|
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-05-005-003-001/25
(Jakhola)
|
3505005000NRG24090620230038360
|
09/06/2023
|
SURESH CHAND
|
3505005WL006532
|
SURESH CHAND
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244435
|
|
SURESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-047-002/23
(Rota)
|
3505005000NRG24090620230038371
|
09/06/2023
|
KOHIMA
|
3505005WL006538
|
KOHIMA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244432
|
|
MISS KOHIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-068-001/63
(Byasi)
|
3505005000NRG24090620230038355
|
09/06/2023
|
SURESH CHANDRA
|
3505005WL006529
|
SURESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244433
|
|
SURESHCHANDRASOMADANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-099-001/82
(Saunth)
|
3505005000NRG24090620230038389
|
09/06/2023
|
billa
|
3505005WL006543
|
billa
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244436
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-110-003/158
(Rangaun)
|
3505005000NRG24090620230038395
|
09/06/2023
|
aarti devi
|
3505005WL006546
|
aarti devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244434
|
|
ARTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-003-001/25
(Jakhola)
|
3505005000NRG24090620230038361
|
09/06/2023
|
GUDDI
|
3505005WL006532
|
GUDDI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244501
|
|
GUDDI DEVI W/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-090-001/52
(Rauli)
|
3505005000NRG24090620230038383
|
09/06/2023
|
GUNGI DEVI
|
3505005WL006540
|
GUNGI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244502
|
|
GUNGI DEVI W/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
THALISAIN
|
UT-05-005-043-001/109
(Musati)
|
3505005000NRG24090620230038275
|
09/06/2023
|
BHARTI DEVI
|
3505005WL006516
|
BHARTI DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244472
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-043-001/109
(Musati)
|
3505005000NRG24090620230038276
|
09/06/2023
|
DILWAR SINGH
|
3505005WL006516
|
DILWAR SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244439
|
|
MR DILBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-043-001/92
(Musati)
|
3505005000NRG24090620230038277
|
09/06/2023
|
MAHAVEER SINGH
|
3505005WL006516
|
MAHAVEER SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244458
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-043-001/92
(Musati)
|
3505005000NRG24090620230038278
|
09/06/2023
|
PREMLATA DEVI
|
3505005WL006516
|
PREMLATA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244459
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-044-003/70
(Hasudi)
|
3505005000NRG24090620230038357
|
09/06/2023
|
deepa devi
|
3505005WL006530
|
deepa devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244483
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-044-003/70
(Hasudi)
|
3505005000NRG24090620230038356
|
09/06/2023
|
KALAM SINGH
|
3505005WL006530
|
KALAM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244510
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-044-003/91
(Hasudi)
|
3505005000NRG24090620230038358
|
09/06/2023
|
ANITA DEVI
|
3505005WL006531
|
ANITA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244508
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-044-003/91
(Hasudi)
|
3505005000NRG24090620230038359
|
09/06/2023
|
SANTAN SINGH
|
3505005WL006531
|
SANTAN SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244469
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-047-002/23
(Rota)
|
3505005000NRG24090620230038370
|
09/06/2023
|
DARBAN SINGH
|
3505005WL006538
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244431
|
|
MR DARBAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-049-001/73
(Kafald)
|
3505005000NRG24090620230038279
|
09/06/2023
|
ANIL SINGH
|
3505005WL006516
|
ANIL SINGH
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566244437
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-068-001/105
(Byasi)
|
3505005000NRG24090620230038353
|
09/06/2023
|
ANIL KUMAR
|
3505005WL006528
|
ANIL KUMAR
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244440
|
|
MR ANIL KUMAR SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-068-001/105
(Byasi)
|
3505005000NRG24090620230038352
|
09/06/2023
|
kavita devi
|
3505005WL006528
|
kavita devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244507
|
|
MRS KAVITA DEVI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-068-001/63
(Byasi)
|
3505005000NRG24090620230038354
|
09/06/2023
|
SARITA DEVI
|
3505005WL006529
|
SARITA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244438
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-071-001/1
(Maroda)
|
3505005000NRG24080620230037386
|
09/06/2023
|
SARULI DEVI
|
3505005WL006329
|
SARULI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244470
|
|
MRS SAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-071-001/105
(Maroda)
|
3505005000NRG24080620230037387
|
09/06/2023
|
VIMLA DEVI
|
3505005WL006329
|
VIMLA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566244479
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-071-001/106
(Maroda)
|
3505005000NRG24080620230037388
|
09/06/2023
|
belmi devi
|
3505005WL006329
|
belmi devi
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244474
|
|
MRS BELAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-071-001/109
(Maroda)
|
3505005000NRG24080620230037389
|
09/06/2023
|
BEENA DEVI
|
3505005WL006329
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244491
|
|
BEENADEVIWORANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-071-001/110
(Maroda)
|
3505005000NRG24080620230037390
|
09/06/2023
|
SOVATI DEVI
|
3505005WL006329
|
SOVATI DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566244465
|
|
SOVATIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
THALISAIN
|
UT-05-005-071-001/114
(Maroda)
|
3505005000NRG24080620230037391
|
09/06/2023
|
HARI SINGH
|
3505005WL006329
|
HARI SINGH
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566244487
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-071-001/116
(Maroda)
|
3505005000NRG24080620230037392
|
09/06/2023
|
GEETA DEVI
|
3505005WL006329
|
GEETA DEVI
|
00415
|
SBIN0005479
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566244464
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-071-001/117
(Maroda)
|
3505005000NRG24080620230037393
|
09/06/2023
|
SHANTI DEVI
|
3505005WL006329
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244482
|
|
MISS SHANTI O
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-071-001/120
(Maroda)
|
3505005000NRG24080620230037394
|
09/06/2023
|
AMRA DEVI
|
3505005WL006329
|
AMRA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244480
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-071-001/123
(Maroda)
|
3505005000NRG24080620230037395
|
09/06/2023
|
SHAKUNTALA DEVI
|
3505005WL006329
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005479
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244490
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-071-001/19
(Maroda)
|
3505005000NRG24080620230037396
|
09/06/2023
|
DARSHAN SINGH
|
3505005WL006329
|
DARSHAN SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244446
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-071-001/19
(Maroda)
|
3505005000NRG24080620230037397
|
09/06/2023
|
JHAPULI DEVI
|
3505005WL006329
|
JHAPULI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244506
|
|
MRS JHAPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-071-001/2
(Maroda)
|
3505005000NRG24080620230037398
|
09/06/2023
|
CHANDRA SINGH
|
3505005WL006329
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244484
|
|
CHANDRA SINGH SO KESHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALISAIN
|
UT-05-005-071-001/21
(Maroda)
|
3505005000NRG24080620230037399
|
09/06/2023
|
sumant singh
|
3505005WL006329
|
sumant singh
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566244460
|
|
MR SUMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-071-001/22
(Maroda)
|
3505005000NRG24080620230037400
|
09/06/2023
|
MAULI DEVI
|
3505005WL006329
|
MAULI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244478
|
|
MRS MAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-071-001/26
(Maroda)
|
3505005000NRG24080620230037401
|
09/06/2023
|
SOBAT SINGH
|
3505005WL006329
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244429
|
|
MR SOVAT SINGH SO MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-071-001/30
(Maroda)
|
3505005000NRG24080620230037403
|
09/06/2023
|
BHAGAT SINGH
|
3505005WL006329
|
BHAGAT SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244442
|
|
MR BHAGATA SINGH SO TUNGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG24080620230037404
|
09/06/2023
|
SAKHA DEVI
|
3505005WL006329
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244466
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-071-001/4
(Maroda)
|
3505005000NRG24080620230037405
|
09/06/2023
|
SHYAMA DEVI
|
3505005WL006329
|
SHYAMA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244485
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-071-001/45
(Maroda)
|
3505005000NRG24080620230037407
|
09/06/2023
|
JHABARI DEVI
|
3505005WL006329
|
JHABARI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244475
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-071-001/46
(Maroda)
|
3505005000NRG24080620230037408
|
09/06/2023
|
JYOTI DEVI
|
3505005WL006329
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244488
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-071-001/47
(Maroda)
|
3505005000NRG24080620230037409
|
09/06/2023
|
SONI DEVI
|
3505005WL006329
|
SONI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244489
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-071-001/49
(Maroda)
|
3505005000NRG24080620230037410
|
09/06/2023
|
GOVIND SINGH
|
3505005WL006329
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244451
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG24080620230037412
|
09/06/2023
|
CHANDRA SINGH
|
3505005WL006329
|
CHANDRA SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566244448
|
|
MR CHANDRA SINGH SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-071-001/51
(Maroda)
|
3505005000NRG24080620230037413
|
09/06/2023
|
NATTI DEVI
|
3505005WL006329
|
NATTI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244477
|
|
MRS NATATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-071-001/55
(Maroda)
|
3505005000NRG24080620230037414
|
09/06/2023
|
RANULI DEVI
|
3505005WL006329
|
RANULI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244468
|
|
MRS RANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-071-001/58
(Maroda)
|
3505005000NRG24080620230037415
|
09/06/2023
|
SUNITA DEVI
|
3505005WL006329
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244481
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-071-001/59
(Maroda)
|
3505005000NRG24080620230037416
|
09/06/2023
|
SHER SINGH
|
3505005WL006329
|
SHER SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244449
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-071-001/6
(Maroda)
|
3505005000NRG24080620230037417
|
09/06/2023
|
SUNITA DEVI
|
3505005WL006329
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-071-001/7
(Maroda)
|
3505005000NRG24080620230037418
|
09/06/2023
|
KEEDI DEVI
|
3505005WL006329
|
KEEDI DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244473
|
|
MRS KEEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-071-001/74
(Maroda)
|
3505005000NRG24080620230037419
|
09/06/2023
|
GOPAL SINGH
|
3505005WL006329
|
GOPAL SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2566244430
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-071-001/76
(Maroda)
|
3505005000NRG24080620230037420
|
09/06/2023
|
PREM SINGH
|
3505005WL006329
|
PREM SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244463
|
|
PREMSINGHSOKESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-071-001/8
(Maroda)
|
3505005000NRG24080620230037421
|
09/06/2023
|
PANCHAM SINGH
|
3505005WL006329
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244452
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-071-001/89
(Maroda)
|
3505005000NRG24080620230037423
|
09/06/2023
|
DARSAN SINGH
|
3505005WL006329
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244444
|
|
DARSHAN SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALISAIN
|
UT-05-005-071-001/9
(Maroda)
|
3505005000NRG24080620230037424
|
09/06/2023
|
DILVAR SINGH
|
3505005WL006329
|
DILVAR SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244447
|
|
MR DALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-071-001/9
(Maroda)
|
3505005000NRG24080620230037425
|
09/06/2023
|
MANJU DEVI
|
3505005WL006329
|
MANJU DEVI
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244476
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-071-001/91
(Maroda)
|
3505005000NRG24080620230037426
|
09/06/2023
|
ANAND SINGH
|
3505005WL006329
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2566244453
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-090-001/52
(Rauli)
|
3505005000NRG24090620230038382
|
09/06/2023
|
LAXMI DEVI
|
3505005WL006540
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244445
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-090-001/58
(Rauli)
|
3505005000NRG24090620230038387
|
09/06/2023
|
KUNDAN LAL
|
3505005WL006542
|
KUNDAN LAL
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244450
|
|
KUNDANLALSOBANVALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
THALISAIN
|
UT-05-005-090-001/58
(Rauli)
|
3505005000NRG24090620230038386
|
09/06/2023
|
santoshi devi
|
3505005WL006542
|
santoshi devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244509
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-090-001/80
(Rauli)
|
3505005000NRG24090620230038384
|
09/06/2023
|
SAROJANI DEVI
|
3505005WL006541
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244427
|
|
Mr. BACHAN SINGH
|
INDIAN BANK(607105)
|
|
62
|
THALISAIN
|
UT-05-005-090-001/80
(Rauli)
|
3505005000NRG24090620230038385
|
09/06/2023
|
SAROJANI DEVI
|
3505005WL006541
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244426
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-110-001/119
(Rangaun)
|
3505005000NRG24090620230038393
|
09/06/2023
|
bharosi devi
|
3505005WL006545
|
bharosi devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244471
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-110-001/119
(Rangaun)
|
3505005000NRG24090620230038392
|
09/06/2023
|
DALIP SINGH
|
3505005WL006545
|
DALIP SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244428
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-110-003/143
(Rangaun)
|
3505005000NRG24090620230038390
|
09/06/2023
|
POOJA DEVI
|
3505005WL006544
|
POOJA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244456
|
|
MRS PUJA DEVI WO RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-110-003/143
(Rangaun)
|
3505005000NRG24090620230038391
|
09/06/2023
|
RAKESH
|
3505005WL006544
|
RAKESH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244467
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-110-003/158
(Rangaun)
|
3505005000NRG24090620230038394
|
09/06/2023
|
divan singh
|
3505005WL006546
|
divan singh
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244455
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
68
|
THALISAIN
|
UT-05-005-075-001/126
(Palli)
|
3505005000NRG24090620230038365
|
09/06/2023
|
GUDDI DEVI
|
3505005WL006536
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244443
|
|
MISS PRIYANKA UNG GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALISAIN
|
UT-05-005-075-001/65
(Palli)
|
3505005000NRG24090620230038366
|
09/06/2023
|
RAJANI DEVI
|
3505005WL006536
|
RAJANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244457
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
70
|
THALISAIN
|
UT-05-005-025-001/61
(Kokli)
|
3505005000NRG24090620230038364
|
09/06/2023
|
PITAMBARI DEVI
|
3505005WL006535
|
PITAMBARI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244462
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-075-001/113
(Palli)
|
3505005000NRG24090620230038368
|
09/06/2023
|
BHAGRATHI DEVI
|
3505005WL006537
|
BHAGRATHI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244441
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-075-001/145
(Palli)
|
3505005000NRG24090620230038369
|
09/06/2023
|
BARDASI DEVI
|
3505005WL006537
|
BARDASI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244454
|
|
MRS BARDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-099-001/82
(Saunth)
|
3505005000NRG24090620230038388
|
09/06/2023
|
SALOP SINGH
|
3505005WL006543
|
SALOP SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244461
|
|
MR SALAUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
74
|
THALISAIN
|
UT-05-005-025-001/59
(Kokli)
|
3505005000NRG24090620230038363
|
09/06/2023
|
DEVAKI DEVI
|
3505005WL006534
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244503
|
|
DEVKIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
THALISAIN
|
UT-05-005-057-002/11
(Pato)
|
3505005000NRG24090620230038372
|
09/06/2023
|
DAMYANTI DEVI
|
3505005WL006539
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244500
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-057-002/13
(Pato)
|
3505005000NRG24090620230038373
|
09/06/2023
|
bharati devi
|
3505005WL006539
|
bharati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244495
|
|
Mrs. BHARATI DEVI W/O SH LAL SINGH ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-057-002/15
(Pato)
|
3505005000NRG24090620230038374
|
09/06/2023
|
SOBATI DEVI
|
3505005WL006539
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244499
|
|
Mrs. SOVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-057-002/16
(Pato)
|
3505005000NRG24090620230038375
|
09/06/2023
|
tulasi devi
|
3505005WL006539
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244492
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-005-057-002/17
(Pato)
|
3505005000NRG24090620230038376
|
09/06/2023
|
GEETA DEVI
|
3505005WL006539
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244496
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-057-002/18
(Pato)
|
3505005000NRG24090620230038377
|
09/06/2023
|
AMBI DEVI
|
3505005WL006539
|
AMBI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244498
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-057-002/19
(Pato)
|
3505005000NRG24090620230038378
|
09/06/2023
|
TULASI DEVI
|
3505005WL006539
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244504
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
THALISAIN
|
UT-05-005-057-002/2
(Pato)
|
3505005000NRG24090620230038379
|
09/06/2023
|
MALI DEVI
|
3505005WL006539
|
MALI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244497
|
|
Mrs. MALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-057-002/20
(Pato)
|
3505005000NRG24090620230038380
|
09/06/2023
|
AMAR DUTT
|
3505005WL006539
|
AMAR DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566244494
|
|
Mr. AMARNATH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-075-001/9
(Palli)
|
3505005000NRG24090620230038367
|
09/06/2023
|
SATISH LAL
|
3505005WL006536
|
SATISH LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244493
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-016-095-002/34
(Jaspur)
|
3505016000NRG24090620230038362
|
09/06/2023
|
KALAWATI DEVI
|
3505016WL006533
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566244505
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|