|
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
|
THAULDHAR
|
UT-13-005-084-004/162
(BORGAON)
|
3513005000NRG24010620230047082
|
02/06/2023
|
Manju Devi
|
3513005WL003651
|
Manju Devi
|
00354
|
PUNB0640900
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700087
|
|
MANJU DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-097-001/167
(DHMADI)
|
3513005000NRG24010620230046832
|
02/06/2023
|
MAMTA DEVI
|
3513005WL003617
|
MAMTA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Rejected
|
09/06/2023
|
|
2338700119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THAULDHAR
|
UT-13-005-097-001/175
(DHMADI)
|
3513005000NRG24010620230046833
|
02/06/2023
|
SACHIDANAND
|
3513005WL003617
|
SACHIDANAND
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700106
|
|
SACHIDANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAULDHAR
|
UT-13-005-097-001/180
(DHMADI)
|
3513005000NRG24010620230046834
|
02/06/2023
|
RAJANI DEVI
|
3513005WL003617
|
RAJANI DEVI
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700094
|
|
RAJANI DEVI BHATT W/O SHIVANAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-097-001/188
(DHMADI)
|
3513005000NRG24010620230046835
|
02/06/2023
|
RUKAMANI DEVI
|
3513005WL003617
|
RUKAMANI DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700114
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAULDHAR
|
UT-13-005-097-001/192
(DHMADI)
|
3513005000NRG24010620230046836
|
02/06/2023
|
CHANDRA DEVI
|
3513005WL003617
|
CHANDRA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700109
|
|
CHANDRA DEVI W/O MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THAULDHAR
|
UT-13-005-097-001/225
(DHMADI)
|
3513005000NRG24010620230046769
|
02/06/2023
|
PADAMAVATI
|
3513005WL003606
|
PADAMAVATI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700099
|
|
PADAMAVATI W/O AMIT PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THAULDHAR
|
UT-13-005-097-001/234
(DHMADI)
|
3513005000NRG24010620230046765
|
02/06/2023
|
ANITA BHATT
|
3513005WL003605
|
ANITA BHATT
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700103
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAULDHAR
|
UT-13-005-097-001/271
(DHMADI)
|
3513005000NRG24010620230046837
|
02/06/2023
|
MANISHA DEVI
|
3513005WL003617
|
MANISHA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700117
|
|
MANISHA DEVI W/O MUKESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THAULDHAR
|
UT-13-005-097-001/272
(DHMADI)
|
3513005000NRG24010620230046838
|
02/06/2023
|
SARITA DEVI
|
3513005WL003617
|
SARITA DEVI
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700129
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THAULDHAR
|
UT-13-005-097-001/284
(DHMADI)
|
3513005000NRG24010620230046793
|
02/06/2023
|
LAXMI DEVI
|
3513005WL003608
|
LAXMI DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700118
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAULDHAR
|
UT-13-005-097-002/114
(DHMADI)
|
3513005000NRG24010620230046766
|
02/06/2023
|
ARTI
|
3513005WL003605
|
ARTI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700132
|
|
RAKESH BHATT S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THAULDHAR
|
UT-13-005-097-002/114
(DHMADI)
|
3513005000NRG24010620230046839
|
02/06/2023
|
LAKHI RAM
|
3513005WL003617
|
LAKHI RAM
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700095
|
|
LAKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THAULDHAR
|
UT-13-005-097-002/115
(DHMADI)
|
3513005000NRG24010620230046840
|
02/06/2023
|
KALA DEVI
|
3513005WL003617
|
KALA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700102
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THAULDHAR
|
UT-13-005-097-002/116
(DHMADI)
|
3513005000NRG24010620230046841
|
02/06/2023
|
ROSHAN LAL
|
3513005WL003617
|
ROSHAN LAL
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700105
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAULDHAR
|
UT-13-005-097-002/117
(DHMADI)
|
3513005000NRG24010620230046842
|
02/06/2023
|
JYOTI
|
3513005WL003617
|
JYOTI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700127
|
|
JYOTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
THAULDHAR
|
UT-13-005-097-002/119
(DHMADI)
|
3513005000NRG24010620230046843
|
02/06/2023
|
VINEETA DEVI
|
3513005WL003617
|
VINEETA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700093
|
|
VINEETA DEVI W/O MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THAULDHAR
|
UT-13-005-097-002/124
(DHMADI)
|
3513005000NRG24010620230046844
|
02/06/2023
|
JATMA
|
3513005WL003617
|
JATMA
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700126
|
|
JAGDAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THAULDHAR
|
UT-13-005-097-002/127
(DHMADI)
|
3513005000NRG24010620230046845
|
02/06/2023
|
MANMOHAN BHATT
|
3513005WL003617
|
MANMOHAN BHATT
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700136
|
|
MANMOHAN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THAULDHAR
|
UT-13-005-097-002/128
(DHMADI)
|
3513005000NRG24010620230046846
|
02/06/2023
|
Prem dutt
|
3513005WL003617
|
Prem dutt
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700133
|
|
PREM DUTT CHAMOLI S/O MR. MUNSHI RAM CHA
|
BANK OF INDIA(508505)
|
|
21
|
THAULDHAR
|
UT-13-005-097-002/130
(DHMADI)
|
3513005000NRG24010620230046767
|
02/06/2023
|
RUKAMANI DEVI
|
3513005WL003605
|
RUKAMANI DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700121
|
|
RUKAMANI DEVI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THAULDHAR
|
UT-13-005-097-002/131
(DHMADI)
|
3513005000NRG24010620230046770
|
02/06/2023
|
RAKESH PRASAD
|
3513005WL003606
|
RAKESH PRASAD
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700111
|
|
RAKESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THAULDHAR
|
UT-13-005-097-002/141
(DHMADI)
|
3513005000NRG24010620230046847
|
02/06/2023
|
MOHAN LAL
|
3513005WL003617
|
MOHAN LAL
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700122
|
|
MOHAN LAL S/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THAULDHAR
|
UT-13-005-097-002/144
(DHMADI)
|
3513005000NRG24010620230046771
|
02/06/2023
|
BISHALA DEVI
|
3513005WL003606
|
BISHALA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700098
|
|
BISHALA DEVI W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THAULDHAR
|
UT-13-005-097-002/147
(DHMADI)
|
3513005000NRG24010620230046848
|
02/06/2023
|
VIJAY
|
3513005WL003617
|
VIJAY
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700128
|
|
VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THAULDHAR
|
UT-13-005-097-002/148
(DHMADI)
|
3513005000NRG24010620230046849
|
02/06/2023
|
SUSHEELA DEVI
|
3513005WL003617
|
SUSHEELA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700107
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THAULDHAR
|
UT-13-005-097-002/150
(DHMADI)
|
3513005000NRG24010620230046850
|
02/06/2023
|
SITA DEVI
|
3513005WL003617
|
SITA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700108
|
|
SITA DEVI W/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THAULDHAR
|
UT-13-005-097-002/151
(DHMADI)
|
3513005000NRG24010620230046794
|
02/06/2023
|
RAMESH BHATT
|
3513005WL003608
|
RAMESH BHATT
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700134
|
|
RAMESH BHATT S/O JAYENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THAULDHAR
|
UT-13-005-097-002/152
(DHMADI)
|
3513005000NRG24010620230046851
|
02/06/2023
|
INDRA DEVI
|
3513005WL003617
|
INDRA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700101
|
|
INDRA DEVI W/O SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
THAULDHAR
|
UT-13-005-097-002/153
(DHMADI)
|
3513005000NRG24010620230046852
|
02/06/2023
|
SATEESH PRASAD
|
3513005WL003617
|
SATEESH PRASAD
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700113
|
|
SATEESH PRASAD S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THAULDHAR
|
UT-13-005-097-002/154
(DHMADI)
|
3513005000NRG24010620230046795
|
02/06/2023
|
MAMATA DEVI
|
3513005WL003608
|
MAMATA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700097
|
|
MAMATA DEVI W/O RAGHUVEER BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THAULDHAR
|
UT-13-005-097-002/161
(DHMADI)
|
3513005000NRG24010620230046853
|
02/06/2023
|
BHATU DEVIURFA MANJU
|
3513005WL003617
|
BHATU DEVIURFA MANJU
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700096
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAULDHAR
|
UT-13-005-097-002/164
(DHMADI)
|
3513005000NRG24010620230046854
|
02/06/2023
|
AMRITA
|
3513005WL003617
|
AMRITA
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700110
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THAULDHAR
|
UT-13-005-097-002/238
(DHMADI)
|
3513005000NRG24010620230046855
|
02/06/2023
|
PRATIMA DEVI
|
3513005WL003617
|
PRATIMA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700100
|
|
PRATIMA DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THAULDHAR
|
UT-13-005-097-002/265
(DHMADI)
|
3513005000NRG24010620230046856
|
02/06/2023
|
VIMLA DEVI
|
3513005WL003617
|
VIMLA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700112
|
|
VIMLA DEVI W/O CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THAULDHAR
|
UT-13-005-097-002/267
(DHMADI)
|
3513005000NRG24010620230046796
|
02/06/2023
|
BHARTI DEVI
|
3513005WL003608
|
BHARTI DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700104
|
|
BHARTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THAULDHAR
|
UT-13-005-097-002/269
(DHMADI)
|
3513005000NRG24010620230046857
|
02/06/2023
|
ANITA DEVI
|
3513005WL003617
|
ANITA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700115
|
|
ANITA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THAULDHAR
|
UT-13-005-097-002/270
(DHMADI)
|
3513005000NRG24010620230046858
|
02/06/2023
|
KIRAN DEVI
|
3513005WL003617
|
KIRAN DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700116
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THAULDHAR
|
UT-13-005-097-002/306
(DHMADI)
|
3513005000NRG24010620230046768
|
02/06/2023
|
REKHA DEVI
|
3513005WL003605
|
REKHA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700123
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THAULDHAR
|
UT-13-005-097-002/308
(DHMADI)
|
3513005000NRG24010620230046859
|
02/06/2023
|
BABITA DEVI
|
3513005WL003617
|
BABITA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700125
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THAULDHAR
|
UT-13-005-097-002/309
(DHMADI)
|
3513005000NRG24010620230046860
|
02/06/2023
|
VISHAL MANI BHATT
|
3513005WL003617
|
VISHAL MANI BHATT
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700120
|
|
VISHAL MANI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THAULDHAR
|
UT-13-005-097-002/310
(DHMADI)
|
3513005000NRG24010620230046861
|
02/06/2023
|
MANDAKINI DEVI
|
3513005WL003617
|
MANDAKINI DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700131
|
|
MANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
THAULDHAR
|
UT-13-005-097-002/311
(DHMADI)
|
3513005000NRG24010620230046797
|
02/06/2023
|
KANCHAN
|
3513005WL003608
|
KANCHAN
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700130
|
|
Miss. KANCHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
THAULDHAR
|
UT-13-005-097-002/313
(DHMADI)
|
3513005000NRG24010620230046862
|
02/06/2023
|
neelam
|
3513005WL003617
|
neelam
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700124
|
|
NEELAM D/O MAHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THAULDHAR
|
UT-13-005-097-002/314
(DHMADI)
|
3513005000NRG24010620230046863
|
02/06/2023
|
Neha
|
3513005WL003617
|
Neha
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700135
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117990
|
117990
|
|
|
|
|
|
|
|
|
46
|
THAULDHAR
|
UT-13-005-073-001/104
(SANKRI)
|
3513005000NRG24010620230046873
|
02/06/2023
|
PYARI DEVI
|
3513005WL003622
|
PYARI DEVI
|
00415
|
SBIN0004341
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338700060
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAULDHAR
|
UT-13-005-073-001/59
(SANKRI)
|
3513005000NRG24010620230046886
|
02/06/2023
|
SHAKUNTLA DEVI
|
3513005WL003622
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004341
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700036
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
THAULDHAR
|
UT-13-005-084-001/78
(BORGAON)
|
3513005000NRG24010620230047072
|
02/06/2023
|
DINESH SINGH
|
3513005WL003651
|
DINESH SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700023
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAULDHAR
|
UT-13-005-084-001/90
(BORGAON)
|
3513005000NRG24010620230047074
|
02/06/2023
|
SUNITA
|
3513005WL003651
|
SUNITA
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700030
|
|
SUNITA
|
CANARA BANK(508532)
|
|
50
|
THAULDHAR
|
UT-13-005-084-002/145
(BORGAON)
|
3513005000NRG24010620230047075
|
02/06/2023
|
SOHAN LAL
|
3513005WL003651
|
SOHAN LAL
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700066
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAULDHAR
|
UT-13-005-084-002/26
(BORGAON)
|
3513005000NRG24010620230047076
|
02/06/2023
|
SURAT SINGH
|
3513005WL003651
|
SURAT SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700021
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THAULDHAR
|
UT-13-005-084-004/137
(BORGAON)
|
3513005000NRG24010620230047077
|
02/06/2023
|
LAXMI DEVI
|
3513005WL003651
|
LAXMI DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700057
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAULDHAR
|
UT-13-005-084-004/139
(BORGAON)
|
3513005000NRG24010620230047078
|
02/06/2023
|
ARCHANA
|
3513005WL003651
|
ARCHANA
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700069
|
|
MR ADRASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAULDHAR
|
UT-13-005-084-004/141
(BORGAON)
|
3513005000NRG24010620230047080
|
02/06/2023
|
GIRISH
|
3513005WL003651
|
GIRISH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700063
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAULDHAR
|
UT-13-005-084-004/141
(BORGAON)
|
3513005000NRG24010620230047079
|
02/06/2023
|
REENA DEVI
|
3513005WL003651
|
REENA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700062
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAULDHAR
|
UT-13-005-084-004/150
(BORGAON)
|
3513005000NRG24010620230047081
|
02/06/2023
|
USHA DEVI
|
3513005WL003651
|
USHA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700027
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAULDHAR
|
UT-13-005-084-004/31
(BORGAON)
|
3513005000NRG24010620230047083
|
02/06/2023
|
PRATAP SINGH
|
3513005WL003651
|
PRATAP SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700022
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAULDHAR
|
UT-13-005-084-004/37
(BORGAON)
|
3513005000NRG24010620230047085
|
02/06/2023
|
SONI LAL
|
3513005WL003651
|
SONI LAL
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700059
|
|
MR SONI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THAULDHAR
|
UT-13-005-084-004/49
(BORGAON)
|
3513005000NRG24010620230047087
|
02/06/2023
|
BUDDI MISTRI
|
3513005WL003651
|
BUDDI MISTRI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700020
|
|
BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAULDHAR
|
UT-13-005-084-004/51
(BORGAON)
|
3513005000NRG24010620230047088
|
02/06/2023
|
ROSHANI DEVI
|
3513005WL003651
|
ROSHANI DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700041
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAULDHAR
|
UT-13-005-084-004/60
(BORGAON)
|
3513005000NRG24010620230047089
|
02/06/2023
|
VIMLA
|
3513005WL003651
|
VIMLA
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700065
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAULDHAR
|
UT-13-005-096-001/105
(KYULAGI)
|
3513005000NRG24010620230047091
|
02/06/2023
|
GUDDI DEVI
|
3513005WL003651
|
GUDDI DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700042
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAULDHAR
|
UT-13-005-096-001/105
(KYULAGI)
|
3513005000NRG24010620230047090
|
02/06/2023
|
SHIV SINGH
|
3513005WL003651
|
SHIV SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700031
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAULDHAR
|
UT-13-005-096-001/120
(KYULAGI)
|
3513005000NRG24010620230047092
|
02/06/2023
|
GEETA DEVI
|
3513005WL003651
|
GEETA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700038
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAULDHAR
|
UT-13-005-096-001/123
(KYULAGI)
|
3513005000NRG24010620230047094
|
02/06/2023
|
DURGA DEVI
|
3513005WL003651
|
DURGA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700058
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
THAULDHAR
|
UT-13-005-096-001/131
(KYULAGI)
|
3513005000NRG24010620230047097
|
02/06/2023
|
VISHALA DEVI
|
3513005WL003651
|
VISHALA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700035
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAULDHAR
|
UT-13-005-096-001/173
(KYULAGI)
|
3513005000NRG24010620230047098
|
02/06/2023
|
PRIYANKA
|
3513005WL003651
|
PRIYANKA
|
00415
|
SBIN0004341
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338700067
|
|
MR PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THAULDHAR
|
UT-13-005-096-001/173
(KYULAGI)
|
3513005000NRG24010620230047099
|
02/06/2023
|
REENA DEVI
|
3513005WL003651
|
REENA DEVI
|
00415
|
SBIN0004341
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338700037
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAULDHAR
|
UT-13-005-096-001/174
(KYULAGI)
|
3513005000NRG24010620230047100
|
02/06/2023
|
MANJU DEVI
|
3513005WL003651
|
MANJU DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700024
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAULDHAR
|
UT-13-005-096-001/175
(KYULAGI)
|
3513005000NRG24010620230047101
|
02/06/2023
|
SANGEETA DEVI
|
3513005WL003651
|
SANGEETA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700039
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAULDHAR
|
UT-13-005-096-001/175
(KYULAGI)
|
3513005000NRG24010620230047102
|
02/06/2023
|
VIKRAM SINGH
|
3513005WL003651
|
VIKRAM SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700068
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THAULDHAR
|
UT-13-005-096-001/189
(KYULAGI)
|
3513005000NRG24010620230047104
|
02/06/2023
|
ANITA DEVI
|
3513005WL003651
|
ANITA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700056
|
|
Mrs. ANITA DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
THAULDHAR
|
UT-13-005-096-001/191
(KYULAGI)
|
3513005000NRG24010620230047105
|
02/06/2023
|
GAJENDRA SINGH
|
3513005WL003651
|
GAJENDRA SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700029
|
|
MR GAJENDAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAULDHAR
|
UT-13-005-096-001/191
(KYULAGI)
|
3513005000NRG24010620230047106
|
02/06/2023
|
MEENA DEVI
|
3513005WL003651
|
MEENA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700040
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAULDHAR
|
UT-13-005-096-001/193
(KYULAGI)
|
3513005000NRG24010620230047107
|
02/06/2023
|
ROSHANI DEVI
|
3513005WL003651
|
ROSHANI DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700034
|
|
Mrs. ROSHNI DEVI W/O JITENDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
THAULDHAR
|
UT-13-005-096-001/21
(KYULAGI)
|
3513005000NRG24010620230047111
|
02/06/2023
|
ANITA DEVI
|
3513005WL003651
|
ANITA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700032
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAULDHAR
|
UT-13-005-096-001/21
(KYULAGI)
|
3513005000NRG24010620230047110
|
02/06/2023
|
KSRSN SINGH
|
3513005WL003651
|
KSRSN SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700061
|
|
Mr. KARAN SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THAULDHAR
|
UT-13-005-096-001/23
(KYULAGI)
|
3513005000NRG24010620230047112
|
02/06/2023
|
POOJA DEVI
|
3513005WL003651
|
POOJA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700043
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAULDHAR
|
UT-13-005-096-001/244
(KYULAGI)
|
3513005000NRG24010620230047113
|
02/06/2023
|
SARITA DEVI
|
3513005WL003651
|
SARITA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700028
|
|
SARITA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
THAULDHAR
|
UT-13-005-096-001/244
(KYULAGI)
|
3513005000NRG24010620230047114
|
02/06/2023
|
SURENDRA SINGH
|
3513005WL003651
|
SURENDRA SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700033
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THAULDHAR
|
UT-13-005-096-001/248
(KYULAGI)
|
3513005000NRG24010620230047116
|
02/06/2023
|
ANITA DEVI
|
3513005WL003651
|
ANITA DEVI
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700025
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAULDHAR
|
UT-13-005-096-001/96
(KYULAGI)
|
3513005000NRG24010620230047117
|
02/06/2023
|
SURENDRA SINGH
|
3513005WL003651
|
SURENDRA SINGH
|
00415
|
SBIN0004341
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700064
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
83
|
THAULDHAR
|
UT-13-005-096-001/245
(KYULAGI)
|
3513005000NRG24010620230047115
|
02/06/2023
|
GAJENDRA SINGH
|
3513005WL003651
|
GAJENDRA SINGH
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700026
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
84
|
THAULDHAR
|
UT-13-005-021-001/110
(GAIR NAGUN)
|
3513005000NRG24010620230046753
|
02/06/2023
|
Guddu Das
|
3513005WL003601
|
Guddu Das
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700052
|
|
GUDDU DAS SO DALAB DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
THAULDHAR
|
UT-13-005-021-001/110
(GAIR NAGUN)
|
3513005000NRG24010620230046752
|
02/06/2023
|
MONIKA DEVI
|
3513005WL003601
|
MONIKA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700046
|
|
MONIKA DEVI WO GUDDU DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
THAULDHAR
|
UT-13-005-021-001/153
(GAIR NAGUN)
|
3513005000NRG24010620230046762
|
02/06/2023
|
deepika
|
3513005WL003604
|
deepika
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700051
|
|
DIPIKA DEVI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THAULDHAR
|
UT-13-005-021-001/16
(GAIR NAGUN)
|
3513005000NRG24010620230046756
|
02/06/2023
|
MADAN SINGH
|
3513005WL003602
|
MADAN SINGH
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700053
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
88
|
THAULDHAR
|
UT-13-005-021-001/16
(GAIR NAGUN)
|
3513005000NRG24010620230046757
|
02/06/2023
|
RATNI DEVI
|
3513005WL003602
|
RATNI DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700054
|
|
RATNI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
THAULDHAR
|
UT-13-005-021-001/179
(GAIR NAGUN)
|
3513005000NRG24010620230046754
|
02/06/2023
|
HASTI DASS
|
3513005WL003601
|
HASTI DASS
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700055
|
|
HASTI DASS S/O SURDAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
THAULDHAR
|
UT-13-005-021-001/21
(GAIR NAGUN)
|
3513005000NRG24010620230046763
|
02/06/2023
|
MANGAL SINGH
|
3513005WL003604
|
MANGAL SINGH
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700045
|
|
MANGAL SINGH SO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
THAULDHAR
|
UT-13-005-021-001/21
(GAIR NAGUN)
|
3513005000NRG24010620230046764
|
02/06/2023
|
MEENA DEVI
|
3513005WL003604
|
MEENA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700047
|
|
MEENA DEVI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
THAULDHAR
|
UT-13-005-021-001/51
(GAIR NAGUN)
|
3513005000NRG24010620230046759
|
02/06/2023
|
LALITA
|
3513005WL003603
|
LALITA
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700044
|
|
LALITA DEVI WO RAJI DASS
|
UNION BANK OF INDIA(508500)
|
|
93
|
THAULDHAR
|
UT-13-005-021-001/51
(GAIR NAGUN)
|
3513005000NRG24010620230046758
|
02/06/2023
|
RAJI DAS
|
3513005WL003603
|
RAJI DAS
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700050
|
|
RAJIDASSOGYADUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
THAULDHAR
|
UT-13-005-021-001/56
(GAIR NAGUN)
|
3513005000NRG24010620230046760
|
02/06/2023
|
VIJAMA DEVI
|
3513005WL003603
|
VIJAMA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700048
|
|
VIJAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
THAULDHAR
|
UT-13-005-021-001/60
(GAIR NAGUN)
|
3513005000NRG24010620230046761
|
02/06/2023
|
SITA DEVI
|
3513005WL003603
|
SITA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338700049
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
96
|
THAULDHAR
|
UT-13-005-073-001/101
(SANKRI)
|
3513005000NRG24010620230046871
|
02/06/2023
|
SONIYA DEVI
|
3513005WL003622
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700091
|
|
Mrs. SONIYA DEVI W/O JYOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THAULDHAR
|
UT-13-005-073-001/102
(SANKRI)
|
3513005000NRG24010620230046872
|
02/06/2023
|
NEELAM DEVI
|
3513005WL003622
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338700076
|
|
Mrs. NEELAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THAULDHAR
|
UT-13-005-073-001/105
(SANKRI)
|
3513005000NRG24010620230046874
|
02/06/2023
|
ARTI DEVI
|
3513005WL003622
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338700089
|
|
Mrs. ARTI DEVI W/O JAYENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THAULDHAR
|
UT-13-005-073-001/110
(SANKRI)
|
3513005000NRG24010620230046875
|
02/06/2023
|
VINITA DEVI
|
3513005WL003622
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338700088
|
|
Miss. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THAULDHAR
|
UT-13-005-073-001/13
(SANKRI)
|
3513005000NRG24010620230046876
|
02/06/2023
|
SUMERI DEVI
|
3513005WL003622
|
SUMERI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338700080
|
|
Mrs. SUMERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THAULDHAR
|
UT-13-005-073-001/14
(SANKRI)
|
3513005000NRG24010620230046877
|
02/06/2023
|
NEEMA DEVI
|
3513005WL003622
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338700084
|
|
Mrs. NEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THAULDHAR
|
UT-13-005-073-001/17
(SANKRI)
|
3513005000NRG24010620230046878
|
02/06/2023
|
SHEELA DEVI
|
3513005WL003622
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338700082
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAULDHAR
|
UT-13-005-073-001/19
(SANKRI)
|
3513005000NRG24010620230046880
|
02/06/2023
|
Kusum
|
3513005WL003622
|
Kusum
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700090
|
|
Miss. KUSUM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THAULDHAR
|
UT-13-005-073-001/19
(SANKRI)
|
3513005000NRG24010620230046879
|
02/06/2023
|
SAVITRI DEVI
|
3513005WL003622
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700077
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THAULDHAR
|
UT-13-005-073-001/21
(SANKRI)
|
3513005000NRG24010620230046881
|
02/06/2023
|
JASODA DEVI
|
3513005WL003622
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338700074
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THAULDHAR
|
UT-13-005-073-001/29
(SANKRI)
|
3513005000NRG24010620230046882
|
02/06/2023
|
PARJESWARI
|
3513005WL003622
|
PARJESWARI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338700073
|
|
Mrs. PARJESWARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
THAULDHAR
|
UT-13-005-073-001/43
(SANKRI)
|
3513005000NRG24010620230046883
|
02/06/2023
|
KUSHA DEVI
|
3513005WL003622
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338700075
|
|
KUSHABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
THAULDHAR
|
UT-13-005-073-001/45
(SANKRI)
|
3513005000NRG24010620230046884
|
02/06/2023
|
SAKAMBARI
|
3513005WL003622
|
SAKAMBARI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338700078
|
|
Mrs. SAKAMBARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
THAULDHAR
|
UT-13-005-073-001/47
(SANKRI)
|
3513005000NRG24010620230046885
|
02/06/2023
|
JANKI DEVI
|
3513005WL003622
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338700079
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
THAULDHAR
|
UT-13-005-073-001/64
(SANKRI)
|
3513005000NRG24010620230046888
|
02/06/2023
|
CHANDERMA DEVI
|
3513005WL003622
|
CHANDERMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338700083
|
|
Mrs. CHANDERMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THAULDHAR
|
UT-13-005-073-001/72
(SANKRI)
|
3513005000NRG24010620230046889
|
02/06/2023
|
SANTA DEVI
|
3513005WL003622
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338700072
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
THAULDHAR
|
UT-13-005-073-001/73
(SANKRI)
|
3513005000NRG24010620230046890
|
02/06/2023
|
MAGNI DEVI
|
3513005WL003622
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338700086
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THAULDHAR
|
UT-13-005-073-001/85
(SANKRI)
|
3513005000NRG24010620230046891
|
02/06/2023
|
SAROJANI DEVI
|
3513005WL003622
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338700081
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THAULDHAR
|
UT-13-005-073-001/88
(SANKRI)
|
3513005000NRG24010620230046892
|
02/06/2023
|
PUSHPA DEVI
|
3513005WL003622
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338700085
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAULDHAR
|
UT-13-005-084-001/85
(BORGAON)
|
3513005000NRG24010620230047073
|
02/06/2023
|
JUNA DEVI
|
3513005WL003651
|
JUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700092
|
|
Mrs. JONA DEVI WO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THAULDHAR
|
UT-13-005-096-001/120
(KYULAGI)
|
3513005000NRG24010620230047093
|
02/06/2023
|
VIRENDRA SINGH
|
3513005WL003651
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700070
|
|
Mr. BIRENDRA SINGH SO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THAULDHAR
|
UT-13-005-096-001/189
(KYULAGI)
|
3513005000NRG24010620230047103
|
02/06/2023
|
UMED SINGH
|
3513005WL003651
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700019
|
|
Mr. UMMED SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
THAULDHAR
|
UT-13-005-096-001/194
(KYULAGI)
|
3513005000NRG24010620230047109
|
02/06/2023
|
VIJAY SINGH
|
3513005WL003651
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338700071
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272780
|
272780
|
|
|
|
|
|
|
|