|
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-05-005-003-001/11
(Jakhola)
|
3505005000NRG23200820220091788
|
20/08/2022
|
SUMIT MAMGAIN
|
3505005WL012048
|
SUMIT MAMGAIN
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374477
|
|
MR SUMIT MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/12
(Jakhola)
|
3505005000NRG23200820220091789
|
20/08/2022
|
MANJU DEVI
|
3505005WL012048
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374473
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/14
(Jakhola)
|
3505005000NRG23200820220091791
|
20/08/2022
|
GEETARAM
|
3505005WL012048
|
GEETARAM
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374468
|
|
GEETARAMSOJAGADISHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/26
(Jakhola)
|
3505005000NRG23200820220091798
|
20/08/2022
|
SURESHA NAND
|
3505005WL012048
|
SURESHA NAND
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374469
|
|
SURESHANANAD SO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/34
(Jakhola)
|
3505005000NRG23200820220091801
|
20/08/2022
|
puspa devi
|
3505005WL012048
|
puspa devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374470
|
|
MRS PUSHPA DEVI MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/43
(Jakhola)
|
3505005000NRG23200820220091803
|
20/08/2022
|
BEERA DEVI
|
3505005WL012048
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374474
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/6
(Jakhola)
|
3505005000NRG23200820220091807
|
20/08/2022
|
KANTI DEVI
|
3505005WL012048
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374471
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-003-001/9
(Jakhola)
|
3505005000NRG23200820220091818
|
20/08/2022
|
MADHU DEVI
|
3505005WL012048
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374472
|
|
MADHUDEVIWOSATISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-047-002/14
(Rota)
|
3505005000NRG23200820220091322
|
20/08/2022
|
radha devi
|
3505005WL012008
|
radha devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641374476
|
|
RADHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-047-002/16
(Rota)
|
3505005000NRG23200820220091323
|
20/08/2022
|
SUSHILA DEVI
|
3505005WL012008
|
SUSHILA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374490
|
|
SUSHEELADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-047-002/43
(Rota)
|
3505005000NRG23200820220091331
|
20/08/2022
|
ANITA DEVI
|
3505005WL012008
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641374488
|
|
ANEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-053-001/101
(Kulyani)
|
3505005000NRG23200820220091436
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012020
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374475
|
|
SUNITA DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THALISAIN
|
UT-05-005-112-001/100
(Kuneth)
|
3505005000NRG23200820220091727
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012047
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374479
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
THALISAIN
|
UT-05-005-003-001/1
(Jakhola)
|
3505005000NRG23200820220091787
|
20/08/2022
|
DHANESWARI DEVI
|
3505005WL012048
|
DHANESWARI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374543
|
|
DHANESHWARI DEVI W/O UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THALISAIN
|
UT-05-005-003-001/15
(Jakhola)
|
3505005000NRG23200820220091792
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012048
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374544
|
|
SUNITA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THALISAIN
|
UT-05-005-003-001/17
(Jakhola)
|
3505005000NRG23200820220091793
|
20/08/2022
|
shanti devi
|
3505005WL012048
|
shanti devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374542
|
|
SHANTI DEVI W/O PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THALISAIN
|
UT-05-005-003-001/20
(Jakhola)
|
3505005000NRG23200820220091794
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012048
|
SUNITA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374545
|
|
SUNITA DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-003-001/21
(Jakhola)
|
3505005000NRG23200820220091795
|
20/08/2022
|
sulekha devi
|
3505005WL012048
|
sulekha devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374550
|
|
MUKESH KUMAR & SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-003-001/23
(Jakhola)
|
3505005000NRG23200820220091796
|
20/08/2022
|
BHAGWATI PRASAD
|
3505005WL012048
|
BHAGWATI PRASAD
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374551
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG23200820220091799
|
20/08/2022
|
HEMANTI DEVI
|
3505005WL012048
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374552
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG23200820220091809
|
20/08/2022
|
HEMANTI DEVI
|
3505005WL012048
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374569
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-005-053-001/102
(Kulyani)
|
3505005000NRG23200820220091437
|
20/08/2022
|
DALVEER SINGH
|
3505005WL012020
|
DALVEER SINGH
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374584
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THALISAIN
|
UT-05-005-053-001/135
(Kulyani)
|
3505005000NRG23200820220091446
|
20/08/2022
|
KANTI DEVI
|
3505005WL012020
|
KANTI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374547
|
|
KANTI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-005-053-001/136
(Kulyani)
|
3505005000NRG23200820220091447
|
20/08/2022
|
HEMA DEVI
|
3505005WL012020
|
HEMA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374549
|
|
HEMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-053-001/137
(Kulyani)
|
3505005000NRG23200820220091448
|
20/08/2022
|
GEETA DEVI
|
3505005WL012020
|
GEETA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374548
|
|
GEETA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-053-001/63
(Kulyani)
|
3505005000NRG23200820220091372
|
20/08/2022
|
SUMAN DEVI
|
3505005WL012011
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641374571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THALISAIN
|
UT-05-005-053-001/69
(Kulyani)
|
3505005000NRG23200820220091378
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012011
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374559
|
|
LAKSHMI DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-053-001/87
(Kulyani)
|
3505005000NRG23200820220091452
|
20/08/2022
|
REKHA DEVI
|
3505005WL012020
|
REKHA DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374572
|
|
REKHA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-112-001/1
(Kuneth)
|
3505005000NRG23200820220091726
|
20/08/2022
|
HIRA DEVI
|
3505005WL012047
|
HIRA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374562
|
|
HEERA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-112-001/101
(Kuneth)
|
3505005000NRG23200820220091728
|
20/08/2022
|
SARADI DEVI
|
3505005WL012047
|
SARADI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374580
|
|
SARADI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THALISAIN
|
UT-05-005-112-001/16
(Kuneth)
|
3505005000NRG23200820220091746
|
20/08/2022
|
SAVITA DEVI
|
3505005WL012047
|
SAVITA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374539
|
|
SAVITA DEVI W/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-005-112-001/19
(Kuneth)
|
3505005000NRG23200820220091747
|
20/08/2022
|
BICHNA DEVI
|
3505005WL012047
|
BICHNA DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374581
|
|
VICHHANA DEVI W/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-005-112-001/28
(Kuneth)
|
3505005000NRG23200820220091751
|
20/08/2022
|
SUKADI DEVI
|
3505005WL012047
|
SUKADI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374553
|
|
SUKADI DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALISAIN
|
UT-05-005-112-001/3
(Kuneth)
|
3505005000NRG23200820220091753
|
20/08/2022
|
JASSI DEVI
|
3505005WL012047
|
JASSI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374563
|
|
JASI DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THALISAIN
|
UT-05-005-112-001/33
(Kuneth)
|
3505005000NRG23200820220091755
|
20/08/2022
|
CHANDRA SINGH
|
3505005WL012047
|
CHANDRA SINGH
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374565
|
|
CHANDRA SINGH S/O MADHUVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-112-001/34
(Kuneth)
|
3505005000NRG23200820220091756
|
20/08/2022
|
BACHULI DEVI
|
3505005WL012047
|
BACHULI DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641374568
|
|
VANCHULI DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THALISAIN
|
UT-05-005-112-001/45
(Kuneth)
|
3505005000NRG23200820220091761
|
20/08/2022
|
GANGULI DEVI
|
3505005WL012047
|
GANGULI DEVI
|
00354
|
PUNB0786000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374566
|
|
GAGULI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THALISAIN
|
UT-05-005-112-001/51
(Kuneth)
|
3505005000NRG23200820220091765
|
20/08/2022
|
VIPTA DEVI
|
3505005WL012047
|
VIPTA DEVI
|
00354
|
PUNB0786000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641374585
|
|
VIVTA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THALISAIN
|
UT-05-005-112-001/59
(Kuneth)
|
3505005000NRG23200820220091769
|
20/08/2022
|
JUPALI DEVI
|
3505005WL012047
|
JUPALI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374567
|
|
JUPALI DEVI W/O MADANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THALISAIN
|
UT-05-005-112-001/60
(Kuneth)
|
3505005000NRG23200820220091771
|
20/08/2022
|
KIRANI DEVI
|
3505005WL012047
|
KIRANI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374554
|
|
KIRARI DEVI W/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALISAIN
|
UT-05-005-112-001/67
(Kuneth)
|
3505005000NRG23200820220091773
|
20/08/2022
|
SHRIMATI DEVI
|
3505005WL012047
|
SHRIMATI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374561
|
|
SHRIMATI DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-005-112-001/72
(Kuneth)
|
3505005000NRG23200820220091776
|
20/08/2022
|
Bharat singh
|
3505005WL012047
|
Bharat singh
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374560
|
|
BHARAT SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THALISAIN
|
UT-05-005-112-001/81
(Kuneth)
|
3505005000NRG23200820220091778
|
20/08/2022
|
THAGULI DEVI
|
3505005WL012047
|
THAGULI DEVI
|
00354
|
PUNB0786000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374564
|
|
THAGULI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
44
|
THALISAIN
|
UT-05-005-003-001/57
(Jakhola)
|
3505005000NRG23200820220091806
|
20/08/2022
|
Jasoda devi
|
3505005WL012048
|
Jasoda devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374576
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-003-001/60
(Jakhola)
|
3505005000NRG23200820220091808
|
20/08/2022
|
BHAGWANTI DEVI
|
3505005WL012048
|
BHAGWANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374517
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-047-002/21
(Rota)
|
3505005000NRG23200820220091326
|
20/08/2022
|
SHANTI DEVI
|
3505005WL012008
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374487
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-047-002/23
(Rota)
|
3505005000NRG23200820220091327
|
20/08/2022
|
DARBAN SINGH
|
3505005WL012008
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374486
|
|
MR DARBAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-047-002/32
(Rota)
|
3505005000NRG23200820220091328
|
20/08/2022
|
RAJNI DEVI
|
3505005WL012008
|
RAJNI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374577
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-047-002/35
(Rota)
|
3505005000NRG23200820220091329
|
20/08/2022
|
PITAMBARI DEVI
|
3505005WL012008
|
PITAMBARI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641374522
|
|
MR RAGHUBIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-047-002/46
(Rota)
|
3505005000NRG23200820220091333
|
20/08/2022
|
anita devi
|
3505005WL012008
|
anita devi
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641374537
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-047-002/55
(Rota)
|
3505005000NRG23200820220091334
|
20/08/2022
|
anita devi
|
3505005WL012008
|
anita devi
|
00415
|
SBIN0005479
|
639
|
639
|
Rejected
|
12/09/2022
|
|
4641374523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THALISAIN
|
UT-05-005-047-002/71
(Rota)
|
3505005000NRG23200820220091335
|
20/08/2022
|
SUMAN DEVI
|
3505005WL012008
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641374540
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-047-002/8
(Rota)
|
3505005000NRG23200820220091336
|
20/08/2022
|
CHANNA DEVI
|
3505005WL012008
|
CHANNA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374578
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-047-002/80
(Rota)
|
3505005000NRG23200820220091337
|
20/08/2022
|
MAHESHI DEVI
|
3505005WL012008
|
MAHESHI DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641374555
|
|
MRS MAHESHIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-047-002/9
(Rota)
|
3505005000NRG23200820220091338
|
20/08/2022
|
UMEDI LAL
|
3505005WL012008
|
UMEDI LAL
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374489
|
|
UMMEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-053-001/127
(Kulyani)
|
3505005000NRG23200820220091440
|
20/08/2022
|
GUDDI DEVI
|
3505005WL012020
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374493
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THALISAIN
|
UT-05-005-053-001/132
(Kulyani)
|
3505005000NRG23200820220091443
|
20/08/2022
|
ANSU DEVI
|
3505005WL012020
|
ANSU DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374583
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-053-001/56
(Kulyani)
|
3505005000NRG23200820220091451
|
20/08/2022
|
SANGITA DEVI
|
3505005WL012020
|
SANGITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374492
|
|
SANGEETA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
THALISAIN
|
UT-05-005-053-001/59
(Kulyani)
|
3505005000NRG23200820220091370
|
20/08/2022
|
vinodchand
|
3505005WL012011
|
vinodchand
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641374485
|
|
VINOD CHAND S/O DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THALISAIN
|
UT-05-005-053-001/61
(Kulyani)
|
3505005000NRG23200820220091371
|
20/08/2022
|
VASVANAND
|
3505005WL012011
|
VASVANAND
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374532
|
|
VASAWANAND S/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THALISAIN
|
UT-05-005-053-001/64
(Kulyani)
|
3505005000NRG23200820220091373
|
20/08/2022
|
CHAMMI LAL
|
3505005WL012011
|
CHAMMI LAL
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374482
|
|
MR CHHAMMI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-053-001/67
(Kulyani)
|
3505005000NRG23200820220091376
|
20/08/2022
|
PAVETRI DEVI
|
3505005WL012011
|
PAVETRI DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641374518
|
|
MISS PAVITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-053-001/70
(Kulyani)
|
3505005000NRG23200820220091379
|
20/08/2022
|
SAVITRI DEVI
|
3505005WL012011
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374484
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-053-001/71
(Kulyani)
|
3505005000NRG23200820220091380
|
20/08/2022
|
JYOTI DEVI
|
3505005WL012011
|
JYOTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374570
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-053-001/75
(Kulyani)
|
3505005000NRG23200820220091381
|
20/08/2022
|
SAVITRI DEVI
|
3505005WL012011
|
SAVITRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374519
|
|
MRS SAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-053-001/77
(Kulyani)
|
3505005000NRG23200820220091382
|
20/08/2022
|
GANESHI DEVI
|
3505005WL012011
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374558
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-053-001/79
(Kulyani)
|
3505005000NRG23200820220091384
|
20/08/2022
|
DEVESWARI DEVI
|
3505005WL012011
|
DEVESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374535
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-053-001/82
(Kulyani)
|
3505005000NRG23200820220091385
|
20/08/2022
|
BHAKTI DEVI
|
3505005WL012011
|
BHAKTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374483
|
|
BHAKTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THALISAIN
|
UT-05-005-053-001/84
(Kulyani)
|
3505005000NRG23200820220091386
|
20/08/2022
|
DHANNA DEVI
|
3505005WL012011
|
DHANNA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374491
|
|
DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-053-001/90
(Kulyani)
|
3505005000NRG23200820220091455
|
20/08/2022
|
MEENA DEVI
|
3505005WL012020
|
MEENA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374534
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-053-001/92
(Kulyani)
|
3505005000NRG23200820220091456
|
20/08/2022
|
BALWANT SINGH
|
3505005WL012020
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374494
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALISAIN
|
UT-05-005-053-001/94
(Kulyani)
|
3505005000NRG23200820220091457
|
20/08/2022
|
JAYPAL SINGH
|
3505005WL012020
|
JAYPAL SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374496
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-053-001/96
(Kulyani)
|
3505005000NRG23200820220091458
|
20/08/2022
|
SARITA DEVI
|
3505005WL012020
|
SARITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374582
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-053-001/98
(Kulyani)
|
3505005000NRG23200820220091460
|
20/08/2022
|
Nima Devi
|
3505005WL012020
|
Nima Devi
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374525
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-053-001/99
(Kulyani)
|
3505005000NRG23200820220091461
|
20/08/2022
|
KAMLA DEVI
|
3505005WL012020
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374495
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-112-001/105
(Kuneth)
|
3505005000NRG23200820220091729
|
20/08/2022
|
VIKRAM SINGH
|
3505005WL012047
|
VIKRAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374533
|
|
MS VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALISAIN
|
UT-05-005-112-001/107
(Kuneth)
|
3505005000NRG23200820220091730
|
20/08/2022
|
SUNDARI DEVI
|
3505005WL012047
|
SUNDARI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374579
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-112-001/108
(Kuneth)
|
3505005000NRG23200820220091731
|
20/08/2022
|
BASANT SINGH
|
3505005WL012047
|
BASANT SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374529
|
|
BASANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
THALISAIN
|
UT-05-005-112-001/11
(Kuneth)
|
3505005000NRG23200820220091733
|
20/08/2022
|
JETHWA SINGH
|
3505005WL012047
|
JETHWA SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374499
|
|
MR JETHWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-112-001/13
(Kuneth)
|
3505005000NRG23200820220091743
|
20/08/2022
|
SAKHA DEVI
|
3505005WL012047
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374527
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-112-001/15
(Kuneth)
|
3505005000NRG23200820220091745
|
20/08/2022
|
JAMAN SINGH
|
3505005WL012047
|
JAMAN SINGH
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641374538
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-112-001/22
(Kuneth)
|
3505005000NRG23200820220091748
|
20/08/2022
|
GULAB SINGH
|
3505005WL012047
|
GULAB SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641374526
|
|
GULAB SINGH S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
THALISAIN
|
UT-05-005-112-001/27
(Kuneth)
|
3505005000NRG23200820220091750
|
20/08/2022
|
PANCHAMI DEVI
|
3505005WL012047
|
PANCHAMI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374507
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-112-001/38
(Kuneth)
|
3505005000NRG23200820220091757
|
20/08/2022
|
KAMLA DEVI
|
3505005WL012047
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641374528
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALISAIN
|
UT-05-005-112-001/42
(Kuneth)
|
3505005000NRG23200820220091759
|
20/08/2022
|
DHANULI DEVI
|
3505005WL012047
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374508
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-112-001/44
(Kuneth)
|
3505005000NRG23200820220091760
|
20/08/2022
|
AMAR SINGH
|
3505005WL012047
|
AMAR SINGH
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641374497
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-112-001/47
(Kuneth)
|
3505005000NRG23200820220091763
|
20/08/2022
|
SAKHA DEVI
|
3505005WL012047
|
SAKHA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374503
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALISAIN
|
UT-05-005-112-001/49
(Kuneth)
|
3505005000NRG23200820220091764
|
20/08/2022
|
TULASI DEVI
|
3505005WL012047
|
TULASI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374524
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALISAIN
|
UT-05-005-112-001/53
(Kuneth)
|
3505005000NRG23200820220091766
|
20/08/2022
|
DARSANI DEVI
|
3505005WL012047
|
DARSANI DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374575
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-112-001/55
(Kuneth)
|
3505005000NRG23200820220091767
|
20/08/2022
|
deepa devi
|
3505005WL012047
|
deepa devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374573
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-112-001/56
(Kuneth)
|
3505005000NRG23200820220091768
|
20/08/2022
|
PUSPA DEVI
|
3505005WL012047
|
PUSPA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641374530
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-112-001/6
(Kuneth)
|
3505005000NRG23200820220091770
|
20/08/2022
|
BHANULI DEVI
|
3505005WL012047
|
BHANULI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374506
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-112-001/64
(Kuneth)
|
3505005000NRG23200820220091772
|
20/08/2022
|
RUPA DEVI
|
3505005WL012047
|
RUPA DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374509
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-112-001/69
(Kuneth)
|
3505005000NRG23200820220091774
|
20/08/2022
|
KALPATI DEVI
|
3505005WL012047
|
KALPATI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374502
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-112-001/7
(Kuneth)
|
3505005000NRG23200820220091775
|
20/08/2022
|
CHAGATI DEVI
|
3505005WL012047
|
CHAGATI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641374478
|
|
CHAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-112-001/8
(Kuneth)
|
3505005000NRG23200820220091777
|
20/08/2022
|
JHANKARI DEVI
|
3505005WL012047
|
JHANKARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641374505
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-112-001/82
(Kuneth)
|
3505005000NRG23200820220091779
|
20/08/2022
|
JASWANT SINGH
|
3505005WL012047
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374501
|
|
JASWANTSINGHSOAKALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
THALISAIN
|
UT-05-005-112-001/85
(Kuneth)
|
3505005000NRG23200820220091780
|
20/08/2022
|
DARSANI DEVI
|
3505005WL012047
|
DARSANI DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641374536
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-112-001/90
(Kuneth)
|
3505005000NRG23200820220091783
|
20/08/2022
|
MAGAN SINGH
|
3505005WL012047
|
MAGAN SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374500
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-112-001/91
(Kuneth)
|
3505005000NRG23200820220091784
|
20/08/2022
|
DAYAL SINGH
|
3505005WL012047
|
DAYAL SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374498
|
|
DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-112-001/92
(Kuneth)
|
3505005000NRG23200820220091785
|
20/08/2022
|
batuli devi
|
3505005WL012047
|
batuli devi
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641374531
|
|
MRS BATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-112-001/94
(Kuneth)
|
3505005000NRG23200820220091786
|
20/08/2022
|
SANDEEP SINGH
|
3505005WL012047
|
SANDEEP SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374504
|
|
SANDEEP SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
103
|
THALISAIN
|
UT-05-005-075-001/12
(Palli)
|
3505005000NRG23200820220091259
|
20/08/2022
|
SOBATI DEVI
|
3505005WL012000
|
SOBATI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374510
|
|
GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALISAIN
|
UT-05-005-075-001/141
(Palli)
|
3505005000NRG23200820220091260
|
20/08/2022
|
bina devi
|
3505005WL012000
|
bina devi
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374511
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-075-001/142
(Palli)
|
3505005000NRG23200820220091261
|
20/08/2022
|
HARENDRA SINGH
|
3505005WL012000
|
HARENDRA SINGH
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374512
|
|
MR HARENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-075-001/143
(Palli)
|
3505005000NRG23200820220091262
|
20/08/2022
|
SUNITA DEVI
|
3505005WL012000
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374541
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-075-001/22
(Palli)
|
3505005000NRG23200820220091266
|
20/08/2022
|
SUMATI DEVI
|
3505005WL012000
|
SUMATI DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374480
|
|
MR DEEPAK SINGH UNG SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-075-001/23
(Palli)
|
3505005000NRG23200820220091267
|
20/08/2022
|
SUKHA DEVI
|
3505005WL012000
|
SUKHA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374546
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-075-001/63
(Palli)
|
3505005000NRG23200820220091273
|
20/08/2022
|
KAVITA DEVI
|
3505005WL012000
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374516
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-075-001/77
(Palli)
|
3505005000NRG23200820220091274
|
20/08/2022
|
BHUMA DEVI
|
3505005WL012000
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374481
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
111
|
THALISAIN
|
UT-05-005-075-001/110
(Palli)
|
3505005000NRG23200820220091257
|
20/08/2022
|
LAXMI DEVI
|
3505005WL012000
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641374521
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-075-001/37
(Palli)
|
3505005000NRG23200820220091268
|
20/08/2022
|
SHYAM SINGH
|
3505005WL012000
|
SHYAM SINGH
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374520
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALISAIN
|
UT-05-005-075-001/43
(Palli)
|
3505005000NRG23200820220091269
|
20/08/2022
|
USHA DEVI
|
3505005WL012000
|
USHA DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374513
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALISAIN
|
UT-05-005-075-001/79
(Palli)
|
3505005000NRG23200820220091275
|
20/08/2022
|
BABITA DEVI
|
3505005WL012000
|
BABITA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374515
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALISAIN
|
UT-05-005-075-001/84
(Palli)
|
3505005000NRG23200820220091276
|
20/08/2022
|
KABTROI DEVI
|
3505005WL012000
|
KABTROI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374514
|
|
KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
116
|
THALISAIN
|
UT-05-005-075-001/118
(Palli)
|
3505005000NRG23200820220091258
|
20/08/2022
|
KAMLA DEVI
|
3505005WL012000
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641374574
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-075-001/47
(Palli)
|
3505005000NRG23200820220091271
|
20/08/2022
|
CHANDRA SINGH
|
3505005WL012000
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374556
|
|
Mr. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THALISAIN
|
UT-05-005-075-001/61
(Palli)
|
3505005000NRG23200820220091272
|
20/08/2022
|
DHARM SINGH
|
3505005WL012000
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641374557
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247932
|
247932
|
|
|
|
|
|
|
|