|
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-05-005-064-001/10
(Aithi)
|
3505005000NRG23180520220021359
|
19/05/2022
|
DHYAN SINGH
|
3505005WL002798
|
DHYAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815332
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/100
(Aithi)
|
3505005000NRG23180520220021435
|
19/05/2022
|
SOHAN LAL
|
3505005WL002800
|
SOHAN LAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815334
|
|
SOHANLALSOGAMALILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/101
(Aithi)
|
3505005000NRG23180520220021454
|
19/05/2022
|
ghama devi
|
3505005WL002802
|
ghama devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815329
|
|
DHAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/102
(Aithi)
|
3505005000NRG23180520220021455
|
19/05/2022
|
GEETA DEVI
|
3505005WL002802
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815219
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/104
(Aithi)
|
3505005000NRG23180520220021360
|
19/05/2022
|
KIRNA DEVI
|
3505005WL002798
|
KIRNA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815210
|
|
KIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/107
(Aithi)
|
3505005000NRG23180520220021361
|
19/05/2022
|
BASSI DEVI
|
3505005WL002798
|
BASSI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503815319
|
|
BASIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/117
(Aithi)
|
3505005000NRG23180520220021436
|
19/05/2022
|
SHYAM SINGH
|
3505005WL002800
|
SHYAM SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815212
|
|
SHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/118
(Aithi)
|
3505005000NRG23180520220021456
|
19/05/2022
|
SAMPATI DEVI
|
3505005WL002802
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815220
|
|
SAMPATI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/121
(Aithi)
|
3505005000NRG23180520220021363
|
19/05/2022
|
GYATRI DEVI
|
3505005WL002798
|
GYATRI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815216
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/122
(Aithi)
|
3505005000NRG23180520220021457
|
19/05/2022
|
MAMTA DEVI
|
3505005WL002802
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815231
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-064-001/123
(Aithi)
|
3505005000NRG23180520220021364
|
19/05/2022
|
DINESWARI DEVI
|
3505005WL002798
|
DINESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815228
|
|
DINESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/127
(Aithi)
|
3505005000NRG23180520220021365
|
19/05/2022
|
SUBDA DEVI
|
3505005WL002798
|
SUBDA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815218
|
|
SUBADADEVIWOJHAGADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/15
(Aithi)
|
3505005000NRG23180520220021372
|
19/05/2022
|
vimla devi
|
3505005WL002798
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815316
|
|
BIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-064-001/17
(Aithi)
|
3505005000NRG23180520220021459
|
19/05/2022
|
UMDA DEVI
|
3505005WL002802
|
UMDA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815317
|
|
UMADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-064-001/18
(Aithi)
|
3505005000NRG23180520220021441
|
19/05/2022
|
DARSANI DEVI
|
3505005WL002800
|
DARSANI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815223
|
|
DARSHANIDEVISORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-064-001/19
(Aithi)
|
3505005000NRG23180520220021374
|
19/05/2022
|
ANANDI DEVI
|
3505005WL002798
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815312
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-064-001/20
(Aithi)
|
3505005000NRG23180520220021375
|
19/05/2022
|
BHAGAT SINGH
|
3505005WL002798
|
BHAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815318
|
|
BHAGAT SINGH S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-064-001/21
(Aithi)
|
3505005000NRG23180520220021460
|
19/05/2022
|
GOVIND SINGH
|
3505005WL002802
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815321
|
|
GOVINDSINGHSODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-064-001/22
(Aithi)
|
3505005000NRG23180520220021376
|
19/05/2022
|
DHANESWARI DEVI
|
3505005WL002798
|
DHANESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815221
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-064-001/24
(Aithi)
|
3505005000NRG23180520220021461
|
19/05/2022
|
SADA DEVI
|
3505005WL002802
|
SADA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503815311
|
|
SADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-064-001/25
(Aithi)
|
3505005000NRG23180520220021462
|
19/05/2022
|
BEENA DEVI
|
3505005WL002802
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815313
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-064-001/27
(Aithi)
|
3505005000NRG23180520220021463
|
19/05/2022
|
jhupali devi
|
3505005WL002802
|
jhupali devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815339
|
|
JHUPLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-005-064-001/29
(Aithi)
|
3505005000NRG23180520220021465
|
19/05/2022
|
SHER SINGH
|
3505005WL002802
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815207
|
|
SHERSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
THALISAIN
|
UT-05-005-064-001/31
(Aithi)
|
3505005000NRG23180520220021466
|
19/05/2022
|
CHUMA DEVI
|
3505005WL002802
|
CHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815325
|
|
CHHUMMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-064-001/34
(Aithi)
|
3505005000NRG23180520220021467
|
19/05/2022
|
DARSAN SINGH
|
3505005WL002802
|
DARSAN SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503815206
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-064-001/37
(Aithi)
|
3505005000NRG23180520220021377
|
19/05/2022
|
LAXMAN SINGH
|
3505005WL002798
|
LAXMAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815337
|
|
LAKSHMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-064-001/38
(Aithi)
|
3505005000NRG23180520220021469
|
19/05/2022
|
JAGDISH SINGH
|
3505005WL002802
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815328
|
|
JAGDEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG23180520220021470
|
19/05/2022
|
SOBATI DEVI
|
3505005WL002802
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815209
|
|
SOVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
THALISAIN
|
UT-05-005-064-001/4
(Aithi)
|
3505005000NRG23180520220021378
|
19/05/2022
|
magni devi
|
3505005WL002798
|
magni devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815229
|
|
MAGANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-064-001/41
(Aithi)
|
3505005000NRG23180520220021472
|
19/05/2022
|
DIKKA DEVI
|
3505005WL002802
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503815222
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
THALISAIN
|
UT-05-005-064-001/45
(Aithi)
|
3505005000NRG23180520220021379
|
19/05/2022
|
sobati devi
|
3505005WL002798
|
sobati devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815213
|
|
SOBATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
THALISAIN
|
UT-05-005-064-001/46
(Aithi)
|
3505005000NRG23180520220021380
|
19/05/2022
|
SOBATI DEVI
|
3505005WL002798
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815336
|
|
SOVATI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-064-001/47
(Aithi)
|
3505005000NRG23180520220021381
|
19/05/2022
|
RAJULI DEVI
|
3505005WL002798
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815335
|
|
RAJULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-064-001/48
(Aithi)
|
3505005000NRG23180520220021382
|
19/05/2022
|
ANITA DEVI
|
3505005WL002798
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815217
|
|
ANEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
THALISAIN
|
UT-05-005-064-001/49
(Aithi)
|
3505005000NRG23180520220021443
|
19/05/2022
|
KALYAN SINGH
|
3505005WL002800
|
KALYAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815323
|
|
KALYAN SINGH S/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-064-001/5
(Aithi)
|
3505005000NRG23180520220021383
|
19/05/2022
|
asha devi
|
3505005WL002798
|
asha devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815226
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
THALISAIN
|
UT-05-005-064-001/50
(Aithi)
|
3505005000NRG23180520220021384
|
19/05/2022
|
SAIN SINGH
|
3505005WL002798
|
SAIN SINGH
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815304
|
|
SAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-064-001/52
(Aithi)
|
3505005000NRG23180520220021385
|
19/05/2022
|
PURAN SINGH
|
3505005WL002798
|
PURAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815308
|
|
PURANSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-064-001/53
(Aithi)
|
3505005000NRG23180520220021386
|
19/05/2022
|
BHAGAT SINGH
|
3505005WL002798
|
BHAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815310
|
|
BHAGAT SINGH S/O SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-064-001/54
(Aithi)
|
3505005000NRG23180520220021387
|
19/05/2022
|
SHER SINGH
|
3505005WL002798
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815314
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-064-001/55
(Aithi)
|
3505005000NRG23180520220021388
|
19/05/2022
|
PREM SINGH
|
3505005WL002798
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815330
|
|
PREM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-064-001/57
(Aithi)
|
3505005000NRG23180520220021389
|
19/05/2022
|
PREM SINGH
|
3505005WL002798
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815331
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
THALISAIN
|
UT-05-005-064-001/62
(Aithi)
|
3505005000NRG23180520220021392
|
19/05/2022
|
JAGAT SINGH
|
3505005WL002798
|
JAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815208
|
|
JAGAT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THALISAIN
|
UT-05-005-064-001/63
(Aithi)
|
3505005000NRG23180520220021393
|
19/05/2022
|
RAJE SINGH
|
3505005WL002798
|
RAJE SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815303
|
|
RAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
THALISAIN
|
UT-05-005-064-001/64
(Aithi)
|
3505005000NRG23180520220021394
|
19/05/2022
|
BHAGRATHI DEVI
|
3505005WL002798
|
BHAGRATHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815214
|
|
BHAGIRATHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-064-001/68
(Aithi)
|
3505005000NRG23180520220021444
|
19/05/2022
|
RAJULI DEVI
|
3505005WL002800
|
RAJULI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815225
|
|
RAJULI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THALISAIN
|
UT-05-005-064-001/7
(Aithi)
|
3505005000NRG23180520220021395
|
19/05/2022
|
ASHA DEVI
|
3505005WL002798
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815215
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
THALISAIN
|
UT-05-005-064-001/70
(Aithi)
|
3505005000NRG23180520220021446
|
19/05/2022
|
ASHADI DEVI
|
3505005WL002800
|
ASHADI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815227
|
|
ASHADIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-064-001/72
(Aithi)
|
3505005000NRG23180520220021396
|
19/05/2022
|
SATE SINGH
|
3505005WL002798
|
SATE SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815320
|
|
SATESINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
THALISAIN
|
UT-05-005-064-001/73
(Aithi)
|
3505005000NRG23180520220021397
|
19/05/2022
|
BHARAT SINGH
|
3505005WL002798
|
BHARAT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815306
|
|
BHARATSINGHSORANVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
THALISAIN
|
UT-05-005-064-001/76
(Aithi)
|
3505005000NRG23180520220021398
|
19/05/2022
|
CHANCHAL SINGH
|
3505005WL002798
|
CHANCHAL SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815305
|
|
CHANCHAL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THALISAIN
|
UT-05-005-064-001/8
(Aithi)
|
3505005000NRG23180520220021400
|
19/05/2022
|
GANESHI DEVI
|
3505005WL002798
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815309
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-064-001/82
(Aithi)
|
3505005000NRG23180520220021401
|
19/05/2022
|
BHUNDRA DEVI
|
3505005WL002798
|
BHUNDRA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815224
|
|
BHUNDRADEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-005-064-001/87
(Aithi)
|
3505005000NRG23180520220021404
|
19/05/2022
|
KUSAMA DEVI
|
3505005WL002798
|
KUSAMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815315
|
|
PANCHANSINGHKUSHUMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
THALISAIN
|
UT-05-005-064-001/88
(Aithi)
|
3505005000NRG23180520220021405
|
19/05/2022
|
ROOP SINGH
|
3505005WL002798
|
ROOP SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815338
|
|
RUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
THALISAIN
|
UT-05-005-064-001/89
(Aithi)
|
3505005000NRG23180520220021406
|
19/05/2022
|
ARJUN SINGH
|
3505005WL002798
|
ARJUN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815333
|
|
ARJUN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALISAIN
|
UT-05-005-064-001/9
(Aithi)
|
3505005000NRG23180520220021407
|
19/05/2022
|
BASSI DEVI
|
3505005WL002798
|
BASSI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503815230
|
|
VASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
THALISAIN
|
UT-05-005-064-001/90
(Aithi)
|
3505005000NRG23180520220021408
|
19/05/2022
|
BHAGULI DEVI
|
3505005WL002798
|
BHAGULI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815211
|
|
MANGULIDEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
THALISAIN
|
UT-05-005-064-001/91
(Aithi)
|
3505005000NRG23180520220021448
|
19/05/2022
|
LAXMI DEVI
|
3505005WL002800
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815324
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
THALISAIN
|
UT-05-005-064-001/92
(Aithi)
|
3505005000NRG23180520220021449
|
19/05/2022
|
KAMLA DEVI
|
3505005WL002800
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503815326
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
THALISAIN
|
UT-05-005-064-001/94
(Aithi)
|
3505005000NRG23180520220021450
|
19/05/2022
|
CHAILA DEVI
|
3505005WL002800
|
CHAILA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815307
|
|
CHAILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
THALISAIN
|
UT-05-005-064-001/96
(Aithi)
|
3505005000NRG23180520220021451
|
19/05/2022
|
JASSI DEVI
|
3505005WL002800
|
JASSI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815327
|
|
MRS JASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-064-001/97
(Aithi)
|
3505005000NRG23180520220021452
|
19/05/2022
|
UMRAV LAL
|
3505005WL002800
|
UMRAV LAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815322
|
|
UMRAVLALSAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174234
|
174234
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-016-095-001/130
(Jaspur)
|
3505016000NRG23190520220022965
|
19/05/2022
|
BINITA DEVI
|
3505016WL003089
|
BINITA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Rejected
|
25/05/2022
|
|
1503815298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THALISAIN
|
UT-05-016-095-001/133
(Jaspur)
|
3505016000NRG23190520220022967
|
19/05/2022
|
BHADI DEVI
|
3505016WL003089
|
BHADI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815299
|
|
BHADI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALISAIN
|
UT-05-016-095-001/98
(Jaspur)
|
3505016000NRG23190520220022974
|
19/05/2022
|
SAINJI DEVI
|
3505016WL003089
|
SAINJI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815297
|
|
SAIJI DEVI W/O SURENDRA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THALISAIN
|
UT-05-016-095-001/99
(Jaspur)
|
3505016000NRG23190520220022975
|
19/05/2022
|
GABAR SINGH
|
3505016WL003089
|
GABAR SINGH
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815296
|
|
MR GABAR SINGH SO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
THALISAIN
|
UT-05-005-049-001/102
(Kafald)
|
3505005000NRG23170520220020892
|
19/05/2022
|
LAXMI DEVI
|
3505005WL002705
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815277
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-049-001/108
(Kafald)
|
3505005000NRG23170520220020893
|
19/05/2022
|
LILA DEVI
|
3505005WL002705
|
LILA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815262
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-049-001/116
(Kafald)
|
3505005000NRG23170520220020895
|
19/05/2022
|
REKHA DEVI
|
3505005WL002705
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815276
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-049-001/117
(Kafald)
|
3505005000NRG23170520220020896
|
19/05/2022
|
ANITA DEVI
|
3505005WL002705
|
ANITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815266
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-049-001/13
(Kafald)
|
3505005000NRG23170520220020898
|
19/05/2022
|
BEERA DEVI
|
3505005WL002705
|
BEERA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815264
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-049-001/14
(Kafald)
|
3505005000NRG23170520220020901
|
19/05/2022
|
SATESWARI DEVI
|
3505005WL002705
|
SATESWARI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815282
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-049-001/19
(Kafald)
|
3505005000NRG23170520220020922
|
19/05/2022
|
guddi devi
|
3505005WL002705
|
guddi devi
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815279
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-049-001/21
(Kafald)
|
3505005000NRG23170520220020924
|
19/05/2022
|
BALAM SINGH
|
3505005WL002705
|
BALAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815278
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-049-001/23
(Kafald)
|
3505005000NRG23170520220020926
|
19/05/2022
|
DHANULI DEVI
|
3505005WL002705
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815232
|
|
DHANESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-049-001/30
(Kafald)
|
3505005000NRG23170520220020928
|
19/05/2022
|
LAKHAN SINGH
|
3505005WL002705
|
LAKHAN SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815235
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-049-001/35
(Kafald)
|
3505005000NRG23170520220020929
|
19/05/2022
|
SUMA DEVI
|
3505005WL002705
|
SUMA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815274
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-049-001/49
(Kafald)
|
3505005000NRG23170520220020930
|
19/05/2022
|
MADHO SINGH
|
3505005WL002705
|
MADHO SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815233
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-049-001/5
(Kafald)
|
3505005000NRG23170520220020931
|
19/05/2022
|
HEMA DEVI
|
3505005WL002705
|
HEMA DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815284
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-049-001/62
(Kafald)
|
3505005000NRG23170520220020934
|
19/05/2022
|
SADULI DEVI
|
3505005WL002705
|
SADULI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815273
|
|
SADULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
THALISAIN
|
UT-05-016-095-001/100
(Jaspur)
|
3505016000NRG23190520220022951
|
19/05/2022
|
UMAD SINGH
|
3505016WL003089
|
UMAD SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815265
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-016-095-001/104
(Jaspur)
|
3505016000NRG23190520220022954
|
19/05/2022
|
KUNTI DEVI
|
3505016WL003089
|
KUNTI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815234
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-016-095-001/106
(Jaspur)
|
3505016000NRG23190520220022956
|
19/05/2022
|
VILAM SINGH
|
3505016WL003089
|
VILAM SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815275
|
|
MR VALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-016-095-001/116
(Jaspur)
|
3505016000NRG23190520220022963
|
19/05/2022
|
UDAY SINGH
|
3505016WL003089
|
UDAY SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815286
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-016-095-001/131
(Jaspur)
|
3505016000NRG23190520220022966
|
19/05/2022
|
SAROJANI DEVI
|
3505016WL003089
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815259
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
87
|
THALISAIN
|
UT-05-016-095-001/137
(Jaspur)
|
3505016000NRG23190520220022968
|
19/05/2022
|
SHYAM SINGH
|
3505016WL003089
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815263
|
|
Mr. SHYAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-016-095-002/134
(Jaspur)
|
3505016000NRG23170520220020828
|
19/05/2022
|
JEET SINGH
|
3505016WL002699
|
JEET SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815270
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-016-095-002/6
(Jaspur)
|
3505016000NRG23190520220022978
|
19/05/2022
|
SATPAL SINGH
|
3505016WL003089
|
SATPAL SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815269
|
|
SATPAL SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALISAIN
|
UT-05-016-095-002/7
(Jaspur)
|
3505016000NRG23190520220022979
|
19/05/2022
|
KAMLA DEVI
|
3505016WL003089
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815272
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
91
|
THALISAIN
|
UT-05-005-040-001/116
(Kanakot)
|
3505005000NRG23180520220021119
|
19/05/2022
|
RAMPYARI DEVI
|
3505005WL002759
|
RAMPYARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815255
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-040-001/123
(Kanakot)
|
3505005000NRG23180520220021169
|
19/05/2022
|
kunwari devi
|
3505005WL002761
|
kunwari devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815236
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-040-001/132
(Kanakot)
|
3505005000NRG23180520220021120
|
19/05/2022
|
SARITA DEVI
|
3505005WL002759
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815301
|
|
MISS SARITA XXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-040-001/27
(Kanakot)
|
3505005000NRG23180520220021127
|
19/05/2022
|
PITAMBARI DEVI
|
3505005WL002759
|
PITAMBARI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815249
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-040-001/33
(Kanakot)
|
3505005000NRG23180520220021128
|
19/05/2022
|
manorama devi
|
3505005WL002759
|
manorama devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815280
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-040-001/39
(Kanakot)
|
3505005000NRG23180520220021130
|
19/05/2022
|
SATESWARI DEVI
|
3505005WL002759
|
SATESWARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815271
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-040-001/42
(Kanakot)
|
3505005000NRG23180520220021133
|
19/05/2022
|
JANKI DEVI
|
3505005WL002759
|
JANKI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815281
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALISAIN
|
UT-05-005-040-001/54
(Kanakot)
|
3505005000NRG23180520220021136
|
19/05/2022
|
BASANTI DEVI
|
3505005WL002759
|
BASANTI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503815247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
THALISAIN
|
UT-05-005-040-002/137
(Kanakot)
|
3505005000NRG23180520220021172
|
19/05/2022
|
GODAMBARI DEVI
|
3505005WL002761
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815251
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-040-002/58
(Kanakot)
|
3505005000NRG23180520220021175
|
19/05/2022
|
ASHA DEVI
|
3505005WL002761
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815260
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-040-002/71
(Kanakot)
|
3505005000NRG23180520220021177
|
19/05/2022
|
PADMA DEVI
|
3505005WL002761
|
PADMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815237
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-040-002/74
(Kanakot)
|
3505005000NRG23180520220021178
|
19/05/2022
|
buddhi devi
|
3505005WL002761
|
buddhi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815242
|
|
BUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-040-002/75
(Kanakot)
|
3505005000NRG23180520220021179
|
19/05/2022
|
sauni devi
|
3505005WL002761
|
sauni devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815240
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-040-002/79
(Kanakot)
|
3505005000NRG23180520220021180
|
19/05/2022
|
RAJMATI DEVI
|
3505005WL002761
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815257
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-040-002/82
(Kanakot)
|
3505005000NRG23180520220021181
|
19/05/2022
|
laxmi devi
|
3505005WL002761
|
laxmi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815256
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-040-002/83
(Kanakot)
|
3505005000NRG23180520220021182
|
19/05/2022
|
PANNA DEVI
|
3505005WL002761
|
PANNA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815283
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-040-002/87
(Kanakot)
|
3505005000NRG23180520220021183
|
19/05/2022
|
KAUNSA DEVI
|
3505005WL002761
|
KAUNSA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815268
|
|
MISS KUSBU NEGI UNG KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-040-002/88
(Kanakot)
|
3505005000NRG23180520220021184
|
19/05/2022
|
HEMA DEVI
|
3505005WL002761
|
HEMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815267
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-040-002/89
(Kanakot)
|
3505005000NRG23180520220021185
|
19/05/2022
|
BHAGA DEVI
|
3505005WL002761
|
BHAGA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815253
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-040-002/91
(Kanakot)
|
3505005000NRG23180520220021186
|
19/05/2022
|
HIRA DEVI
|
3505005WL002761
|
HIRA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815239
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-040-002/93
(Kanakot)
|
3505005000NRG23180520220021187
|
19/05/2022
|
SUBHAGA DEVI
|
3505005WL002761
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503815285
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-040-002/94
(Kanakot)
|
3505005000NRG23180520220021188
|
19/05/2022
|
PUSPA DEVI
|
3505005WL002761
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503815254
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-040-002/96
(Kanakot)
|
3505005000NRG23180520220021189
|
19/05/2022
|
ANSHI DEVI
|
3505005WL002761
|
ANSHI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815250
|
|
ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-040-003/11
(Kanakot)
|
3505005000NRG23180520220021110
|
19/05/2022
|
SURENDRA SINGH
|
3505005WL002755
|
SURENDRA SINGH
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815243
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-040-003/14
(Kanakot)
|
3505005000NRG23180520220021141
|
19/05/2022
|
SAMLA DEVI
|
3505005WL002759
|
SAMLA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815238
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-040-003/15
(Kanakot)
|
3505005000NRG23180520220021142
|
19/05/2022
|
pitambari devi
|
3505005WL002759
|
pitambari devi
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815248
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THALISAIN
|
UT-05-005-040-003/17
(Kanakot)
|
3505005000NRG23180520220021144
|
19/05/2022
|
ASHA DEVI
|
3505005WL002759
|
ASHA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815241
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
THALISAIN
|
UT-05-005-040-003/22
(Kanakot)
|
3505005000NRG23180520220021115
|
19/05/2022
|
GUDDI DEVI
|
3505005WL002757
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815261
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THALISAIN
|
UT-05-005-040-003/23
(Kanakot)
|
3505005000NRG23180520220021146
|
19/05/2022
|
SARITA DEVI
|
3505005WL002759
|
SARITA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815244
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
THALISAIN
|
UT-05-005-040-003/25
(Kanakot)
|
3505005000NRG23180520220021147
|
19/05/2022
|
rajendra singh
|
3505005WL002759
|
rajendra singh
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815246
|
|
RAJENDRASINGHSODARVANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
THALISAIN
|
UT-05-005-040-003/5
(Kanakot)
|
3505005000NRG23180520220021111
|
19/05/2022
|
GUDDI DEVI
|
3505005WL002755
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815252
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THALISAIN
|
UT-05-005-040-003/6
(Kanakot)
|
3505005000NRG23180520220021148
|
19/05/2022
|
KALAWATI DEVI
|
3505005WL002759
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815245
|
|
C SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
THALISAIN
|
UT-05-005-093-002/49
(Dang)
|
3505005000NRG23180520220021191
|
19/05/2022
|
BHUMA DEVI
|
3505005WL002763
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503815302
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
124
|
THALISAIN
|
UT-05-005-107-001/180
(Naudi)
|
3505005000NRG23180520220021194
|
19/05/2022
|
RAJESWARI DEVI
|
3505005WL002764
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815258
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
125
|
THALISAIN
|
UT-05-005-040-001/130
(Kanakot)
|
3505005000NRG23180520220021116
|
19/05/2022
|
NARENDRA PRASAD
|
3505005WL002758
|
NARENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815291
|
|
NARENDERPRASADSOBRAHAMANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
THALISAIN
|
UT-05-005-040-001/38
(Kanakot)
|
3505005000NRG23180520220021129
|
19/05/2022
|
janardan
|
3505005WL002759
|
janardan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815287
|
|
Mr. JANARDHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-040-001/40
(Kanakot)
|
3505005000NRG23180520220021131
|
19/05/2022
|
SAROJANI DEVI
|
3505005WL002759
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815290
|
|
Mr. PRAKASH CHANDRA S/O GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-040-001/52
(Kanakot)
|
3505005000NRG23180520220021134
|
19/05/2022
|
SUSHILA DEVI
|
3505005WL002759
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815294
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-040-001/53
(Kanakot)
|
3505005000NRG23180520220021135
|
19/05/2022
|
JASMATI DEVI
|
3505005WL002759
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815288
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-040-003/16
(Kanakot)
|
3505005000NRG23180520220021143
|
19/05/2022
|
SUSHILA DEVI
|
3505005WL002759
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815289
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-016-095-001/103
(Jaspur)
|
3505016000NRG23190520220022953
|
19/05/2022
|
DARWAN SINGH
|
3505016WL003089
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815292
|
|
Mr. DARBAN SINGH S/O SRI. UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THALISAIN
|
UT-05-016-095-001/110
(Jaspur)
|
3505016000NRG23190520220022957
|
19/05/2022
|
TRILAOK SINGH
|
3505016WL003089
|
TRILAOK SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815293
|
|
Mr. TRILOK SINGH S/O LATE SRI. BEER SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-016-095-001/114
(Jaspur)
|
3505016000NRG23190520220022961
|
19/05/2022
|
BASANTI DEVI
|
3505016WL003089
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503815295
|
|
Mrs. SMT BASANTI DEVI W/O SRI.GANGA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-016-095-002/53
(Jaspur)
|
3505016000NRG23170520220020829
|
19/05/2022
|
ALAM SINGH
|
3505016WL002699
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503815300
|
|
Mr. ALAM SINGH S/O TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327168
|
327168
|
|
|
|
|
|
|
|