|
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-05-005-029-003/145
(Gadoli)
|
3505005000NRG24230620230047321
|
23/06/2023
|
BASANTI DEVI
|
3505005WL008337
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866347332
|
|
Mrs. BASANTI DEVI W O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-029-003/215
(Gadoli)
|
3505005000NRG24230620230047335
|
23/06/2023
|
JASMATI DEVI
|
3505005WL008337
|
JASMATI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347380
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-085-001/207
(Kaproli)
|
3505005000NRG24230620230047364
|
23/06/2023
|
ANIL SINGH
|
3505005WL008344
|
ANIL SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347330
|
|
ANILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-085-001/209
(Kaproli)
|
3505005000NRG24230620230047372
|
23/06/2023
|
KAVITA
|
3505005WL008345
|
KAVITA
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347331
|
|
KAVITADODALVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-085-001/172
(Kaproli)
|
3505005000NRG24230620230047369
|
23/06/2023
|
HEENA DEVI
|
3505005WL008345
|
HEENA DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347363
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-085-001/87
(Kaproli)
|
3505005000NRG24230620230047367
|
23/06/2023
|
REKHA DEVI
|
3505005WL008344
|
REKHA DEVI
|
00354
|
PUNB0786000
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347362
|
|
REKHA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
THALISAIN
|
UT-05-005-044-001/42
(Hasudi)
|
3505005000NRG24230620230047350
|
23/06/2023
|
GUDDI DEVI
|
3505005WL008340
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347374
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-044-001/42
(Hasudi)
|
3505005000NRG24230620230047349
|
23/06/2023
|
SATYA PRAKAS
|
3505005WL008340
|
SATYA PRAKAS
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347377
|
|
SATY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG24230620230047353
|
23/06/2023
|
mohan singh
|
3505005WL008342
|
mohan singh
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347333
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-085-001/114
(Kaproli)
|
3505005000NRG24230620230047352
|
23/06/2023
|
SUNITA DEVI
|
3505005WL008342
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347371
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-085-001/118
(Kaproli)
|
3505005000NRG24230620230047358
|
23/06/2023
|
KAMLA DEVI
|
3505005WL008343
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-085-001/141
(Kaproli)
|
3505005000NRG24230620230047359
|
23/06/2023
|
GAJE SINGH
|
3505005WL008343
|
GAJE SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347378
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-085-001/141
(Kaproli)
|
3505005000NRG24230620230047361
|
23/06/2023
|
GUDDI DEVI
|
3505005WL008343
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-085-001/141
(Kaproli)
|
3505005000NRG24230620230047360
|
23/06/2023
|
PARVATI DEVI
|
3505005WL008343
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347339
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-085-001/180
(Kaproli)
|
3505005000NRG24230620230047354
|
23/06/2023
|
PUSHPA DEVI
|
3505005WL008342
|
PUSHPA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347336
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-085-001/192
(Kaproli)
|
3505005000NRG24230620230047355
|
23/06/2023
|
HEERA DEVI
|
3505005WL008342
|
HEERA DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347329
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-085-001/20
(Kaproli)
|
3505005000NRG24230620230047363
|
23/06/2023
|
RAGHUVEER SINGH
|
3505005WL008344
|
RAGHUVEER SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347376
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-085-001/204
(Kaproli)
|
3505005000NRG24230620230047362
|
23/06/2023
|
MATVAR SINGH
|
3505005WL008343
|
MATVAR SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347375
|
|
MATBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALISAIN
|
UT-05-005-085-001/209
(Kaproli)
|
3505005000NRG24230620230047370
|
23/06/2023
|
DALVEER SINGH
|
3505005WL008345
|
DALVEER SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347343
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-085-001/220
(Kaproli)
|
3505005000NRG24230620230047356
|
23/06/2023
|
PARVATI DEVI
|
3505005WL008342
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347340
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-085-001/49
(Kaproli)
|
3505005000NRG24230620230047357
|
23/06/2023
|
PRATAP SINGH
|
3505005WL008342
|
PRATAP SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347334
|
|
PRATAP SINGH S O FATHE SINGH
|
CANARA BANK(508532)
|
|
22
|
THALISAIN
|
UT-05-005-085-001/87
(Kaproli)
|
3505005000NRG24230620230047365
|
23/06/2023
|
KALAM SINGH
|
3505005WL008344
|
KALAM SINGH
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347373
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-085-001/87
(Kaproli)
|
3505005000NRG24230620230047366
|
23/06/2023
|
NANDI DEVI
|
3505005WL008344
|
NANDI DEVI
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866347338
|
|
NANDI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
24
|
THALISAIN
|
UT-05-005-007-002/13
(Khand malla)
|
3505005000NRG24230620230047376
|
23/06/2023
|
KALPESHWARI DEVI
|
3505005WL008347
|
KALPESHWARI DEVI
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347370
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALISAIN
|
UT-05-005-007-002/17
(Khand malla)
|
3505005000NRG24230620230047374
|
23/06/2023
|
DEEPA
|
3505005WL008346
|
DEEPA
|
00415
|
SBIN0007493
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347345
|
|
MRS DEEPA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-115-002/127
(Banas)
|
3505005000NRG24230620230047345
|
23/06/2023
|
DALVEER LAL
|
3505005WL008338
|
DALVEER LAL
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347344
|
|
DALVEERLALSOSAKALILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
THALISAIN
|
UT-05-005-115-002/127
(Banas)
|
3505005000NRG24230620230047346
|
23/06/2023
|
NIKET RAJ
|
3505005WL008338
|
NIKET RAJ
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347335
|
|
MR NIKET RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
28
|
THALISAIN
|
UT-05-005-029-003/13
(Gadoli)
|
3505005000NRG24230620230047317
|
23/06/2023
|
anand ram
|
3505005WL008337
|
anand ram
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347386
|
|
ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-029-003/131
(Gadoli)
|
3505005000NRG24230620230047318
|
23/06/2023
|
shrimati devi
|
3505005WL008337
|
shrimati devi
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347372
|
|
MR SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-029-003/14
(Gadoli)
|
3505005000NRG24230620230047319
|
23/06/2023
|
kesav nand
|
3505005WL008337
|
kesav nand
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347387
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-029-003/184
(Gadoli)
|
3505005000NRG24230620230047327
|
23/06/2023
|
KEVALANAND
|
3505005WL008337
|
KEVALANAND
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866347337
|
|
MR KEVALA NAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-029-003/6
(Gadoli)
|
3505005000NRG24230620230047339
|
23/06/2023
|
GAJI LAL
|
3505005WL008337
|
GAJI LAL
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347385
|
|
MR GAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-029-003/83
(Gadoli)
|
3505005000NRG24230620230047342
|
23/06/2023
|
SUMATI DEVI
|
3505005WL008337
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347342
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
34
|
THALISAIN
|
UT-05-005-007-002/13
(Khand malla)
|
3505005000NRG24230620230047375
|
23/06/2023
|
AVTAR SINGH
|
3505005WL008347
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347383
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-007-002/17
(Khand malla)
|
3505005000NRG24230620230047373
|
23/06/2023
|
GANDOLE
|
3505005WL008346
|
GANDOLE
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347359
|
|
Miss. GANDOLE G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
THALISAIN
|
UT-05-005-007-002/39
(Khand malla)
|
3505005000NRG24230620230047377
|
23/06/2023
|
BEERA DEVI
|
3505005WL008348
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347353
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
THALISAIN
|
UT-05-005-029-003/10
(Gadoli)
|
3505005000NRG24230620230047312
|
23/06/2023
|
RAMCHAND
|
3505005WL008337
|
RAMCHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866347350
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
THALISAIN
|
UT-05-005-029-003/107
(Gadoli)
|
3505005000NRG24230620230047313
|
23/06/2023
|
SAMBHUPRASAD
|
3505005WL008337
|
SAMBHUPRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866347369
|
|
Mr. SHAMBHU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
THALISAIN
|
UT-05-005-029-003/108
(Gadoli)
|
3505005000NRG24230620230047314
|
23/06/2023
|
Jyanti devi
|
3505005WL008337
|
Jyanti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866347379
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-005-029-003/112
(Gadoli)
|
3505005000NRG24230620230047315
|
23/06/2023
|
SUNITA DEVI
|
3505005WL008337
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866347346
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
THALISAIN
|
UT-05-005-029-003/14
(Gadoli)
|
3505005000NRG24230620230047320
|
23/06/2023
|
hema devi
|
3505005WL008337
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866347381
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
THALISAIN
|
UT-05-005-029-003/15
(Gadoli)
|
3505005000NRG24230620230047322
|
23/06/2023
|
KAMLA DEVI
|
3505005WL008337
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866347367
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-029-003/16
(Gadoli)
|
3505005000NRG24230620230047323
|
23/06/2023
|
Janki devi
|
3505005WL008337
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347355
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THALISAIN
|
UT-05-005-029-003/165
(Gadoli)
|
3505005000NRG24230620230047324
|
23/06/2023
|
JHAUDU LAL
|
3505005WL008337
|
JHAUDU LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866347352
|
|
Mr. JHODU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
THALISAIN
|
UT-05-005-029-003/168
(Gadoli)
|
3505005000NRG24230620230047325
|
23/06/2023
|
SANGITA DEVI
|
3505005WL008337
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866347354
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THALISAIN
|
UT-05-005-029-003/2
(Gadoli)
|
3505005000NRG24230620230047328
|
23/06/2023
|
BASANTI DEVI
|
3505005WL008337
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866347356
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
THALISAIN
|
UT-05-005-029-003/20
(Gadoli)
|
3505005000NRG24230620230047329
|
23/06/2023
|
RAMDAYAL
|
3505005WL008337
|
RAMDAYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866347351
|
|
Mr. RAM DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THALISAIN
|
UT-05-005-029-003/202
(Gadoli)
|
3505005000NRG24230620230047330
|
23/06/2023
|
BABITA DEVI
|
3505005WL008337
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866347358
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
THALISAIN
|
UT-05-005-029-003/208
(Gadoli)
|
3505005000NRG24230620230047332
|
23/06/2023
|
PUSHPA DEVI
|
3505005WL008337
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866347360
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
THALISAIN
|
UT-05-005-029-003/21
(Gadoli)
|
3505005000NRG24230620230047333
|
23/06/2023
|
Dharmanand
|
3505005WL008337
|
Dharmanand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347347
|
|
Mr. DHARMANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
THALISAIN
|
UT-05-005-029-003/211
(Gadoli)
|
3505005000NRG24230620230047334
|
23/06/2023
|
NAGULI DEVI
|
3505005WL008337
|
NAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866347361
|
|
Mrs. NAGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-029-003/25
(Gadoli)
|
3505005000NRG24230620230047336
|
23/06/2023
|
MANJU DEVI
|
3505005WL008337
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866347366
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-029-003/26
(Gadoli)
|
3505005000NRG24230620230047337
|
23/06/2023
|
MAMTA DEVI
|
3505005WL008337
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866347364
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THALISAIN
|
UT-05-005-029-003/39
(Gadoli)
|
3505005000NRG24230620230047348
|
23/06/2023
|
SEERA DEVI
|
3505005WL008339
|
SEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347349
|
|
Mrs. SEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-029-003/39
(Gadoli)
|
3505005000NRG24230620230047347
|
23/06/2023
|
UMED SINGH
|
3505005WL008339
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347368
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-029-003/5
(Gadoli)
|
3505005000NRG24230620230047338
|
23/06/2023
|
BHAJAN DUTT
|
3505005WL008337
|
BHAJAN DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347348
|
|
Mr. BHAJAN DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-029-003/6
(Gadoli)
|
3505005000NRG24230620230047340
|
23/06/2023
|
SHYAMA DEVI
|
3505005WL008337
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347357
|
|
Mrs. SHYAMA DEVI W O GAJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-029-003/9
(Gadoli)
|
3505005000NRG24230620230047343
|
23/06/2023
|
hansi devi
|
3505005WL008337
|
hansi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347365
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
THALISAIN
|
UT-05-005-115-002/127
(Banas)
|
3505005000NRG24230620230047344
|
23/06/2023
|
rajeswari devi
|
3505005WL008338
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866347382
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136160
|
136160
|
|
|
|
|
|
|
|