|
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-05-005-021-001/114
(Mijgaon)
|
3505005000NRG24090620230038478
|
09/06/2023
|
AARTI DEVI
|
3505005WL006553
|
AARTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563374718
|
|
ARTIWONARESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-021-001/132
(Mijgaon)
|
3505005000NRG24090620230038479
|
09/06/2023
|
REKHA DEVI
|
3505005WL006553
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563374719
|
|
REKHADEVIWOGULABLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-026-001/132
(Kucholi)
|
3505005000NRG24090620230038402
|
09/06/2023
|
kamla devi
|
3505005WL006547
|
kamla devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374714
|
|
KAMLADEVIWODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-026-001/145
(Kucholi)
|
3505005000NRG24090620230038425
|
09/06/2023
|
KEVAL SINGH
|
3505005WL006548
|
KEVAL SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374717
|
|
Mr. KEVAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-026-001/149
(Kucholi)
|
3505005000NRG24090620230038427
|
09/06/2023
|
NARENDRA SINGH
|
3505005WL006548
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374720
|
|
NARENDRASINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-026-001/20
(Kucholi)
|
3505005000NRG24090620230038404
|
09/06/2023
|
SATI DEVI
|
3505005WL006547
|
SATI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374724
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-026-001/31
(Kucholi)
|
3505005000NRG24090620230038433
|
09/06/2023
|
KH SHIVANI
|
3505005WL006548
|
KH SHIVANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374722
|
|
SHIVANIKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-026-001/41
(Kucholi)
|
3505005000NRG24090620230038408
|
09/06/2023
|
KAMLA DEVI
|
3505005WL006547
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374715
|
|
KAMLADEVIWOGOVINDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-026-001/5
(Kucholi)
|
3505005000NRG24090620230038434
|
09/06/2023
|
ASHEDI DEVI
|
3505005WL006548
|
ASHEDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374716
|
|
ASEDIDEVIWOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-026-001/52
(Kucholi)
|
3505005000NRG24090620230038435
|
09/06/2023
|
SAMPATI DEVI
|
3505005WL006548
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374723
|
|
SAMPATIDEVIWORANJEETSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-026-001/73
(Kucholi)
|
3505005000NRG24090620230038414
|
09/06/2023
|
DAUNI DEVI
|
3505005WL006547
|
DAUNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374721
|
|
DOUNIDEVIWORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-026-001/88
(Kucholi)
|
3505005000NRG24090620230038439
|
09/06/2023
|
JAIMA DEVI
|
3505005WL006548
|
JAIMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374713
|
|
JAIMADEVIWOSARJANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
THALISAIN
|
UT-05-005-014-001/163
(Antakholi)
|
3505005000NRG24090620230038440
|
09/06/2023
|
SAKUNTALA DEVI
|
3505005WL006549
|
SAKUNTALA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374746
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-014-001/164
(Antakholi)
|
3505005000NRG24090620230038459
|
09/06/2023
|
CHITRA DEVI
|
3505005WL006550
|
CHITRA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374781
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-014-001/175
(Antakholi)
|
3505005000NRG24090620230038461
|
09/06/2023
|
HIRAMANI
|
3505005WL006550
|
HIRAMANI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374766
|
|
HIRAMANISOJAYANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-014-001/175
(Antakholi)
|
3505005000NRG24090620230038460
|
09/06/2023
|
RAJAMATI DEVI
|
3505005WL006550
|
RAJAMATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374783
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-014-001/176
(Antakholi)
|
3505005000NRG24090620230038462
|
09/06/2023
|
SAMPATI DEVI
|
3505005WL006550
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374775
|
|
SAMPATI DEVI PANT
|
CANARA BANK(508532)
|
|
18
|
THALISAIN
|
UT-05-005-014-001/19
(Antakholi)
|
3505005000NRG24090620230038441
|
09/06/2023
|
KABOTRI DEVI
|
3505005WL006549
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374741
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-014-001/23
(Antakholi)
|
3505005000NRG24090620230038443
|
09/06/2023
|
RAMESWARI DEVI
|
3505005WL006549
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374728
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-014-001/24
(Antakholi)
|
3505005000NRG24090620230038444
|
09/06/2023
|
NANDA DEVI
|
3505005WL006549
|
NANDA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374742
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-014-001/26
(Antakholi)
|
3505005000NRG24090620230038445
|
09/06/2023
|
SASHI DEVI
|
3505005WL006549
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374729
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-014-001/28
(Antakholi)
|
3505005000NRG24090620230038447
|
09/06/2023
|
TIKARAM
|
3505005WL006549
|
TIKARAM
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374732
|
|
TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-014-001/49
(Antakholi)
|
3505005000NRG24090620230038463
|
09/06/2023
|
SATESWARI DEVI
|
3505005WL006550
|
SATESWARI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374768
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-014-001/50
(Antakholi)
|
3505005000NRG24090620230038464
|
09/06/2023
|
PARVATI DEVI
|
3505005WL006550
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374779
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-014-001/52
(Antakholi)
|
3505005000NRG24090620230038465
|
09/06/2023
|
GANGOTRI DEVI
|
3505005WL006550
|
GANGOTRI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374725
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-014-001/52
(Antakholi)
|
3505005000NRG24090620230038467
|
09/06/2023
|
PINKI DEVI
|
3505005WL006550
|
PINKI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374782
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-014-001/52
(Antakholi)
|
3505005000NRG24090620230038466
|
09/06/2023
|
sapna devi
|
3505005WL006550
|
sapna devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374761
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-014-001/53
(Antakholi)
|
3505005000NRG24090620230038468
|
09/06/2023
|
SOBATI DEVI
|
3505005WL006550
|
SOBATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374730
|
|
SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-014-001/54
(Antakholi)
|
3505005000NRG24090620230038469
|
09/06/2023
|
RAJESWARI DEVI
|
3505005WL006550
|
RAJESWARI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374744
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-014-001/56
(Antakholi)
|
3505005000NRG24090620230038470
|
09/06/2023
|
roshni devi
|
3505005WL006550
|
roshni devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374733
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-014-001/58
(Antakholi)
|
3505005000NRG24090620230038471
|
09/06/2023
|
LAXMI DEVI
|
3505005WL006550
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374763
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG24090620230038448
|
09/06/2023
|
DURGA DEVI
|
3505005WL006549
|
DURGA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374736
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG24090620230038449
|
09/06/2023
|
parmanand
|
3505005WL006549
|
parmanand
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374731
|
|
PARMANAND NAND
|
HDFC BANK LTD(607152)
|
|
34
|
THALISAIN
|
UT-05-005-014-004/121
(Antakholi)
|
3505005000NRG24090620230038451
|
09/06/2023
|
BEBI DEVI
|
3505005WL006549
|
BEBI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374767
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-014-004/122
(Antakholi)
|
3505005000NRG24090620230038452
|
09/06/2023
|
SAKAMBARI DEVI
|
3505005WL006549
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374764
|
|
MRS SHAKAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-014-004/129
(Antakholi)
|
3505005000NRG24090620230038453
|
09/06/2023
|
BHAGA DEVI
|
3505005WL006549
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374735
|
|
MR PATI RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-014-004/130
(Antakholi)
|
3505005000NRG24090620230038454
|
09/06/2023
|
SAROJANI DEVI
|
3505005WL006549
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374727
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-014-004/134
(Antakholi)
|
3505005000NRG24090620230038455
|
09/06/2023
|
VIDHI DEVI
|
3505005WL006549
|
VIDHI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374726
|
|
VIDHI DEVI RATURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-014-004/161
(Antakholi)
|
3505005000NRG24090620230038456
|
09/06/2023
|
KALWATI DEVI
|
3505005WL006549
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374769
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-014-004/167
(Antakholi)
|
3505005000NRG24090620230038457
|
09/06/2023
|
SARITA DEVI
|
3505005WL006549
|
SARITA DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563374773
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-014-004/169
(Antakholi)
|
3505005000NRG24090620230038472
|
09/06/2023
|
SASHI DEVI
|
3505005WL006550
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374737
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-014-004/79
(Antakholi)
|
3505005000NRG24090620230038473
|
09/06/2023
|
DEEPA DEVI
|
3505005WL006550
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374765
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-014-004/86
(Antakholi)
|
3505005000NRG24090620230038474
|
09/06/2023
|
sidhi devi
|
3505005WL006550
|
sidhi devi
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563374762
|
|
MRS SIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-021-001/16
(Mijgaon)
|
3505005000NRG24090620230038480
|
09/06/2023
|
PARVATI DEVI
|
3505005WL006553
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
920
|
920
|
Processed
|
15/06/2023
|
|
2563374743
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-021-001/7
(Mijgaon)
|
3505005000NRG24090620230038481
|
09/06/2023
|
KAMLA DEVI
|
3505005WL006553
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563374739
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-026-001/1
(Kucholi)
|
3505005000NRG24090620230038396
|
09/06/2023
|
chiata devi
|
3505005WL006547
|
chiata devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374771
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-026-001/104
(Kucholi)
|
3505005000NRG24090620230038398
|
09/06/2023
|
RAKESH SINGH
|
3505005WL006547
|
RAKESH SINGH
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374776
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-026-001/107
(Kucholi)
|
3505005000NRG24090620230038399
|
09/06/2023
|
uajli devi
|
3505005WL006547
|
uajli devi
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374777
|
|
MRS UJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-026-001/11
(Kucholi)
|
3505005000NRG24090620230038400
|
09/06/2023
|
BELAMI DEVI
|
3505005WL006547
|
BELAMI DEVI
|
00415
|
SBIN0007928
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374780
|
|
MRS BELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-026-001/120
(Kucholi)
|
3505005000NRG24090620230038419
|
09/06/2023
|
chori devi
|
3505005WL006548
|
chori devi
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374770
|
|
MRS CHHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-026-001/121
(Kucholi)
|
3505005000NRG24090620230038420
|
09/06/2023
|
GUDDU SINGH
|
3505005WL006548
|
GUDDU SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374785
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-026-001/142
(Kucholi)
|
3505005000NRG24090620230038423
|
09/06/2023
|
MANVAR SINGH
|
3505005WL006548
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374759
|
|
MANBARSINGHSONETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
THALISAIN
|
UT-05-005-026-001/152
(Kucholi)
|
3505005000NRG24090620230038430
|
09/06/2023
|
RANJEET SINGH
|
3505005WL006548
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374774
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-026-001/161
(Kucholi)
|
3505005000NRG24090620230038432
|
09/06/2023
|
KHEM SINGH
|
3505005WL006548
|
KHEM SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374784
|
|
Mr. KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-026-001/50
(Kucholi)
|
3505005000NRG24090620230038410
|
09/06/2023
|
PREM SINGH
|
3505005WL006547
|
PREM SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374745
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-026-001/51
(Kucholi)
|
3505005000NRG24090620230038411
|
09/06/2023
|
raji devi
|
3505005WL006547
|
raji devi
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374772
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-026-001/53
(Kucholi)
|
3505005000NRG24090620230038436
|
09/06/2023
|
HARI SINGH
|
3505005WL006548
|
HARI SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374738
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-026-001/55
(Kucholi)
|
3505005000NRG24090620230038412
|
09/06/2023
|
BALWANT SINGH
|
3505005WL006547
|
BALWANT SINGH
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374760
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-026-001/60
(Kucholi)
|
3505005000NRG24090620230038413
|
09/06/2023
|
DAUNI DEVI
|
3505005WL006547
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374740
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-026-001/86
(Kucholi)
|
3505005000NRG24090620230038438
|
09/06/2023
|
VISHAMBARI DEVI
|
3505005WL006548
|
VISHAMBARI DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374734
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-026-001/95
(Kucholi)
|
3505005000NRG24090620230038417
|
09/06/2023
|
shayam singh
|
3505005WL006547
|
shayam singh
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374778
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
62
|
THALISAIN
|
UT-05-005-021-001/8
(Mijgaon)
|
3505005000NRG24090620230038482
|
09/06/2023
|
GUDDI DEVI
|
3505005WL006553
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2563374748
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-026-001/102
(Kucholi)
|
3505005000NRG24090620230038397
|
09/06/2023
|
GUDDI DEVI
|
3505005WL006547
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374750
|
|
GUDDIDEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
THALISAIN
|
UT-05-005-026-001/122
(Kucholi)
|
3505005000NRG24090620230038401
|
09/06/2023
|
CHILLI DEVI
|
3505005WL006547
|
CHILLI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374751
|
|
Mrs. CHILLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-026-001/127
(Kucholi)
|
3505005000NRG24090620230038421
|
09/06/2023
|
SUNITA DEVI
|
3505005WL006548
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374789
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-026-001/131
(Kucholi)
|
3505005000NRG24090620230038422
|
09/06/2023
|
GODAMBARI DEVI
|
3505005WL006548
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374752
|
|
Mrs. GODAMBARI DEVI W O GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-026-001/146
(Kucholi)
|
3505005000NRG24090620230038426
|
09/06/2023
|
KEVAL SINGH
|
3505005WL006548
|
KEVAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374754
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-026-001/150
(Kucholi)
|
3505005000NRG24090620230038428
|
09/06/2023
|
PREM SINGH
|
3505005WL006548
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374757
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-026-001/151
(Kucholi)
|
3505005000NRG24090620230038429
|
09/06/2023
|
TARULI
|
3505005WL006548
|
TARULI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374756
|
|
Miss. TARULI T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-026-001/154
(Kucholi)
|
3505005000NRG24090620230038431
|
09/06/2023
|
GULAB SINGH
|
3505005WL006548
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374755
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-026-001/156
(Kucholi)
|
3505005000NRG24090620230038403
|
09/06/2023
|
SHANTI DEVI
|
3505005WL006547
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374753
|
|
Mrs. SHANTI DEVI W O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-026-001/23
(Kucholi)
|
3505005000NRG24090620230038405
|
09/06/2023
|
DAUNTHA DEVI
|
3505005WL006547
|
DAUNTHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2563374749
|
|
Mrs. DAUNTHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-026-001/29
(Kucholi)
|
3505005000NRG24090620230038406
|
09/06/2023
|
VIMLA DEVI
|
3505005WL006547
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374788
|
|
Mr. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-026-001/33
(Kucholi)
|
3505005000NRG24090620230038407
|
09/06/2023
|
SHYAM SINGH
|
3505005WL006547
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374786
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-026-001/74
(Kucholi)
|
3505005000NRG24090620230038437
|
09/06/2023
|
THAKUR SINGH
|
3505005WL006548
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374787
|
|
Mr. THAKUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-026-001/90
(Kucholi)
|
3505005000NRG24090620230038415
|
09/06/2023
|
AVTAR SINGH
|
3505005WL006547
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374758
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-026-001/93
(Kucholi)
|
3505005000NRG24090620230038416
|
09/06/2023
|
BAG SINGH
|
3505005WL006547
|
BAG SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2563374790
|
|
Mr. BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-057-003/53
(Pato)
|
3505005000NRG24090620230038477
|
09/06/2023
|
sunita devi
|
3505005WL006552
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563374747
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|