|
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-05-005-033-001/2
(Salon)
|
3505005000NRG24070220240193750
|
07/02/2024
|
kavita devi
|
3505005WL031085
|
kavita devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014910
|
|
KAVITADEVIWOSHRIMANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-033-001/32
(Salon)
|
3505005000NRG24070220240193754
|
07/02/2024
|
GAYTRI DEVI
|
3505005WL031085
|
GAYTRI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014909
|
|
GAYATRIDEVIWOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/102
(Aithi)
|
3505005000NRG24070220240193672
|
07/02/2024
|
GEETA DEVI
|
3505005WL031072
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014905
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/105
(Aithi)
|
3505005000NRG24070220240193662
|
07/02/2024
|
BHADULI DEVI
|
3505005WL031070
|
BHADULI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014908
|
|
BHADULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/11
(Aithi)
|
3505005000NRG24070220240193645
|
07/02/2024
|
RAM SINGH
|
3505005WL031064
|
RAM SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014892
|
|
RAMSINGHSOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/130
(Aithi)
|
3505005000NRG24070220240193647
|
07/02/2024
|
DADI DEVI
|
3505005WL031064
|
DADI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014895
|
|
DADIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/22
(Aithi)
|
3505005000NRG24070220240193667
|
07/02/2024
|
DHANESWARI DEVI
|
3505005WL031071
|
DHANESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014906
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/33
(Aithi)
|
3505005000NRG24070220240193663
|
07/02/2024
|
PURAN SINGH
|
3505005WL031070
|
PURAN SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014897
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/35
(Aithi)
|
3505005000NRG24070220240193669
|
07/02/2024
|
JYOTI DEVI
|
3505005WL031071
|
JYOTI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014893
|
|
MRS JYOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/38
(Aithi)
|
3505005000NRG24070220240193664
|
07/02/2024
|
JAGDISH SINGH
|
3505005WL031070
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014900
|
|
JAGDEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-064-001/41
(Aithi)
|
3505005000NRG24070220240193665
|
07/02/2024
|
DIKKA DEVI
|
3505005WL031070
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014907
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/42
(Aithi)
|
3505005000NRG24070220240193666
|
07/02/2024
|
PRAVINDRA SINGH
|
3505005WL031070
|
PRAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014901
|
|
PARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/61
(Aithi)
|
3505005000NRG24070220240193673
|
07/02/2024
|
SEETA DEVI
|
3505005WL031072
|
SEETA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014891
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-064-001/63
(Aithi)
|
3505005000NRG24070220240193674
|
07/02/2024
|
RAJE SINGH
|
3505005WL031072
|
RAJE SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014888
|
|
RAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-064-001/65
(Aithi)
|
3505005000NRG24070220240193671
|
07/02/2024
|
DAULAT SINGH
|
3505005WL031071
|
DAULAT SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014896
|
|
DAULATSINGHSORAGHUVEERSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-064-001/72
(Aithi)
|
3505005000NRG24070220240193675
|
07/02/2024
|
SATE SINGH
|
3505005WL031072
|
SATE SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014899
|
|
SATESINGHSOSADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
THALISAIN
|
UT-05-005-064-001/73
(Aithi)
|
3505005000NRG24070220240193658
|
07/02/2024
|
BHARAT SINGH
|
3505005WL031069
|
BHARAT SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014898
|
|
BHARATSINGHSORANVIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-064-001/76
(Aithi)
|
3505005000NRG24070220240193659
|
07/02/2024
|
CHANCHAL SINGH
|
3505005WL031069
|
CHANCHAL SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014894
|
|
CHANCHAL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-064-001/76
(Aithi)
|
3505005000NRG24070220240193660
|
07/02/2024
|
SHANTI DEVI
|
3505005WL031069
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014902
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-064-001/76
(Aithi)
|
3505005000NRG24070220240193661
|
07/02/2024
|
SUNEETA
|
3505005WL031069
|
SUNEETA
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014904
|
|
SUNEETADOSHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
THALISAIN
|
UT-05-005-110-006/71
(Rangaun)
|
3505005000NRG24070220240193742
|
07/02/2024
|
BABITA DEVI
|
3505005WL031084
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014890
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-110-006/83
(Rangaun)
|
3505005000NRG24070220240193727
|
07/02/2024
|
sati devi
|
3505005WL031081
|
sati devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014889
|
|
SMTSATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
THALISAIN
|
UT-05-016-095-002/135-A
(Jaspur)
|
3505016000NRG24070220240193708
|
07/02/2024
|
SAIN SINGH
|
3505016WL031078
|
SAIN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014903
|
|
SAINSINGHRAWATSOBACHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-003-001/59
(Jakhola)
|
3505005000NRG24070220240193678
|
07/02/2024
|
malati devi
|
3505005WL031074
|
malati devi
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014958
|
|
MALTI DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-003-001/62
(Jakhola)
|
3505005000NRG24070220240193679
|
07/02/2024
|
HEMANTI DEVI
|
3505005WL031074
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014957
|
|
HEMANTI DEVI W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-005-064-001/11
(Aithi)
|
3505005000NRG24070220240193646
|
07/02/2024
|
NEHA DEVI
|
3505005WL031064
|
NEHA DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014967
|
|
MISS NEHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-064-001/22
(Aithi)
|
3505005000NRG24070220240193668
|
07/02/2024
|
KM GUDDI
|
3505005WL031071
|
KM GUDDI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014966
|
|
GUDDI DO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-064-001/55
(Aithi)
|
3505005000NRG24070220240193670
|
07/02/2024
|
DEEPAK SINGH RAWAT
|
3505005WL031071
|
DEEPAK SINGH RAWAT
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014965
|
|
DEEPAK SINGH RAWAT S/O PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-016-095-002/168
(Jaspur)
|
3505016000NRG24070220240193712
|
07/02/2024
|
MEENA DEVI
|
3505016WL031078
|
MEENA DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014959
|
|
MEENA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-016-095-002/178
(Jaspur)
|
3505016000NRG24070220240193713
|
07/02/2024
|
KAILASH LAL
|
3505016WL031078
|
KAILASH LAL
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014961
|
|
Mr. KAILASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
THALISAIN
|
UT-05-016-095-002/24
(Jaspur)
|
3505016000NRG24070220240193691
|
07/02/2024
|
INDU DEVI
|
3505016WL031076
|
INDU DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014963
|
|
INDU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THALISAIN
|
UT-05-016-095-002/39
(Jaspur)
|
3505016000NRG24070220240193717
|
07/02/2024
|
SAVITRI DEVI
|
3505016WL031078
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014964
|
|
SAVITRI DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THALISAIN
|
UT-05-016-095-002/39
(Jaspur)
|
3505016000NRG24070220240193718
|
07/02/2024
|
SHAKAMBER SINGH
|
3505016WL031078
|
SHAKAMBER SINGH
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014960
|
|
SHAKAMBAR SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THALISAIN
|
UT-05-016-095-002/8
(Jaspur)
|
3505016000NRG24070220240193719
|
07/02/2024
|
ANURADHA DEVI
|
3505016WL031078
|
ANURADHA DEVI
|
00354
|
PUNB0786000
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014962
|
|
ANURADHA W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
35
|
THALISAIN
|
UT-05-005-003-001/48
(Jakhola)
|
3505005000NRG24070220240193680
|
07/02/2024
|
chandi prasad
|
3505005WL031075
|
chandi prasad
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014937
|
|
CHANDI PRASAD S/O BHOLA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THALISAIN
|
UT-05-005-003-001/60
(Jakhola)
|
3505005000NRG24070220240193681
|
07/02/2024
|
BHAGWANTI DEVI
|
3505005WL031075
|
BHAGWANTI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014924
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-033-001/157
(Salon)
|
3505005000NRG24070220240193748
|
07/02/2024
|
CHAILA DEVI
|
3505005WL031085
|
CHAILA DEVI
|
00415
|
SBIN0005479
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014936
|
|
CHHAILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
THALISAIN
|
UT-05-005-064-001/133
(Aithi)
|
3505005000NRG24070220240193657
|
07/02/2024
|
DHANULI DEVI
|
3505005WL031069
|
DHANULI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014951
|
|
DHANULIDEVIWOHARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
THALISAIN
|
UT-05-005-110-001/112
(Rangaun)
|
3505005000NRG24070220240193729
|
07/02/2024
|
gudddi devi
|
3505005WL031082
|
gudddi devi
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014927
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-110-001/112
(Rangaun)
|
3505005000NRG24070220240193730
|
07/02/2024
|
nandan singh
|
3505005WL031082
|
nandan singh
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014929
|
|
NANDAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THALISAIN
|
UT-05-005-110-001/112
(Rangaun)
|
3505005000NRG24070220240193731
|
07/02/2024
|
Narendra SINGH
|
3505005WL031082
|
Narendra SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014955
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-110-006/71
(Rangaun)
|
3505005000NRG24070220240193743
|
07/02/2024
|
MOHIT
|
3505005WL031084
|
MOHIT
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014934
|
|
MR MOHIT MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-110-006/71
(Rangaun)
|
3505005000NRG24070220240193744
|
07/02/2024
|
SHIVANI
|
3505005WL031084
|
SHIVANI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014953
|
|
MS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-110-006/83
(Rangaun)
|
3505005000NRG24070220240193726
|
07/02/2024
|
DHARM SINGH
|
3505005WL031081
|
DHARM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014950
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-110-006/83
(Rangaun)
|
3505005000NRG24070220240193728
|
07/02/2024
|
HEMA
|
3505005WL031081
|
HEMA
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014954
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-016-095-002/136
(Jaspur)
|
3505016000NRG24070220240193710
|
07/02/2024
|
SAROJNI DEVI
|
3505016WL031078
|
SAROJNI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014940
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-016-095-002/138
(Jaspur)
|
3505016000NRG24070220240193683
|
07/02/2024
|
ANANDI DEVI
|
3505016WL031076
|
ANANDI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014913
|
|
ANANDI DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THALISAIN
|
UT-05-016-095-002/15
(Jaspur)
|
3505016000NRG24070220240193711
|
07/02/2024
|
SURENDRA SINGH
|
3505016WL031078
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014914
|
|
SURENDER SINGH RAWAT
|
CANARA BANK(508532)
|
|
49
|
THALISAIN
|
UT-05-016-095-002/158
(Jaspur)
|
3505016000NRG24070220240193685
|
07/02/2024
|
YASODA DEVI
|
3505016WL031076
|
YASODA DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014944
|
|
YASHODADEVIWODEEPAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
THALISAIN
|
UT-05-016-095-002/2
(Jaspur)
|
3505016000NRG24070220240193714
|
07/02/2024
|
DARBAN SINGH
|
3505016WL031078
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014948
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-016-095-002/23
(Jaspur)
|
3505016000NRG24070220240193690
|
07/02/2024
|
THAKUR SINGH
|
3505016WL031076
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014911
|
|
THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-016-095-002/26
(Jaspur)
|
3505016000NRG24070220240193693
|
07/02/2024
|
KAUSHA DEVI
|
3505016WL031076
|
KAUSHA DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014912
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-016-095-002/33
(Jaspur)
|
3505016000NRG24070220240193716
|
07/02/2024
|
RADHA DEVI
|
3505016WL031078
|
RADHA DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014947
|
|
RADHADEVIWOSHALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-016-095-002/91
(Jaspur)
|
3505016000NRG24070220240193696
|
07/02/2024
|
DALIP SINGH
|
3505016WL031076
|
DALIP SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014916
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
55
|
THALISAIN
|
UT-05-005-004-001/164
(Kutkandai)
|
3505005000NRG24070220240193721
|
07/02/2024
|
DEEPA DEVI
|
3505005WL031079
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143014942
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-033-001/141
(Salon)
|
3505005000NRG24070220240193746
|
07/02/2024
|
mauli devi
|
3505005WL031085
|
mauli devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014931
|
|
MRS MOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-033-001/149
(Salon)
|
3505005000NRG24070220240193747
|
07/02/2024
|
MADHO SINGH
|
3505005WL031085
|
MADHO SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014930
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-033-001/179
(Salon)
|
3505005000NRG24070220240193749
|
07/02/2024
|
DEEPA
|
3505005WL031085
|
DEEPA
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014946
|
|
MISS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-033-001/24
(Salon)
|
3505005000NRG24070220240193751
|
07/02/2024
|
DIWAN SINGH
|
3505005WL031085
|
DIWAN SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014928
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-033-001/36
(Salon)
|
3505005000NRG24070220240193755
|
07/02/2024
|
BAKHTWAR SINGH
|
3505005WL031085
|
BAKHTWAR SINGH
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014952
|
|
MR BHAKTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-033-001/39
(Salon)
|
3505005000NRG24070220240193756
|
07/02/2024
|
kidi devi
|
3505005WL031085
|
kidi devi
|
00415
|
SBIN0007928
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014933
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
62
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG24070220240193676
|
07/02/2024
|
ASHAD SINGH
|
3505005WL031073
|
ASHAD SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143014917
|
|
Mr. ASAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-029-003/87
(Gadoli)
|
3505005000NRG24070220240193677
|
07/02/2024
|
BAISAKHI DEVI
|
3505005WL031073
|
BAISAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143014935
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
64
|
THALISAIN
|
UT-05-005-033-001/134
(Salon)
|
3505005000NRG24070220240193745
|
07/02/2024
|
sangrami devi
|
3505005WL031085
|
sangrami devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014918
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-033-001/24
(Salon)
|
3505005000NRG24070220240193752
|
07/02/2024
|
BILLA DEVI
|
3505005WL031085
|
BILLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014956
|
|
Mrs. BILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-033-001/31
(Salon)
|
3505005000NRG24070220240193753
|
07/02/2024
|
BHAGAT SINGH
|
3505005WL031085
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014915
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-033-001/54
(Salon)
|
3505005000NRG24070220240193757
|
07/02/2024
|
ARTI DEVI
|
3505005WL031085
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143014932
|
|
Mrs. ARATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
THALISAIN
|
UT-05-016-095-002/1
(Jaspur)
|
3505016000NRG24070220240193707
|
07/02/2024
|
DARSHANI DEVI
|
3505016WL031078
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014941
|
|
DARSHANIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
THALISAIN
|
UT-05-016-095-002/10
(Jaspur)
|
3505016000NRG24070220240193682
|
07/02/2024
|
BASANTI DEVI
|
3505016WL031076
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014919
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-016-095-002/136
(Jaspur)
|
3505016000NRG24070220240193709
|
07/02/2024
|
MANGAL SINGH
|
3505016WL031078
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014939
|
|
Mr. MANGAL SINGH S/O SHRI BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-016-095-002/14
(Jaspur)
|
3505016000NRG24070220240193684
|
07/02/2024
|
SAMPATI DEVI
|
3505016WL031076
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014920
|
|
SAMPATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THALISAIN
|
UT-05-016-095-002/16
(Jaspur)
|
3505016000NRG24070220240193687
|
07/02/2024
|
GAYATRI DEVI
|
3505016WL031076
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014926
|
|
Mrs. SMT.GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-016-095-002/16
(Jaspur)
|
3505016000NRG24070220240193686
|
07/02/2024
|
KHYAT SINGH
|
3505016WL031076
|
KHYAT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014949
|
|
Mr. KHAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-016-095-002/17
(Jaspur)
|
3505016000NRG24070220240193688
|
07/02/2024
|
GOVIND SINGH
|
3505016WL031076
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014921
|
|
Mr. GOVIND SINGH S/O LATE THOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-016-095-002/18
(Jaspur)
|
3505016000NRG24070220240193689
|
07/02/2024
|
BIRENDRA SINGH
|
3505016WL031076
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014922
|
|
Mr. BIRENDRA SINGH S/O SHRI RANJEET S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-016-095-002/25
(Jaspur)
|
3505016000NRG24070220240193692
|
07/02/2024
|
RAJULI DEVI
|
3505016WL031076
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014923
|
|
Mrs. RAJULI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-016-095-002/27
(Jaspur)
|
3505016000NRG24070220240193715
|
07/02/2024
|
BACHAN SINGH
|
3505016WL031078
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014925
|
|
Mr. BACHAN SINGH S/O SHRI REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-016-095-002/29
(Jaspur)
|
3505016000NRG24070220240193694
|
07/02/2024
|
RAM SINGH
|
3505016WL031076
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014945
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24070220240193695
|
07/02/2024
|
DARSHANI DEVI
|
3505016WL031076
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2143014938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
THALISAIN
|
UT-05-016-095-002/82
(Jaspur)
|
3505016000NRG24070220240193720
|
07/02/2024
|
SAVITRI DEVI
|
3505016WL031078
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143014943
|
|
Mrs. SAVITRI DEVI W/O SRI. ANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144670
|
144670
|
|
|
|
|
|
|
|