|
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-13-005-037-001/172
(KANDAR GAON)
|
3513005000NRG24040520230017997
|
06/05/2023
|
LALITA DEVI
|
3513005WL001299
|
LALITA DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036896
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-037-003/66
(KANDAR GAON)
|
3513005000NRG24040520230017966
|
06/05/2023
|
JEET SINGH
|
3513005WL001296
|
JEET SINGH
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036846
|
|
JEET SINGH - S/O - DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THAULDHAR
|
UT-13-005-037-003/163
(KANDAR GAON)
|
3513005000NRG24040520230018041
|
06/05/2023
|
PUSHPA DEVI
|
3513005WL001299
|
PUSHPA DEVI
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036864
|
|
PUSHPA D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THAULDHAR
|
UT-13-005-082-001/100
(BANDA)
|
3513005000NRG24060520230019879
|
06/05/2023
|
aarti
|
3513005WL001413
|
aarti
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036863
|
|
ARTI DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-082-001/25
(BANDA)
|
3513005000NRG24060520230019881
|
06/05/2023
|
VIOND PRASAD
|
3513005WL001413
|
VIOND PRASAD
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036859
|
|
VINOD PRASAD S/O DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THAULDHAR
|
UT-13-005-082-001/35
(BANDA)
|
3513005000NRG24060520230019882
|
06/05/2023
|
RAMPYARI DEVI
|
3513005WL001413
|
RAMPYARI DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036862
|
|
RAM PYARI DEVI W/O GUNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THAULDHAR
|
UT-13-005-082-001/37
(BANDA)
|
3513005000NRG24060520230019884
|
06/05/2023
|
BINTA DEVI
|
3513005WL001413
|
BINTA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036855
|
|
BINATA DEVI W/O KAMALNAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THAULDHAR
|
UT-13-005-082-001/40
(BANDA)
|
3513005000NRG24060520230019885
|
06/05/2023
|
MURTI RAM
|
3513005WL001413
|
MURTI RAM
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1495036858
|
|
MURTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THAULDHAR
|
UT-13-005-082-001/41
(BANDA)
|
3513005000NRG24060520230019886
|
06/05/2023
|
VIMLA DEVI
|
3513005WL001413
|
VIMLA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036865
|
|
VIMLA DEVI W/O JAVAHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THAULDHAR
|
UT-13-005-082-001/48
(BANDA)
|
3513005000NRG24060520230019888
|
06/05/2023
|
JAUMALA DEVI
|
3513005WL001413
|
JAUMALA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036857
|
|
JAUMALA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THAULDHAR
|
UT-13-005-082-001/63
(BANDA)
|
3513005000NRG24060520230019889
|
06/05/2023
|
URMILA DEVI
|
3513005WL001413
|
URMILA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036856
|
|
URMILA DEVI W/O SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THAULDHAR
|
UT-13-005-082-001/74
(BANDA)
|
3513005000NRG24060520230019890
|
06/05/2023
|
CHANDRA DEVI
|
3513005WL001413
|
CHANDRA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036867
|
|
CHANDRA DEVI W/O PHARASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THAULDHAR
|
UT-13-005-082-001/8
(BANDA)
|
3513005000NRG24060520230019892
|
06/05/2023
|
BANSHI DEVI
|
3513005WL001413
|
BANSHI DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036860
|
|
BANSHI W/O DHARMA NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THAULDHAR
|
UT-13-005-082-001/82
(BANDA)
|
3513005000NRG24060520230019893
|
06/05/2023
|
MAMTA DEVI
|
3513005WL001413
|
MAMTA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036854
|
|
MAMTA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THAULDHAR
|
UT-13-005-082-001/87
(BANDA)
|
3513005000NRG24060520230019894
|
06/05/2023
|
ANITA DEVI
|
3513005WL001413
|
ANITA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036866
|
|
ANITA DEVI D/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THAULDHAR
|
UT-13-005-082-001/98
(BANDA)
|
3513005000NRG24060520230019896
|
06/05/2023
|
SEELA DEVI
|
3513005WL001413
|
SEELA DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036861
|
|
SHEELA DEVI W/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
17
|
THAULDHAR
|
UT-13-005-080-002/48
(TALLA UPPU)
|
3513005000NRG24030520230016993
|
06/05/2023
|
Sobat Singh
|
3513005WL001206
|
Sobat Singh
|
00415
|
SBIN0001117
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036794
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
THAULDHAR
|
UT-13-005-037-002/118
(KANDAR GAON)
|
3513005000NRG24040520230018025
|
06/05/2023
|
MANISHA
|
3513005WL001299
|
MANISHA
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036795
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAULDHAR
|
UT-13-005-037-002/153
(KANDAR GAON)
|
3513005000NRG24040520230018037
|
06/05/2023
|
SHASHI DEVI
|
3513005WL001299
|
SHASHI DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036797
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAULDHAR
|
UT-13-005-037-003/60
(KANDAR GAON)
|
3513005000NRG24040520230018045
|
06/05/2023
|
CHANDAN
|
3513005WL001299
|
CHANDAN
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036796
|
|
MR CHANDAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAULDHAR
|
UT-13-005-037-003/63
(KANDAR GAON)
|
3513005000NRG24040520230018048
|
06/05/2023
|
BALDEV
|
3513005WL001299
|
BALDEV
|
00415
|
SBIN0003934
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036798
|
|
BALDEV &SULLAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
22
|
THAULDHAR
|
UT-13-005-037-001/101
(KANDAR GAON)
|
3513005000NRG24040520230017994
|
06/05/2023
|
GUDDI DEVI
|
3513005WL001299
|
GUDDI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036816
|
|
GUDDI DEVI W/O BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THAULDHAR
|
UT-13-005-037-001/108
(KANDAR GAON)
|
3513005000NRG24040520230017996
|
06/05/2023
|
ANGURI
|
3513005WL001299
|
ANGURI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Rejected
|
12/05/2023
|
|
1495036822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THAULDHAR
|
UT-13-005-037-001/108
(KANDAR GAON)
|
3513005000NRG24040520230017995
|
06/05/2023
|
BANKELAL
|
3513005WL001299
|
BANKELAL
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036821
|
|
BANKELAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
THAULDHAR
|
UT-13-005-037-001/83
(KANDAR GAON)
|
3513005000NRG24040520230017930
|
06/05/2023
|
ELMS DEVI
|
3513005WL001293
|
ELMS DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036837
|
|
RAI SINGH & ELMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THAULDHAR
|
UT-13-005-037-001/83
(KANDAR GAON)
|
3513005000NRG24040520230017929
|
06/05/2023
|
RAI SINGH
|
3513005WL001293
|
RAI SINGH
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036891
|
|
RAYSINGHSODHYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
THAULDHAR
|
UT-13-005-037-001/84
(KANDAR GAON)
|
3513005000NRG24040520230017998
|
06/05/2023
|
RAM DEI
|
3513005WL001299
|
RAM DEI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036802
|
|
SHISPAL S/O HUKAM SINGH MRS RATAN DEI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THAULDHAR
|
UT-13-005-037-001/85
(KANDAR GAON)
|
3513005000NRG24040520230017999
|
06/05/2023
|
VINN
|
3513005WL001299
|
VINN
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036895
|
|
CHANDRA MOHAN PANTH S/O SHIVA NAND &VINN
|
UNION BANK OF INDIA(508500)
|
|
29
|
THAULDHAR
|
UT-13-005-037-001/86
(KANDAR GAON)
|
3513005000NRG24040520230018000
|
06/05/2023
|
SHAILA DEVI
|
3513005WL001299
|
SHAILA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036823
|
|
SHAILA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THAULDHAR
|
UT-13-005-037-001/87
(KANDAR GAON)
|
3513005000NRG24040520230018001
|
06/05/2023
|
MOR SINGH PANWAR
|
3513005WL001299
|
MOR SINGH PANWAR
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036800
|
|
MOR SINGH PANWAR S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
THAULDHAR
|
UT-13-005-037-001/90
(KANDAR GAON)
|
3513005000NRG24040520230018003
|
06/05/2023
|
VIMLA DEVI
|
3513005WL001299
|
VIMLA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036894
|
|
VIMLA DEVI W/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
THAULDHAR
|
UT-13-005-037-001/91
(KANDAR GAON)
|
3513005000NRG24040520230018004
|
06/05/2023
|
AHILYA DEVI
|
3513005WL001299
|
AHILYA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036827
|
|
DAYAL SINGH S/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THAULDHAR
|
UT-13-005-037-001/92
(KANDAR GAON)
|
3513005000NRG24040520230018005
|
06/05/2023
|
PREM SINGH
|
3513005WL001299
|
PREM SINGH
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036807
|
|
PREMSINGHSOSAVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
THAULDHAR
|
UT-13-005-037-001/92
(KANDAR GAON)
|
3513005000NRG24040520230018006
|
06/05/2023
|
SEETA DEVI
|
3513005WL001299
|
SEETA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
13/05/2023
|
|
1495036892
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAULDHAR
|
UT-13-005-037-001/93
(KANDAR GAON)
|
3513005000NRG24040520230018007
|
06/05/2023
|
KALA DEVI
|
3513005WL001299
|
KALA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036801
|
|
KALA DEVI W/O LATE CHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
THAULDHAR
|
UT-13-005-037-001/94
(KANDAR GAON)
|
3513005000NRG24040520230018008
|
06/05/2023
|
URMILA
|
3513005WL001299
|
URMILA
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036826
|
|
URMILA W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
THAULDHAR
|
UT-13-005-037-001/95
(KANDAR GAON)
|
3513005000NRG24040520230018009
|
06/05/2023
|
GUDDI DEVI
|
3513005WL001299
|
GUDDI DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036839
|
|
JAIVEER & GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THAULDHAR
|
UT-13-005-037-001/97
(KANDAR GAON)
|
3513005000NRG24040520230018010
|
06/05/2023
|
MEENA DEVI
|
3513005WL001299
|
MEENA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036799
|
|
ABLLU S/O RUDRU & MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
THAULDHAR
|
UT-13-005-037-001/98
(KANDAR GAON)
|
3513005000NRG24040520230018011
|
06/05/2023
|
SIRA DEVI
|
3513005WL001299
|
SIRA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036817
|
|
SIRA DEVI S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THAULDHAR
|
UT-13-005-037-002/106
(KANDAR GAON)
|
3513005000NRG24040520230018012
|
06/05/2023
|
SEETA DEVI
|
3513005WL001299
|
SEETA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036835
|
|
VUDDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
THAULDHAR
|
UT-13-005-037-002/110
(KANDAR GAON)
|
3513005000NRG24040520230018013
|
06/05/2023
|
CHUMMA DEVI
|
3513005WL001299
|
CHUMMA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036820
|
|
GHANSYAM S/O MAIDRU
|
UNION BANK OF INDIA(508500)
|
|
42
|
THAULDHAR
|
UT-13-005-037-002/111
(KANDAR GAON)
|
3513005000NRG24040520230018014
|
06/05/2023
|
KRISHNA DEVI
|
3513005WL001299
|
KRISHNA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1495036819
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAULDHAR
|
UT-13-005-037-002/112
(KANDAR GAON)
|
3513005000NRG24040520230018015
|
06/05/2023
|
ASHA DEVI
|
3513005WL001299
|
ASHA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036818
|
|
BUDHI SINGH S/O JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
THAULDHAR
|
UT-13-005-037-002/113
(KANDAR GAON)
|
3513005000NRG24040520230018016
|
06/05/2023
|
LEELA DEVI
|
3513005WL001299
|
LEELA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036808
|
|
LEELA DEVI W/O LATE CHHANCHROO
|
UNION BANK OF INDIA(508500)
|
|
45
|
THAULDHAR
|
UT-13-005-037-002/114
(KANDAR GAON)
|
3513005000NRG24040520230018023
|
06/05/2023
|
NEELAM
|
3513005WL001299
|
NEELAM
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036838
|
|
NEELAM DEVI WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
THAULDHAR
|
UT-13-005-037-002/118
(KANDAR GAON)
|
3513005000NRG24040520230018027
|
06/05/2023
|
Naresh Singh
|
3513005WL001299
|
Naresh Singh
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036841
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAULDHAR
|
UT-13-005-037-002/126
(KANDAR GAON)
|
3513005000NRG24040520230018029
|
06/05/2023
|
REENA DEVI
|
3513005WL001299
|
REENA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036828
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
THAULDHAR
|
UT-13-005-037-002/132
(KANDAR GAON)
|
3513005000NRG24040520230018032
|
06/05/2023
|
Bhau Singh
|
3513005WL001299
|
Bhau Singh
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495036843
|
|
BHAU SINGH SO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
THAULDHAR
|
UT-13-005-037-002/132
(KANDAR GAON)
|
3513005000NRG24040520230018031
|
06/05/2023
|
PRIYANKA DEVI
|
3513005WL001299
|
PRIYANKA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036845
|
|
PRIYANKA DEVI W/O BHAU SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
THAULDHAR
|
UT-13-005-037-002/133
(KANDAR GAON)
|
3513005000NRG24040520230018033
|
06/05/2023
|
VINITA DEVI
|
3513005WL001299
|
VINITA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036844
|
|
VINITA DEVI W/O VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
THAULDHAR
|
UT-13-005-037-002/138
(KANDAR GAON)
|
3513005000NRG24040520230018034
|
06/05/2023
|
SANJU DEVI
|
3513005WL001299
|
SANJU DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495036834
|
|
MAHENDRA SINGH S/O KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
THAULDHAR
|
UT-13-005-037-002/145
(KANDAR GAON)
|
3513005000NRG24040520230018035
|
06/05/2023
|
BHARTI DEVI
|
3513005WL001299
|
BHARTI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036836
|
|
BHARTI W/O JAGBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
THAULDHAR
|
UT-13-005-037-002/148
(KANDAR GAON)
|
3513005000NRG24040520230018036
|
06/05/2023
|
SUSHMA
|
3513005WL001299
|
SUSHMA
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036889
|
|
SUSHMA D/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THAULDHAR
|
UT-13-005-037-002/169
(KANDAR GAON)
|
3513005000NRG24040520230018038
|
06/05/2023
|
madhu
|
3513005WL001299
|
madhu
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036840
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
THAULDHAR
|
UT-13-005-037-003/156
(KANDAR GAON)
|
3513005000NRG24040520230018039
|
06/05/2023
|
LALITA SEMWAL
|
3513005WL001299
|
LALITA SEMWAL
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036830
|
|
LALITA SEMWAL W/O PRAMOOD SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
THAULDHAR
|
UT-13-005-037-003/159
(KANDAR GAON)
|
3513005000NRG24040520230018040
|
06/05/2023
|
MEERA DEVI
|
3513005WL001299
|
MEERA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036829
|
|
MEERA D/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
THAULDHAR
|
UT-13-005-037-003/170-A
(KANDAR GAON)
|
3513005000NRG24040520230018042
|
06/05/2023
|
Anita
|
3513005WL001299
|
Anita
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036842
|
|
ANITA DO SHRI VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THAULDHAR
|
UT-13-005-037-003/60
(KANDAR GAON)
|
3513005000NRG24040520230018044
|
06/05/2023
|
GAYA DEVI
|
3513005WL001299
|
GAYA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036813
|
|
GAYA DEVI W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
THAULDHAR
|
UT-13-005-037-003/61
(KANDAR GAON)
|
3513005000NRG24040520230018046
|
06/05/2023
|
SHARDA DEVI
|
3513005WL001299
|
SHARDA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036812
|
|
RANVEER SINGH & MRS SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
THAULDHAR
|
UT-13-005-037-003/62
(KANDAR GAON)
|
3513005000NRG24040520230018047
|
06/05/2023
|
VIMLA DEVI
|
3513005WL001299
|
VIMLA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036803
|
|
BIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
THAULDHAR
|
UT-13-005-037-003/63
(KANDAR GAON)
|
3513005000NRG24040520230018049
|
06/05/2023
|
SULLAINA DEVI
|
3513005WL001299
|
SULLAINA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036825
|
|
SULENA DEVI WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
62
|
THAULDHAR
|
UT-13-005-037-003/66
(KANDAR GAON)
|
3513005000NRG24040520230017967
|
06/05/2023
|
LEELA DEVI
|
3513005WL001296
|
LEELA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495036810
|
|
LILADEVIWOJITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
THAULDHAR
|
UT-13-005-037-003/67
(KANDAR GAON)
|
3513005000NRG24040520230018050
|
06/05/2023
|
ELMA DEVI
|
3513005WL001299
|
ELMA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036804
|
|
ELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
THAULDHAR
|
UT-13-005-037-003/69
(KANDAR GAON)
|
3513005000NRG24040520230018051
|
06/05/2023
|
BARDI DEVI
|
3513005WL001299
|
BARDI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036814
|
|
BARDEIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
THAULDHAR
|
UT-13-005-037-003/70
(KANDAR GAON)
|
3513005000NRG24040520230018052
|
06/05/2023
|
CHAINA DEVI
|
3513005WL001299
|
CHAINA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036809
|
|
CHAINA DEVI W/O BAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
THAULDHAR
|
UT-13-005-037-003/71
(KANDAR GAON)
|
3513005000NRG24040520230018054
|
06/05/2023
|
FYULA DEVI
|
3513005WL001299
|
FYULA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495036806
|
|
PHAYUNLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
THAULDHAR
|
UT-13-005-037-003/71
(KANDAR GAON)
|
3513005000NRG24040520230018053
|
06/05/2023
|
Humal Singh
|
3513005WL001299
|
Humal Singh
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036805
|
|
HUMAL SINGH ASWAL & FYULA DEVI S/O MR S
|
UNION BANK OF INDIA(508500)
|
|
68
|
THAULDHAR
|
UT-13-005-037-003/73
(KANDAR GAON)
|
3513005000NRG24040520230018055
|
06/05/2023
|
SITA
|
3513005WL001299
|
SITA
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1495036893
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAULDHAR
|
UT-13-005-037-003/74
(KANDAR GAON)
|
3513005000NRG24040520230018056
|
06/05/2023
|
CHANDRA DEVI
|
3513005WL001299
|
CHANDRA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036900
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THAULDHAR
|
UT-13-005-037-003/75
(KANDAR GAON)
|
3513005000NRG24040520230018057
|
06/05/2023
|
CHHUMA DEVI
|
3513005WL001299
|
CHHUMA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036811
|
|
GAMBHEER SINGH & MRS CHHUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
THAULDHAR
|
UT-13-005-037-003/76
(KANDAR GAON)
|
3513005000NRG24040520230018058
|
06/05/2023
|
SANGEETA
|
3513005WL001299
|
SANGEETA
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036824
|
|
SANGEETA DEVI W/O BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
THAULDHAR
|
UT-13-005-037-003/80
(KANDAR GAON)
|
3513005000NRG24040520230018060
|
06/05/2023
|
DURGA DEVI
|
3513005WL001299
|
DURGA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036890
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAULDHAR
|
UT-13-005-037-003/82
(KANDAR GAON)
|
3513005000NRG24040520230018061
|
06/05/2023
|
MAGNI DEVI
|
3513005WL001299
|
MAGNI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036815
|
|
MAGNI DEVI W/O SOWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
THAULDHAR
|
UT-13-005-082-001/102
(BANDA)
|
3513005000NRG24060520230019880
|
06/05/2023
|
meena
|
3513005WL001413
|
meena
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036831
|
|
MEENA W/O SUNIL DUTT
|
UNION BANK OF INDIA(508500)
|
|
75
|
THAULDHAR
|
UT-13-005-082-001/36
(BANDA)
|
3513005000NRG24060520230019883
|
06/05/2023
|
VINITA DEVI
|
3513005WL001413
|
VINITA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036832
|
|
VINITA BHATT W/O SATISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
THAULDHAR
|
UT-13-005-082-001/42
(BANDA)
|
3513005000NRG24060520230019887
|
06/05/2023
|
CHANDRMA DEVI
|
3513005WL001413
|
CHANDRMA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1495036833
|
|
CHANDRAMA DEVI W/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95910
|
95910
|
|
|
|
|
|
|
|
|
77
|
THAULDHAR
|
UT-13-005-037-003/77
(KANDAR GAON)
|
3513005000NRG24040520230018059
|
06/05/2023
|
kajol
|
3513005WL001299
|
kajol
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1495036851
|
|
Miss. KAJOL D/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
THAULDHAR
|
UT-13-005-080-001/202
(TALLA UPPU)
|
3513005000NRG24030520230016939
|
06/05/2023
|
MAMTA
|
3513005WL001205
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036853
|
|
MS MAMTA BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAULDHAR
|
UT-13-005-080-002/113
(TALLA UPPU)
|
3513005000NRG24030520230016976
|
06/05/2023
|
RAMPYARI DEVI
|
3513005WL001206
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495036888
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THAULDHAR
|
UT-13-005-080-002/12
(TALLA UPPU)
|
3513005000NRG24030520230016979
|
06/05/2023
|
sushila
|
3513005WL001206
|
sushila
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036847
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THAULDHAR
|
UT-13-005-080-002/129
(TALLA UPPU)
|
3513005000NRG24030520230016943
|
06/05/2023
|
DARSHANI DEVI
|
3513005WL001205
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495036849
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAULDHAR
|
UT-13-005-080-002/130
(TALLA UPPU)
|
3513005000NRG24030520230016981
|
06/05/2023
|
REENA DEVI
|
3513005WL001206
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036883
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THAULDHAR
|
UT-13-005-080-002/151
(TALLA UPPU)
|
3513005000NRG24030520230016985
|
06/05/2023
|
RAMESH LAL
|
3513005WL001206
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036869
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THAULDHAR
|
UT-13-005-080-002/151
(TALLA UPPU)
|
3513005000NRG24030520230016944
|
06/05/2023
|
SUSHAMA DEVI
|
3513005WL001205
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/05/2023
|
|
1495036872
|
|
Ms. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THAULDHAR
|
UT-13-005-080-002/155
(TALLA UPPU)
|
3513005000NRG24030520230016986
|
06/05/2023
|
KAVITA DEVI
|
3513005WL001206
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036887
|
|
Ms. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
THAULDHAR
|
UT-13-005-080-002/172
(TALLA UPPU)
|
3513005000NRG24030520230016946
|
06/05/2023
|
BEENA DEVI
|
3513005WL001205
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495036875
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THAULDHAR
|
UT-13-005-080-002/209
(TALLA UPPU)
|
3513005000NRG24030520230016948
|
06/05/2023
|
VINITA RANA
|
3513005WL001205
|
VINITA RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036868
|
|
Mrs. VINITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
THAULDHAR
|
UT-13-005-080-002/3
(TALLA UPPU)
|
3513005000NRG24030520230016950
|
06/05/2023
|
CHANDRA DEVI
|
3513005WL001205
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036873
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
THAULDHAR
|
UT-13-005-080-002/30
(TALLA UPPU)
|
3513005000NRG24030520230016951
|
06/05/2023
|
KEVAL DAS
|
3513005WL001205
|
KEVAL DAS
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495036898
|
|
KEVALDASSOBHAJANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
THAULDHAR
|
UT-13-005-080-002/31
(TALLA UPPU)
|
3513005000NRG24030520230016952
|
06/05/2023
|
RUKMANI DEVI
|
3513005WL001205
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036874
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAULDHAR
|
UT-13-005-080-002/38
(TALLA UPPU)
|
3513005000NRG24030520230016957
|
06/05/2023
|
SOBNI DEVI
|
3513005WL001205
|
SOBNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036870
|
|
Ms. SOBNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THAULDHAR
|
UT-13-005-080-002/4
(TALLA UPPU)
|
3513005000NRG24030520230016989
|
06/05/2023
|
BUDDHA DEVI
|
3513005WL001206
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495036884
|
|
Ms. BUDDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
THAULDHAR
|
UT-13-005-080-002/40
(TALLA UPPU)
|
3513005000NRG24030520230016958
|
06/05/2023
|
CHATURDASHI DEVI
|
3513005WL001205
|
CHATURDASHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1495036885
|
|
Ms. CHATURDASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THAULDHAR
|
UT-13-005-080-002/42
(TALLA UPPU)
|
3513005000NRG24030520230016990
|
06/05/2023
|
USHA DEVI
|
3513005WL001206
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036879
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
THAULDHAR
|
UT-13-005-080-002/46
(TALLA UPPU)
|
3513005000NRG24030520230016992
|
06/05/2023
|
SUNDARI DEVI
|
3513005WL001206
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036848
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAULDHAR
|
UT-13-005-080-002/47
(TALLA UPPU)
|
3513005000NRG24030520230016959
|
06/05/2023
|
AMAR DAS
|
3513005WL001205
|
AMAR DAS
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036850
|
|
Mr. AMAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THAULDHAR
|
UT-13-005-080-002/49
(TALLA UPPU)
|
3513005000NRG24030520230016961
|
06/05/2023
|
MOHIT NEGI
|
3513005WL001205
|
MOHIT NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036852
|
|
Mr. MOHIT NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THAULDHAR
|
UT-13-005-080-002/53
(TALLA UPPU)
|
3513005000NRG24030520230016995
|
06/05/2023
|
SITA DEVI
|
3513005WL001206
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495036886
|
|
Ms. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THAULDHAR
|
UT-13-005-080-002/61
(TALLA UPPU)
|
3513005000NRG24030520230016962
|
06/05/2023
|
ANJU DEVI
|
3513005WL001205
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036877
|
|
ANJU DEVI W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THAULDHAR
|
UT-13-005-080-002/77
(TALLA UPPU)
|
3513005000NRG24030520230016997
|
06/05/2023
|
USHA DEVI
|
3513005WL001206
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036897
|
|
Ms. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
THAULDHAR
|
UT-13-005-080-002/81
(TALLA UPPU)
|
3513005000NRG24030520230016964
|
06/05/2023
|
SHISHU DEVI
|
3513005WL001205
|
SHISHU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495036871
|
|
Ms. SISHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
THAULDHAR
|
UT-13-005-080-002/9
(TALLA UPPU)
|
3513005000NRG24030520230016965
|
06/05/2023
|
SONI DEVI
|
3513005WL001205
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036881
|
|
Ms. SONI DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
THAULDHAR
|
UT-13-005-080-002/93
(TALLA UPPU)
|
3513005000NRG24030520230016966
|
06/05/2023
|
HARDEI
|
3513005WL001205
|
HARDEI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036880
|
|
Ms. HARDEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THAULDHAR
|
UT-13-005-080-002/95
(TALLA UPPU)
|
3513005000NRG24030520230016967
|
06/05/2023
|
SEEMA DEVI
|
3513005WL001205
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036876
|
|
Ms. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THAULDHAR
|
UT-13-005-080-002/96
(TALLA UPPU)
|
3513005000NRG24030520230016998
|
06/05/2023
|
DEVESHWARI DEVI
|
3513005WL001206
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495036878
|
|
Ms. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THAULDHAR
|
UT-13-005-080-003/63
(TALLA UPPU)
|
3513005000NRG24030520230016999
|
06/05/2023
|
SUDAMA LAL
|
3513005WL001206
|
SUDAMA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1495036882
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAULDHAR
|
UT-13-005-080-003/86
(TALLA UPPU)
|
3513005000NRG24030520230017001
|
06/05/2023
|
SUCHITA DEVI
|
3513005WL001206
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495036899
|
|
Ms. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|