|
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-05-005-033-001/198
(Salon)
|
3505005000NRG24270320240219433
|
27/03/2024
|
rukma devi
|
3505005WL035252
|
rukma devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408776
|
|
RUKMADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-033-001/199
(Salon)
|
3505005000NRG24270320240219437
|
27/03/2024
|
RANJEET SINGH
|
3505005WL035253
|
RANJEET SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408777
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-033-001/56
(Salon)
|
3505005000NRG24270320240219439
|
27/03/2024
|
gangotri devi
|
3505005WL035253
|
gangotri devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408775
|
|
GANGOTRIDEVIWOSHEKALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/124
(Maroda)
|
3505005000NRG24270320240219425
|
27/03/2024
|
DARSHANI DEVI
|
3505005WL035250
|
DARSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408774
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-091-001/44
(Sunaar Gaun)
|
3505005000NRG24270320240219467
|
27/03/2024
|
VINITA DEVI
|
3505005WL035258
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408778
|
|
VINITADEVIWOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-033-001/38
(Salon)
|
3505005000NRG24270320240219438
|
27/03/2024
|
kabotri devi
|
3505005WL035253
|
kabotri devi
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408831
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/100
(Maroda)
|
3505005000NRG24270320240219391
|
27/03/2024
|
ASHA DEVI
|
3505005WL035246
|
ASHA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408820
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/111
(Maroda)
|
3505005000NRG24270320240219392
|
27/03/2024
|
SARSWATI DEVI
|
3505005WL035246
|
SARSWATI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408858
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/114
(Maroda)
|
3505005000NRG24270320240219393
|
27/03/2024
|
HARI SINGH
|
3505005WL035246
|
HARI SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408848
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG24270320240219415
|
27/03/2024
|
MANVAR SINGH
|
3505005WL035248
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408862
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG24270320240219416
|
27/03/2024
|
SHANTI DEVI
|
3505005WL035248
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408864
|
|
MISS SHANTI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/120
(Maroda)
|
3505005000NRG24270320240219424
|
27/03/2024
|
AMRA DEVI
|
3505005WL035250
|
AMRA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408855
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-071-001/125
(Maroda)
|
3505005000NRG24270320240219417
|
27/03/2024
|
FAGUNI DEVI
|
3505005WL035248
|
FAGUNI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408866
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-071-001/15
(Maroda)
|
3505005000NRG24270320240219394
|
27/03/2024
|
VIKRAM SINGH
|
3505005WL035246
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408821
|
|
VIKRAMSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-071-001/18
(Maroda)
|
3505005000NRG24270320240219418
|
27/03/2024
|
CHAGAT SINGH
|
3505005WL035248
|
CHAGAT SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408871
|
|
MR CHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-071-001/22
(Maroda)
|
3505005000NRG24270320240219395
|
27/03/2024
|
MAULI DEVI
|
3505005WL035246
|
MAULI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408854
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-071-001/29
(Maroda)
|
3505005000NRG24270320240219396
|
27/03/2024
|
PRATAP SINGH
|
3505005WL035246
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408805
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-071-001/30
(Maroda)
|
3505005000NRG24270320240219397
|
27/03/2024
|
BHAGAT SINGH
|
3505005WL035246
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408810
|
|
MR BHAGATA SINGH SO TUNGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-071-001/31
(Maroda)
|
3505005000NRG24270320240219398
|
27/03/2024
|
PREM SINGH
|
3505005WL035246
|
PREM SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408779
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-071-001/33
(Maroda)
|
3505005000NRG24270320240219399
|
27/03/2024
|
PANCHAM SINGH
|
3505005WL035246
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408808
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-071-001/33
(Maroda)
|
3505005000NRG24270320240219400
|
27/03/2024
|
RANULI DEVI
|
3505005WL035246
|
RANULI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408872
|
|
MRS RANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG24270320240219420
|
27/03/2024
|
BIGARI SINGH
|
3505005WL035248
|
BIGARI SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408876
|
|
MR VIGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG24270320240219419
|
27/03/2024
|
SAKHA DEVI
|
3505005WL035248
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408826
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-071-001/41
(Maroda)
|
3505005000NRG24270320240219401
|
27/03/2024
|
SINDORI DEVI
|
3505005WL035246
|
SINDORI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408873
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-071-001/42
(Maroda)
|
3505005000NRG24270320240219421
|
27/03/2024
|
DAULAT SINGH
|
3505005WL035249
|
DAULAT SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408814
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-071-001/42
(Maroda)
|
3505005000NRG24270320240219422
|
27/03/2024
|
GAINA DEVI
|
3505005WL035249
|
GAINA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408868
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-071-001/43
(Maroda)
|
3505005000NRG24270320240219428
|
27/03/2024
|
MAULI DEVI
|
3505005WL035251
|
MAULI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408853
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-071-001/50
(Maroda)
|
3505005000NRG24270320240219402
|
27/03/2024
|
MADAN SINGH
|
3505005WL035246
|
MADAN SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408809
|
|
MR MADAN SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-071-001/55
(Maroda)
|
3505005000NRG24270320240219426
|
27/03/2024
|
RANULI DEVI
|
3505005WL035250
|
RANULI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408847
|
|
MRS RANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-071-001/57
(Maroda)
|
3505005000NRG24270320240219403
|
27/03/2024
|
DARSAN SINGH
|
3505005WL035246
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408798
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG24270320240219404
|
27/03/2024
|
SHER SINGH
|
3505005WL035246
|
SHER SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408827
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-071-001/6
(Maroda)
|
3505005000NRG24270320240219405
|
27/03/2024
|
SUNITA DEVI
|
3505005WL035246
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408856
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-071-001/62
(Maroda)
|
3505005000NRG24270320240219427
|
27/03/2024
|
SASHI DEVI
|
3505005WL035250
|
SASHI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408861
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-071-001/65
(Maroda)
|
3505005000NRG24270320240219429
|
27/03/2024
|
BHAGAT SINGH
|
3505005WL035251
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408859
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-071-001/66
(Maroda)
|
3505005000NRG24270320240219406
|
27/03/2024
|
CHANDANI DEVI
|
3505005WL035246
|
CHANDANI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408846
|
|
CHANDANI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-071-001/7
(Maroda)
|
3505005000NRG24270320240219407
|
27/03/2024
|
KEEDI DEVI
|
3505005WL035246
|
KEEDI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408852
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-071-001/73
(Maroda)
|
3505005000NRG24270320240219414
|
27/03/2024
|
BHARAT SINGH
|
3505005WL035247
|
BHARAT SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408860
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-071-001/73
(Maroda)
|
3505005000NRG24270320240219413
|
27/03/2024
|
JASULI DEVI
|
3505005WL035247
|
JASULI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408863
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-071-001/76
(Maroda)
|
3505005000NRG24270320240219408
|
27/03/2024
|
HANSULI DEVI
|
3505005WL035246
|
HANSULI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408869
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-071-001/84
(Maroda)
|
3505005000NRG24270320240219409
|
27/03/2024
|
NANDAN SINGH
|
3505005WL035246
|
NANDAN SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408780
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-071-001/89
(Maroda)
|
3505005000NRG24270320240219410
|
27/03/2024
|
DARSAN SINGH
|
3505005WL035246
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408816
|
|
DARSHAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-071-001/91
(Maroda)
|
3505005000NRG24270320240219411
|
27/03/2024
|
ANAND SINGH
|
3505005WL035246
|
ANAND SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408825
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-071-001/92
(Maroda)
|
3505005000NRG24270320240219423
|
27/03/2024
|
MAGAN SINGH
|
3505005WL035249
|
MAGAN SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408800
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-071-001/95
(Maroda)
|
3505005000NRG24270320240219412
|
27/03/2024
|
gyatri devi
|
3505005WL035246
|
gyatri devi
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408828
|
|
GAYATRIDEVIWOCHUMMASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
45
|
THALISAIN
|
UT-05-005-040-001/123
(Kanakot)
|
3505005000NRG24270320240219365
|
27/03/2024
|
kunwari devi
|
3505005WL035245
|
kunwari devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408782
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-040-001/155
(Kanakot)
|
3505005000NRG24270320240219366
|
27/03/2024
|
BEENA DEVI
|
3505005WL035245
|
BEENA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408849
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-040-001/156
(Kanakot)
|
3505005000NRG24270320240219367
|
27/03/2024
|
SUNITA DEVI
|
3505005WL035245
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408812
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-040-001/157
(Kanakot)
|
3505005000NRG24270320240219368
|
27/03/2024
|
SUNITA DEVI
|
3505005WL035245
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408794
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-040-001/175
(Kanakot)
|
3505005000NRG24270320240219370
|
27/03/2024
|
MANISHA NEGI
|
3505005WL035245
|
MANISHA NEGI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408781
|
|
MRS MANISHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-040-002/100
(Kanakot)
|
3505005000NRG24270320240219371
|
27/03/2024
|
RUKMA DEVI
|
3505005WL035245
|
RUKMA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408803
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-040-002/101
(Kanakot)
|
3505005000NRG24270320240219372
|
27/03/2024
|
DHANESWARI DEVI
|
3505005WL035245
|
DHANESWARI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408867
|
|
MRS GHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-040-002/137
(Kanakot)
|
3505005000NRG24270320240219373
|
27/03/2024
|
GODAMBARI DEVI
|
3505005WL035245
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408793
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-040-002/166
(Kanakot)
|
3505005000NRG24270320240219374
|
27/03/2024
|
GANESH SINGH
|
3505005WL035245
|
GANESH SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408818
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-040-002/167
(Kanakot)
|
3505005000NRG24270320240219375
|
27/03/2024
|
VIMLA DEVI
|
3505005WL035245
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408788
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-040-002/171
(Kanakot)
|
3505005000NRG24270320240219376
|
27/03/2024
|
BEERA DEVI
|
3505005WL035245
|
BEERA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408857
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-040-002/66
(Kanakot)
|
3505005000NRG24270320240219377
|
27/03/2024
|
SUSHILA DEVI
|
3505005WL035245
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408784
|
|
SUSHILADEVIWOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
THALISAIN
|
UT-05-005-040-002/69
(Kanakot)
|
3505005000NRG24270320240219378
|
27/03/2024
|
YAMUNA DEVI
|
3505005WL035245
|
YAMUNA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408797
|
|
YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-040-002/71
(Kanakot)
|
3505005000NRG24270320240219379
|
27/03/2024
|
PADMA DEVI
|
3505005WL035245
|
PADMA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408783
|
|
PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-040-002/74
(Kanakot)
|
3505005000NRG24270320240219380
|
27/03/2024
|
buddhi devi
|
3505005WL035245
|
buddhi devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408789
|
|
BUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-040-002/75
(Kanakot)
|
3505005000NRG24270320240219381
|
27/03/2024
|
sauni devi
|
3505005WL035245
|
sauni devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408786
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-040-002/79
(Kanakot)
|
3505005000NRG24270320240219382
|
27/03/2024
|
RAJMATI DEVI
|
3505005WL035245
|
RAJMATI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408796
|
|
RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-040-002/85
(Kanakot)
|
3505005000NRG24270320240219383
|
27/03/2024
|
aitbaar devi
|
3505005WL035245
|
aitbaar devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408787
|
|
AITWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-040-002/87
(Kanakot)
|
3505005000NRG24270320240219384
|
27/03/2024
|
KAUNSA DEVI
|
3505005WL035245
|
KAUNSA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408815
|
|
MISS KUSBU NEGI UNG KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-040-002/88
(Kanakot)
|
3505005000NRG24270320240219385
|
27/03/2024
|
HEMA DEVI
|
3505005WL035245
|
HEMA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408811
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-040-002/91
(Kanakot)
|
3505005000NRG24270320240219386
|
27/03/2024
|
HIRA DEVI
|
3505005WL035245
|
HIRA DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408785
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-040-002/93
(Kanakot)
|
3505005000NRG24270320240219387
|
27/03/2024
|
SUBHAGA DEVI
|
3505005WL035245
|
SUBHAGA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408823
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-040-002/94
(Kanakot)
|
3505005000NRG24270320240219388
|
27/03/2024
|
PUSPA DEVI
|
3505005WL035245
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408795
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-040-002/96
(Kanakot)
|
3505005000NRG24270320240219389
|
27/03/2024
|
ANSHI DEVI
|
3505005WL035245
|
ANSHI DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408792
|
|
ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-040-002/98
(Kanakot)
|
3505005000NRG24270320240219390
|
27/03/2024
|
VIJAYSAWARI DEVI
|
3505005WL035245
|
VIJAYSAWARI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109408802
|
|
VIJESHWARIDEVIWOJAGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
THALISAIN
|
UT-05-005-120-002/55
(Sarana)
|
3505005000NRG24270320240219445
|
27/03/2024
|
JASWANT SINGH
|
3505005WL035255
|
JASWANT SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408791
|
|
JASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-120-002/60
(Sarana)
|
3505005000NRG24270320240219446
|
27/03/2024
|
virma devi
|
3505005WL035255
|
virma devi
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408832
|
|
MR MANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-120-002/68
(Sarana)
|
3505005000NRG24270320240219449
|
27/03/2024
|
RAMI DEVI
|
3505005WL035255
|
RAMI DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408790
|
|
RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
73
|
THALISAIN
|
UT-05-005-014-001/166
(Antakholi)
|
3505005000NRG24270320240219348
|
27/03/2024
|
MONIKA NAUDIYAL
|
3505005WL035241
|
MONIKA NAUDIYAL
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408865
|
|
MRS MONIKA NAURIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-014-001/19
(Antakholi)
|
3505005000NRG24270320240219349
|
27/03/2024
|
KABOTRI DEVI
|
3505005WL035241
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408804
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-014-004/78
(Antakholi)
|
3505005000NRG24270320240219350
|
27/03/2024
|
RAMESWARI DEVI
|
3505005WL035241
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408806
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-014-004/92
(Antakholi)
|
3505005000NRG24270320240219351
|
27/03/2024
|
ANITA DEVI
|
3505005WL035241
|
ANITA DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109408844
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-033-001/127
(Salon)
|
3505005000NRG24270320240219435
|
27/03/2024
|
bhagrathi devi
|
3505005WL035253
|
bhagrathi devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408799
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-033-001/181
(Salon)
|
3505005000NRG24270320240219440
|
27/03/2024
|
LAXMI DEVI
|
3505005WL035254
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408850
|
|
LAXMIDEVIWOKEVALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
THALISAIN
|
UT-05-005-033-001/183
(Salon)
|
3505005000NRG24270320240219431
|
27/03/2024
|
PAARI DEVI
|
3505005WL035252
|
PAARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408830
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-033-001/23
(Salon)
|
3505005000NRG24270320240219441
|
27/03/2024
|
ANAND SINGH
|
3505005WL035254
|
ANAND SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408801
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-033-001/29
(Salon)
|
3505005000NRG24270320240219442
|
27/03/2024
|
amra devi
|
3505005WL035254
|
amra devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408836
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-033-001/61
(Salon)
|
3505005000NRG24270320240219434
|
27/03/2024
|
JAGAT SINGH
|
3505005WL035252
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408824
|
|
JAGATSINGHSOREVATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
THALISAIN
|
UT-05-005-033-001/99
(Salon)
|
3505005000NRG24270320240219444
|
27/03/2024
|
GIRISH LAL
|
3505005WL035254
|
GIRISH LAL
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408807
|
|
MISS KARISHMA UNG GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG24270320240219450
|
27/03/2024
|
ARCHANA DEVI
|
3505005WL035256
|
ARCHANA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408843
|
|
Mr. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-065-001/135
(Bangali)
|
3505005000NRG24270320240219472
|
27/03/2024
|
BHAGA DEVI
|
3505005WL035259
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408817
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-065-001/48
(Bangali)
|
3505005000NRG24270320240219451
|
27/03/2024
|
RAMALI DEVI
|
3505005WL035256
|
RAMALI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408838
|
|
MR RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-065-001/68
(Bangali)
|
3505005000NRG24270320240219452
|
27/03/2024
|
gopal singh
|
3505005WL035256
|
gopal singh
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408842
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG24270320240219473
|
27/03/2024
|
RAMESWARI DEVI
|
3505005WL035259
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408837
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THALISAIN
|
UT-05-005-065-001/93
(Bangali)
|
3505005000NRG24270320240219453
|
27/03/2024
|
POOJA DEVI
|
3505005WL035256
|
POOJA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408874
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-091-001/12
(Sunaar Gaun)
|
3505005000NRG24270320240219474
|
27/03/2024
|
JAGAT SINGH
|
3505005WL035259
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408822
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-091-001/43
(Sunaar Gaun)
|
3505005000NRG24270320240219475
|
27/03/2024
|
ASHA DEVI
|
3505005WL035259
|
ASHA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408839
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-091-001/53
(Sunaar Gaun)
|
3505005000NRG24270320240219468
|
27/03/2024
|
SARITA DEVI
|
3505005WL035258
|
SARITA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408840
|
|
MRS SARITA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-091-001/60
(Sunaar Gaun)
|
3505005000NRG24270320240219469
|
27/03/2024
|
PURVA DEVI
|
3505005WL035258
|
PURVA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408813
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-091-001/76
(Sunaar Gaun)
|
3505005000NRG24270320240219454
|
27/03/2024
|
malti devi
|
3505005WL035256
|
malti devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408834
|
|
MRS MAALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-091-001/8
(Sunaar Gaun)
|
3505005000NRG24270320240219470
|
27/03/2024
|
ASHA DEVI
|
3505005WL035258
|
ASHA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408845
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-091-001/97
(Sunaar Gaun)
|
3505005000NRG24270320240219471
|
27/03/2024
|
JASODA DEVI
|
3505005WL035258
|
JASODA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408870
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
97
|
THALISAIN
|
UT-05-005-033-001/1
(Salon)
|
3505005000NRG24270320240219430
|
27/03/2024
|
SAKHA DEVI
|
3505005WL035252
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408841
|
|
SAKADEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
THALISAIN
|
UT-05-005-033-001/182
(Salon)
|
3505005000NRG24270320240219436
|
27/03/2024
|
DEEPA DEVI
|
3505005WL035253
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408835
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THALISAIN
|
UT-05-005-033-001/189
(Salon)
|
3505005000NRG24270320240219432
|
27/03/2024
|
GEETA DEVI
|
3505005WL035252
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408833
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-005-033-001/63
(Salon)
|
3505005000NRG24270320240219443
|
27/03/2024
|
maheswari devi
|
3505005WL035254
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408851
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THALISAIN
|
UT-05-005-040-001/161
(Kanakot)
|
3505005000NRG24270320240219369
|
27/03/2024
|
RAVINA DEVI
|
3505005WL035245
|
RAVINA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109408875
|
|
RAVEENADEVIWOSANDEEPNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
THALISAIN
|
UT-05-005-120-002/61
(Sarana)
|
3505005000NRG24270320240219447
|
27/03/2024
|
USHA DEVI
|
3505005WL035255
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408829
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THALISAIN
|
UT-05-005-120-002/64
(Sarana)
|
3505005000NRG24270320240219448
|
27/03/2024
|
geeta devi
|
3505005WL035255
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109408819
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|