|
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-05-005-050-001/128
(Pafdiyana)
|
3505005000NRG23170220230224001
|
17/02/2023
|
KUNTI DEVI
|
3505005WL027449
|
KUNTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552353
|
|
KUNTIDEVIWOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-050-001/133
(Pafdiyana)
|
3505005000NRG23170220230224027
|
17/02/2023
|
SATISH NOTIYAL
|
3505005WL027451
|
SATISH NOTIYAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552350
|
|
MR SATISH NAVTIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-050-001/78
(Pafdiyana)
|
3505005000NRG23170220230224024
|
17/02/2023
|
HEMLATA DEVI
|
3505005WL027450
|
HEMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552352
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-050-002/103
(Pafdiyana)
|
3505005000NRG23170220230224026
|
17/02/2023
|
MAMTA DEVI
|
3505005WL027450
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552351
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-050-001/10
(Pafdiyana)
|
3505005000NRG23170220230224044
|
17/02/2023
|
SUNITA DEVI
|
3505005WL027455
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552390
|
|
SUNITA DEVI W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-050-001/108
(Pafdiyana)
|
3505005000NRG23170220230224014
|
17/02/2023
|
basanti devi
|
3505005WL027450
|
basanti devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552404
|
|
BASANTI DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-050-001/113
(Pafdiyana)
|
3505005000NRG23170220230224045
|
17/02/2023
|
BHARAT SINGH
|
3505005WL027455
|
BHARAT SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552391
|
|
BHARAT SINGH S/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-050-001/114
(Pafdiyana)
|
3505005000NRG23170220230224000
|
17/02/2023
|
darshani devi
|
3505005WL027449
|
darshani devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552400
|
|
DARSHANI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-050-001/120
(Pafdiyana)
|
3505005000NRG23170220230224046
|
17/02/2023
|
SANTA DEVI
|
3505005WL027455
|
SANTA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552408
|
|
SANTA DEVI W/0 TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-050-001/132
(Pafdiyana)
|
3505005000NRG23170220230224016
|
17/02/2023
|
SUMITRA DEVI
|
3505005WL027450
|
SUMITRA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552384
|
|
SUMITRA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THALISAIN
|
UT-05-005-050-001/15
(Pafdiyana)
|
3505005000NRG23170220230224002
|
17/02/2023
|
DEVESWARI DEVI
|
3505005WL027449
|
DEVESWARI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552386
|
|
DEVESHVARI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALISAIN
|
UT-05-005-050-001/17
(Pafdiyana)
|
3505005000NRG23170220230224003
|
17/02/2023
|
JASWANT SINGH
|
3505005WL027449
|
JASWANT SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552373
|
|
JASAWANT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-050-001/18
(Pafdiyana)
|
3505005000NRG23170220230224047
|
17/02/2023
|
LILA DEVI
|
3505005WL027455
|
LILA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552365
|
|
LILA DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-050-001/2
(Pafdiyana)
|
3505005000NRG23170220230224048
|
17/02/2023
|
SURAJI DEVI
|
3505005WL027455
|
SURAJI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552387
|
|
SURJI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-050-001/21
(Pafdiyana)
|
3505005000NRG23170220230224004
|
17/02/2023
|
SUNDARI DEVI
|
3505005WL027449
|
SUNDARI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552388
|
|
SUNDARI DEVI W/O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-050-001/23
(Pafdiyana)
|
3505005000NRG23170220230224005
|
17/02/2023
|
ANANDI DEVI
|
3505005WL027449
|
ANANDI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552389
|
|
ANANDI DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-050-001/24
(Pafdiyana)
|
3505005000NRG23170220230224006
|
17/02/2023
|
santa devi
|
3505005WL027449
|
santa devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552403
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-050-001/3
(Pafdiyana)
|
3505005000NRG23170220230224007
|
17/02/2023
|
MANJU DEVI
|
3505005WL027449
|
MANJU DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552398
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-050-001/37
(Pafdiyana)
|
3505005000NRG23170220230224009
|
17/02/2023
|
RAM SINGH
|
3505005WL027449
|
RAM SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552394
|
|
RAM SINGH S/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-050-001/39
(Pafdiyana)
|
3505005000NRG23170220230224010
|
17/02/2023
|
VISESWARI DEVI
|
3505005WL027449
|
VISESWARI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552402
|
|
VISHESHVARI DEVI W/O JAGADISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-050-001/40
(Pafdiyana)
|
3505005000NRG23170220230224011
|
17/02/2023
|
SAVITRI DEVI
|
3505005WL027449
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552406
|
|
ANAND SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-050-001/41
(Pafdiyana)
|
3505005000NRG23170220230224012
|
17/02/2023
|
SAVITRI DEVI
|
3505005WL027449
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552385
|
|
SAVITRI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-050-001/44
(Pafdiyana)
|
3505005000NRG23170220230224049
|
17/02/2023
|
MUNNI DEVI
|
3505005WL027455
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552393
|
|
MUNNI DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-050-001/5
(Pafdiyana)
|
3505005000NRG23170220230224013
|
17/02/2023
|
MANJU DEVI
|
3505005WL027449
|
MANJU DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552409
|
|
MANJUDEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-050-001/57
(Pafdiyana)
|
3505005000NRG23170220230224052
|
17/02/2023
|
sati devi
|
3505005WL027455
|
sati devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552369
|
|
SATI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-050-001/58
(Pafdiyana)
|
3505005000NRG23170220230224053
|
17/02/2023
|
sarala devi
|
3505005WL027455
|
sarala devi
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552397
|
|
SARLA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-050-001/59
(Pafdiyana)
|
3505005000NRG23170220230224054
|
17/02/2023
|
JAY SINGH
|
3505005WL027455
|
JAY SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552395
|
|
JAY SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-050-001/62
(Pafdiyana)
|
3505005000NRG23170220230224056
|
17/02/2023
|
GANGA DEVI
|
3505005WL027455
|
GANGA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552370
|
|
GANGA DEVI W/O THAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-050-001/63
(Pafdiyana)
|
3505005000NRG23170220230224057
|
17/02/2023
|
SUKHDEV SINGH
|
3505005WL027455
|
SUKHDEV SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552367
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-050-001/7
(Pafdiyana)
|
3505005000NRG23170220230224058
|
17/02/2023
|
LAXMI DEVI
|
3505005WL027455
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552399
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALISAIN
|
UT-05-005-050-001/73
(Pafdiyana)
|
3505005000NRG23170220230224020
|
17/02/2023
|
SAMPATI DEVI
|
3505005WL027450
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552407
|
|
SAMPATI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-050-001/75
(Pafdiyana)
|
3505005000NRG23170220230224021
|
17/02/2023
|
BEENA DEVI
|
3505005WL027450
|
BEENA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552405
|
|
BEENA DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-050-001/8
(Pafdiyana)
|
3505005000NRG23170220230224059
|
17/02/2023
|
SUANI DEVI
|
3505005WL027455
|
SUANI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552410
|
|
SONIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
THALISAIN
|
UT-05-005-050-001/9
(Pafdiyana)
|
3505005000NRG23170220230224060
|
17/02/2023
|
DEEPA DEVI
|
3505005WL027455
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552401
|
|
DEEPA DEVI W/O RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALISAIN
|
UT-05-005-050-002/102
(Pafdiyana)
|
3505005000NRG23170220230224025
|
17/02/2023
|
SEKULI DEVI
|
3505005WL027450
|
SEKULI DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552371
|
|
SEKULI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-050-002/85
(Pafdiyana)
|
3505005000NRG23170220230224031
|
17/02/2023
|
sakha devi
|
3505005WL027451
|
sakha devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552374
|
|
SHAKA DEVI W/O KHUSHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALISAIN
|
UT-05-005-050-002/86
(Pafdiyana)
|
3505005000NRG23170220230224061
|
17/02/2023
|
GEETA DEVI
|
3505005WL027455
|
GEETA DEVI
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552396
|
|
GEETADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-050-002/87
(Pafdiyana)
|
3505005000NRG23170220230224033
|
17/02/2023
|
ANANDI DEVI
|
3505005WL027451
|
ANANDI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552368
|
|
AANANDI DEVI W/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-050-002/93
(Pafdiyana)
|
3505005000NRG23170220230224036
|
17/02/2023
|
laxmi devi
|
3505005WL027451
|
laxmi devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552392
|
|
LAKSHMI DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
40
|
THALISAIN
|
UT-05-005-050-001/123
(Pafdiyana)
|
3505005000NRG23170220230224015
|
17/02/2023
|
DARMAN SINGH
|
3505005WL027450
|
DARMAN SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552363
|
|
DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-050-001/36
(Pafdiyana)
|
3505005000NRG23170220230224008
|
17/02/2023
|
SAROJANI DEVI
|
3505005WL027449
|
SAROJANI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552359
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-050-001/52
(Pafdiyana)
|
3505005000NRG23170220230224050
|
17/02/2023
|
MAHIPAL SINGH
|
3505005WL027455
|
MAHIPAL SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552364
|
|
MAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
THALISAIN
|
UT-05-005-050-001/56
(Pafdiyana)
|
3505005000NRG23170220230224051
|
17/02/2023
|
SANJAY SINGH
|
3505005WL027455
|
SANJAY SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552376
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-050-001/60
(Pafdiyana)
|
3505005000NRG23170220230224055
|
17/02/2023
|
MAGAN SINGH
|
3505005WL027455
|
MAGAN SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552380
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-050-001/70
(Pafdiyana)
|
3505005000NRG23170220230224017
|
17/02/2023
|
LAXMI DEVI
|
3505005WL027450
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552377
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-050-001/71
(Pafdiyana)
|
3505005000NRG23170220230224018
|
17/02/2023
|
SAKUNTALA DEVI
|
3505005WL027450
|
SAKUNTALA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552375
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-050-001/72
(Pafdiyana)
|
3505005000NRG23170220230224019
|
17/02/2023
|
BHADULI DEVI
|
3505005WL027450
|
BHADULI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552378
|
|
BHADULI DEVI WO VIRENDRA SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-005-050-001/76
(Pafdiyana)
|
3505005000NRG23170220230224022
|
17/02/2023
|
BIRENDRA SINGH
|
3505005WL027450
|
BIRENDRA SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552372
|
|
BIRENDARSINGHRUKMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-050-001/77
(Pafdiyana)
|
3505005000NRG23170220230224023
|
17/02/2023
|
KM RAVINA
|
3505005WL027450
|
KM RAVINA
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552383
|
|
MISS RAVEENAO O
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-050-002/101
(Pafdiyana)
|
3505005000NRG23170220230224028
|
17/02/2023
|
suman devi
|
3505005WL027451
|
suman devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552381
|
|
SUMAN LATA D O DURGA PRASAD
|
CANARA BANK(508532)
|
|
51
|
THALISAIN
|
UT-05-005-050-002/81
(Pafdiyana)
|
3505005000NRG23170220230224029
|
17/02/2023
|
shrimati saroj devi
|
3505005WL027451
|
shrimati saroj devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552366
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-050-002/85
(Pafdiyana)
|
3505005000NRG23170220230224030
|
17/02/2023
|
kushalmani
|
3505005WL027451
|
kushalmani
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552379
|
|
MR KUSHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-050-002/87
(Pafdiyana)
|
3505005000NRG23170220230224032
|
17/02/2023
|
bhaguli devi
|
3505005WL027451
|
bhaguli devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552361
|
|
BHAGULIDEVIWOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-005-050-002/88
(Pafdiyana)
|
3505005000NRG23170220230224034
|
17/02/2023
|
KALLI DEVI
|
3505005WL027451
|
KALLI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552357
|
|
RAJ KISHORE AND KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THALISAIN
|
UT-05-005-050-002/91
(Pafdiyana)
|
3505005000NRG23170220230224035
|
17/02/2023
|
RAJNI DEVI
|
3505005WL027451
|
RAJNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552362
|
|
RAJANI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
THALISAIN
|
UT-05-005-050-002/93
(Pafdiyana)
|
3505005000NRG23170220230224037
|
17/02/2023
|
SHYAM LAL
|
3505005WL027451
|
SHYAM LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552360
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-050-002/94
(Pafdiyana)
|
3505005000NRG23170220230224038
|
17/02/2023
|
rajeswari devi
|
3505005WL027451
|
rajeswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552354
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-050-002/95
(Pafdiyana)
|
3505005000NRG23170220230224039
|
17/02/2023
|
GOVINDRAM
|
3505005WL027451
|
GOVINDRAM
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552355
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-050-002/96
(Pafdiyana)
|
3505005000NRG23170220230224040
|
17/02/2023
|
PITAMBAR DUTT
|
3505005WL027451
|
PITAMBAR DUTT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552382
|
|
MR PEETAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
60
|
THALISAIN
|
UT-05-005-039-002/96
(Sirtoli)
|
3505005000NRG23170220230223998
|
17/02/2023
|
HARI PRASAD
|
3505005WL027448
|
HARI PRASAD
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552356
|
|
HARI PRASAD DAUNDIYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-115-001/63
(Banas)
|
3505005000NRG23170220230223999
|
17/02/2023
|
BINJI LAL
|
3505005WL027448
|
BINJI LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126552358
|
|
MR BINJI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161880
|
161880
|
|
|
|
|
|
|
|