|
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-13-005-009-001/167
(BARGANI(PALI))
|
3513005000NRG24070320240305200
|
07/03/2024
|
MONIKA DEVI
|
3513005WL025352
|
MONIKA DEVI
|
00078
|
CNRB0003449
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893988
|
|
MONIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-091-001/144
(ECHONI)
|
3513005000NRG24070320240305253
|
07/03/2024
|
Shashi Bisht
|
3513005WL025355
|
Shashi Bisht
|
00089
|
CBIN0284528
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893989
|
|
Mrs. SHASHI BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THAULDHAR
|
UT-13-005-037-001/172
(KANDAR GAON)
|
3513005000NRG24070320240305280
|
07/03/2024
|
LALITA DEVI
|
3513005WL025357
|
LALITA DEVI
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893919
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
THAULDHAR
|
UT-13-005-085-001/251
(VIKOL)
|
3513005000NRG24070320240305343
|
07/03/2024
|
REENA DEVI
|
3513005WL025358
|
REENA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893991
|
|
REENA - D/O - BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-085-001/277
(VIKOL)
|
3513005000NRG24070320240305344
|
07/03/2024
|
PRAMILA DEVI
|
3513005WL025358
|
PRAMILA DEVI
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893990
|
|
Miss. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
THAULDHAR
|
UT-13-005-037-002/103
(KANDAR GAON)
|
3513005000NRG24070320240305293
|
07/03/2024
|
RAJPALSINGH
|
3513005WL025357
|
RAJPALSINGH
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893920
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAULDHAR
|
UT-13-005-037-002/153
(KANDAR GAON)
|
3513005000NRG24070320240305304
|
07/03/2024
|
SHASHI DEVI
|
3513005WL025357
|
SHASHI DEVI
|
00415
|
SBIN0003934
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893921
|
|
MISS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAULDHAR
|
UT-13-005-085-001/40
(VIKOL)
|
3513005000NRG24070320240305347
|
07/03/2024
|
SURJA DEVI
|
3513005WL025358
|
SURJA DEVI
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893910
|
|
CHATAR LAL &SURJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
THAULDHAR
|
UT-13-005-037-001/101
(KANDAR GAON)
|
3513005000NRG24070320240305277
|
07/03/2024
|
GUDDI DEVI
|
3513005WL025357
|
GUDDI DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893938
|
|
GUDDI DEVI W/O BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
THAULDHAR
|
UT-13-005-037-001/102
(KANDAR GAON)
|
3513005000NRG24070320240305278
|
07/03/2024
|
SAULA DEVI
|
3513005WL025357
|
SAULA DEVI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893953
|
|
SAULA DEVI W/O LUDRU
|
UNION BANK OF INDIA(508500)
|
|
11
|
THAULDHAR
|
UT-13-005-037-001/162
(KANDAR GAON)
|
3513005000NRG24070320240305279
|
07/03/2024
|
ARTI DEVI
|
3513005WL025357
|
ARTI DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893981
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAULDHAR
|
UT-13-005-037-001/84
(KANDAR GAON)
|
3513005000NRG24070320240305281
|
07/03/2024
|
RAM DEI
|
3513005WL025357
|
RAM DEI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893927
|
|
SHISPAL S/O HUKAM SINGH MRS RATAN DEI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THAULDHAR
|
UT-13-005-037-001/85
(KANDAR GAON)
|
3513005000NRG24070320240305282
|
07/03/2024
|
VINN
|
3513005WL025357
|
VINN
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893926
|
|
CHANDRA MOHAN PANTH S/O SHIVA NAND &VINN
|
UNION BANK OF INDIA(508500)
|
|
14
|
THAULDHAR
|
UT-13-005-037-001/86
(KANDAR GAON)
|
3513005000NRG24070320240305283
|
07/03/2024
|
SHAILA DEVI
|
3513005WL025357
|
SHAILA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893955
|
|
SHAILA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THAULDHAR
|
UT-13-005-037-001/90
(KANDAR GAON)
|
3513005000NRG24070320240305284
|
07/03/2024
|
KUSHAL SINGH
|
3513005WL025357
|
KUSHAL SINGH
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893969
|
|
KUSHALSINGHSODHAYANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
THAULDHAR
|
UT-13-005-037-001/90
(KANDAR GAON)
|
3513005000NRG24070320240305285
|
07/03/2024
|
VIMLA DEVI
|
3513005WL025357
|
VIMLA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893928
|
|
VIMLA DEVI W/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THAULDHAR
|
UT-13-005-037-001/91
(KANDAR GAON)
|
3513005000NRG24070320240305286
|
07/03/2024
|
AHILYA DEVI
|
3513005WL025357
|
AHILYA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893967
|
|
DAYAL SINGH S/O DHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
THAULDHAR
|
UT-13-005-037-001/93
(KANDAR GAON)
|
3513005000NRG24070320240305287
|
07/03/2024
|
KALA DEVI
|
3513005WL025357
|
KALA DEVI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893925
|
|
KALA DEVI W/O LATE CHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
THAULDHAR
|
UT-13-005-037-001/94
(KANDAR GAON)
|
3513005000NRG24070320240305288
|
07/03/2024
|
URMILA
|
3513005WL025357
|
URMILA
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893964
|
|
URMILA W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THAULDHAR
|
UT-13-005-037-001/95
(KANDAR GAON)
|
3513005000NRG24070320240305289
|
07/03/2024
|
GUDDI DEVI
|
3513005WL025357
|
GUDDI DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893982
|
|
JAIVEER & GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
THAULDHAR
|
UT-13-005-037-001/97
(KANDAR GAON)
|
3513005000NRG24070320240305290
|
07/03/2024
|
MEENA DEVI
|
3513005WL025357
|
MEENA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893923
|
|
ABBAL LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAULDHAR
|
UT-13-005-037-001/98
(KANDAR GAON)
|
3513005000NRG24070320240305291
|
07/03/2024
|
SIRA DEVI
|
3513005WL025357
|
SIRA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893939
|
|
SIRA DEVI S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THAULDHAR
|
UT-13-005-037-001/99
(KANDAR GAON)
|
3513005000NRG24070320240305292
|
07/03/2024
|
SUSHI
|
3513005WL025357
|
SUSHI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893924
|
|
NATHI SINGH PANWAR S/O LATE CHATTAR SING
|
UNION BANK OF INDIA(508500)
|
|
24
|
THAULDHAR
|
UT-13-005-037-002/110
(KANDAR GAON)
|
3513005000NRG24070320240305294
|
07/03/2024
|
CHUMMA DEVI
|
3513005WL025357
|
CHUMMA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893952
|
|
GHANSYAM S/O MAIDRU
|
UNION BANK OF INDIA(508500)
|
|
25
|
THAULDHAR
|
UT-13-005-037-002/111
(KANDAR GAON)
|
3513005000NRG24070320240305295
|
07/03/2024
|
KRISHNA DEVI
|
3513005WL025357
|
KRISHNA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893948
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THAULDHAR
|
UT-13-005-037-002/112
(KANDAR GAON)
|
3513005000NRG24070320240305296
|
07/03/2024
|
ASHA DEVI
|
3513005WL025357
|
ASHA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893946
|
|
BUDHI SINGH S/O JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THAULDHAR
|
UT-13-005-037-002/114
(KANDAR GAON)
|
3513005000NRG24070320240305297
|
07/03/2024
|
NEELAM
|
3513005WL025357
|
NEELAM
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893980
|
|
NEELAM DEVI WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
THAULDHAR
|
UT-13-005-037-002/121
(KANDAR GAON)
|
3513005000NRG24070320240305298
|
07/03/2024
|
SUDHA DEVI
|
3513005WL025357
|
SUDHA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893907
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THAULDHAR
|
UT-13-005-037-002/123
(KANDAR GAON)
|
3513005000NRG24070320240305299
|
07/03/2024
|
USHA DEVI
|
3513005WL025357
|
USHA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893966
|
|
PULAM SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
THAULDHAR
|
UT-13-005-037-002/126
(KANDAR GAON)
|
3513005000NRG24070320240305300
|
07/03/2024
|
REENA DEVI
|
3513005WL025357
|
REENA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893968
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
THAULDHAR
|
UT-13-005-037-002/137
(KANDAR GAON)
|
3513005000NRG24070320240305301
|
07/03/2024
|
REENA DEVI
|
3513005WL025357
|
REENA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893973
|
|
VIJAYPAL SINGH S/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
THAULDHAR
|
UT-13-005-037-002/138
(KANDAR GAON)
|
3513005000NRG24070320240305302
|
07/03/2024
|
SANJU DEVI
|
3513005WL025357
|
SANJU DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893974
|
|
MAHENDRA SINGH S/O KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THAULDHAR
|
UT-13-005-037-002/148
(KANDAR GAON)
|
3513005000NRG24070320240305303
|
07/03/2024
|
SUSHMA
|
3513005WL025357
|
SUSHMA
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893978
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THAULDHAR
|
UT-13-005-037-002/34
(KANDAR GAON)
|
3513005000NRG24070320240305305
|
07/03/2024
|
PULMA DEVI
|
3513005WL025357
|
PULMA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893970
|
|
PULMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THAULDHAR
|
UT-13-005-037-003/156
(KANDAR GAON)
|
3513005000NRG24070320240305306
|
07/03/2024
|
LALITA SEMWAL
|
3513005WL025357
|
LALITA SEMWAL
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893972
|
|
LALITA SEMWAL W/O PRAMOOD SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
THAULDHAR
|
UT-13-005-037-003/170-A
(KANDAR GAON)
|
3513005000NRG24070320240305307
|
07/03/2024
|
Anita
|
3513005WL025357
|
Anita
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893985
|
|
ANITA DO SHRI VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THAULDHAR
|
UT-13-005-037-003/174
(KANDAR GAON)
|
3513005000NRG24070320240305308
|
07/03/2024
|
Karishma
|
3513005WL025357
|
Karishma
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893987
|
|
KARISHMA D/O NATTHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
THAULDHAR
|
UT-13-005-037-003/60
(KANDAR GAON)
|
3513005000NRG24070320240305309
|
07/03/2024
|
GAYA DEVI
|
3513005WL025357
|
GAYA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893936
|
|
GAYA DEVI W/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THAULDHAR
|
UT-13-005-037-003/61
(KANDAR GAON)
|
3513005000NRG24070320240305310
|
07/03/2024
|
SHARDA DEVI
|
3513005WL025357
|
SHARDA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893935
|
|
RANVEER SINGH & MRS SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THAULDHAR
|
UT-13-005-037-003/62
(KANDAR GAON)
|
3513005000NRG24070320240305311
|
07/03/2024
|
VIMLA DEVI
|
3513005WL025357
|
VIMLA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041893929
|
|
BIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
THAULDHAR
|
UT-13-005-037-003/65
(KANDAR GAON)
|
3513005000NRG24070320240305312
|
07/03/2024
|
ROSHANI DEVI
|
3513005WL025357
|
ROSHANI DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041893965
|
|
ROSNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THAULDHAR
|
UT-13-005-037-003/67
(KANDAR GAON)
|
3513005000NRG24070320240305313
|
07/03/2024
|
ELMA DEVI
|
3513005WL025357
|
ELMA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893930
|
|
ELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
THAULDHAR
|
UT-13-005-037-003/68
(KANDAR GAON)
|
3513005000NRG24070320240305314
|
07/03/2024
|
PUSHPA DEVI
|
3513005WL025357
|
PUSHPA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893931
|
|
VEER SINGH & MRS PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THAULDHAR
|
UT-13-005-037-003/72
(KANDAR GAON)
|
3513005000NRG24070320240305315
|
07/03/2024
|
BIKULA DEVI
|
3513005WL025357
|
BIKULA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893949
|
|
MRS BIKULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAULDHAR
|
UT-13-005-037-003/74
(KANDAR GAON)
|
3513005000NRG24070320240305316
|
07/03/2024
|
CHANDRA DEVI
|
3513005WL025357
|
CHANDRA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893934
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
THAULDHAR
|
UT-13-005-037-003/75
(KANDAR GAON)
|
3513005000NRG24070320240305317
|
07/03/2024
|
CHHUMA DEVI
|
3513005WL025357
|
CHHUMA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893932
|
|
GAMBHEER SINGH & MRS CHHUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
THAULDHAR
|
UT-13-005-037-003/76
(KANDAR GAON)
|
3513005000NRG24070320240305318
|
07/03/2024
|
SANGEETA
|
3513005WL025357
|
SANGEETA
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893961
|
|
SANGEETA DEVI W/O BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
THAULDHAR
|
UT-13-005-037-003/79
(KANDAR GAON)
|
3513005000NRG24070320240305319
|
07/03/2024
|
PINGLA DEVI
|
3513005WL025357
|
PINGLA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893933
|
|
PINGLA DEVI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
THAULDHAR
|
UT-13-005-037-003/80
(KANDAR GAON)
|
3513005000NRG24070320240305320
|
07/03/2024
|
DURGA DEVI
|
3513005WL025357
|
DURGA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893960
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAULDHAR
|
UT-13-005-037-003/82
(KANDAR GAON)
|
3513005000NRG24070320240305321
|
07/03/2024
|
MAGNI DEVI
|
3513005WL025357
|
MAGNI DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893937
|
|
MAGNI DEVI W/O SOWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
THAULDHAR
|
UT-13-005-085-001/103
(VIKOL)
|
3513005000NRG24070320240305323
|
07/03/2024
|
MAHAVEER SINGH
|
3513005WL025358
|
MAHAVEER SINGH
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893909
|
|
MAHAVEER SINGH & BHAG DEI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THAULDHAR
|
UT-13-005-085-001/113
(VIKOL)
|
3513005000NRG24070320240305324
|
07/03/2024
|
RAVEENA
|
3513005WL025358
|
RAVEENA
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041893976
|
|
RAVEENA DO ASHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
THAULDHAR
|
UT-13-005-085-001/114
(VIKOL)
|
3513005000NRG24070320240305325
|
07/03/2024
|
BUDHI SINGH
|
3513005WL025358
|
BUDHI SINGH
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893908
|
|
BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THAULDHAR
|
UT-13-005-085-001/134
(VIKOL)
|
3513005000NRG24070320240305326
|
07/03/2024
|
SULOCHNA
|
3513005WL025358
|
SULOCHNA
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893950
|
|
JABRU S/O MAIDRU
|
UNION BANK OF INDIA(508500)
|
|
55
|
THAULDHAR
|
UT-13-005-085-001/135
(VIKOL)
|
3513005000NRG24070320240305327
|
07/03/2024
|
SHEERA DEVI
|
3513005WL025358
|
SHEERA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893954
|
|
ROSHAN LAL & SEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THAULDHAR
|
UT-13-005-085-001/137
(VIKOL)
|
3513005000NRG24070320240305328
|
07/03/2024
|
BHAROSHI DEVI
|
3513005WL025358
|
BHAROSHI DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893951
|
|
BHAROSHI DEVI W/O KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
THAULDHAR
|
UT-13-005-085-001/138
(VIKOL)
|
3513005000NRG24070320240305329
|
07/03/2024
|
BHAROSHI DEVI
|
3513005WL025358
|
BHAROSHI DEVI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893947
|
|
BHAROSHI DEVI W/O BHARTU
|
UNION BANK OF INDIA(508500)
|
|
58
|
THAULDHAR
|
UT-13-005-085-001/160
(VIKOL)
|
3513005000NRG24070320240305330
|
07/03/2024
|
ASHA DEVI
|
3513005WL025358
|
ASHA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893945
|
|
ASHA DEVI W/O DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
THAULDHAR
|
UT-13-005-085-001/162
(VIKOL)
|
3513005000NRG24070320240305331
|
07/03/2024
|
RAMPYARI DEVI
|
3513005WL025358
|
RAMPYARI DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893958
|
|
RAM PYARI DEVI W/O SHWRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
THAULDHAR
|
UT-13-005-085-001/172
(VIKOL)
|
3513005000NRG24070320240305332
|
07/03/2024
|
SANGEETA DEVI
|
3513005WL025358
|
SANGEETA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893956
|
|
SANGEETA DEVI W/O PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
THAULDHAR
|
UT-13-005-085-001/175
(VIKOL)
|
3513005000NRG24070320240305333
|
07/03/2024
|
PREM SINGH PANWAR
|
3513005WL025358
|
PREM SINGH PANWAR
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893963
|
|
PREM SINGH PANWAR S/O HUKAM SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
THAULDHAR
|
UT-13-005-085-001/177
(VIKOL)
|
3513005000NRG24070320240305334
|
07/03/2024
|
SHEELA DEVI
|
3513005WL025358
|
SHEELA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893959
|
|
SHILA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THAULDHAR
|
UT-13-005-085-001/181
(VIKOL)
|
3513005000NRG24070320240305335
|
07/03/2024
|
ROOSHI DEVI
|
3513005WL025358
|
ROOSHI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893957
|
|
RUSI DEVI D/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THAULDHAR
|
UT-13-005-085-001/188
(VIKOL)
|
3513005000NRG24070320240305336
|
07/03/2024
|
RUKMANI DEVI
|
3513005WL025358
|
RUKMANI DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893979
|
|
RUKMANI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
THAULDHAR
|
UT-13-005-085-001/199
(VIKOL)
|
3513005000NRG24070320240305337
|
07/03/2024
|
ABBAL SINGH
|
3513005WL025358
|
ABBAL SINGH
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893922
|
|
ABBAL SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
THAULDHAR
|
UT-13-005-085-001/201
(VIKOL)
|
3513005000NRG24070320240305338
|
07/03/2024
|
MUSSI DEVI
|
3513005WL025358
|
MUSSI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893962
|
|
MUSSI DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
THAULDHAR
|
UT-13-005-085-001/220
(VIKOL)
|
3513005000NRG24070320240305339
|
07/03/2024
|
BABLI DEVI
|
3513005WL025358
|
BABLI DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893986
|
|
BABLI DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
THAULDHAR
|
UT-13-005-085-001/221
(VIKOL)
|
3513005000NRG24070320240305340
|
07/03/2024
|
SAVITA
|
3513005WL025358
|
SAVITA
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893971
|
|
SAVITA D/O LAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
THAULDHAR
|
UT-13-005-085-001/228
(VIKOL)
|
3513005000NRG24070320240305341
|
07/03/2024
|
BABITA DEVI
|
3513005WL025358
|
BABITA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893977
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
THAULDHAR
|
UT-13-005-085-001/232
(VIKOL)
|
3513005000NRG24070320240305342
|
07/03/2024
|
MANJU DEVI
|
3513005WL025358
|
MANJU DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893975
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAULDHAR
|
UT-13-005-085-001/279
(VIKOL)
|
3513005000NRG24070320240305345
|
07/03/2024
|
POONAM DEVI
|
3513005WL025358
|
POONAM DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893984
|
|
Miss. POONAM D/O BHIM SINGH MEHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THAULDHAR
|
UT-13-005-085-001/52
(VIKOL)
|
3513005000NRG24070320240305348
|
07/03/2024
|
BINDA DEVI
|
3513005WL025358
|
BINDA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893942
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THAULDHAR
|
UT-13-005-085-001/63
(VIKOL)
|
3513005000NRG24070320240305349
|
07/03/2024
|
FAGAN SINGH
|
3513005WL025358
|
FAGAN SINGH
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893943
|
|
FAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
THAULDHAR
|
UT-13-005-085-001/86
(VIKOL)
|
3513005000NRG24070320240305351
|
07/03/2024
|
VIMLA DEVI
|
3513005WL025358
|
VIMLA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893940
|
|
GOPAL SINGH & VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
THAULDHAR
|
UT-13-005-085-001/91
(VIKOL)
|
3513005000NRG24070320240305352
|
07/03/2024
|
SUSHILA DEVI
|
3513005WL025358
|
SUSHILA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893983
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
THAULDHAR
|
UT-13-005-085-001/93
(VIKOL)
|
3513005000NRG24070320240305353
|
07/03/2024
|
ILMA DEVI
|
3513005WL025358
|
ILMA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893944
|
|
ILMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
THAULDHAR
|
UT-13-005-085-001/99
(VIKOL)
|
3513005000NRG24070320240305354
|
07/03/2024
|
BEENA DEVI
|
3513005WL025358
|
BEENA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041893941
|
|
BEENA DEVI W/O VIJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
78
|
THAULDHAR
|
UT-13-005-009-001/110
(BARGANI(PALI))
|
3513005000NRG24070320240305197
|
07/03/2024
|
SONI DEVI
|
3513005WL025352
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894008
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAULDHAR
|
UT-13-005-009-001/150
(BARGANI(PALI))
|
3513005000NRG24070320240305198
|
07/03/2024
|
BEENA DEVI
|
3513005WL025352
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893902
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
THAULDHAR
|
UT-13-005-009-001/166
(BARGANI(PALI))
|
3513005000NRG24070320240305199
|
07/03/2024
|
POOJA DEVI
|
3513005WL025352
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041893899
|
|
Mrs. POOJA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
THAULDHAR
|
UT-13-005-058-001/10
(BHALDIYANA)
|
3513005000NRG24070320240305225
|
07/03/2024
|
NATTHI SINGH
|
3513005WL025354
|
NATTHI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893887
|
|
NATTHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THAULDHAR
|
UT-13-005-058-001/101
(BHALDIYANA)
|
3513005000NRG24070320240305226
|
07/03/2024
|
SONI
|
3513005WL025354
|
SONI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041893912
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
THAULDHAR
|
UT-13-005-058-001/102
(BHALDIYANA)
|
3513005000NRG24070320240305227
|
07/03/2024
|
JAGTAMBA DEVI
|
3513005WL025354
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893890
|
|
JAGTAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THAULDHAR
|
UT-13-005-058-001/12
(BHALDIYANA)
|
3513005000NRG24070320240305228
|
07/03/2024
|
BHADU LAL
|
3513005WL025354
|
BHADU LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893995
|
|
BHADU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THAULDHAR
|
UT-13-005-058-001/122
(BHALDIYANA)
|
3513005000NRG24070320240305229
|
07/03/2024
|
RAHUL SINGH
|
3513005WL025354
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893888
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THAULDHAR
|
UT-13-005-058-001/15
(BHALDIYANA)
|
3513005000NRG24070320240305230
|
07/03/2024
|
TOTA SINGH
|
3513005WL025354
|
TOTA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893886
|
|
TOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THAULDHAR
|
UT-13-005-058-001/17
(BHALDIYANA)
|
3513005000NRG24070320240305231
|
07/03/2024
|
SAUNLA DEVI
|
3513005WL025354
|
SAUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893993
|
|
SAUNLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THAULDHAR
|
UT-13-005-058-001/2
(BHALDIYANA)
|
3513005000NRG24070320240305232
|
07/03/2024
|
MURTA DEVI
|
3513005WL025354
|
MURTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041893878
|
|
MURTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THAULDHAR
|
UT-13-005-058-001/20
(BHALDIYANA)
|
3513005000NRG24070320240305233
|
07/03/2024
|
BEENA DEVI
|
3513005WL025354
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893994
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THAULDHAR
|
UT-13-005-058-001/27
(BHALDIYANA)
|
3513005000NRG24070320240305234
|
07/03/2024
|
HANSA DEVI
|
3513005WL025354
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893884
|
|
Ms. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
THAULDHAR
|
UT-13-005-058-001/32
(BHALDIYANA)
|
3513005000NRG24070320240305235
|
07/03/2024
|
RAJMATI DEVI
|
3513005WL025354
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893996
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THAULDHAR
|
UT-13-005-058-001/33
(BHALDIYANA)
|
3513005000NRG24070320240305236
|
07/03/2024
|
DEVAKI DEVI
|
3513005WL025354
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893906
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THAULDHAR
|
UT-13-005-058-001/35
(BHALDIYANA)
|
3513005000NRG24070320240305237
|
07/03/2024
|
FAYOLA DEVI
|
3513005WL025354
|
FAYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893873
|
|
PHYOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THAULDHAR
|
UT-13-005-058-001/4
(BHALDIYANA)
|
3513005000NRG24070320240305238
|
07/03/2024
|
BISHA DEVI
|
3513005WL025354
|
BISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893875
|
|
WISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THAULDHAR
|
UT-13-005-058-001/40
(BHALDIYANA)
|
3513005000NRG24070320240305239
|
07/03/2024
|
KALAWATI DEVI
|
3513005WL025354
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893877
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THAULDHAR
|
UT-13-005-058-001/46
(BHALDIYANA)
|
3513005000NRG24070320240305240
|
07/03/2024
|
SUB DEI
|
3513005WL025354
|
SUB DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893880
|
|
Ms. SUB DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
THAULDHAR
|
UT-13-005-058-001/47
(BHALDIYANA)
|
3513005000NRG24070320240305241
|
07/03/2024
|
BASANTI DEVI
|
3513005WL025354
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893885
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THAULDHAR
|
UT-13-005-058-001/51
(BHALDIYANA)
|
3513005000NRG24070320240305242
|
07/03/2024
|
KUNSHA DEVI
|
3513005WL025354
|
KUNSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893879
|
|
Ms. KAUNSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
THAULDHAR
|
UT-13-005-058-001/53
(BHALDIYANA)
|
3513005000NRG24070320240305243
|
07/03/2024
|
GOLA DEVI
|
3513005WL025354
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893883
|
|
Mrs. GOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
THAULDHAR
|
UT-13-005-058-001/62
(BHALDIYANA)
|
3513005000NRG24070320240305244
|
07/03/2024
|
POORAN DEVI
|
3513005WL025354
|
POORAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893876
|
|
PURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THAULDHAR
|
UT-13-005-058-001/69
(BHALDIYANA)
|
3513005000NRG24070320240305245
|
07/03/2024
|
INDRA DEVI
|
3513005WL025354
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893874
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THAULDHAR
|
UT-13-005-058-001/77
(BHALDIYANA)
|
3513005000NRG24070320240305246
|
07/03/2024
|
MAKANI DEVI
|
3513005WL025354
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893882
|
|
MAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THAULDHAR
|
UT-13-005-058-001/81
(BHALDIYANA)
|
3513005000NRG24070320240305247
|
07/03/2024
|
DEVAKI RAWAT
|
3513005WL025354
|
DEVAKI RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893881
|
|
Ms. DEVAKI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THAULDHAR
|
UT-13-005-085-001/284
(VIKOL)
|
3513005000NRG24070320240305346
|
07/03/2024
|
JAGJEET SINGH
|
3513005WL025358
|
JAGJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041893918
|
|
Mr. JAGJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
THAULDHAR
|
UT-13-005-085-001/73
(VIKOL)
|
3513005000NRG24070320240305350
|
07/03/2024
|
GAURAV SINGH
|
3513005WL025358
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041893911
|
|
Master GAURAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
THAULDHAR
|
UT-13-005-091-001/101
(ECHONI)
|
3513005000NRG24070320240305248
|
07/03/2024
|
rukmani
|
3513005WL025355
|
rukmani
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041893914
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
107
|
THAULDHAR
|
UT-13-005-091-001/107
(ECHONI)
|
3513005000NRG24070320240305249
|
07/03/2024
|
SUNDARI DEVI
|
3513005WL025355
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041894004
|
|
Mrs. SUNDARI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
THAULDHAR
|
UT-13-005-091-001/109-B
(ECHONI)
|
3513005000NRG24070320240305201
|
07/03/2024
|
KAVITA
|
3513005WL025353
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894002
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
THAULDHAR
|
UT-13-005-091-001/111-A
(ECHONI)
|
3513005000NRG24070320240305202
|
07/03/2024
|
VINITA DEVI
|
3513005WL025353
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893998
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THAULDHAR
|
UT-13-005-091-001/124
(ECHONI)
|
3513005000NRG24070320240305203
|
07/03/2024
|
RAM KAUNRA DEVI
|
3513005WL025353
|
RAM KAUNRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041894007
|
|
Mrs. RAM KAUNRA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
THAULDHAR
|
UT-13-005-091-001/125
(ECHONI)
|
3513005000NRG24070320240305250
|
07/03/2024
|
RADHIKA DEV
|
3513005WL025355
|
RADHIKA DEV
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041894006
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THAULDHAR
|
UT-13-005-091-001/125
(ECHONI)
|
3513005000NRG24070320240305251
|
07/03/2024
|
shoorveer
|
3513005WL025355
|
shoorveer
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893891
|
|
SHOORVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THAULDHAR
|
UT-13-005-091-001/130
(ECHONI)
|
3513005000NRG24070320240305252
|
07/03/2024
|
BEENA DEVI
|
3513005WL025355
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041893889
|
|
Mrs. BEENA DEVI W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THAULDHAR
|
UT-13-005-091-001/132-A
(ECHONI)
|
3513005000NRG24070320240305204
|
07/03/2024
|
RESHMA
|
3513005WL025353
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893895
|
|
Mrs. RESHAMA DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THAULDHAR
|
UT-13-005-091-001/151
(ECHONI)
|
3513005000NRG24070320240305205
|
07/03/2024
|
bhagirathi
|
3513005WL025353
|
bhagirathi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893916
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THAULDHAR
|
UT-13-005-091-001/152
(ECHONI)
|
3513005000NRG24070320240305206
|
07/03/2024
|
SUSHELA DEVI
|
3513005WL025353
|
SUSHELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893892
|
|
Mrs. SUSHILA DEVI W/O DEEPAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THAULDHAR
|
UT-13-005-091-001/155
(ECHONI)
|
3513005000NRG24070320240305254
|
07/03/2024
|
Beena Devi
|
3513005WL025355
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041893917
|
|
BEENA D/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
THAULDHAR
|
UT-13-005-091-001/33
(ECHONI)
|
3513005000NRG24070320240305255
|
07/03/2024
|
JAISHILA DEVI
|
3513005WL025355
|
JAISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041893901
|
|
Mrs. JAISHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THAULDHAR
|
UT-13-005-091-001/40
(ECHONI)
|
3513005000NRG24070320240305256
|
07/03/2024
|
BACHAN SINGH
|
3513005WL025355
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894010
|
|
Mr. BACHAN SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THAULDHAR
|
UT-13-005-091-001/50
(ECHONI)
|
3513005000NRG24070320240305257
|
07/03/2024
|
JAI SINGH
|
3513005WL025355
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041893896
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
THAULDHAR
|
UT-13-005-091-001/52
(ECHONI)
|
3513005000NRG24070320240305207
|
07/03/2024
|
SHASHI DEVI
|
3513005WL025353
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893999
|
|
Mrs. SHASHI DEVI W/O GHURKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THAULDHAR
|
UT-13-005-091-001/54
(ECHONI)
|
3513005000NRG24070320240305208
|
07/03/2024
|
Ramesh Lal
|
3513005WL025353
|
Ramesh Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893992
|
|
Mr. RAMESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THAULDHAR
|
UT-13-005-091-001/62
(ECHONI)
|
3513005000NRG24070320240305209
|
07/03/2024
|
ludru mistri
|
3513005WL025353
|
ludru mistri
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893893
|
|
MR LUDARU LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAULDHAR
|
UT-13-005-091-001/74
(ECHONI)
|
3513005000NRG24070320240305211
|
07/03/2024
|
PUSHPA
|
3513005WL025353
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893897
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THAULDHAR
|
UT-13-005-091-001/74
(ECHONI)
|
3513005000NRG24070320240305210
|
07/03/2024
|
SHANTI LAL
|
3513005WL025353
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893905
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAULDHAR
|
UT-13-005-091-001/75
(ECHONI)
|
3513005000NRG24070320240305213
|
07/03/2024
|
MANMOHAN
|
3513005WL025353
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893913
|
|
Mr. MADAN MOHAN DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THAULDHAR
|
UT-13-005-091-001/75
(ECHONI)
|
3513005000NRG24070320240305212
|
07/03/2024
|
URMILA DOBHAL
|
3513005WL025353
|
URMILA DOBHAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893900
|
|
Mrs. URMILA DOBHAL W/O MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THAULDHAR
|
UT-13-005-091-001/76-A
(ECHONI)
|
3513005000NRG24070320240305214
|
07/03/2024
|
kamlu
|
3513005WL025353
|
kamlu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893872
|
|
Mr. KAMLU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THAULDHAR
|
UT-13-005-091-001/89-A
(ECHONI)
|
3513005000NRG24070320240305215
|
07/03/2024
|
REENA
|
3513005WL025353
|
REENA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041894000
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THAULDHAR
|
UT-13-005-091-002/10
(ECHONI)
|
3513005000NRG24070320240305216
|
07/03/2024
|
HALIMA
|
3513005WL025353
|
HALIMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893898
|
|
Mrs. HALIMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THAULDHAR
|
UT-13-005-091-002/104
(ECHONI)
|
3513005000NRG24070320240305258
|
07/03/2024
|
SARITA DEVI
|
3513005WL025355
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893903
|
|
Mrs. SARITA TAPALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
THAULDHAR
|
UT-13-005-091-002/105
(ECHONI)
|
3513005000NRG24070320240305259
|
07/03/2024
|
KAVITA DEVI
|
3513005WL025355
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894003
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THAULDHAR
|
UT-13-005-091-002/140
(ECHONI)
|
3513005000NRG24070320240305217
|
07/03/2024
|
MOHAN LAL
|
3513005WL025353
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894009
|
|
MR MOHAN DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
THAULDHAR
|
UT-13-005-091-002/148
(ECHONI)
|
3513005000NRG24070320240305218
|
07/03/2024
|
SANGITA DEVI
|
3513005WL025353
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893894
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THAULDHAR
|
UT-13-005-091-002/2
(ECHONI)
|
3513005000NRG24070320240305219
|
07/03/2024
|
JUMYA
|
3513005WL025353
|
JUMYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041894001
|
|
JUMYA DEVI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
THAULDHAR
|
UT-13-005-091-002/2
(ECHONI)
|
3513005000NRG24070320240305220
|
07/03/2024
|
SULEMAAN
|
3513005WL025353
|
SULEMAAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893871
|
|
Mr. SULEMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THAULDHAR
|
UT-13-005-091-002/5
(ECHONI)
|
3513005000NRG24070320240305221
|
07/03/2024
|
SUNITA
|
3513005WL025353
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893997
|
|
SUNITADEVIWMUSADDHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
138
|
THAULDHAR
|
UT-13-005-091-002/84
(ECHONI)
|
3513005000NRG24070320240305222
|
07/03/2024
|
KAVITA DEVI
|
3513005WL025353
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893904
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THAULDHAR
|
UT-13-005-091-002/9
(ECHONI)
|
3513005000NRG24070320240305223
|
07/03/2024
|
NARENDRA PRASAD
|
3513005WL025353
|
NARENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893915
|
|
Mr. NARENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THAULDHAR
|
UT-13-005-091-002/99
(ECHONI)
|
3513005000NRG24070320240305224
|
07/03/2024
|
sulochna
|
3513005WL025353
|
sulochna
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041894005
|
|
SULOCHNA DEVI RANA W/O PRATAP SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239200
|
239200
|
|
|
|
|
|
|
|