|
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-13-005-068-001/128
(RAM GAON)
|
3513005000NRG24220320240324199
|
22/03/2024
|
ANITA DEVI
|
3513005WL026770
|
ANITA DEVI
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814166
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THAULDHAR
|
UT-13-005-068-001/146
(RAM GAON)
|
3513005000NRG24220320240324200
|
22/03/2024
|
ROSHNI DEVI
|
3513005WL026770
|
ROSHNI DEVI
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814236
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAULDHAR
|
UT-13-005-068-001/148
(RAM GAON)
|
3513005000NRG24220320240324201
|
22/03/2024
|
SEEMA
|
3513005WL026770
|
SEEMA
|
00354
|
PUNB0640900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814235
|
|
SEEMA RAWAT D O KRIPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THAULDHAR
|
UT-13-005-068-002/103
(RAM GAON)
|
3513005000NRG24220320240324211
|
22/03/2024
|
Sapna
|
3513005WL026770
|
Sapna
|
00354
|
PUNB0640900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814247
|
|
SAPNA D/O MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
THAULDHAR
|
UT-13-005-038-001/127
(KASTHAL)
|
3513005000NRG24220320240324263
|
22/03/2024
|
KUlveer singh
|
3513005WL026773
|
KUlveer singh
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814241
|
|
KULVEER SINGH S/O INDAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THAULDHAR
|
UT-13-005-038-001/168
(KASTHAL)
|
3513005000NRG24220320240324264
|
22/03/2024
|
Anandi
|
3513005WL026773
|
Anandi
|
00354
|
PUNB0641000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814245
|
|
ANANDI D/O MANCHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THAULDHAR
|
UT-13-005-038-001/174
(KASTHAL)
|
3513005000NRG24220320240324267
|
22/03/2024
|
Ravina
|
3513005WL026773
|
Ravina
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814250
|
|
RAVEENA PADIYAR - D/O - GULOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
THAULDHAR
|
UT-13-005-038-001/101
(KASTHAL)
|
3513005000NRG24220320240324251
|
22/03/2024
|
ANITA DEVI
|
3513005WL026773
|
ANITA DEVI
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814243
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THAULDHAR
|
UT-13-005-038-001/107
(KASTHAL)
|
3513005000NRG24220320240324255
|
22/03/2024
|
ANITA
|
3513005WL026773
|
ANITA
|
00354
|
PUNB0992700
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3120814224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THAULDHAR
|
UT-13-005-038-001/113
(KASTHAL)
|
3513005000NRG24220320240324256
|
22/03/2024
|
JALMA DEVI
|
3513005WL026773
|
JALMA DEVI
|
00354
|
PUNB0992700
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3120814226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THAULDHAR
|
UT-13-005-038-001/115
(KASTHAL)
|
3513005000NRG24220320240324257
|
22/03/2024
|
ANITA DEVI
|
3513005WL026773
|
ANITA DEVI
|
00354
|
PUNB0992700
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814240
|
|
ANITA W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THAULDHAR
|
UT-13-005-038-001/116
(KASTHAL)
|
3513005000NRG24220320240324258
|
22/03/2024
|
LALITA DEVI
|
3513005WL026773
|
LALITA DEVI
|
00354
|
PUNB0992700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814227
|
|
MISS LALITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAULDHAR
|
UT-13-005-038-001/121
(KASTHAL)
|
3513005000NRG24220320240324259
|
22/03/2024
|
ANUSUYA
|
3513005WL026773
|
ANUSUYA
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814242
|
|
Miss. ANUSUYA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
THAULDHAR
|
UT-13-005-038-001/126
(KASTHAL)
|
3513005000NRG24220320240324262
|
22/03/2024
|
BASANTI DEVI
|
3513005WL026773
|
BASANTI DEVI
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814246
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THAULDHAR
|
UT-13-005-038-001/173
(KASTHAL)
|
3513005000NRG24220320240324265
|
22/03/2024
|
Kanaiya Singh
|
3513005WL026773
|
Kanaiya Singh
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814257
|
|
KANAIYA SINGH
|
CANARA BANK(508532)
|
|
16
|
THAULDHAR
|
UT-13-005-038-001/173
(KASTHAL)
|
3513005000NRG24220320240324266
|
22/03/2024
|
Kiran
|
3513005WL026773
|
Kiran
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814258
|
|
Miss. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
THAULDHAR
|
UT-13-005-038-001/176
(KASTHAL)
|
3513005000NRG24220320240324268
|
22/03/2024
|
NEELAM
|
3513005WL026773
|
NEELAM
|
00354
|
PUNB0992700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814251
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THAULDHAR
|
UT-13-005-038-001/41
(KASTHAL)
|
3513005000NRG24220320240324274
|
22/03/2024
|
Komal
|
3513005WL026773
|
Komal
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814248
|
|
KOMAL D/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THAULDHAR
|
UT-13-005-038-001/41
(KASTHAL)
|
3513005000NRG24220320240324272
|
22/03/2024
|
VEER SINGH
|
3513005WL026773
|
VEER SINGH
|
00354
|
PUNB0992700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814225
|
|
VEER SINGH S/O HUKAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THAULDHAR
|
UT-13-005-038-001/53
(KASTHAL)
|
3513005000NRG24220320240324277
|
22/03/2024
|
JAYPAL SINGH
|
3513005WL026773
|
JAYPAL SINGH
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814256
|
|
JAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
THAULDHAR
|
UT-13-005-038-001/64
(KASTHAL)
|
3513005000NRG24220320240324281
|
22/03/2024
|
POOJA DEVI
|
3513005WL026773
|
POOJA DEVI
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814244
|
|
POOJA DO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
THAULDHAR
|
UT-13-005-038-001/82
(KASTHAL)
|
3513005000NRG24220320240324283
|
22/03/2024
|
bhadu das
|
3513005WL026773
|
bhadu das
|
00354
|
PUNB0992700
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814239
|
|
BHADU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THAULDHAR
|
UT-13-005-038-001/84
(KASTHAL)
|
3513005000NRG24220320240324286
|
22/03/2024
|
SAKALA DEVI
|
3513005WL026773
|
SAKALA DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814255
|
|
SAKALA DEVI W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THAULDHAR
|
UT-13-005-038-001/87
(KASTHAL)
|
3513005000NRG24220320240324287
|
22/03/2024
|
KAVITA
|
3513005WL026773
|
KAVITA
|
00354
|
PUNB0992700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814249
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
25
|
THAULDHAR
|
UT-13-005-068-001/149
(RAM GAON)
|
3513005000NRG24220320240324202
|
22/03/2024
|
SUNITA DEVI
|
3513005WL026770
|
SUNITA DEVI
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAULDHAR
|
UT-13-005-068-001/154
(RAM GAON)
|
3513005000NRG24220320240324203
|
22/03/2024
|
Preeti Rana
|
3513005WL026770
|
Preeti Rana
|
00415
|
SBIN0004341
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814215
|
|
MR PREETI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
THAULDHAR
|
UT-13-005-033-001/83
(RAM GAON)
|
3513005000NRG24220320240324194
|
22/03/2024
|
SUNITA DEVI
|
3513005WL026770
|
SUNITA DEVI
|
00415
|
SBIN0006534
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814165
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
THAULDHAR
|
UT-13-005-068-001/61
(RAM GAON)
|
3513005000NRG24220320240324205
|
22/03/2024
|
manorama
|
3513005WL026770
|
manorama
|
00468
|
UBIN0534374
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814175
|
|
Mrs. MANORAMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
THAULDHAR
|
UT-13-005-038-001/104
(KASTHAL)
|
3513005000NRG24220320240324252
|
22/03/2024
|
JOAN SINGH
|
3513005WL026773
|
JOAN SINGH
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814204
|
|
JOAN SINGH S/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
THAULDHAR
|
UT-13-005-038-001/105
(KASTHAL)
|
3513005000NRG24220320240324253
|
22/03/2024
|
BALAMA DEVI
|
3513005WL026773
|
BALAMA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814198
|
|
BALMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THAULDHAR
|
UT-13-005-038-001/106
(KASTHAL)
|
3513005000NRG24220320240324254
|
22/03/2024
|
ANJU DEVI
|
3513005WL026773
|
ANJU DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814205
|
|
ANJU DEVI AND SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THAULDHAR
|
UT-13-005-038-001/123
(KASTHAL)
|
3513005000NRG24220320240324260
|
22/03/2024
|
POOJA DEVI
|
3513005WL026773
|
POOJA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814223
|
|
MISS POOJA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THAULDHAR
|
UT-13-005-038-001/124
(KASTHAL)
|
3513005000NRG24220320240324261
|
22/03/2024
|
SUNITA
|
3513005WL026773
|
SUNITA
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814213
|
|
SUNITA DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THAULDHAR
|
UT-13-005-038-001/23
(KASTHAL)
|
3513005000NRG24220320240324270
|
22/03/2024
|
JONA DEVI
|
3513005WL026773
|
JONA DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814201
|
|
JONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THAULDHAR
|
UT-13-005-038-001/23
(KASTHAL)
|
3513005000NRG24220320240324269
|
22/03/2024
|
MAN SINGH
|
3513005WL026773
|
MAN SINGH
|
00468
|
UBIN0534382
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814209
|
|
MAN SINGH S/O FATE SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
THAULDHAR
|
UT-13-005-038-001/28
(KASTHAL)
|
3513005000NRG24220320240324271
|
22/03/2024
|
SUSHAMA DEVI
|
3513005WL026773
|
SUSHAMA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814203
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAULDHAR
|
UT-13-005-038-001/41
(KASTHAL)
|
3513005000NRG24220320240324273
|
22/03/2024
|
BINDA DEVI
|
3513005WL026773
|
BINDA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814222
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAULDHAR
|
UT-13-005-038-001/47
(KASTHAL)
|
3513005000NRG24220320240324275
|
22/03/2024
|
JALMA DEVI
|
3513005WL026773
|
JALMA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814200
|
|
JALMA DEVI W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THAULDHAR
|
UT-13-005-038-001/47
(KASTHAL)
|
3513005000NRG24220320240324276
|
22/03/2024
|
PRATAP SINGH
|
3513005WL026773
|
PRATAP SINGH
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814216
|
|
PARTAP SINGH S/O JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THAULDHAR
|
UT-13-005-038-001/62
(KASTHAL)
|
3513005000NRG24220320240324278
|
22/03/2024
|
MAGNI DEVI
|
3513005WL026773
|
MAGNI DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814202
|
|
MAGNI DEVI W/O SABLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
THAULDHAR
|
UT-13-005-038-001/63
(KASTHAL)
|
3513005000NRG24220320240324279
|
22/03/2024
|
ANANDI DEVI
|
3513005WL026773
|
ANANDI DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814206
|
|
SMT ANANDI DEVI WO BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
THAULDHAR
|
UT-13-005-038-001/64
(KASTHAL)
|
3513005000NRG24220320240324280
|
22/03/2024
|
FANYOLA DEVI
|
3513005WL026773
|
FANYOLA DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814199
|
|
FYAUNLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THAULDHAR
|
UT-13-005-038-001/65
(KASTHAL)
|
3513005000NRG24220320240324282
|
22/03/2024
|
JAGDI DEVI
|
3513005WL026773
|
JAGDI DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120814168
|
|
JAGDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THAULDHAR
|
UT-13-005-038-001/82
(KASTHAL)
|
3513005000NRG24220320240324284
|
22/03/2024
|
CHANDRA DEVI
|
3513005WL026773
|
CHANDRA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814197
|
|
CHANDRA DEVI W/O BHADU DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
THAULDHAR
|
UT-13-005-066-001/1
(NAVAGAON)
|
3513005000NRG24220320240324212
|
22/03/2024
|
RATAN
|
3513005WL026771
|
RATAN
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814208
|
|
RATAN SINGH S/O GABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
THAULDHAR
|
UT-13-005-066-001/103
(NAVAGAON)
|
3513005000NRG24220320240324213
|
22/03/2024
|
ASHA DEVI
|
3513005WL026771
|
ASHA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814179
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THAULDHAR
|
UT-13-005-066-001/105
(NAVAGAON)
|
3513005000NRG24220320240324232
|
22/03/2024
|
SITA DEVI
|
3513005WL026772
|
SITA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120814184
|
|
SITA DEVI W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
THAULDHAR
|
UT-13-005-066-001/11
(NAVAGAON)
|
3513005000NRG24220320240324214
|
22/03/2024
|
NEEMA
|
3513005WL026771
|
NEEMA
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814193
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THAULDHAR
|
UT-13-005-066-001/116
(NAVAGAON)
|
3513005000NRG24220320240324215
|
22/03/2024
|
LAXMI DEVI
|
3513005WL026771
|
LAXMI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814192
|
|
LAXMI DEVI W/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
THAULDHAR
|
UT-13-005-066-001/123
(NAVAGAON)
|
3513005000NRG24220320240324216
|
22/03/2024
|
PYARI DEVI
|
3513005WL026771
|
PYARI DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814195
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THAULDHAR
|
UT-13-005-066-001/126
(NAVAGAON)
|
3513005000NRG24220320240324217
|
22/03/2024
|
SEETA DEVI
|
3513005WL026771
|
SEETA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120814191
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THAULDHAR
|
UT-13-005-066-001/129
(NAVAGAON)
|
3513005000NRG24220320240324233
|
22/03/2024
|
meena devi
|
3513005WL026772
|
meena devi
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814218
|
|
MEENA DEVI PANWAR WO SOBAN PANWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
THAULDHAR
|
UT-13-005-066-001/13
(NAVAGAON)
|
3513005000NRG24220320240324234
|
22/03/2024
|
SANGRAMI DEVI
|
3513005WL026772
|
SANGRAMI DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120814182
|
|
SANGRANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THAULDHAR
|
UT-13-005-066-001/14
(NAVAGAON)
|
3513005000NRG24220320240324235
|
22/03/2024
|
PUSPA DEVI
|
3513005WL026772
|
PUSPA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814169
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THAULDHAR
|
UT-13-005-066-001/145
(NAVAGAON)
|
3513005000NRG24220320240324218
|
22/03/2024
|
SANGEETA DEVI
|
3513005WL026771
|
SANGEETA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120814194
|
|
SANGEETA DEVI W/O ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
THAULDHAR
|
UT-13-005-066-001/149
(NAVAGAON)
|
3513005000NRG24220320240324236
|
22/03/2024
|
MAMATA DEVI
|
3513005WL026772
|
MAMATA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120814207
|
|
MAMATA DEVI WO DILWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
THAULDHAR
|
UT-13-005-066-001/157
(NAVAGAON)
|
3513005000NRG24220320240324237
|
22/03/2024
|
LAXMI DEVI
|
3513005WL026772
|
LAXMI DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814211
|
|
LAXMI D/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THAULDHAR
|
UT-13-005-066-001/16
(NAVAGAON)
|
3513005000NRG24220320240324219
|
22/03/2024
|
PURNA DEVI
|
3513005WL026771
|
PURNA DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120814176
|
|
PURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THAULDHAR
|
UT-13-005-066-001/167-A
(NAVAGAON)
|
3513005000NRG24220320240324238
|
22/03/2024
|
REKHA DEVI
|
3513005WL026772
|
REKHA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814221
|
|
RAKHA D/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THAULDHAR
|
UT-13-005-066-001/168
(NAVAGAON)
|
3513005000NRG24220320240324239
|
22/03/2024
|
JYOTI DEVI
|
3513005WL026772
|
JYOTI DEVI
|
00468
|
UBIN0534382
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120814214
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
THAULDHAR
|
UT-13-005-066-001/17
(NAVAGAON)
|
3513005000NRG24220320240324240
|
22/03/2024
|
ASHRAF DEVI
|
3513005WL026772
|
ASHRAF DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814170
|
|
ASHRAFI DEVI W/O SHRI MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
THAULDHAR
|
UT-13-005-066-001/171
(NAVAGAON)
|
3513005000NRG24220320240324241
|
22/03/2024
|
KRISHNA DEVI
|
3513005WL026772
|
KRISHNA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814217
|
|
KRISHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THAULDHAR
|
UT-13-005-066-001/173
(NAVAGAON)
|
3513005000NRG24220320240324242
|
22/03/2024
|
VANDANA DEVI
|
3513005WL026772
|
VANDANA DEVI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814219
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THAULDHAR
|
UT-13-005-066-001/174
(NAVAGAON)
|
3513005000NRG24220320240324243
|
22/03/2024
|
SACHITA DEVI
|
3513005WL026772
|
SACHITA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814220
|
|
Miss. SACHITA D/O JAYCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THAULDHAR
|
UT-13-005-066-001/180-A
(NAVAGAON)
|
3513005000NRG24220320240324220
|
22/03/2024
|
RAJNI
|
3513005WL026771
|
RAJNI
|
00468
|
UBIN0534382
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120814212
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAULDHAR
|
UT-13-005-066-001/21
(NAVAGAON)
|
3513005000NRG24220320240324245
|
22/03/2024
|
JHANKRA DEVI
|
3513005WL026772
|
JHANKRA DEVI
|
00468
|
UBIN0534382
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120814180
|
|
JHANKARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THAULDHAR
|
UT-13-005-066-001/29
(NAVAGAON)
|
3513005000NRG24220320240324221
|
22/03/2024
|
BHWANI DEVI
|
3513005WL026771
|
BHWANI DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814173
|
|
BHAWANI DEVI W/O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
THAULDHAR
|
UT-13-005-066-001/30
(NAVAGAON)
|
3513005000NRG24220320240324246
|
22/03/2024
|
UDMA DEVI
|
3513005WL026772
|
UDMA DEVI
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814181
|
|
UDMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THAULDHAR
|
UT-13-005-066-001/31
(NAVAGAON)
|
3513005000NRG24220320240324222
|
22/03/2024
|
SONA DEVI
|
3513005WL026771
|
SONA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814183
|
|
SONA DEVI W/O MUNSI SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
THAULDHAR
|
UT-13-005-066-001/33
(NAVAGAON)
|
3513005000NRG24220320240324223
|
22/03/2024
|
VINDRA DEVI
|
3513005WL026771
|
VINDRA DEVI
|
00468
|
UBIN0534382
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120814172
|
|
VINDRA DEVI W/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
THAULDHAR
|
UT-13-005-066-001/34
(NAVAGAON)
|
3513005000NRG24220320240324247
|
22/03/2024
|
PUSHPA DEVI
|
3513005WL026772
|
PUSHPA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814174
|
|
PUSPA DEVI W/O LATE KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
THAULDHAR
|
UT-13-005-066-001/39
(NAVAGAON)
|
3513005000NRG24220320240324224
|
22/03/2024
|
TEG SINGH
|
3513005WL026771
|
TEG SINGH
|
00468
|
UBIN0534382
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814196
|
|
TEG SINGH
|
CANARA BANK(508532)
|
|
73
|
THAULDHAR
|
UT-13-005-066-001/4
(NAVAGAON)
|
3513005000NRG24220320240324248
|
22/03/2024
|
SIRA DEVI
|
3513005WL026772
|
SIRA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814186
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAULDHAR
|
UT-13-005-066-001/42
(NAVAGAON)
|
3513005000NRG24220320240324249
|
22/03/2024
|
JUMLA DEVI
|
3513005WL026772
|
JUMLA DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814187
|
|
JUMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
THAULDHAR
|
UT-13-005-066-001/44
(NAVAGAON)
|
3513005000NRG24220320240324225
|
22/03/2024
|
NAINA DEVI
|
3513005WL026771
|
NAINA DEVI
|
00468
|
UBIN0534382
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120814189
|
|
NAINA DEVI W/O CHAMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
76
|
THAULDHAR
|
UT-13-005-066-001/45
(NAVAGAON)
|
3513005000NRG24220320240324226
|
22/03/2024
|
BEEMA DEVI
|
3513005WL026771
|
BEEMA DEVI
|
00468
|
UBIN0534382
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814188
|
|
BEEMA DEVI W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
THAULDHAR
|
UT-13-005-066-001/46
(NAVAGAON)
|
3513005000NRG24220320240324227
|
22/03/2024
|
KAURA DEVI
|
3513005WL026771
|
KAURA DEVI
|
00468
|
UBIN0534382
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814185
|
|
JEET SINGH & KAURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THAULDHAR
|
UT-13-005-066-001/49
(NAVAGAON)
|
3513005000NRG24220320240324228
|
22/03/2024
|
RAJNI DEVI
|
3513005WL026771
|
RAJNI DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814210
|
|
RAJANI DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
THAULDHAR
|
UT-13-005-066-001/52
(NAVAGAON)
|
3513005000NRG24220320240324250
|
22/03/2024
|
USHA DEVI
|
3513005WL026772
|
USHA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814190
|
|
USHA DEVI W/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
THAULDHAR
|
UT-13-005-066-001/54
(NAVAGAON)
|
3513005000NRG24220320240324229
|
22/03/2024
|
DIPNA DEVI
|
3513005WL026771
|
DIPNA DEVI
|
00468
|
UBIN0534382
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814171
|
|
DIPNA DEVI W/O ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
THAULDHAR
|
UT-13-005-066-001/6
(NAVAGAON)
|
3513005000NRG24220320240324230
|
22/03/2024
|
PURNA DEVI
|
3513005WL026771
|
PURNA DEVI
|
00468
|
UBIN0534382
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814178
|
|
PURNA DEVI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
THAULDHAR
|
UT-13-005-066-001/7
(NAVAGAON)
|
3513005000NRG24220320240324231
|
22/03/2024
|
KUNDANA DEVI
|
3513005WL026771
|
KUNDANA DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814177
|
|
KUNDANA DEVI W/O ROOPCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
83
|
THAULDHAR
|
UT-13-005-033-001/42
(RAM GAON)
|
3513005000NRG24220320240324193
|
22/03/2024
|
SANGEETA DEVI
|
3513005WL026770
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120814237
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
THAULDHAR
|
UT-13-005-038-001/82
(KASTHAL)
|
3513005000NRG24220320240324285
|
22/03/2024
|
NEELAM
|
3513005WL026773
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120814238
|
|
Miss. NEELAM D/O SUKHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
THAULDHAR
|
UT-13-005-068-001/105
(RAM GAON)
|
3513005000NRG24220320240324195
|
22/03/2024
|
MAKANI DEVI
|
3513005WL026770
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814252
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAULDHAR
|
UT-13-005-068-001/112
(RAM GAON)
|
3513005000NRG24220320240324196
|
22/03/2024
|
RADHIKA DEVI
|
3513005WL026770
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120814233
|
|
Mrs. RADHIKA DEVI W/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
THAULDHAR
|
UT-13-005-068-001/117
(RAM GAON)
|
3513005000NRG24220320240324197
|
22/03/2024
|
SITA DEVI
|
3513005WL026770
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814228
|
|
SEETAWODEEPAKKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
THAULDHAR
|
UT-13-005-068-001/122
(RAM GAON)
|
3513005000NRG24220320240324198
|
22/03/2024
|
ANANDI DEVI
|
3513005WL026770
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814254
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THAULDHAR
|
UT-13-005-068-001/57
(RAM GAON)
|
3513005000NRG24220320240324204
|
22/03/2024
|
PUNNA DEVI
|
3513005WL026770
|
PUNNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814234
|
|
Mrs. PUNNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
THAULDHAR
|
UT-13-005-068-001/64
(RAM GAON)
|
3513005000NRG24220320240324206
|
22/03/2024
|
LAKSHMI DEVI
|
3513005WL026770
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814253
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAULDHAR
|
UT-13-005-068-001/65
(RAM GAON)
|
3513005000NRG24220320240324207
|
22/03/2024
|
KIDI DEVI
|
3513005WL026770
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120814232
|
|
Mrs. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
THAULDHAR
|
UT-13-005-068-001/71
(RAM GAON)
|
3513005000NRG24220320240324208
|
22/03/2024
|
CHAMANI DEVI
|
3513005WL026770
|
CHAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814229
|
|
CHAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THAULDHAR
|
UT-13-005-068-001/73
(RAM GAON)
|
3513005000NRG24220320240324209
|
22/03/2024
|
MAHESHI DEVI
|
3513005WL026770
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814230
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
THAULDHAR
|
UT-13-005-068-001/90
(RAM GAON)
|
3513005000NRG24220320240324210
|
22/03/2024
|
GEETA NATH
|
3513005WL026770
|
GEETA NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120814231
|
|
Mrs. GEETA NATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
95
|
THAULDHAR
|
UT-13-005-066-001/178-A
(NAVAGAON)
|
3513005000NRG24220320240324244
|
22/03/2024
|
Kusum
|
3513005WL026772
|
Kusum
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120814164
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155710
|
155710
|
|
|
|
|
|
|
|