|
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-05-016-089-004/74
(Kathdo)
|
3505016000NRG23100620220040347
|
10/06/2022
|
SAINA DEVI
|
3505016WL005672
|
SAINA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234559
|
|
SAINA DEVI W O UDAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-071-001/33
(Maroda)
|
3505005000NRG23100620220040006
|
10/06/2022
|
PANCHAM SINGH
|
3505005WL005620
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234568
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/35
(Maroda)
|
3505005000NRG23100620220040008
|
10/06/2022
|
RAJE SINGH
|
3505005WL005620
|
RAJE SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234604
|
|
RAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/37
(Maroda)
|
3505005000NRG23100620220040009
|
10/06/2022
|
SAKHA DEVI
|
3505005WL005620
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234595
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-071-001/48
(Maroda)
|
3505005000NRG23100620220040015
|
10/06/2022
|
vinod singh
|
3505005WL005620
|
vinod singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234579
|
|
VINODSINGHSOBHAWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-071-001/49
(Maroda)
|
3505005000NRG23100620220040017
|
10/06/2022
|
GOVIND SINGH
|
3505005WL005620
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234583
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-071-001/50
(Maroda)
|
3505005000NRG23100620220040019
|
10/06/2022
|
MADAN SINGH
|
3505005WL005620
|
MADAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234570
|
|
MR MADAN SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-071-001/57
(Maroda)
|
3505005000NRG23100620220040023
|
10/06/2022
|
DARSAN SINGH
|
3505005WL005620
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234606
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-071-001/58
(Maroda)
|
3505005000NRG23100620220040024
|
10/06/2022
|
GABBAR SINGH
|
3505005WL005620
|
GABBAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234582
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-071-001/65
(Maroda)
|
3505005000NRG23100620220040028
|
10/06/2022
|
GOVIND SINGH
|
3505005WL005620
|
GOVIND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234605
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-071-001/76
(Maroda)
|
3505005000NRG23100620220040035
|
10/06/2022
|
PREM SINGH
|
3505005WL005620
|
PREM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234594
|
|
PREMSINGHSOKESHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-071-001/91
(Maroda)
|
3505005000NRG23100620220040040
|
10/06/2022
|
ANAND SINGH
|
3505005WL005620
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234584
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-075-001/133
(Palli)
|
3505005000NRG23100620220040353
|
10/06/2022
|
SATPAL SINGH
|
3505005WL005674
|
SATPAL SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320234603
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23100620220040344
|
10/06/2022
|
mohan lal
|
3505005WL005671
|
mohan lal
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234585
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
15
|
THALISAIN
|
UT-05-005-033-001/70
(Salon)
|
3505005000NRG23100620220040356
|
10/06/2022
|
SAINA DEVI
|
3505005WL005675
|
SAINA DEVI
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320234601
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-067-001/103
(Kandai (Mankoli))
|
3505005000NRG23100620220040748
|
10/06/2022
|
SURESHI DEVI
|
3505005WL005715
|
SURESHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234612
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-067-001/108
(Kandai (Mankoli))
|
3505005000NRG23100620220040749
|
10/06/2022
|
deepa devi
|
3505005WL005715
|
deepa devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234588
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-067-001/111
(Kandai (Mankoli))
|
3505005000NRG23100620220040750
|
10/06/2022
|
SARDA DEVI
|
3505005WL005715
|
SARDA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234567
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-067-001/112
(Kandai (Mankoli))
|
3505005000NRG23100620220040751
|
10/06/2022
|
HARISH LAL
|
3505005WL005715
|
HARISH LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234577
|
|
HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALISAIN
|
UT-05-005-067-001/122
(Kandai (Mankoli))
|
3505005000NRG23100620220040752
|
10/06/2022
|
SURESHI DEVI
|
3505005WL005715
|
SURESHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234551
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-067-001/126
(Kandai (Mankoli))
|
3505005000NRG23100620220040753
|
10/06/2022
|
GEETA DEVI
|
3505005WL005715
|
GEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234593
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-067-001/128
(Kandai (Mankoli))
|
3505005000NRG23100620220040754
|
10/06/2022
|
POONAM DEVI
|
3505005WL005715
|
POONAM DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234598
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-067-001/129
(Kandai (Mankoli))
|
3505005000NRG23100620220040755
|
10/06/2022
|
SANGITA DEVI
|
3505005WL005715
|
SANGITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234565
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-067-001/130
(Kandai (Mankoli))
|
3505005000NRG23100620220040756
|
10/06/2022
|
SUSHILA DEVI
|
3505005WL005715
|
SUSHILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234553
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-067-001/134
(Kandai (Mankoli))
|
3505005000NRG23100620220040757
|
10/06/2022
|
SATE SINGH
|
3505005WL005715
|
SATE SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234581
|
|
MR SATEY SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-067-001/135
(Kandai (Mankoli))
|
3505005000NRG23100620220040758
|
10/06/2022
|
SHRIMATI DEVI
|
3505005WL005715
|
SHRIMATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234607
|
|
PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-067-001/136
(Kandai (Mankoli))
|
3505005000NRG23100620220040759
|
10/06/2022
|
rakesh chand
|
3505005WL005715
|
rakesh chand
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234566
|
|
MR RAKESH CHANDER GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-067-001/137
(Kandai (Mankoli))
|
3505005000NRG23100620220040760
|
10/06/2022
|
AVTAR SINGH
|
3505005WL005715
|
AVTAR SINGH
|
00415
|
SBIN0007928
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234560
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-067-001/139
(Kandai (Mankoli))
|
3505005000NRG23100620220040761
|
10/06/2022
|
MAHESWARI DEVI
|
3505005WL005715
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234562
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-067-001/140
(Kandai (Mankoli))
|
3505005000NRG23100620220040762
|
10/06/2022
|
kusma devi
|
3505005WL005715
|
kusma devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234573
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-067-001/141
(Kandai (Mankoli))
|
3505005000NRG23100620220040763
|
10/06/2022
|
nirmala devi
|
3505005WL005715
|
nirmala devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234591
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-067-001/186
(Kandai (Mankoli))
|
3505005000NRG23100620220040764
|
10/06/2022
|
MOHAN SINGH
|
3505005WL005715
|
MOHAN SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234569
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-067-001/31
(Kandai (Mankoli))
|
3505005000NRG23100620220040767
|
10/06/2022
|
RAKESH SINGH
|
3505005WL005715
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234561
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-067-001/48
(Kandai (Mankoli))
|
3505005000NRG23100620220040768
|
10/06/2022
|
purva devi
|
3505005WL005715
|
purva devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234608
|
|
MR JAGAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-067-001/50
(Kandai (Mankoli))
|
3505005000NRG23100620220040769
|
10/06/2022
|
ANITA DEVI
|
3505005WL005715
|
ANITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234552
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-067-001/51
(Kandai (Mankoli))
|
3505005000NRG23100620220040770
|
10/06/2022
|
SHIV SINGH
|
3505005WL005715
|
SHIV SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234571
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-067-001/52
(Kandai (Mankoli))
|
3505005000NRG23100620220040771
|
10/06/2022
|
PUSPA DEVI
|
3505005WL005715
|
PUSPA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234599
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-067-001/53
(Kandai (Mankoli))
|
3505005000NRG23100620220040772
|
10/06/2022
|
kamla devi
|
3505005WL005715
|
kamla devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234586
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-067-001/54
(Kandai (Mankoli))
|
3505005000NRG23100620220040773
|
10/06/2022
|
DABBAL SINGH
|
3505005WL005715
|
DABBAL SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234578
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-067-001/55
(Kandai (Mankoli))
|
3505005000NRG23100620220040774
|
10/06/2022
|
GAYATRI DEVI
|
3505005WL005715
|
GAYATRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234574
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-067-001/59
(Kandai (Mankoli))
|
3505005000NRG23100620220040776
|
10/06/2022
|
HARSH SINGH
|
3505005WL005715
|
HARSH SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234563
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-067-001/60
(Kandai (Mankoli))
|
3505005000NRG23100620220040777
|
10/06/2022
|
LAXMI DEVI
|
3505005WL005715
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234596
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-067-001/62
(Kandai (Mankoli))
|
3505005000NRG23100620220040778
|
10/06/2022
|
MATVAR SINGH
|
3505005WL005715
|
MATVAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234592
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-067-001/64
(Kandai (Mankoli))
|
3505005000NRG23100620220040779
|
10/06/2022
|
CHAILA DEVI
|
3505005WL005715
|
CHAILA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234597
|
|
MRS CHHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-067-001/65
(Kandai (Mankoli))
|
3505005000NRG23100620220040780
|
10/06/2022
|
KUNWAR SINGH
|
3505005WL005715
|
KUNWAR SINGH
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234557
|
|
MR KUNWAR SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-067-001/66
(Kandai (Mankoli))
|
3505005000NRG23100620220040781
|
10/06/2022
|
bhageswari devi
|
3505005WL005715
|
bhageswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234589
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-067-001/67
(Kandai (Mankoli))
|
3505005000NRG23100620220040782
|
10/06/2022
|
KAMLA DEVI
|
3505005WL005715
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234609
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-067-001/68
(Kandai (Mankoli))
|
3505005000NRG23100620220040783
|
10/06/2022
|
kashi devi
|
3505005WL005715
|
kashi devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234610
|
|
KANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-067-001/71
(Kandai (Mankoli))
|
3505005000NRG23100620220040784
|
10/06/2022
|
MAHESWARI DEVI
|
3505005WL005715
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234555
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-067-001/72
(Kandai (Mankoli))
|
3505005000NRG23100620220040785
|
10/06/2022
|
KANTI DEVI
|
3505005WL005715
|
KANTI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234558
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-067-001/74
(Kandai (Mankoli))
|
3505005000NRG23100620220040786
|
10/06/2022
|
PARU DEVI
|
3505005WL005715
|
PARU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234564
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-067-001/75
(Kandai (Mankoli))
|
3505005000NRG23100620220040787
|
10/06/2022
|
KUSHAL LAL
|
3505005WL005715
|
KUSHAL LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234580
|
|
MR KHUSHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-067-001/76
(Kandai (Mankoli))
|
3505005000NRG23100620220040788
|
10/06/2022
|
ASHA DEVI
|
3505005WL005715
|
ASHA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320234576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THALISAIN
|
UT-05-005-067-001/78
(Kandai (Mankoli))
|
3505005000NRG23100620220040789
|
10/06/2022
|
rupchand lal
|
3505005WL005715
|
rupchand lal
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234575
|
|
MR ROOP CHAND LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-067-001/79
(Kandai (Mankoli))
|
3505005000NRG23100620220040790
|
10/06/2022
|
SAUKARI DEVI
|
3505005WL005715
|
SAUKARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234556
|
|
MRS SAUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-067-001/80
(Kandai (Mankoli))
|
3505005000NRG23100620220040791
|
10/06/2022
|
rajeswari devi
|
3505005WL005715
|
rajeswari devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234587
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-067-001/96
(Kandai (Mankoli))
|
3505005000NRG23100620220040793
|
10/06/2022
|
hiwali devi
|
3505005WL005715
|
hiwali devi
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234554
|
|
LANCE NAIK VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-067-001/97
(Kandai (Mankoli))
|
3505005000NRG23100620220040794
|
10/06/2022
|
MANJU DEVI
|
3505005WL005715
|
MANJU DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234611
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-067-001/98
(Kandai (Mankoli))
|
3505005000NRG23100620220040795
|
10/06/2022
|
SAINA DEVI
|
3505005WL005715
|
SAINA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234590
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-067-002/1
(Kandai (Mankoli))
|
3505005000NRG23100620220040796
|
10/06/2022
|
NEETA DEVI
|
3505005WL005715
|
NEETA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234572
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-067-002/178
(Kandai (Mankoli))
|
3505005000NRG23100620220040797
|
10/06/2022
|
KAVITA DEVI
|
3505005WL005715
|
KAVITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234600
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-075-001/30
(Palli)
|
3505005000NRG23100620220040354
|
10/06/2022
|
RADHI DEVI
|
3505005WL005674
|
RADHI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
16/06/2022
|
|
2320234613
|
|
MRS RADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
63
|
THALISAIN
|
UT-05-016-089-004/72
(Kathdo)
|
3505016000NRG23100620220040345
|
10/06/2022
|
LAL SINGH
|
3505016WL005672
|
LAL SINGH
|
00415
|
SBIN0008429
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234614
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
THALISAIN
|
UT-05-005-115-002/134
(Banas)
|
3505005000NRG23100620220040343
|
10/06/2022
|
maheswari devi
|
3505005WL005671
|
maheswari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320234602
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180837
|
180837
|
|
|
|
|
|
|
|