhri)
|
3505005000NRG23190420220004101
|
19/04/2022
|
SOBHA DEVI
|
3505005WL000444
|
SOBHA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Rejected
|
04/05/2022
|
|
0820658701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-049-001/128
(Kafald)
|
3505005000NRG23180420220003328
|
19/04/2022
|
bachan singh
|
3505005WL000339
|
bachan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658656
|
|
BACHANSINGHSOAVASANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-049-001/129
(Kafald)
|
3505005000NRG23180420220003329
|
19/04/2022
|
RAGHUVEER SINGH
|
3505005WL000339
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658736
|
|
RAGUVIR SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-049-001/75
(Kafald)
|
3505005000NRG23180420220003359
|
19/04/2022
|
JHAUDI DEVI
|
3505005WL000339
|
JHAUDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658660
|
|
MRS JHAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-055-001/20
(Pokhri)
|
3505005000NRG23190420220004075
|
19/04/2022
|
BABITA DEVI
|
3505005WL000444
|
BABITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658714
|
|
BABITADEVIWFMRVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-055-001/20
(Pokhri)
|
3505005000NRG23190420220004076
|
19/04/2022
|
vedprakash
|
3505005WL000444
|
vedprakash
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820658730
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-055-001/37
(Pokhri)
|
3505005000NRG23190420220004081
|
19/04/2022
|
RENU DEVI
|
3505005WL000444
|
RENU DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820658729
|
|
MR DIVAKAR POKHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-055-001/40
(Pokhri)
|
3505005000NRG23190420220004082
|
19/04/2022
|
NANDI DEVI
|
3505005WL000444
|
NANDI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658738
|
|
NANDI DEVI WO KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-055-001/60
(Pokhri)
|
3505005000NRG23190420220004091
|
19/04/2022
|
RANJNA DEVI
|
3505005WL000444
|
RANJNA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820658723
|
|
Mrs. RANJANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
THALISAIN
|
UT-05-005-055-001/69
(Pokhri)
|
3505005000NRG23190420220004098
|
19/04/2022
|
GODAMBARI DEVI
|
3505005WL000444
|
GODAMBARI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820658747
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-055-001/69
(Pokhri)
|
3505005000NRG23190420220004097
|
19/04/2022
|
SEETA DEVI
|
3505005WL000444
|
SEETA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820658713
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-055-001/77
(Pokhri)
|
3505005000NRG23190420220004103
|
19/04/2022
|
sarita devi
|
3505005WL000444
|
sarita devi
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658743
|
|
SARITA DEVI W/O RAMASHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-055-001/78
(Pokhri)
|
3505005000NRG23190420220004104
|
19/04/2022
|
JAYANTI DEVI
|
3505005WL000444
|
JAYANTI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820658745
|
|
JAITI DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
25
|
THALISAIN
|
UT-05-005-006-001/262
(Teela)
|
3505005000NRG23190420220004250
|
19/04/2022
|
AAFTI DEVI
|
3505005WL000467
|
AAFTI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658731
|
|
MRS AFTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-120-002/119
(Sarana)
|
3505005000NRG23190420220003632
|
19/04/2022
|
Beena Devi
|
3505005WL000373
|
Beena Devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658712
|
|
MR BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-120-002/55
(Sarana)
|
3505005000NRG23190420220003636
|
19/04/2022
|
JASWANT SINGH
|
3505005WL000373
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658720
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG23190420220003638
|
19/04/2022
|
virma devi
|
3505005WL000373
|
virma devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658659
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-120-002/65
(Sarana)
|
3505005000NRG23190420220003642
|
19/04/2022
|
BALAM SINGH
|
3505005WL000373
|
BALAM SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658721
|
|
Mr. BALAAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
THALISAIN
|
UT-05-005-120-002/66
(Sarana)
|
3505005000NRG23190420220003643
|
19/04/2022
|
sarla devi
|
3505005WL000373
|
sarla devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820658739
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-120-002/71
(Sarana)
|
3505005000NRG23190420220003646
|
19/04/2022
|
DINESH SINGH
|
3505005WL000373
|
DINESH SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658722
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-120-002/80
(Sarana)
|
3505005000NRG23190420220003651
|
19/04/2022
|
LILA DEVI
|
3505005WL000373
|
LILA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658737
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-120-002/85
(Sarana)
|
3505005000NRG23190420220003653
|
19/04/2022
|
DHANNA DEVI
|
3505005WL000373
|
DHANNA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658710
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
34
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG23180420220003372
|
19/04/2022
|
SARULI DEVI
|
3505005WL000343
|
SARULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658719
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-031-001/107
(Bagali)
|
3505005000NRG23180420220003374
|
19/04/2022
|
SARULI DEVI
|
3505005WL000343
|
SARULI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658657
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-031-001/109
(Bagali)
|
3505005000NRG23180420220003376
|
19/04/2022
|
RAJLA DEVI
|
3505005WL000343
|
RAJLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658742
|
|
MRS RAJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-031-001/111
(Bagali)
|
3505005000NRG23180420220003378
|
19/04/2022
|
laxmi devi
|
3505005WL000343
|
laxmi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658707
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-031-001/41
(Bagali)
|
3505005000NRG23180420220003394
|
19/04/2022
|
SANTA DEVI
|
3505005WL000343
|
SANTA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658733
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-031-001/42
(Bagali)
|
3505005000NRG23180420220003395
|
19/04/2022
|
BHARAT SINGH
|
3505005WL000343
|
BHARAT SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658740
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-031-001/54
(Bagali)
|
3505005000NRG23180420220003405
|
19/04/2022
|
BELAMI DEVI
|
3505005WL000343
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820658732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THALISAIN
|
UT-05-005-031-001/56
(Bagali)
|
3505005000NRG23180420220003407
|
19/04/2022
|
CHAITA DEVI
|
3505005WL000343
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658658
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-031-001/57
(Bagali)
|
3505005000NRG23180420220003408
|
19/04/2022
|
THAKUR SINGH
|
3505005WL000343
|
THAKUR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658711
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-031-001/60
(Bagali)
|
3505005000NRG23180420220003410
|
19/04/2022
|
RAMESH SINGH
|
3505005WL000343
|
RAMESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658744
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-031-001/64
(Bagali)
|
3505005000NRG23180420220003414
|
19/04/2022
|
SOHAN SINGH
|
3505005WL000343
|
SOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658708
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-031-001/69
(Bagali)
|
3505005000NRG23180420220003417
|
19/04/2022
|
SAKHA DEVI
|
3505005WL000343
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658746
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-031-001/75
(Bagali)
|
3505005000NRG23180420220003419
|
19/04/2022
|
GOPAL SINGH
|
3505005WL000343
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658718
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-031-001/79
(Bagali)
|
3505005000NRG23180420220003420
|
19/04/2022
|
KAMLA DEVI
|
3505005WL000343
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658716
|
|
MR BHADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG23180420220003421
|
19/04/2022
|
DAUNI DEVI
|
3505005WL000343
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658735
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-031-001/84
(Bagali)
|
3505005000NRG23180420220003422
|
19/04/2022
|
GANGA DEVI
|
3505005WL000343
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658717
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG23180420220003423
|
19/04/2022
|
DAUNI DEVI
|
3505005WL000343
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658741
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG23180420220003424
|
19/04/2022
|
VIMLA DEVI
|
3505005WL000343
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658715
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-031-001/91
(Bagali)
|
3505005000NRG23180420220003427
|
19/04/2022
|
MANJU DEVI
|
3505005WL000343
|
MANJU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658709
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-031-001/92
(Bagali)
|
3505005000NRG23180420220003428
|
19/04/2022
|
DEEPA DEVI
|
3505005WL000343
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658655
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-031-001/97
(Bagali)
|
3505005000NRG23180420220003432
|
19/04/2022
|
PHATE SINGH
|
3505005WL000343
|
PHATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658734
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
55
|
THALISAIN
|
UT-05-005-006-001/209
(Teela)
|
3505005000NRG23190420220004248
|
19/04/2022
|
asha devi
|
3505005WL000467
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658705
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-007-002/33
(Khand malla)
|
3505005000NRG23190420220004246
|
19/04/2022
|
KARTIKI DEVI
|
3505005WL000466
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658706
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-007-002/47
(Khand malla)
|
3505005000NRG23190420220004247
|
19/04/2022
|
VIMLA DEVI
|
3505005WL000466
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658661
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-031-001/108
(Bagali)
|
3505005000NRG23180420220003375
|
19/04/2022
|
GANGA DEVI
|
3505005WL000343
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658692
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-031-001/112
(Bagali)
|
3505005000NRG23180420220003379
|
19/04/2022
|
VIRMA DEVI
|
3505005WL000343
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658693
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-031-001/52
(Bagali)
|
3505005000NRG23180420220003404
|
19/04/2022
|
BARDASI SINGH
|
3505005WL000343
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820658670
|
|
Mr. VARDASI SINGH S/O VIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-031-001/55
(Bagali)
|
3505005000NRG23180420220003406
|
19/04/2022
|
RAJI DEVI
|
3505005WL000343
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658665
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG23180420220003425
|
19/04/2022
|
sati devi
|
3505005WL000343
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658691
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-031-001/90
(Bagali)
|
3505005000NRG23180420220003426
|
19/04/2022
|
SAMA DEVI
|
3505005WL000343
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658664
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-096-001/1
(Dadoli Talli)
|
3505005000NRG23190420220004251
|
19/04/2022
|
KALAWATI DEVI
|
3505005WL000468
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658687
|
|
KALAVATI DEVI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THALISAIN
|
UT-05-005-096-001/10
(Dadoli Talli)
|
3505005000NRG23190420220004252
|
19/04/2022
|
SHIVADUTT
|
3505005WL000468
|
SHIVADUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658668
|
|
Mr. SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-096-001/12
(Dadoli Talli)
|
3505005000NRG23190420220004253
|
19/04/2022
|
madhuli devi
|
3505005WL000468
|
madhuli devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820658667
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-096-001/17
(Dadoli Talli)
|
3505005000NRG23190420220004257
|
19/04/2022
|
NAND KISHOR
|
3505005WL000468
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658672
|
|
Mr. NAND KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-096-001/18
(Dadoli Talli)
|
3505005000NRG23190420220004258
|
19/04/2022
|
BASANTI DEVI
|
3505005WL000468
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658677
|
|
Mrs. BASANTI DEVI W/O SH PADMA DUTT ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-096-001/19
(Dadoli Talli)
|
3505005000NRG23190420220004259
|
19/04/2022
|
KAMALKANT
|
3505005WL000468
|
KAMALKANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658675
|
|
Mr. KAMAL KANT ......
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-096-001/21
(Dadoli Talli)
|
3505005000NRG23190420220004261
|
19/04/2022
|
DHARMA NAND
|
3505005WL000468
|
DHARMA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658669
|
|
Mr. DHARMA NANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-096-001/22
(Dadoli Talli)
|
3505005000NRG23190420220004262
|
19/04/2022
|
BACHHIRAM
|
3505005WL000468
|
BACHHIRAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820658728
|
|
Mr. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-096-001/25
(Dadoli Talli)
|
3505005000NRG23190420220004263
|
19/04/2022
|
BHGULI DEVI
|
3505005WL000468
|
BHGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658704
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-096-001/26
(Dadoli Talli)
|
3505005000NRG23190420220004264
|
19/04/2022
|
BHAGIRATH
|
3505005WL000468
|
BHAGIRATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658671
|
|
Mr. BHAGEE RATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-096-001/27
(Dadoli Talli)
|
3505005000NRG23190420220004266
|
19/04/2022
|
channa devi
|
3505005WL000468
|
channa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658685
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-096-001/28
(Dadoli Talli)
|
3505005000NRG23190420220004267
|
19/04/2022
|
TULASI DUTT
|
3505005WL000468
|
TULASI DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820658674
|
|
MR TULASI DUTT
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-096-001/8
(Dadoli Talli)
|
3505005000NRG23190420220004274
|
19/04/2022
|
MAN SINGH
|
3505005WL000468
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658676
|
|
Mr. MAN SINGH S/O SH BHAJAN SINGH .....
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-096-001/9
(Dadoli Talli)
|
3505005000NRG23190420220004275
|
19/04/2022
|
SARSWATI DEVI
|
3505005WL000468
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820658678
|
|
Mrs. SARSWATI DEVI W/O SH MAHESHANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-096-003/109
(Dadoli Talli)
|
3505005000NRG23190420220003597
|
19/04/2022
|
MOHANI DEVI
|
3505005WL000367
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658683
|
|
Mrs. MOHANI DEVI W/O SH AMBA DUTT ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-096-003/115
(Dadoli Talli)
|
3505005000NRG23190420220003598
|
19/04/2022
|
dhanna devi
|
3505005WL000367
|
dhanna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658686
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-096-003/116
(Dadoli Talli)
|
3505005000NRG23190420220003599
|
19/04/2022
|
JHUPALI DEVI
|
3505005WL000367
|
JHUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658666
|
|
Mrs. JHULPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-096-003/117
(Dadoli Talli)
|
3505005000NRG23190420220003600
|
19/04/2022
|
HANSULI DEVI
|
3505005WL000367
|
HANSULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658680
|
|
Mrs. HANSI DEVI W/O SH NARYAN SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-096-003/118
(Dadoli Talli)
|
3505005000NRG23190420220003601
|
19/04/2022
|
BASAVANAND
|
3505005WL000367
|
BASAVANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658703
|
|
VASAVA NAND SO BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALISAIN
|
UT-05-005-096-003/119
(Dadoli Talli)
|
3505005000NRG23190420220003602
|
19/04/2022
|
MUNNI DEVI
|
3505005WL000367
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658682
|
|
Mrs. MUNNI DEVI W/O SH PREM BALLABH ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-096-003/126
(Dadoli Talli)
|
3505005000NRG23190420220003603
|
19/04/2022
|
ramesh chand
|
3505005WL000367
|
ramesh chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658681
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-096-003/132
(Dadoli Talli)
|
3505005000NRG23190420220004276
|
19/04/2022
|
CHANNA DEVI
|
3505005WL000468
|
CHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820658673
|
|
Mrs. CHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-096-003/94
(Dadoli Talli)
|
3505005000NRG23190420220003606
|
19/04/2022
|
SARULI DEVI
|
3505005WL000367
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658684
|
|
Mrs. SARUILI DEVI W/O SH BACHE SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-096-003/97
(Dadoli Talli)
|
3505005000NRG23190420220003607
|
19/04/2022
|
JHUPLI DEVI
|
3505005WL000367
|
JHUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658679
|
|
Mrs. JHUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-120-002/125
(Sarana)
|
3505005000NRG23190420220003633
|
19/04/2022
|
RAJNI DEVI
|
3505005WL000373
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658690
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG23190420220003639
|
19/04/2022
|
USHA DEVI
|
3505005WL000373
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658663
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG23190420220003641
|
19/04/2022
|
geeta devi
|
3505005WL000373
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658662
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-120-002/72
(Sarana)
|
3505005000NRG23190420220003647
|
19/04/2022
|
dikka devi
|
3505005WL000373
|
dikka devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658689
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-120-002/86
(Sarana)
|
3505005000NRG23190420220003654
|
19/04/2022
|
deveswari devi
|
3505005WL000373
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658694
|
|
MS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-120-002/91
(Sarana)
|
3505005000NRG23190420220003656
|
19/04/2022
|
URMILA DEVI
|
3505005WL000373
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820658688
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|