|
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-05-005-003-001/31
(Jakhola)
|
3505005000NRG24060120240176094
|
06/01/2024
|
BEERA DEVI
|
3505005WL028311
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975423
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/34
(Jakhola)
|
3505005000NRG24060120240176095
|
06/01/2024
|
puspa devi
|
3505005WL028311
|
puspa devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975422
|
|
MRS PUSHPA DEVI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/47
(Jakhola)
|
3505005000NRG24060120240176098
|
06/01/2024
|
ANANDI DEVI
|
3505005WL028311
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975364
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/56
(Jakhola)
|
3505005000NRG24060120240176099
|
06/01/2024
|
ASHI DEVI
|
3505005WL028311
|
ASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975365
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/6
(Jakhola)
|
3505005000NRG24060120240176101
|
06/01/2024
|
KANTI DEVI
|
3505005WL028311
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975424
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-041-005/132
(Pitra Sain)
|
3505005000NRG24060120240176074
|
06/01/2024
|
RAJMATI DEVI
|
3505005WL028306
|
RAJMATI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975371
|
|
RAJAMTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-055-001/10
(Pokhri)
|
3505005000NRG24060120240176103
|
06/01/2024
|
BEERA DEVI
|
3505005WL028312
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975425
|
|
BIRADEVIBHAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-068-001/139
(Byasi)
|
3505005000NRG24060120240176078
|
06/01/2024
|
KUNWARU LAL
|
3505005WL028307
|
KUNWARU LAL
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975368
|
|
KUWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALISAIN
|
UT-05-005-090-001/129
(Rauli)
|
3505005000NRG24060120240176113
|
06/01/2024
|
GAJE SINGH
|
3505005WL028314
|
GAJE SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975367
|
|
GAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-090-001/34
(Rauli)
|
3505005000NRG24060120240176124
|
06/01/2024
|
DARSHAN SINGH
|
3505005WL028314
|
DARSHAN SINGH
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975370
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-090-001/91
(Rauli)
|
3505005000NRG24060120240176131
|
06/01/2024
|
PRIYANKA DEVI
|
3505005WL028314
|
PRIYANKA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975369
|
|
MISS PRIYANKA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
12
|
THALISAIN
|
UT-05-005-003-001/12
(Jakhola)
|
3505005000NRG24060120240176088
|
06/01/2024
|
JASRAM
|
3505005WL028311
|
JASRAM
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975413
|
|
JASRAM S/O THANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-003-001/15
(Jakhola)
|
3505005000NRG24060120240176090
|
06/01/2024
|
SUNITA DEVI
|
3505005WL028311
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975390
|
|
SUNITA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-003-001/16
(Jakhola)
|
3505005000NRG24060120240176091
|
06/01/2024
|
VIJAY PRASAD
|
3505005WL028311
|
VIJAY PRASAD
|
00354
|
PUNB0786000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975389
|
|
VIJAY PRASAD S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-003-001/21
(Jakhola)
|
3505005000NRG24060120240176092
|
06/01/2024
|
sulekha devi
|
3505005WL028311
|
sulekha devi
|
00354
|
PUNB0786000
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909975392
|
|
MUKESH KUMAR & SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG24060120240176093
|
06/01/2024
|
HEMANTI DEVI
|
3505005WL028311
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975393
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-003-001/43
(Jakhola)
|
3505005000NRG24060120240176096
|
06/01/2024
|
ANITA
|
3505005WL028311
|
ANITA
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909975421
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG24060120240176097
|
06/01/2024
|
ANAND SINGH
|
3505005WL028311
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975388
|
|
ANAND SINGH S/O SEKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-003-001/71
(Jakhola)
|
3505005000NRG24060120240176102
|
06/01/2024
|
SARITA DEVI
|
3505005WL028311
|
SARITA DEVI
|
00354
|
PUNB0786000
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975406
|
|
SARITA DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-090-001/101
(Rauli)
|
3505005000NRG24060120240176106
|
06/01/2024
|
ANAND SINGH
|
3505005WL028314
|
ANAND SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975404
|
|
ANAND SINGH S/O REVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-090-001/110
(Rauli)
|
3505005000NRG24060120240176109
|
06/01/2024
|
HARSHPATI
|
3505005WL028314
|
HARSHPATI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975396
|
|
HARSH PATI S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-090-001/114
(Rauli)
|
3505005000NRG24060120240176111
|
06/01/2024
|
MOHAN SINGH
|
3505005WL028314
|
MOHAN SINGH
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975394
|
|
MOHAN SINGH S/O REDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-090-001/141
(Rauli)
|
3505005000NRG24060120240176115
|
06/01/2024
|
BEERA DEVI
|
3505005WL028314
|
BEERA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975391
|
|
VIRA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-090-001/50
(Rauli)
|
3505005000NRG24060120240176125
|
06/01/2024
|
SHANTI DEVI
|
3505005WL028314
|
SHANTI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975395
|
|
SHANTI DEVI MAMGAIN W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-090-001/74
(Rauli)
|
3505005000NRG24060120240176127
|
06/01/2024
|
CHAITA DEVI
|
3505005WL028314
|
CHAITA DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975420
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-090-001/75
(Rauli)
|
3505005000NRG24060120240176128
|
06/01/2024
|
saina devi
|
3505005WL028314
|
saina devi
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975399
|
|
SAINA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-090-001/97
(Rauli)
|
3505005000NRG24060120240176133
|
06/01/2024
|
KALAWATI DEVI
|
3505005WL028314
|
KALAWATI DEVI
|
00354
|
PUNB0786000
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975398
|
|
KALAWATI DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
28
|
THALISAIN
|
UT-05-005-003-001/13
(Jakhola)
|
3505005000NRG24060120240176089
|
06/01/2024
|
malti devi
|
3505005WL028311
|
malti devi
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909975414
|
|
MRS MALTI DEVI WO MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-003-001/57
(Jakhola)
|
3505005000NRG24060120240176100
|
06/01/2024
|
Jasoda devi
|
3505005WL028311
|
Jasoda devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909975400
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-041-005/65
(Pitra Sain)
|
3505005000NRG24060120240176076
|
06/01/2024
|
BABITA
|
3505005WL028306
|
BABITA
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975409
|
|
MISS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-041-005/65
(Pitra Sain)
|
3505005000NRG24060120240176075
|
06/01/2024
|
SAROJANI DEVI
|
3505005WL028306
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909975412
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-051-001/113
(Gangau)
|
3505005000NRG24060120240176087
|
06/01/2024
|
RAJESWARI DEVI
|
3505005WL028310
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975402
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-068-001/139
(Byasi)
|
3505005000NRG24060120240176077
|
06/01/2024
|
GEETA DEVI
|
3505005WL028307
|
GEETA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975415
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-068-001/59
(Byasi)
|
3505005000NRG24060120240176079
|
06/01/2024
|
SARULI DEVI
|
3505005WL028307
|
SARULI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975384
|
|
SARULIDEVIWORAKESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG24060120240176080
|
06/01/2024
|
BIJESWARI DEVI
|
3505005WL028307
|
BIJESWARI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975401
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG24060120240176081
|
06/01/2024
|
GOVIND SINGH
|
3505005WL028307
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975386
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-090-001/105
(Rauli)
|
3505005000NRG24060120240176107
|
06/01/2024
|
bhagat singh
|
3505005WL028314
|
bhagat singh
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975379
|
|
MR BHAGAT SINGH SO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-090-001/106
(Rauli)
|
3505005000NRG24060120240176108
|
06/01/2024
|
JAMAN SINGH
|
3505005WL028314
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975383
|
|
MR JAMAN SINGH SO JAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-090-001/111
(Rauli)
|
3505005000NRG24060120240176110
|
06/01/2024
|
MADAN SINGH
|
3505005WL028314
|
MADAN SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975378
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-090-001/128
(Rauli)
|
3505005000NRG24060120240176112
|
06/01/2024
|
RAGHUVEER SINGH
|
3505005WL028314
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975387
|
|
RAGHUVEERSINGHSOVIJAYSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
THALISAIN
|
UT-05-005-090-001/130
(Rauli)
|
3505005000NRG24060120240176114
|
06/01/2024
|
JAGAT SINGH
|
3505005WL028314
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975376
|
|
JAGAT SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-090-001/178
(Rauli)
|
3505005000NRG24060120240176116
|
06/01/2024
|
MUKESH
|
3505005WL028314
|
MUKESH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975382
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-090-001/18
(Rauli)
|
3505005000NRG24060120240176117
|
06/01/2024
|
TIRLOK SINGH
|
3505005WL028314
|
TIRLOK SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975374
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-090-001/182
(Rauli)
|
3505005000NRG24060120240176118
|
06/01/2024
|
MADHURI DEVI
|
3505005WL028314
|
MADHURI DEVI
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975410
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-090-001/187
(Rauli)
|
3505005000NRG24060120240176119
|
06/01/2024
|
deepa devi
|
3505005WL028314
|
deepa devi
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975411
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-090-001/21
(Rauli)
|
3505005000NRG24060120240176120
|
06/01/2024
|
AMAR SINGH
|
3505005WL028314
|
AMAR SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975373
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-090-001/28
(Rauli)
|
3505005000NRG24060120240176121
|
06/01/2024
|
SATE SINGH
|
3505005WL028314
|
SATE SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975366
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-090-001/30
(Rauli)
|
3505005000NRG24060120240176122
|
06/01/2024
|
BHAGAT SINGH
|
3505005WL028314
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975381
|
|
BHAGATSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-090-001/32
(Rauli)
|
3505005000NRG24060120240176123
|
06/01/2024
|
MANVAR SINGH
|
3505005WL028314
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975397
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-090-001/51
(Rauli)
|
3505005000NRG24060120240176126
|
06/01/2024
|
DAYAL SINGH
|
3505005WL028314
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975372
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-090-001/80
(Rauli)
|
3505005000NRG24060120240176129
|
06/01/2024
|
SAROJANI DEVI
|
3505005WL028314
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909975380
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-090-001/88
(Rauli)
|
3505005000NRG24060120240176130
|
06/01/2024
|
NAGAT SINGH
|
3505005WL028314
|
NAGAT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975375
|
|
MR NAKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-090-001/95
(Rauli)
|
3505005000NRG24060120240176132
|
06/01/2024
|
BALWANT SINGH
|
3505005WL028314
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975405
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-090-001/97
(Rauli)
|
3505005000NRG24060120240176134
|
06/01/2024
|
mahesh
|
3505005WL028314
|
mahesh
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975417
|
|
MR MAHESH O
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-090-001/99
(Rauli)
|
3505005000NRG24060120240176135
|
06/01/2024
|
ANAND SINGH
|
3505005WL028314
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909975377
|
|
ANAND SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
56
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24060120240176084
|
06/01/2024
|
PRADEEP SINGH
|
3505005WL028308
|
PRADEEP SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975416
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24060120240176082
|
06/01/2024
|
PRAMOD SINGH
|
3505005WL028308
|
PRAMOD SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975385
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-002-001/196
(Edda Nagaun)
|
3505005000NRG24060120240176083
|
06/01/2024
|
SHALINI DEVI
|
3505005WL028308
|
SHALINI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975418
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
59
|
THALISAIN
|
UT-05-005-102-002/115
(Sasoun)
|
3505005000NRG24060120240176137
|
06/01/2024
|
DHAN SINGH
|
3505005WL028316
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975407
|
|
Mr. DHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
THALISAIN
|
UT-05-005-102-002/131
(Sasoun)
|
3505005000NRG24060120240176136
|
06/01/2024
|
ANANDI DEVI
|
3505005WL028315
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975408
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-113-002/74
(Gadigaun)
|
3505005000NRG24060120240176086
|
06/01/2024
|
BIRENDRA KUMAR
|
3505005WL028309
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975419
|
|
Mr. VIRENDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-113-002/74
(Gadigaun)
|
3505005000NRG24060120240176085
|
06/01/2024
|
KAMLA DEVI
|
3505005WL028309
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909975403
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|