|
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-05-005-013-001/11
(Syoli Malli)
|
3505005000NRG24280320240220487
|
28/03/2024
|
KAVITA
|
3505005WL035407
|
KAVITA
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498560
|
|
Miss. KM KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
THALISAIN
|
UT-05-005-013-001/149
(Syoli Malli)
|
3505005000NRG24280320240220498
|
28/03/2024
|
SWATI
|
3505005WL035407
|
SWATI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498557
|
|
Miss. SWARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
THALISAIN
|
UT-05-005-013-001/169
(Syoli Malli)
|
3505005000NRG24280320240220509
|
28/03/2024
|
RAKESH SINGH
|
3505005WL035407
|
RAKESH SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498558
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-013-001/23
(Syoli Malli)
|
3505005000NRG24280320240220516
|
28/03/2024
|
SONI
|
3505005WL035407
|
SONI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498561
|
|
Miss. SONI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
THALISAIN
|
UT-05-005-013-001/60
(Syoli Malli)
|
3505005000NRG24280320240220534
|
28/03/2024
|
LEELA
|
3505005WL035407
|
LEELA
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498563
|
|
LILADORAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-013-001/65
(Syoli Malli)
|
3505005000NRG24280320240220536
|
28/03/2024
|
URMILA
|
3505005WL035407
|
URMILA
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498565
|
|
Miss. URMILA U
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-013-001/71
(Syoli Malli)
|
3505005000NRG24280320240220542
|
28/03/2024
|
SAPNA
|
3505005WL035407
|
SAPNA
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498562
|
|
Miss. SAPANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
THALISAIN
|
UT-05-005-013-001/72
(Syoli Malli)
|
3505005000NRG24280320240220544
|
28/03/2024
|
MAMTA
|
3505005WL035407
|
MAMTA
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112498564
|
|
MAMTADOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-013-003/134
(Syoli Malli)
|
3505005000NRG24280320240220550
|
28/03/2024
|
SARIKA
|
3505005WL035407
|
SARIKA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498559
|
|
Miss. SARIKA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-013-001/11
(Syoli Malli)
|
3505005000NRG24280320240220486
|
28/03/2024
|
BHUMA DEVI
|
3505005WL035407
|
BHUMA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498614
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-013-001/11
(Syoli Malli)
|
3505005000NRG24280320240220485
|
28/03/2024
|
KULADI DEVI
|
3505005WL035407
|
KULADI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498591
|
|
MS KOLADI WO SATESINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-013-001/13
(Syoli Malli)
|
3505005000NRG24280320240220488
|
28/03/2024
|
KAMLA DEVI
|
3505005WL035407
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498620
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-013-001/132
(Syoli Malli)
|
3505005000NRG24280320240220489
|
28/03/2024
|
DEVESWARI DEVI
|
3505005WL035407
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498581
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-013-001/133
(Syoli Malli)
|
3505005000NRG24280320240220491
|
28/03/2024
|
DHANESWARI DEVI
|
3505005WL035407
|
DHANESWARI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498597
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-013-001/14
(Syoli Malli)
|
3505005000NRG24280320240220493
|
28/03/2024
|
BEERA DEVI
|
3505005WL035407
|
BEERA DEVI
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498579
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG24280320240220496
|
28/03/2024
|
ARJUN SINGH
|
3505005WL035407
|
ARJUN SINGH
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498617
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG24280320240220494
|
28/03/2024
|
DEEPA DEVI
|
3505005WL035407
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498578
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-013-001/149
(Syoli Malli)
|
3505005000NRG24280320240220497
|
28/03/2024
|
SONA DEVI
|
3505005WL035407
|
SONA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498587
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALISAIN
|
UT-05-005-013-001/15
(Syoli Malli)
|
3505005000NRG24280320240220499
|
28/03/2024
|
DAUNKI DEVI
|
3505005WL035407
|
DAUNKI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498598
|
|
MRS DAUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALISAIN
|
UT-05-005-013-001/15
(Syoli Malli)
|
3505005000NRG24280320240220500
|
28/03/2024
|
NEERAJ SINGH
|
3505005WL035407
|
NEERAJ SINGH
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498568
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-013-001/154
(Syoli Malli)
|
3505005000NRG24280320240220502
|
28/03/2024
|
lacchi devi
|
3505005WL035407
|
lacchi devi
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498585
|
|
MRS LACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-013-001/16
(Syoli Malli)
|
3505005000NRG24280320240220505
|
28/03/2024
|
SITAB SINGH
|
3505005WL035407
|
SITAB SINGH
|
00415
|
SBIN0007493
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498583
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-013-001/166
(Syoli Malli)
|
3505005000NRG24280320240220507
|
28/03/2024
|
KAMLA DEVI
|
3505005WL035407
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALISAIN
|
UT-05-005-013-001/181
(Syoli Malli)
|
3505005000NRG24280320240220510
|
28/03/2024
|
PADAM SINGH
|
3505005WL035407
|
PADAM SINGH
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498586
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
THALISAIN
|
UT-05-005-013-001/184
(Syoli Malli)
|
3505005000NRG24280320240220511
|
28/03/2024
|
SEEMA DEVI
|
3505005WL035407
|
SEEMA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498616
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-013-001/20
(Syoli Malli)
|
3505005000NRG24280320240220513
|
28/03/2024
|
MAN SINGH
|
3505005WL035407
|
MAN SINGH
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498577
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-013-001/21
(Syoli Malli)
|
3505005000NRG24280320240220514
|
28/03/2024
|
MANGULI DEVI
|
3505005WL035407
|
MANGULI DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498593
|
|
MR MADAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALISAIN
|
UT-05-005-013-001/23
(Syoli Malli)
|
3505005000NRG24280320240220515
|
28/03/2024
|
KYADI DEVI
|
3505005WL035407
|
KYADI DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498574
|
|
MRS KIYADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-013-001/24
(Syoli Malli)
|
3505005000NRG24280320240220517
|
28/03/2024
|
MANGLA DEVI
|
3505005WL035407
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498575
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALISAIN
|
UT-05-005-013-001/26
(Syoli Malli)
|
3505005000NRG24280320240220518
|
28/03/2024
|
CHILA DEVI
|
3505005WL035407
|
CHILA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498590
|
|
MS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-013-001/28
(Syoli Malli)
|
3505005000NRG24280320240220519
|
28/03/2024
|
DEVESWARI DEVI
|
3505005WL035407
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498594
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-013-001/31
(Syoli Malli)
|
3505005000NRG24280320240220520
|
28/03/2024
|
BIGARI SINGH
|
3505005WL035407
|
BIGARI SINGH
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498573
|
|
MR VIGARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-013-001/31
(Syoli Malli)
|
3505005000NRG24280320240220521
|
28/03/2024
|
HEERA DEVI
|
3505005WL035407
|
HEERA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498589
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG24280320240220522
|
28/03/2024
|
rameshwari devi
|
3505005WL035407
|
rameshwari devi
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498576
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-013-001/35
(Syoli Malli)
|
3505005000NRG24280320240220523
|
28/03/2024
|
SAMMA DEVI
|
3505005WL035407
|
SAMMA DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498584
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-013-001/44
(Syoli Malli)
|
3505005000NRG24280320240220527
|
28/03/2024
|
KUNDAN SINGH
|
3505005WL035407
|
KUNDAN SINGH
|
00415
|
SBIN0007493
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498567
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-013-001/51
(Syoli Malli)
|
3505005000NRG24280320240220529
|
28/03/2024
|
sate singh
|
3505005WL035407
|
sate singh
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498566
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-013-001/54
(Syoli Malli)
|
3505005000NRG24280320240220530
|
28/03/2024
|
barat singh
|
3505005WL035407
|
barat singh
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498570
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-013-001/59
(Syoli Malli)
|
3505005000NRG24280320240220532
|
28/03/2024
|
MANGLA DEVI
|
3505005WL035407
|
MANGLA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498580
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-013-001/60
(Syoli Malli)
|
3505005000NRG24280320240220533
|
28/03/2024
|
MEENA DEVI
|
3505005WL035407
|
MEENA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498600
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-005-013-001/68
(Syoli Malli)
|
3505005000NRG24280320240220538
|
28/03/2024
|
ARTI
|
3505005WL035407
|
ARTI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498588
|
|
ARTIDORANJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
THALISAIN
|
UT-05-005-013-001/68
(Syoli Malli)
|
3505005000NRG24280320240220539
|
28/03/2024
|
urmila devi
|
3505005WL035407
|
urmila devi
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498571
|
|
Ms. Urmila Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
THALISAIN
|
UT-05-005-013-001/69
(Syoli Malli)
|
3505005000NRG24280320240220540
|
28/03/2024
|
ISHWARI DEVI
|
3505005WL035407
|
ISHWARI DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498582
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-013-001/71
(Syoli Malli)
|
3505005000NRG24280320240220541
|
28/03/2024
|
saru devi
|
3505005WL035407
|
saru devi
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498599
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-013-001/72
(Syoli Malli)
|
3505005000NRG24280320240220543
|
28/03/2024
|
BEENA DEVI
|
3505005WL035407
|
BEENA DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498572
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG24280320240220546
|
28/03/2024
|
DEVESHWARI
|
3505005WL035407
|
DEVESHWARI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498596
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-013-001/8
(Syoli Malli)
|
3505005000NRG24280320240220545
|
28/03/2024
|
MANJU DEVI
|
3505005WL035407
|
MANJU DEVI
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498592
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-013-001/9
(Syoli Malli)
|
3505005000NRG24280320240220548
|
28/03/2024
|
BHUPENDRA SINGH
|
3505005WL035407
|
BHUPENDRA SINGH
|
00415
|
SBIN0007493
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498569
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALISAIN
|
UT-05-005-013-003/134
(Syoli Malli)
|
3505005000NRG24280320240220549
|
28/03/2024
|
DEVESWARI DEVI
|
3505005WL035407
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498595
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
50
|
THALISAIN
|
UT-05-005-013-001/1
(Syoli Malli)
|
3505005000NRG24280320240220484
|
28/03/2024
|
DEVESWARI DEVI
|
3505005WL035407
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498602
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-013-001/132
(Syoli Malli)
|
3505005000NRG24280320240220490
|
28/03/2024
|
DURGA
|
3505005WL035407
|
DURGA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498618
|
|
Miss. DURGA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
THALISAIN
|
UT-05-005-013-001/139
(Syoli Malli)
|
3505005000NRG24280320240220492
|
28/03/2024
|
suji devi
|
3505005WL035407
|
suji devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498605
|
|
Mrs. SUJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
THALISAIN
|
UT-05-005-013-001/146
(Syoli Malli)
|
3505005000NRG24280320240220495
|
28/03/2024
|
KARAN SINGH
|
3505005WL035407
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498622
|
|
KARANSINGHSODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
THALISAIN
|
UT-05-005-013-001/151
(Syoli Malli)
|
3505005000NRG24280320240220501
|
28/03/2024
|
HIMALI DEVI
|
3505005WL035407
|
HIMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112498607
|
|
Mrs. HIMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
THALISAIN
|
UT-05-005-013-001/157
(Syoli Malli)
|
3505005000NRG24280320240220503
|
28/03/2024
|
MADAN LAL
|
3505005WL035407
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498609
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
THALISAIN
|
UT-05-005-013-001/158
(Syoli Malli)
|
3505005000NRG24280320240220504
|
28/03/2024
|
BEERA DEVI
|
3505005WL035407
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498611
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
THALISAIN
|
UT-05-005-013-001/160
(Syoli Malli)
|
3505005000NRG24280320240220506
|
28/03/2024
|
REKHA DEVI
|
3505005WL035407
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498608
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
THALISAIN
|
UT-05-005-013-001/166
(Syoli Malli)
|
3505005000NRG24280320240220508
|
28/03/2024
|
RENUKA
|
3505005WL035407
|
RENUKA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498619
|
|
RENUKADOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
THALISAIN
|
UT-05-005-013-001/185
(Syoli Malli)
|
3505005000NRG24280320240220512
|
28/03/2024
|
SHAKHA DEVI
|
3505005WL035407
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112498613
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-013-001/38
(Syoli Malli)
|
3505005000NRG24280320240220524
|
28/03/2024
|
sunita devi
|
3505005WL035407
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498621
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
THALISAIN
|
UT-05-005-013-001/4
(Syoli Malli)
|
3505005000NRG24280320240220525
|
28/03/2024
|
PAPPI DEVI
|
3505005WL035407
|
PAPPI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498604
|
|
Mrs. PAPPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
THALISAIN
|
UT-05-005-013-001/42
(Syoli Malli)
|
3505005000NRG24280320240220526
|
28/03/2024
|
BHUNDRA DEVI
|
3505005WL035407
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498606
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-013-001/45
(Syoli Malli)
|
3505005000NRG24280320240220528
|
28/03/2024
|
ASHADI DEVI
|
3505005WL035407
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498615
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
THALISAIN
|
UT-05-005-013-001/57
(Syoli Malli)
|
3505005000NRG24280320240220531
|
28/03/2024
|
RAMESWARI DEVI
|
3505005WL035407
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498610
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THALISAIN
|
UT-05-005-013-001/65
(Syoli Malli)
|
3505005000NRG24280320240220535
|
28/03/2024
|
BELAMI DEVI
|
3505005WL035407
|
BELAMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498623
|
|
BELAMIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
THALISAIN
|
UT-05-005-013-001/67
(Syoli Malli)
|
3505005000NRG24280320240220537
|
28/03/2024
|
GAINI DEVI
|
3505005WL035407
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498612
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
THALISAIN
|
UT-05-005-013-001/9
(Syoli Malli)
|
3505005000NRG24280320240220547
|
28/03/2024
|
RAJNI DEVI
|
3505005WL035407
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498603
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101890
|
101890
|
|
|
|
|
|
|
|