|
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-05-005-102-001/100
(Sasoun)
|
3505005000NRG24301020230139454
|
30/10/2023
|
LAXMI DEVI
|
3505005WL022566
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485944
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-020-001/102
(Risty)
|
3505005000NRG24301020230139363
|
30/10/2023
|
PARVATI DEVI
|
3505005WL022557
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485947
|
|
PARWATIDEVIWOKHUSHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-020-001/164
(Risty)
|
3505005000NRG24301020230139372
|
30/10/2023
|
KM BEERA
|
3505005WL022557
|
KM BEERA
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485961
|
|
BEERADODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-020-001/166
(Risty)
|
3505005000NRG24301020230139373
|
30/10/2023
|
SAVITRA DEVI
|
3505005WL022557
|
SAVITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486034
|
|
SAVETRADEVIWOHAYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-020-001/168
(Risty)
|
3505005000NRG24301020230139374
|
30/10/2023
|
MANJU DEVI
|
3505005WL022557
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486031
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-020-001/95
(Risty)
|
3505005000NRG24301020230139383
|
30/10/2023
|
SHANTI DEVI
|
3505005WL022557
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485954
|
|
SHANTIDEVIWOGALUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-029-001/1
(Gadoli)
|
3505005000NRG24301020230139385
|
30/10/2023
|
UMESH CHAND
|
3505005WL022558
|
UMESH CHAND
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486035
|
|
Mr. UMESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-029-001/10
(Gadoli)
|
3505005000NRG24301020230139386
|
30/10/2023
|
PREM SINGH
|
3505005WL022558
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486032
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
THALISAIN
|
UT-05-005-029-001/100
(Gadoli)
|
3505005000NRG24301020230139387
|
30/10/2023
|
SUMATI DEVI
|
3505005WL022558
|
SUMATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486036
|
|
SUMATIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-029-001/107
(Gadoli)
|
3505005000NRG24301020230139389
|
30/10/2023
|
DINESH BHATT
|
3505005WL022558
|
DINESH BHATT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485956
|
|
DINESHBHATTSOMADANRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-029-001/108
(Gadoli)
|
3505005000NRG24301020230139390
|
30/10/2023
|
SARSWATI DEVI
|
3505005WL022558
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485960
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-029-001/14
(Gadoli)
|
3505005000NRG24301020230139394
|
30/10/2023
|
ANKIT SINGH
|
3505005WL022558
|
ANKIT SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485962
|
|
ANKITCHAUHANSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-029-001/20
(Gadoli)
|
3505005000NRG24301020230139395
|
30/10/2023
|
VIMLA DEVI
|
3505005WL022558
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485938
|
|
BIMLADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-029-001/3
(Gadoli)
|
3505005000NRG24301020230139397
|
30/10/2023
|
THEPDI DEVI
|
3505005WL022558
|
THEPDI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485939
|
|
MR AKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-029-001/30
(Gadoli)
|
3505005000NRG24301020230139398
|
30/10/2023
|
RAKESH BHATT
|
3505005WL022558
|
RAKESH BHATT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485963
|
|
RAKESHBHATTSOVENIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-005-029-001/68
(Gadoli)
|
3505005000NRG24301020230139408
|
30/10/2023
|
VEER SINGH
|
3505005WL022558
|
VEER SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671486033
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
THALISAIN
|
UT-05-005-029-001/7
(Gadoli)
|
3505005000NRG24301020230139410
|
30/10/2023
|
CHANDRA SINGH
|
3505005WL022558
|
CHANDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671486030
|
|
CHANDRASINGHSONARAYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
THALISAIN
|
UT-05-005-029-001/8
(Gadoli)
|
3505005000NRG24301020230139413
|
30/10/2023
|
SARAT SINGH
|
3505005WL022558
|
SARAT SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485958
|
|
SARATSINGHCHAUHANSODIWAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
THALISAIN
|
UT-05-005-029-001/82
(Gadoli)
|
3505005000NRG24301020230139414
|
30/10/2023
|
SANJAY SINGH
|
3505005WL022558
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485951
|
|
SANJAYSINGHSOAKALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
THALISAIN
|
UT-05-005-029-001/86
(Gadoli)
|
3505005000NRG24301020230139415
|
30/10/2023
|
UMA DEVI
|
3505005WL022558
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486037
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-029-001/89
(Gadoli)
|
3505005000NRG24301020230139417
|
30/10/2023
|
DARSHANI DEVI
|
3505005WL022558
|
DARSHANI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485959
|
|
DARSHANIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
THALISAIN
|
UT-05-005-029-001/98
(Gadoli)
|
3505005000NRG24301020230139419
|
30/10/2023
|
SAMPATI DEVI
|
3505005WL022558
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485957
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-029-001/99
(Gadoli)
|
3505005000NRG24301020230139420
|
30/10/2023
|
DEEPA DEVI
|
3505005WL022558
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485952
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/137
(Gangau)
|
3505005000NRG24301020230139431
|
30/10/2023
|
KALAM SINGH
|
3505005WL022560
|
KALAM SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671486029
|
|
KAMAL SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-005-055-001/19
(Pokhri)
|
3505005000NRG24301020230139451
|
30/10/2023
|
VINOD KUMAR
|
3505005WL022565
|
VINOD KUMAR
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671486028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
26
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG24301020230139437
|
30/10/2023
|
HEMANTI DEVI
|
3505005WL022561
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671486014
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALISAIN
|
UT-05-005-003-001/78
(Jakhola)
|
3505005000NRG24301020230139438
|
30/10/2023
|
MADHU
|
3505005WL022561
|
MADHU
|
00354
|
PUNB0786000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671486020
|
|
MRS MADHU NARAYANDUTT
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-051-001/152
(Gangau)
|
3505005000NRG24301020230139421
|
30/10/2023
|
ROSHANI DEVI
|
3505005WL022559
|
ROSHANI DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671486019
|
|
ROSHNI DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
THALISAIN
|
UT-05-005-051-001/152
(Gangau)
|
3505005000NRG24301020230139432
|
30/10/2023
|
BALBIR SINGH RAWAT
|
3505005WL022560
|
BALBIR SINGH RAWAT
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485999
|
|
BALBIR SINGH RAWAT S/O SHOVAN SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THALISAIN
|
UT-05-005-051-001/163
(Gangau)
|
3505005000NRG24301020230139433
|
30/10/2023
|
SURJEET SINGH
|
3505005WL022560
|
SURJEET SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485997
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG24301020230139434
|
30/10/2023
|
HARSHPAL SINGH
|
3505005WL022560
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485943
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-051-001/41
(Gangau)
|
3505005000NRG24301020230139422
|
30/10/2023
|
REKHA DEVI
|
3505005WL022559
|
REKHA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485946
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG24301020230139435
|
30/10/2023
|
SOBHAN SINGH
|
3505005WL022560
|
SOBHAN SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671485940
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-051-001/51
(Gangau)
|
3505005000NRG24301020230139423
|
30/10/2023
|
BABITA DEVI
|
3505005WL022559
|
BABITA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485986
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG24301020230139424
|
30/10/2023
|
BHAIRV DUTT
|
3505005WL022559
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485974
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG24301020230139426
|
30/10/2023
|
JAGDISH SINGH
|
3505005WL022559
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485973
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG24301020230139430
|
30/10/2023
|
MANAV KUMAR
|
3505005WL022559
|
MANAV KUMAR
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671485950
|
|
MR MANAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-055-001/36
(Pokhri)
|
3505005000NRG24301020230139452
|
30/10/2023
|
SHUBHASH CHANDRA
|
3505005WL022565
|
SHUBHASH CHANDRA
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671486000
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-102-001/115
(Sasoun)
|
3505005000NRG24301020230139455
|
30/10/2023
|
manoj singh
|
3505005WL022566
|
manoj singh
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485976
|
|
MR MANOJ SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-102-001/120
(Sasoun)
|
3505005000NRG24301020230139457
|
30/10/2023
|
ASHISH SINGH
|
3505005WL022566
|
ASHISH SINGH
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485953
|
|
Master ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-110-001/119
(Rangaun)
|
3505005000NRG24291020230139360
|
30/10/2023
|
DALIP SINGH
|
3505005WL022555
|
DALIP SINGH
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671485964
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
42
|
THALISAIN
|
UT-05-005-007-002/108
(Khand malla)
|
3505005000NRG24301020230139439
|
30/10/2023
|
KAVITA DEVI
|
3505005WL022562
|
KAVITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671486005
|
|
MISS KAVITA I
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-007-002/96
(Khand malla)
|
3505005000NRG24291020230139359
|
30/10/2023
|
PURAN SINGH
|
3505005WL022554
|
PURAN SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671486001
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
44
|
THALISAIN
|
UT-05-005-020-001/150
(Risty)
|
3505005000NRG24301020230139367
|
30/10/2023
|
GANGA DEVI
|
3505005WL022557
|
GANGA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486003
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-020-001/163
(Risty)
|
3505005000NRG24301020230139371
|
30/10/2023
|
DABBAL SINGH
|
3505005WL022557
|
DABBAL SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485987
|
|
DABBALSINGHSOTHKURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
THALISAIN
|
UT-05-005-020-001/180
(Risty)
|
3505005000NRG24301020230139377
|
30/10/2023
|
SATE SINGH
|
3505005WL022557
|
SATE SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486004
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-020-001/71
(Risty)
|
3505005000NRG24301020230139379
|
30/10/2023
|
BHAGAT SINGH
|
3505005WL022557
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485977
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-020-001/95
(Risty)
|
3505005000NRG24301020230139384
|
30/10/2023
|
MANGSIRI DEVI
|
3505005WL022557
|
MANGSIRI DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485948
|
|
MANGASEERIDEVIWOSAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
THALISAIN
|
UT-05-005-023-001/1
(Kirsal)
|
3505005000NRG24301020230139442
|
30/10/2023
|
RAMDAYAL
|
3505005WL022563
|
RAMDAYAL
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671485941
|
|
MR RAM DAYAL PANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-023-001/136
(Kirsal)
|
3505005000NRG24301020230139445
|
30/10/2023
|
POOJA DEVI
|
3505005WL022563
|
POOJA DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671486007
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-029-001/104
(Gadoli)
|
3505005000NRG24301020230139388
|
30/10/2023
|
KULDEEP SINGH
|
3505005WL022558
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485993
|
|
KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
THALISAIN
|
UT-05-005-029-001/48
(Gadoli)
|
3505005000NRG24301020230139402
|
30/10/2023
|
BHAGAT SINGH
|
3505005WL022558
|
BHAGAT SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485945
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-029-001/64
(Gadoli)
|
3505005000NRG24301020230139406
|
30/10/2023
|
GANGA DEVI
|
3505005WL022558
|
GANGA DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671486006
|
|
Mrs. GANGA DEVI W O TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-029-001/67
(Gadoli)
|
3505005000NRG24301020230139407
|
30/10/2023
|
MAGAN SINGH
|
3505005WL022558
|
MAGAN SINGH
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485992
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-029-001/88
(Gadoli)
|
3505005000NRG24301020230139416
|
30/10/2023
|
RAMESWARI DEVI
|
3505005WL022558
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486002
|
|
RAMESHWARIDEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
THALISAIN
|
UT-05-005-029-001/92
(Gadoli)
|
3505005000NRG24301020230139418
|
30/10/2023
|
PARVATI DEVI
|
3505005WL022558
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485995
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-074-001/119
(Chonra)
|
3505005000NRG24291020230139354
|
30/10/2023
|
BASANTI DEVI
|
3505005WL022552
|
BASANTI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485949
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-074-001/79
(Chonra)
|
3505005000NRG24291020230139355
|
30/10/2023
|
VISHARMI DEVI
|
3505005WL022552
|
VISHARMI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485942
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-074-001/99
(Chonra)
|
3505005000NRG24291020230139356
|
30/10/2023
|
JETHULI DEVI
|
3505005WL022552
|
JETHULI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485990
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-114-001/1
(Bareth)
|
3505005000NRG24291020230139352
|
30/10/2023
|
dataram
|
3505005WL022551
|
dataram
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485978
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-114-001/99
(Bareth)
|
3505005000NRG24291020230139353
|
30/10/2023
|
VINOD SINGH
|
3505005WL022551
|
VINOD SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485955
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
62
|
THALISAIN
|
UT-05-005-007-002/33
(Khand malla)
|
3505005000NRG24301020230139440
|
30/10/2023
|
KARTIKI DEVI
|
3505005WL022562
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485969
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
THALISAIN
|
UT-05-005-007-002/34
(Khand malla)
|
3505005000NRG24291020230139358
|
30/10/2023
|
CHUMA DEVI
|
3505005WL022554
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485991
|
|
Mrs. CHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-007-002/47
(Khand malla)
|
3505005000NRG24301020230139441
|
30/10/2023
|
VIMLA DEVI
|
3505005WL022562
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485972
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-013-001/162
(Syoli Malli)
|
3505005000NRG24291020230139361
|
30/10/2023
|
ARTI DEVI
|
3505005WL022556
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671486018
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THALISAIN
|
UT-05-005-020-001/102
(Risty)
|
3505005000NRG24301020230139362
|
30/10/2023
|
KHIMULI DEVI
|
3505005WL022557
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485989
|
|
Mrs. KHIMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-020-001/124
(Risty)
|
3505005000NRG24301020230139364
|
30/10/2023
|
MOHAN SINGH
|
3505005WL022557
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485967
|
|
MOHANSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
THALISAIN
|
UT-05-005-020-001/140
(Risty)
|
3505005000NRG24301020230139366
|
30/10/2023
|
BIRENDRA SINGH
|
3505005WL022557
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486027
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
THALISAIN
|
UT-05-005-020-001/140
(Risty)
|
3505005000NRG24301020230139365
|
30/10/2023
|
KESHAR SINGH
|
3505005WL022557
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486008
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THALISAIN
|
UT-05-005-020-001/152
(Risty)
|
3505005000NRG24301020230139368
|
30/10/2023
|
PARVATI DEVI
|
3505005WL022557
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485975
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
THALISAIN
|
UT-05-005-020-001/155
(Risty)
|
3505005000NRG24301020230139369
|
30/10/2023
|
KAMLA DEVI
|
3505005WL022557
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486025
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-020-001/161
(Risty)
|
3505005000NRG24301020230139370
|
30/10/2023
|
SAKAMBARI DEVI
|
3505005WL022557
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486023
|
|
Mrs. SAKAMBARI DEVI BHUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THALISAIN
|
UT-05-005-020-001/171
(Risty)
|
3505005000NRG24301020230139375
|
30/10/2023
|
GAJE SINGH
|
3505005WL022557
|
GAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671485988
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
THALISAIN
|
UT-05-005-020-001/175
(Risty)
|
3505005000NRG24301020230139376
|
30/10/2023
|
VIKRAM SINGH
|
3505005WL022557
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486010
|
|
Mr. VIKRAM SINGH S/O BHADU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
THALISAIN
|
UT-05-005-020-001/88
(Risty)
|
3505005000NRG24301020230139380
|
30/10/2023
|
KESHAR SINGH
|
3505005WL022557
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486011
|
|
Mr. KESAR SINGH S/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THALISAIN
|
UT-05-005-020-001/91
(Risty)
|
3505005000NRG24301020230139382
|
30/10/2023
|
SHYAMA DEVI
|
3505005WL022557
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671486026
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
THALISAIN
|
UT-05-005-029-001/11
(Gadoli)
|
3505005000NRG24301020230139392
|
30/10/2023
|
GUDDI DEVI
|
3505005WL022558
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485980
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THALISAIN
|
UT-05-005-029-001/13
(Gadoli)
|
3505005000NRG24301020230139393
|
30/10/2023
|
GULAB SINGH
|
3505005WL022558
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671486024
|
|
GULABSINGHSOLAKHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
THALISAIN
|
UT-05-005-029-001/22
(Gadoli)
|
3505005000NRG24301020230139396
|
30/10/2023
|
BALAM SINGH
|
3505005WL022558
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485982
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THALISAIN
|
UT-05-005-029-001/33
(Gadoli)
|
3505005000NRG24301020230139399
|
30/10/2023
|
ASHADI DEVI
|
3505005WL022558
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485984
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THALISAIN
|
UT-05-005-029-001/35
(Gadoli)
|
3505005000NRG24301020230139400
|
30/10/2023
|
AARTI DEVI
|
3505005WL022558
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485983
|
|
AFATIDEVIWOSATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
THALISAIN
|
UT-05-005-029-001/36
(Gadoli)
|
3505005000NRG24301020230139401
|
30/10/2023
|
SAKHA DEVI
|
3505005WL022558
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485971
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THALISAIN
|
UT-05-005-029-001/50
(Gadoli)
|
3505005000NRG24301020230139403
|
30/10/2023
|
BARDASI DEVI
|
3505005WL022558
|
BARDASI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485996
|
|
Mrs. BARDASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THALISAIN
|
UT-05-005-029-001/61
(Gadoli)
|
3505005000NRG24301020230139404
|
30/10/2023
|
POOJA DEVI
|
3505005WL022558
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671485985
|
|
Mrs. POOJA DEVI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THALISAIN
|
UT-05-005-029-001/64
(Gadoli)
|
3505005000NRG24301020230139405
|
30/10/2023
|
CHAILA DEVI
|
3505005WL022558
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485994
|
|
Mrs. CHHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THALISAIN
|
UT-05-005-029-001/7
(Gadoli)
|
3505005000NRG24301020230139409
|
30/10/2023
|
SHYAMA DEVI
|
3505005WL022558
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671485968
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THALISAIN
|
UT-05-005-029-001/73
(Gadoli)
|
3505005000NRG24301020230139411
|
30/10/2023
|
deveshwari devi
|
3505005WL022558
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671486015
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
88
|
THALISAIN
|
UT-05-005-029-001/76
(Gadoli)
|
3505005000NRG24301020230139412
|
30/10/2023
|
SAIN SINGH
|
3505005WL022558
|
SAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671486009
|
|
SAIN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THALISAIN
|
UT-05-005-034-001/107
(Masso)
|
3505005000NRG24301020230139446
|
30/10/2023
|
JASULI DEVI
|
3505005WL022564
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671486012
|
|
Mrs. JASULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THALISAIN
|
UT-05-005-034-001/128
(Masso)
|
3505005000NRG24301020230139447
|
30/10/2023
|
dhyans ingh
|
3505005WL022564
|
dhyans ingh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485979
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THALISAIN
|
UT-05-005-034-001/51
(Masso)
|
3505005000NRG24301020230139449
|
30/10/2023
|
JAGDESWARI DEVI
|
3505005WL022564
|
JAGDESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671486021
|
|
Mrs. JAGDESHWARI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THALISAIN
|
UT-05-005-034-001/51
(Masso)
|
3505005000NRG24301020230139448
|
30/10/2023
|
MANVAR SINGH
|
3505005WL022564
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671485981
|
|
Mr. MANWAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THALISAIN
|
UT-05-005-034-001/82
(Masso)
|
3505005000NRG24301020230139450
|
30/10/2023
|
SINDHI DEVI
|
3505005WL022564
|
SINDHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671486017
|
|
SINDHI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
THALISAIN
|
UT-05-005-102-001/12
(Sasoun)
|
3505005000NRG24301020230139456
|
30/10/2023
|
THAKUR SINGH
|
3505005WL022566
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485966
|
|
Mr. THAKURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THALISAIN
|
UT-05-005-102-001/15
(Sasoun)
|
3505005000NRG24301020230139458
|
30/10/2023
|
DEVI DEVI
|
3505005WL022566
|
DEVI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671486016
|
|
Mrs. DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
THALISAIN
|
UT-05-005-102-001/2
(Sasoun)
|
3505005000NRG24301020230139459
|
30/10/2023
|
darman singh
|
3505005WL022566
|
darman singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485965
|
|
Mr. DARABANA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THALISAIN
|
UT-05-005-102-001/20
(Sasoun)
|
3505005000NRG24301020230139460
|
30/10/2023
|
GUMAN SINGH
|
3505005WL022566
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671486013
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-102-001/21
(Sasoun)
|
3505005000NRG24301020230139461
|
30/10/2023
|
THAGULI DEVI
|
3505005WL022566
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671486022
|
|
MRS THAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-102-001/22
(Sasoun)
|
3505005000NRG24301020230139462
|
30/10/2023
|
THAGULI DEVI
|
3505005WL022566
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671485998
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THALISAIN
|
UT-05-016-095-002/34
(Jaspur)
|
3505016000NRG24291020230139357
|
30/10/2023
|
KALAWATI DEVI
|
3505016WL022553
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671485970
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185610
|
185610
|
|
|
|
|
|
|
|