|
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-05-005-064-001/86
(Aithi)
|
3505005000NRG24080220240194172
|
08/02/2024
|
MAN SINGH
|
3505005WL031166
|
MAN SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329315
|
|
MAN SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/86
(Aithi)
|
3505005000NRG24080220240194173
|
08/02/2024
|
thaguli devi
|
3505005WL031166
|
thaguli devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329317
|
|
THAGULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/88
(Aithi)
|
3505005000NRG24080220240194174
|
08/02/2024
|
ROOP SINGH
|
3505005WL031166
|
ROOP SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329316
|
|
RUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-110-001/97
(Rangaun)
|
3505005000NRG24080220240194201
|
08/02/2024
|
SUNITA DEVI
|
3505005WL031178
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329416
|
|
SUNITA DEVI WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-013-001/123
(Syoli Malli)
|
3505005000NRG24080220240194257
|
08/02/2024
|
RAJI DEVI
|
3505005WL031181
|
RAJI DEVI
|
00354
|
PUNB0137000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329322
|
|
RAJI DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-013-002/100
(Syoli Malli)
|
3505005000NRG24080220240194263
|
08/02/2024
|
anita devi
|
3505005WL031181
|
anita devi
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329415
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-064-001/139
(Aithi)
|
3505005000NRG24080220240194171
|
08/02/2024
|
SANTOSHI DEVI
|
3505005WL031166
|
SANTOSHI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329388
|
|
SANTOSHI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/20
(Maroda)
|
3505005000NRG24080220240194202
|
08/02/2024
|
GANGA DEVI
|
3505005WL031179
|
GANGA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329387
|
|
GANGA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
THALISAIN
|
UT-05-005-071-001/16
(Maroda)
|
3505005000NRG24080220240194197
|
08/02/2024
|
SARULI DEVI
|
3505005WL031176
|
SARULI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329397
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/16
(Maroda)
|
3505005000NRG24080220240194196
|
08/02/2024
|
UTTAM SINGH
|
3505005WL031176
|
UTTAM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329404
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/87
(Maroda)
|
3505005000NRG24080220240194198
|
08/02/2024
|
KALPANA DEVI
|
3505005WL031177
|
KALPANA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329398
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/87
(Maroda)
|
3505005000NRG24080220240194199
|
08/02/2024
|
RAJE SINGH
|
3505005WL031177
|
RAJE SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143329335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THALISAIN
|
UT-05-005-110-001/97
(Rangaun)
|
3505005000NRG24080220240194200
|
08/02/2024
|
TRILOK SINGH
|
3505005WL031178
|
TRILOK SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329402
|
|
TIRLOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-013-001/126
(Syoli Malli)
|
3505005000NRG24080220240194259
|
08/02/2024
|
ANITA DEVI
|
3505005WL031181
|
ANITA DEVI
|
00415
|
SBIN0007280
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329360
|
|
MRS ANITA DEVI KYC SUMITED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-013-001/11
(Syoli Malli)
|
3505005000NRG24080220240194205
|
08/02/2024
|
BHUMA DEVI
|
3505005WL031180
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329363
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-013-001/11
(Syoli Malli)
|
3505005000NRG24080220240194204
|
08/02/2024
|
KULADI DEVI
|
3505005WL031180
|
KULADI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329349
|
|
MS KOLADI WO SATESINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-013-001/120
(Syoli Malli)
|
3505005000NRG24080220240194254
|
08/02/2024
|
SAROJANI DEVI
|
3505005WL031181
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329357
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-013-001/121
(Syoli Malli)
|
3505005000NRG24080220240194255
|
08/02/2024
|
VIJAY SINGH
|
3505005WL031181
|
VIJAY SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329336
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-013-001/125
(Syoli Malli)
|
3505005000NRG24080220240194258
|
08/02/2024
|
DEEPA DEVI
|
3505005WL031181
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329356
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-013-001/132
(Syoli Malli)
|
3505005000NRG24080220240194206
|
08/02/2024
|
DEVESWARI DEVI
|
3505005WL031180
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329338
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-013-001/133
(Syoli Malli)
|
3505005000NRG24080220240194207
|
08/02/2024
|
DHANESWARI DEVI
|
3505005WL031180
|
DHANESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329358
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-013-001/14
(Syoli Malli)
|
3505005000NRG24080220240194209
|
08/02/2024
|
BEERA DEVI
|
3505005WL031180
|
BEERA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329405
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-013-001/140
(Syoli Malli)
|
3505005000NRG24080220240194262
|
08/02/2024
|
RENU DEVI
|
3505005WL031181
|
RENU DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329324
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG24080220240194210
|
08/02/2024
|
DEEPA DEVI
|
3505005WL031180
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329332
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-013-001/149
(Syoli Malli)
|
3505005000NRG24080220240194211
|
08/02/2024
|
SONA DEVI
|
3505005WL031180
|
SONA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329401
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-013-001/15
(Syoli Malli)
|
3505005000NRG24080220240194212
|
08/02/2024
|
DAUNKI DEVI
|
3505005WL031180
|
DAUNKI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329359
|
|
MRS DAUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-013-001/15
(Syoli Malli)
|
3505005000NRG24080220240194213
|
08/02/2024
|
NEERAJ SINGH
|
3505005WL031180
|
NEERAJ SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329323
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-013-001/154
(Syoli Malli)
|
3505005000NRG24080220240194214
|
08/02/2024
|
lacchi devi
|
3505005WL031180
|
lacchi devi
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143329343
|
|
MRS LACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-013-001/16
(Syoli Malli)
|
3505005000NRG24080220240194217
|
08/02/2024
|
SITAB SINGH
|
3505005WL031180
|
SITAB SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329403
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-013-001/181
(Syoli Malli)
|
3505005000NRG24080220240194220
|
08/02/2024
|
PADAM SINGH
|
3505005WL031180
|
PADAM SINGH
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329344
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-005-013-001/185
(Syoli Malli)
|
3505005000NRG24080220240194221
|
08/02/2024
|
SHAKHA DEVI
|
3505005WL031180
|
SHAKHA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329318
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-013-001/20
(Syoli Malli)
|
3505005000NRG24080220240194222
|
08/02/2024
|
MAN SINGH
|
3505005WL031180
|
MAN SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329331
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-013-001/21
(Syoli Malli)
|
3505005000NRG24080220240194223
|
08/02/2024
|
MANGULI DEVI
|
3505005WL031180
|
MANGULI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329352
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-013-001/23
(Syoli Malli)
|
3505005000NRG24080220240194224
|
08/02/2024
|
KYADI DEVI
|
3505005WL031180
|
KYADI DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329407
|
|
MRS KIYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-013-001/24
(Syoli Malli)
|
3505005000NRG24080220240194225
|
08/02/2024
|
MANGLA DEVI
|
3505005WL031180
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329406
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-013-001/26
(Syoli Malli)
|
3505005000NRG24080220240194226
|
08/02/2024
|
CHILA DEVI
|
3505005WL031180
|
CHILA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329348
|
|
MS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24080220240194229
|
08/02/2024
|
CHAMAN SINGH
|
3505005WL031180
|
CHAMAN SINGH
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329319
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24080220240194228
|
08/02/2024
|
DEVESWARI DEVI
|
3505005WL031180
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329353
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24080220240194227
|
08/02/2024
|
GEETA DEVI
|
3505005WL031180
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329350
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24080220240194230
|
08/02/2024
|
KALAM SINGH
|
3505005WL031180
|
KALAM SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329341
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-013-001/31
(Syoli Malli)
|
3505005000NRG24080220240194231
|
08/02/2024
|
BIGARI SINGH
|
3505005WL031180
|
BIGARI SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329408
|
|
MR VIGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-013-001/31
(Syoli Malli)
|
3505005000NRG24080220240194232
|
08/02/2024
|
HEERA DEVI
|
3505005WL031180
|
HEERA DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329347
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG24080220240194233
|
08/02/2024
|
rameshwari devi
|
3505005WL031180
|
rameshwari devi
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329330
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG24080220240194234
|
08/02/2024
|
SAMMA DEVI
|
3505005WL031180
|
SAMMA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329342
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-013-001/42
(Syoli Malli)
|
3505005000NRG24080220240194237
|
08/02/2024
|
ROSHANI DEVI
|
3505005WL031180
|
ROSHANI DEVI
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329340
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-013-001/44
(Syoli Malli)
|
3505005000NRG24080220240194238
|
08/02/2024
|
KUNDAN SINGH
|
3505005WL031180
|
KUNDAN SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329320
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-013-001/51
(Syoli Malli)
|
3505005000NRG24080220240194240
|
08/02/2024
|
sate singh
|
3505005WL031180
|
sate singh
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329413
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-013-001/54
(Syoli Malli)
|
3505005000NRG24080220240194241
|
08/02/2024
|
barat singh
|
3505005WL031180
|
barat singh
|
00415
|
SBIN0007493
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329325
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-013-001/59
(Syoli Malli)
|
3505005000NRG24080220240194243
|
08/02/2024
|
MANGLA DEVI
|
3505005WL031180
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329337
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-013-001/60
(Syoli Malli)
|
3505005000NRG24080220240194244
|
08/02/2024
|
MEENA DEVI
|
3505005WL031180
|
MEENA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329362
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-013-001/68
(Syoli Malli)
|
3505005000NRG24080220240194246
|
08/02/2024
|
urmila devi
|
3505005WL031180
|
urmila devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329326
|
|
Ms. Urmila Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-013-001/69
(Syoli Malli)
|
3505005000NRG24080220240194247
|
08/02/2024
|
ISHWARI DEVI
|
3505005WL031180
|
ISHWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329339
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-013-001/71
(Syoli Malli)
|
3505005000NRG24080220240194248
|
08/02/2024
|
saru devi
|
3505005WL031180
|
saru devi
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329361
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-013-001/72
(Syoli Malli)
|
3505005000NRG24080220240194249
|
08/02/2024
|
BEENA DEVI
|
3505005WL031180
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329329
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG24080220240194251
|
08/02/2024
|
DEVESHWARI
|
3505005WL031180
|
DEVESHWARI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329355
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG24080220240194250
|
08/02/2024
|
MANJU DEVI
|
3505005WL031180
|
MANJU DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329400
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-013-002/101
(Syoli Malli)
|
3505005000NRG24080220240194264
|
08/02/2024
|
pitambar singh
|
3505005WL031181
|
pitambar singh
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329412
|
|
PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-013-002/103
(Syoli Malli)
|
3505005000NRG24080220240194265
|
08/02/2024
|
KUNWAR SINGH
|
3505005WL031181
|
KUNWAR SINGH
|
00415
|
SBIN0007493
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329327
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-013-002/106
(Syoli Malli)
|
3505005000NRG24080220240194269
|
08/02/2024
|
CHANRA SINGH
|
3505005WL031181
|
CHANRA SINGH
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143329346
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-013-002/106
(Syoli Malli)
|
3505005000NRG24080220240194268
|
08/02/2024
|
DEEPA DEVI
|
3505005WL031181
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329334
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-013-002/110
(Syoli Malli)
|
3505005000NRG24080220240194270
|
08/02/2024
|
GUDDI DEVI
|
3505005WL031181
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329351
|
|
Mr. GUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-013-003/134
(Syoli Malli)
|
3505005000NRG24080220240194253
|
08/02/2024
|
DEVESWARI DEVI
|
3505005WL031180
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329354
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-115-001/4
(Banas)
|
3505005000NRG24080220240194176
|
08/02/2024
|
bhaskaranand
|
3505005WL031167
|
bhaskaranand
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329399
|
|
MR BHASKARA NAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-115-001/4
(Banas)
|
3505005000NRG24080220240194175
|
08/02/2024
|
UMA DEVI
|
3505005WL031167
|
UMA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329414
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125810
|
125810
|
|
|
|
|
|
|
|
|
65
|
THALISAIN
|
UT-05-005-026-001/142
(Kucholi)
|
3505005000NRG24080220240194186
|
08/02/2024
|
MANVAR SINGH
|
3505005WL031174
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329396
|
|
MANBARSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
THALISAIN
|
UT-05-005-026-001/161
(Kucholi)
|
3505005000NRG24080220240194193
|
08/02/2024
|
KHEM SINGH
|
3505005WL031175
|
KHEM SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329394
|
|
Mr. KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-026-001/46
(Kucholi)
|
3505005000NRG24080220240194194
|
08/02/2024
|
raje singh
|
3505005WL031175
|
raje singh
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329409
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24080220240194189
|
08/02/2024
|
MUKESH LAL
|
3505005WL031174
|
MUKESH LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329328
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-029-003/164
(Gadoli)
|
3505005000NRG24080220240194181
|
08/02/2024
|
SHYAM SINGH
|
3505005WL031172
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329411
|
|
SHYAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-029-003/71
(Gadoli)
|
3505005000NRG24080220240194185
|
08/02/2024
|
KALYAN SINGH
|
3505005WL031173
|
KALYAN SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329410
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-059-002/101
(Banjkot)
|
3505005000NRG24080220240194179
|
08/02/2024
|
manju devi
|
3505005WL031170
|
manju devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329345
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-059-002/103
(Banjkot)
|
3505005000NRG24080220240194178
|
08/02/2024
|
VIRENDRA KUMAR
|
3505005WL031169
|
VIRENDRA KUMAR
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329395
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-059-002/174
(Banjkot)
|
3505005000NRG24080220240194177
|
08/02/2024
|
sampati devi
|
3505005WL031168
|
sampati devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329321
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
74
|
THALISAIN
|
UT-05-005-013-002/170
(Syoli Malli)
|
3505005000NRG24080220240194271
|
08/02/2024
|
DIWAN SINGH
|
3505005WL031181
|
DIWAN SINGH
|
00415
|
SBIN0010579
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329333
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
75
|
THALISAIN
|
UT-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG24080220240194203
|
08/02/2024
|
DEVESWARI DEVI
|
3505005WL031180
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329364
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-013-001/121
(Syoli Malli)
|
3505005000NRG24080220240194256
|
08/02/2024
|
SATESWARI DEVI
|
3505005WL031181
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143329380
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-013-001/126
(Syoli Malli)
|
3505005000NRG24080220240194260
|
08/02/2024
|
SURADI DEVI
|
3505005WL031181
|
SURADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143329367
|
|
Mrs. SURANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-013-001/127
(Syoli Malli)
|
3505005000NRG24080220240194261
|
08/02/2024
|
KAMLA DEVI
|
3505005WL031181
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329365
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-013-001/139
(Syoli Malli)
|
3505005000NRG24080220240194208
|
08/02/2024
|
suji devi
|
3505005WL031180
|
suji devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329390
|
|
Mrs. SUJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-013-001/157
(Syoli Malli)
|
3505005000NRG24080220240194215
|
08/02/2024
|
MADAN LAL
|
3505005WL031180
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329370
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-013-001/158
(Syoli Malli)
|
3505005000NRG24080220240194216
|
08/02/2024
|
BEERA DEVI
|
3505005WL031180
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329379
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-013-001/160
(Syoli Malli)
|
3505005000NRG24080220240194218
|
08/02/2024
|
REKHA DEVI
|
3505005WL031180
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329375
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-013-001/18
(Syoli Malli)
|
3505005000NRG24080220240194219
|
08/02/2024
|
PREM SINGH
|
3505005WL031180
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329392
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-013-001/4
(Syoli Malli)
|
3505005000NRG24080220240194235
|
08/02/2024
|
PAPPI DEVI
|
3505005WL031180
|
PAPPI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329374
|
|
Mrs. PAPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-013-001/42
(Syoli Malli)
|
3505005000NRG24080220240194236
|
08/02/2024
|
BHUNDRA DEVI
|
3505005WL031180
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143329393
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-013-001/45
(Syoli Malli)
|
3505005000NRG24080220240194239
|
08/02/2024
|
ASHADI DEVI
|
3505005WL031180
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329381
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-013-001/57
(Syoli Malli)
|
3505005000NRG24080220240194242
|
08/02/2024
|
RAMESWARI DEVI
|
3505005WL031180
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329372
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-013-001/67
(Syoli Malli)
|
3505005000NRG24080220240194245
|
08/02/2024
|
GAINI DEVI
|
3505005WL031180
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329373
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-013-001/9
(Syoli Malli)
|
3505005000NRG24080220240194252
|
08/02/2024
|
RAJNI DEVI
|
3505005WL031180
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143329369
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-013-002/104
(Syoli Malli)
|
3505005000NRG24080220240194266
|
08/02/2024
|
devaki devi
|
3505005WL031181
|
devaki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329376
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-013-002/105
(Syoli Malli)
|
3505005000NRG24080220240194267
|
08/02/2024
|
SUNITA DEVI
|
3505005WL031181
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329383
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-013-002/174
(Syoli Malli)
|
3505005000NRG24080220240194272
|
08/02/2024
|
SAMPATI DEVI
|
3505005WL031181
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329368
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-013-002/177
(Syoli Malli)
|
3505005000NRG24080220240194273
|
08/02/2024
|
DEVESWARI DEVI
|
3505005WL031181
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329366
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THALISAIN
|
UT-05-005-026-001/151
(Kucholi)
|
3505005000NRG24080220240194191
|
08/02/2024
|
TARULI
|
3505005WL031175
|
TARULI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329386
|
|
Miss. TARULI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-026-001/154
(Kucholi)
|
3505005000NRG24080220240194187
|
08/02/2024
|
GULAB SINGH
|
3505005WL031174
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329385
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-026-001/156
(Kucholi)
|
3505005000NRG24080220240194192
|
08/02/2024
|
SHANTI DEVI
|
3505005WL031175
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329382
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-026-001/46
(Kucholi)
|
3505005000NRG24080220240194195
|
08/02/2024
|
TUMADI DEVI
|
3505005WL031175
|
TUMADI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329378
|
|
Mrs. TUMDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24080220240194188
|
08/02/2024
|
DARSAN LAL
|
3505005WL031174
|
DARSAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329371
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-026-001/85
(Kucholi)
|
3505005000NRG24080220240194190
|
08/02/2024
|
REENA DEVI
|
3505005WL031174
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329377
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-029-003/112
(Gadoli)
|
3505005000NRG24080220240194183
|
08/02/2024
|
SUNITA DEVI
|
3505005WL031173
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329391
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-029-003/164
(Gadoli)
|
3505005000NRG24080220240194182
|
08/02/2024
|
BASANTI DEVI
|
3505005WL031172
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329384
|
|
Mrs. BASNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THALISAIN
|
UT-05-005-029-003/26
(Gadoli)
|
3505005000NRG24080220240194184
|
08/02/2024
|
MAMTA DEVI
|
3505005WL031173
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143329389
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-081-001/137
(Syunsaal)
|
3505005000NRG24080220240194274
|
08/02/2024
|
HEERA RAM
|
3505005WL031182
|
HEERA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329417
|
|
Mr. HEERA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278300
|
278300
|
|
|
|
|
|
|
|