|
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-05-005-051-001/69
(Gangau)
|
3505005000NRG23200920220115248
|
21/09/2022
|
DALIP
|
3505005WL014564
|
DALIP
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130613
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23200920220115251
|
21/09/2022
|
PREETI POKHRIYAL
|
3505005WL014564
|
PREETI POKHRIYAL
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130614
|
|
PREETI DEVI W/O NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-041-004/65
(Pitra Sain)
|
3505005000NRG23210920220115272
|
21/09/2022
|
PREMENDRA SINGH
|
3505005WL014566
|
PREMENDRA SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130569
|
|
PRAMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALISAIN
|
UT-05-005-051-001/101
(Gangau)
|
3505005000NRG23200920220115196
|
21/09/2022
|
jagdeswari devi
|
3505005WL014564
|
jagdeswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130603
|
|
MRS JAGADESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-051-001/105
(Gangau)
|
3505005000NRG23200920220115200
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014564
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130579
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-051-001/107
(Gangau)
|
3505005000NRG23200920220115201
|
21/09/2022
|
BACHUDAS
|
3505005WL014564
|
BACHUDAS
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130572
|
|
BACHUDASSOBHADUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-051-001/113
(Gangau)
|
3505005000NRG23200920220115202
|
21/09/2022
|
RAJESWARI DEVI
|
3505005WL014564
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130616
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-051-001/114
(Gangau)
|
3505005000NRG23200920220115203
|
21/09/2022
|
SUSHILA DEVI
|
3505005WL014564
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130602
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-051-001/122
(Gangau)
|
3505005000NRG23200920220115204
|
21/09/2022
|
Harshwardhan
|
3505005WL014564
|
Harshwardhan
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130618
|
|
MR HARSHBARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-051-001/30
(Gangau)
|
3505005000NRG23200920220115223
|
21/09/2022
|
MANWAR SINGH
|
3505005WL014564
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130624
|
|
MANBARSINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23200920220115226
|
21/09/2022
|
darshan singh
|
3505005WL014564
|
darshan singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130619
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23200920220115225
|
21/09/2022
|
MUNNI DEVI
|
3505005WL014564
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130604
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-051-001/33
(Gangau)
|
3505005000NRG23200920220115227
|
21/09/2022
|
KANTI DEVI
|
3505005WL014564
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130620
|
|
KANTI DEVI W/O KHYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG23200920220115229
|
21/09/2022
|
HARSHPAL SINGH
|
3505005WL014564
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130567
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-051-001/44
(Gangau)
|
3505005000NRG23200920220115233
|
21/09/2022
|
SUSHILA DEVI
|
3505005WL014564
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130621
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-051-001/47
(Gangau)
|
3505005000NRG23200920220115235
|
21/09/2022
|
HARSHPAL SINGH
|
3505005WL014564
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130577
|
|
HARSHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG23200920220115238
|
21/09/2022
|
SOBHAN SINGH
|
3505005WL014564
|
SOBHAN SINGH
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130627
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-051-001/56
(Gangau)
|
3505005000NRG23200920220115241
|
21/09/2022
|
KALYAN SINGH
|
3505005WL014564
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130570
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-051-001/65
(Gangau)
|
3505005000NRG23200920220115246
|
21/09/2022
|
damyanti devi
|
3505005WL014564
|
damyanti devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130628
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-051-001/66
(Gangau)
|
3505005000NRG23200920220115247
|
21/09/2022
|
KIRAN DEVI
|
3505005WL014564
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130566
|
|
KIRAN RAWAT W/O RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23200920220115249
|
21/09/2022
|
AVATAR SINGH
|
3505005WL014564
|
AVATAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130576
|
|
MR AWTAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23200920220115250
|
21/09/2022
|
MUNNI DEVI
|
3505005WL014564
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130606
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG23200920220115254
|
21/09/2022
|
BHAIRV DUTT
|
3505005WL014564
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130608
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG23200920220115255
|
21/09/2022
|
JAGDISH SINGH
|
3505005WL014564
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130571
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23200920220115256
|
21/09/2022
|
BINA DEVI
|
3505005WL014564
|
BINA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130580
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-051-001/79
(Gangau)
|
3505005000NRG23200920220115259
|
21/09/2022
|
KABOTRI DEVI
|
3505005WL014564
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130581
|
|
MRS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-051-001/80
(Gangau)
|
3505005000NRG23200920220115260
|
21/09/2022
|
AJAYPAL
|
3505005WL014564
|
AJAYPAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130565
|
|
AJAYPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-051-001/94
(Gangau)
|
3505005000NRG23200920220115265
|
21/09/2022
|
SUMAN DEVI
|
3505005WL014564
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956130615
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-051-001/96
(Gangau)
|
3505005000NRG23200920220115266
|
21/09/2022
|
LILA DEVI
|
3505005WL014564
|
LILA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130617
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG23200920220115267
|
21/09/2022
|
JEETA DEVI
|
3505005WL014564
|
JEETA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130561
|
|
JEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-051-001/99
(Gangau)
|
3505005000NRG23200920220115269
|
21/09/2022
|
RAMESH LAL
|
3505005WL014564
|
RAMESH LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130578
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
32
|
THALISAIN
|
UT-05-005-065-001/120
(Bangali)
|
3505005000NRG23210920220116404
|
21/09/2022
|
BIMLA DEVI
|
3505005WL014693
|
BIMLA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130590
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-065-001/128
(Bangali)
|
3505005000NRG23210920220116405
|
21/09/2022
|
ARCHANA DEVI
|
3505005WL014693
|
ARCHANA DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130611
|
|
Mr. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
THALISAIN
|
UT-05-005-065-001/131
(Bangali)
|
3505005000NRG23210920220116406
|
21/09/2022
|
GOVIND SINGH
|
3505005WL014693
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130588
|
|
Mr. GOVIND SINGH S O TOYEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
THALISAIN
|
UT-05-005-065-001/135
(Bangali)
|
3505005000NRG23210920220116407
|
21/09/2022
|
BHAGA DEVI
|
3505005WL014693
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130575
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-065-001/137
(Bangali)
|
3505005000NRG23210920220116408
|
21/09/2022
|
KAMLA DEVI
|
3505005WL014693
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130605
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-065-001/154
(Bangali)
|
3505005000NRG23210920220116410
|
21/09/2022
|
BINDRA DEVI
|
3505005WL014693
|
BINDRA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130592
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-065-001/155
(Bangali)
|
3505005000NRG23210920220116411
|
21/09/2022
|
Sunita Devi
|
3505005WL014693
|
Sunita Devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130594
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-065-001/174
(Bangali)
|
3505005000NRG23210920220116412
|
21/09/2022
|
RANNI DEVI
|
3505005WL014693
|
RANNI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130599
|
|
Mrs. RANI DEVI W O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-065-001/38
(Bangali)
|
3505005000NRG23210920220115542
|
21/09/2022
|
VIJAY SINGH
|
3505005WL014607
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
1917
|
1917
|
Rejected
|
24/09/2022
|
|
4956130573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THALISAIN
|
UT-05-005-065-001/40
(Bangali)
|
3505005000NRG23210920220115543
|
21/09/2022
|
CHANDA DEVI
|
3505005WL014607
|
CHANDA DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130589
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-065-001/41
(Bangali)
|
3505005000NRG23210920220115544
|
21/09/2022
|
PREM SINGH
|
3505005WL014607
|
PREM SINGH
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130586
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-065-001/42
(Bangali)
|
3505005000NRG23210920220115545
|
21/09/2022
|
AALAM SINGH
|
3505005WL014607
|
AALAM SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130562
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-065-001/46
(Bangali)
|
3505005000NRG23210920220116422
|
21/09/2022
|
THAGI SINGH
|
3505005WL014693
|
THAGI SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130593
|
|
MR THAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-065-001/48
(Bangali)
|
3505005000NRG23210920220115548
|
21/09/2022
|
RAMALI DEVI
|
3505005WL014607
|
RAMALI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130610
|
|
MR RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-065-001/49
(Bangali)
|
3505005000NRG23210920220115549
|
21/09/2022
|
PARULI DEVI
|
3505005WL014607
|
PARULI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130601
|
|
Mrs. PARULI DEVI W O INDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-065-001/54
(Bangali)
|
3505005000NRG23210920220115551
|
21/09/2022
|
DARBAN SINGH
|
3505005WL014607
|
DARBAN SINGH
|
00415
|
SBIN0007928
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130585
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-065-001/56
(Bangali)
|
3505005000NRG23210920220115552
|
21/09/2022
|
RAGHUVEER SINGH
|
3505005WL014607
|
RAGHUVEER SINGH
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130584
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-065-001/57
(Bangali)
|
3505005000NRG23210920220115553
|
21/09/2022
|
MOHAN SINGH
|
3505005WL014607
|
MOHAN SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130563
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-065-001/58
(Bangali)
|
3505005000NRG23210920220115554
|
21/09/2022
|
SARULI DEVI
|
3505005WL014607
|
SARULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130623
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-065-001/60
(Bangali)
|
3505005000NRG23210920220115557
|
21/09/2022
|
BHUMA DEVI
|
3505005WL014607
|
BHUMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130574
|
|
Mrs. BHOOMA DEVI W O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-065-001/62
(Bangali)
|
3505005000NRG23210920220115559
|
21/09/2022
|
PARVATI DEVI
|
3505005WL014607
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130600
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-065-001/66
(Bangali)
|
3505005000NRG23210920220115562
|
21/09/2022
|
ANAND LAL
|
3505005WL014607
|
ANAND LAL
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130597
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-065-001/68
(Bangali)
|
3505005000NRG23210920220115564
|
21/09/2022
|
gopal singh
|
3505005WL014607
|
gopal singh
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130609
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-065-001/71
(Bangali)
|
3505005000NRG23210920220115566
|
21/09/2022
|
DAYAL SINGH
|
3505005WL014607
|
DAYAL SINGH
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130622
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-065-001/82
(Bangali)
|
3505005000NRG23210920220115568
|
21/09/2022
|
TRILOK SINGH
|
3505005WL014607
|
TRILOK SINGH
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130626
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-065-001/85
(Bangali)
|
3505005000NRG23210920220115569
|
21/09/2022
|
RAMESWARI DEVI
|
3505005WL014607
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130591
|
|
Mrs. RAMESHWARI DEVI W O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-065-001/86
(Bangali)
|
3505005000NRG23210920220115570
|
21/09/2022
|
UDALI DEVI
|
3505005WL014607
|
UDALI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130596
|
|
MRS UDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-065-001/87
(Bangali)
|
3505005000NRG23210920220115571
|
21/09/2022
|
SUKADI DEVI
|
3505005WL014607
|
SUKADI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130595
|
|
MRS SUKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-065-001/94
(Bangali)
|
3505005000NRG23210920220115572
|
21/09/2022
|
HEMANTI DEVI
|
3505005WL014607
|
HEMANTI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4956130583
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-065-001/96
(Bangali)
|
3505005000NRG23210920220115573
|
21/09/2022
|
THAGULI DEVI
|
3505005WL014607
|
THAGULI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130625
|
|
VARTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-065-001/97
(Bangali)
|
3505005000NRG23210920220115574
|
21/09/2022
|
laxmi devi
|
3505005WL014607
|
laxmi devi
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130612
|
|
LAXMIDEVIWOAMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
THALISAIN
|
UT-05-005-065-001/98
(Bangali)
|
3505005000NRG23210920220115575
|
21/09/2022
|
sula devi
|
3505005WL014607
|
sula devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130607
|
|
Mrs. SULA DEVI W O KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-065-001/99
(Bangali)
|
3505005000NRG23210920220115576
|
21/09/2022
|
KAMLA DEVI
|
3505005WL014607
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4956130582
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-065-002/158
(Bangali)
|
3505005000NRG23210920220115577
|
21/09/2022
|
POOJA DEVI
|
3505005WL014607
|
POOJA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130598
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-065-002/170
(Bangali)
|
3505005000NRG23210920220115578
|
21/09/2022
|
SATI DEVI
|
3505005WL014607
|
SATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130564
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-065-002/8
(Bangali)
|
3505005000NRG23210920220116425
|
21/09/2022
|
dabbal singh
|
3505005WL014693
|
dabbal singh
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130568
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-065-002/9
(Bangali)
|
3505005000NRG23210920220115579
|
21/09/2022
|
RADHA DEVI
|
3505005WL014607
|
RADHA DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130587
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134190
|
134190
|
|
|
|
|
|
|
|