|
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
|
JAKHNIDHAR
|
UT-13-003-049-001/107
(पुनाणू)
|
3513003000NRG24070720230081770
|
07/07/2023
|
SOHAN SINGH
|
3513003WL006751
|
SOHAN SINGH
|
00112
|
IBKL0070T20
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984850
|
|
SOHANSINGHSOSHANKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-049-001/87
(पुनाणू)
|
3513003000NRG24070720230081771
|
07/07/2023
|
BIMLA DEVI
|
3513003WL006751
|
BIMLA DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984848
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-049-001/99
(पुनाणू)
|
3513003000NRG24070720230081772
|
07/07/2023
|
BINDU DEVI
|
3513003WL006751
|
BINDU DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984847
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-049-002/53
(पुनाणू)
|
3513003000NRG24070720230081773
|
07/07/2023
|
RATAN SINGH
|
3513003WL006751
|
RATAN SINGH
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984845
|
|
RATANSINGHSOKADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-049-002/55
(पुनाणू)
|
3513003000NRG24070720230081774
|
07/07/2023
|
SUNDARA DEVI
|
3513003WL006751
|
SUNDARA DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984849
|
|
SUNDARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-049-002/56
(पुनाणू)
|
3513003000NRG24070720230081775
|
07/07/2023
|
BILMA DEVI
|
3513003WL006751
|
BILMA DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984846
|
|
VIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-049-002/63
(पुनाणू)
|
3513003000NRG24070720230081776
|
07/07/2023
|
LAXMI DEVI
|
3513003WL006751
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984844
|
|
LAXMIDEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-049-002/66
(पुनाणू)
|
3513003000NRG24070720230081777
|
07/07/2023
|
DABBI DEVI
|
3513003WL006751
|
DABBI DEVI
|
00112
|
IBKL0070T20
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984843
|
|
DABBIDEVIWOBARPHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-049-002/72
(पुनाणू)
|
3513003000NRG24070720230081780
|
07/07/2023
|
MIUNNI DEVI
|
3513003WL006751
|
MIUNNI DEVI
|
00112
|
IBKL0070T20
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984851
|
|
MUNNIDEVIWOBHAGATDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
10
|
JAKHNIDHAR
|
UT-13-003-006-001/45
(बडोनगॉंव )
|
3513003000NRG24070720230082232
|
07/07/2023
|
LAXMI DEVI
|
3513003WL006793
|
LAXMI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3417984854
|
|
LAKSHMIDEVIWOJETHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-006-001/55
(बडोनगॉंव )
|
3513003000NRG24070720230082233
|
07/07/2023
|
JHODI DEVI
|
3513003WL006793
|
JHODI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
14/07/2023
|
|
3417984853
|
|
JHAUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-010-003/113
(सेम्या)
|
3513003000NRG24070720230082358
|
07/07/2023
|
RESHMA BEGAM
|
3513003WL006800
|
RESHMA BEGAM
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984855
|
|
RESHMA BEUGM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-010-003/67-A
(सेम्या)
|
3513003000NRG24070720230082360
|
07/07/2023
|
FEEJAN BEGAM
|
3513003WL006800
|
FEEJAN BEGAM
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984859
|
|
FEEJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-010-003/71-A
(सेम्या)
|
3513003000NRG24070720230082361
|
07/07/2023
|
ASHRUFI BEGAM
|
3513003WL006800
|
ASHRUFI BEGAM
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984857
|
|
MR ASARUPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-010-003/73-A
(सेम्या)
|
3513003000NRG24070720230082362
|
07/07/2023
|
MANNJOORA BEGAM
|
3513003WL006800
|
MANNJOORA BEGAM
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984856
|
|
MRS MANJOORA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-010-003/74-A
(सेम्या)
|
3513003000NRG24070720230082363
|
07/07/2023
|
BANU BEGAM
|
3513003WL006800
|
BANU BEGAM
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984858
|
|
BANU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
17
|
JAKHNIDHAR
|
UT-13-003-021-001/10
(नेल्डा)
|
3513003000NRG24070720230082099
|
07/07/2023
|
BIMLA DEVI
|
3513003WL006781
|
BIMLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984874
|
|
BIMLA DEVI W/O BUDDHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-021-001/103
(नेल्डा)
|
3513003000NRG24070720230082100
|
07/07/2023
|
RAMA DEVI
|
3513003WL006781
|
RAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984903
|
|
RAMARAJA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-021-001/104
(नेल्डा)
|
3513003000NRG24070720230082101
|
07/07/2023
|
REENA DEVI
|
3513003WL006781
|
REENA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984881
|
|
REENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-021-001/109
(नेल्डा)
|
3513003000NRG24070720230082102
|
07/07/2023
|
SUDHA DEVI
|
3513003WL006781
|
SUDHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984894
|
|
SUDHA DEVI W/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-021-001/111
(नेल्डा)
|
3513003000NRG24070720230082103
|
07/07/2023
|
ASHA DEVI
|
3513003WL006781
|
ASHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984868
|
|
ASHA DEVI W/O LATE DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-021-001/12
(नेल्डा)
|
3513003000NRG24070720230082104
|
07/07/2023
|
VIMLA DEVI
|
3513003WL006781
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984871
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-021-001/122
(नेल्डा)
|
3513003000NRG24070720230082105
|
07/07/2023
|
JAT SINGH
|
3513003WL006781
|
JAT SINGH
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984865
|
|
PUSHPADEVIDOPADMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-021-001/122
(नेल्डा)
|
3513003000NRG24070720230082106
|
07/07/2023
|
PUSHPA DEVI
|
3513003WL006781
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984866
|
|
JOT SINGH / PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-021-001/13
(नेल्डा)
|
3513003000NRG24070720230082107
|
07/07/2023
|
ELAMA DEVI
|
3513003WL006781
|
ELAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984904
|
|
ELAMA DEVI W/O KALAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-021-001/135
(नेल्डा)
|
3513003000NRG24070720230082108
|
07/07/2023
|
LAXMI DEVI
|
3513003WL006781
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984889
|
|
LAXMI DEVI WO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-021-001/139
(नेल्डा)
|
3513003000NRG24070720230082109
|
07/07/2023
|
SUMATA DEVI
|
3513003WL006781
|
SUMATA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984901
|
|
SUMATA DEVI W/O BACHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-021-001/14
(नेल्डा)
|
3513003000NRG24070720230082111
|
07/07/2023
|
HUKAMA DEVI
|
3513003WL006781
|
HUKAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984877
|
|
HUKUMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-021-001/142
(नेल्डा)
|
3513003000NRG24070720230082112
|
07/07/2023
|
GANGA DEVI
|
3513003WL006781
|
GANGA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984872
|
|
RAKESH SINGH AND SMT GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-021-001/148
(नेल्डा)
|
3513003000NRG24070720230082114
|
07/07/2023
|
GUDDI DEVI
|
3513003WL006781
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984886
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-021-001/15
(नेल्डा)
|
3513003000NRG24070720230082115
|
07/07/2023
|
BHAWANI DEVI
|
3513003WL006781
|
BHAWANI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984861
|
|
BHWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-021-001/158
(नेल्डा)
|
3513003000NRG24070720230082116
|
07/07/2023
|
SUMTA DEVI
|
3513003WL006781
|
SUMTA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984862
|
|
SUMADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-021-001/159
(नेल्डा)
|
3513003000NRG24070720230082117
|
07/07/2023
|
KAJANI DEVI
|
3513003WL006781
|
KAJANI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984888
|
|
KAJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-021-001/161
(नेल्डा)
|
3513003000NRG24070720230082118
|
07/07/2023
|
PYARI DEVI
|
3513003WL006781
|
PYARI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984878
|
|
PYARA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-021-001/17
(नेल्डा)
|
3513003000NRG24070720230082119
|
07/07/2023
|
BHANA DEVI
|
3513003WL006781
|
BHANA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984882
|
|
BHANADEVIDOJEEMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-021-001/186
(नेल्डा)
|
3513003000NRG24070720230082120
|
07/07/2023
|
BALAM DEVI
|
3513003WL006781
|
BALAM DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984870
|
|
BALAM DEVI WO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-021-001/200
(नेल्डा)
|
3513003000NRG24070720230082121
|
07/07/2023
|
BEENA DEVI
|
3513003WL006781
|
BEENA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984887
|
|
VEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-021-001/21
(नेल्डा)
|
3513003000NRG24070720230082122
|
07/07/2023
|
FYONLA DEVI
|
3513003WL006781
|
FYONLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984884
|
|
FYULADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-021-001/21
(नेल्डा)
|
3513003000NRG24070720230082123
|
07/07/2023
|
JATU DEVI
|
3513003WL006781
|
JATU DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984902
|
|
JATU DEVI WO BACHAN SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-021-001/214
(नेल्डा)
|
3513003000NRG24070720230082124
|
07/07/2023
|
SANGEETA DEVI
|
3513003WL006781
|
SANGEETA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984892
|
|
SANGEETA DEVI W/O PRAMOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-021-001/215
(नेल्डा)
|
3513003000NRG24070720230082125
|
07/07/2023
|
ANITA DEVI
|
3513003WL006781
|
ANITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984899
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-021-001/22
(नेल्डा)
|
3513003000NRG24070720230082126
|
07/07/2023
|
SUNITA DEVI
|
3513003WL006781
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984873
|
|
SUNITA DEVI W/O ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-021-001/227
(नेल्डा)
|
3513003000NRG24070720230082127
|
07/07/2023
|
UJJALA DEVI
|
3513003WL006781
|
UJJALA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984891
|
|
UJLA DEVI WO SHISPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-021-001/23
(नेल्डा)
|
3513003000NRG24070720230082128
|
07/07/2023
|
PUSHPA DEVI
|
3513003WL006781
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984876
|
|
PURAN SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-021-001/233
(नेल्डा)
|
3513003000NRG24070720230082129
|
07/07/2023
|
SANGEETA DEVI
|
3513003WL006781
|
SANGEETA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984906
|
|
SANGEETA DEVI W/O SHISPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-021-001/24
(नेल्डा)
|
3513003000NRG24070720230082130
|
07/07/2023
|
INDRA DEVI
|
3513003WL006781
|
INDRA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984905
|
|
INDRA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-021-001/25
(नेल्डा)
|
3513003000NRG24070720230082131
|
07/07/2023
|
SHAKUNTALA DEVI
|
3513003WL006781
|
SHAKUNTALA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984879
|
|
SHAKUNTALA DEVI W/O KARATAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-021-001/265
(नेल्डा)
|
3513003000NRG24070720230082132
|
07/07/2023
|
RABINA
|
3513003WL006781
|
RABINA
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984897
|
|
MISS RABINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-021-001/274
(नेल्डा)
|
3513003000NRG24070720230082135
|
07/07/2023
|
GEETA DEVI
|
3513003WL006781
|
GEETA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984900
|
|
GEETA DEVI WO SHRI SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-021-001/28
(नेल्डा)
|
3513003000NRG24070720230082137
|
07/07/2023
|
ASHA DEVI
|
3513003WL006781
|
ASHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984890
|
|
ASHA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-021-001/280
(नेल्डा)
|
3513003000NRG24070720230082138
|
07/07/2023
|
MADHU PANWAR
|
3513003WL006781
|
MADHU PANWAR
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984896
|
|
MADHU PANWAR DO TREPAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-021-001/39
(नेल्डा)
|
3513003000NRG24070720230082139
|
07/07/2023
|
BIMLA DEVI
|
3513003WL006781
|
BIMLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984863
|
|
VIMLA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-021-001/4
(नेल्डा)
|
3513003000NRG24070720230082140
|
07/07/2023
|
CHOMA DEVI
|
3513003WL006781
|
CHOMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984880
|
|
CHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-021-001/47
(नेल्डा)
|
3513003000NRG24070720230082141
|
07/07/2023
|
DABVI DEVI
|
3513003WL006781
|
DABVI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984860
|
|
DABBIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-021-001/48
(नेल्डा)
|
3513003000NRG24070720230082142
|
07/07/2023
|
SUBTI DEVI
|
3513003WL006781
|
SUBTI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984875
|
|
SOBTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-021-001/49
(नेल्डा)
|
3513003000NRG24070720230082143
|
07/07/2023
|
CHAITA DEVI
|
3513003WL006781
|
CHAITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984895
|
|
CHAITA DEVI W/O MURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-021-001/52
(नेल्डा)
|
3513003000NRG24070720230082144
|
07/07/2023
|
HANSA DEVI
|
3513003WL006781
|
HANSA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984885
|
|
HANSA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-021-001/56
(नेल्डा)
|
3513003000NRG24070720230082145
|
07/07/2023
|
KAMOLI DEVI
|
3513003WL006781
|
KAMOLI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984869
|
|
KAMOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-021-001/58
(नेल्डा)
|
3513003000NRG24070720230082146
|
07/07/2023
|
CHHUMA DEVI
|
3513003WL006781
|
CHHUMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984883
|
|
CHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-021-001/8
(नेल्डा)
|
3513003000NRG24070720230082147
|
07/07/2023
|
SAMA DEVI
|
3513003WL006781
|
SAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984893
|
|
SHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-021-001/84
(नेल्डा)
|
3513003000NRG24070720230082148
|
07/07/2023
|
VIJAYMATA DEVI
|
3513003WL006781
|
VIJAYMATA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984867
|
|
VIJMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-021-001/96
(नेल्डा)
|
3513003000NRG24070720230082149
|
07/07/2023
|
ANITA DEVI
|
3513003WL006781
|
ANITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984864
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-036-001/358
(कठुली)
|
3513003000NRG24070720230081731
|
07/07/2023
|
SUMAN
|
3513003WL006740
|
SUMAN
|
00354
|
PUNB0226600
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984898
|
|
Miss. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
64
|
JAKHNIDHAR
|
UT-13-003-021-001/275
(नेल्डा)
|
3513003000NRG24070720230082136
|
07/07/2023
|
NEEMA
|
3513003WL006781
|
NEEMA
|
00354
|
PUNB0722200
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984942
|
|
MISS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
65
|
JAKHNIDHAR
|
UT-13-003-049-002/68
(पुनाणू)
|
3513003000NRG24070720230081779
|
07/07/2023
|
ABBAL SINGH
|
3513003WL006751
|
ABBAL SINGH
|
00415
|
SBIN0006566
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984852
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-049-002/82
(पुनाणू)
|
3513003000NRG24070720230081781
|
07/07/2023
|
MADHU DEVI
|
3513003WL006751
|
MADHU DEVI
|
00415
|
SBIN0006566
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984907
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
67
|
JAKHNIDHAR
|
UT-13-003-021-001/271
(नेल्डा)
|
3513003000NRG24070720230082134
|
07/07/2023
|
ARTI PANWAR
|
3513003WL006781
|
ARTI PANWAR
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984923
|
|
ARTI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-030-001/19
(धारकोट )
|
3513003000NRG24070720230081739
|
07/07/2023
|
LUXMI DEVI
|
3513003WL006745
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984945
|
|
LUXMI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-032-001/100
(खोला )
|
3513003000NRG24070720230081737
|
07/07/2023
|
BEENA DEVI
|
3513003WL006743
|
BEENA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984930
|
|
BEENA DEVI W/O MHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-032-001/107
(खोला )
|
3513003000NRG24070720230081738
|
07/07/2023
|
KALMA DEVI
|
3513003WL006744
|
KALMA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984946
|
|
KALMA DEVI W/O BASHAKH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-033-001/10
(रिण्डोल)
|
3513003000NRG24070720230081741
|
07/07/2023
|
LILA DEVI
|
3513003WL006747
|
LILA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984917
|
|
LILA DEVI W/O RAKESH PARSHAD RATURI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-033-001/130
(रिण्डोल)
|
3513003000NRG24070720230081742
|
07/07/2023
|
JASODA DEVI
|
3513003WL006747
|
JASODA DEVI
|
00468
|
UBIN0545881
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3417984931
|
|
JASODA DEVI W/O SH.DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-033-001/130
(रिण्डोल)
|
3513003000NRG24070720230081757
|
07/07/2023
|
JASODA DEVI
|
3513003WL006750
|
JASODA DEVI
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
14/07/2023
|
|
3417984932
|
|
JASODA DEVI W/O SH.DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-033-001/147
(रिण्डोल)
|
3513003000NRG24070720230081743
|
07/07/2023
|
KIRAN DEVI
|
3513003WL006747
|
KIRAN DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984933
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-033-001/157
(रिण्डोल)
|
3513003000NRG24070720230081744
|
07/07/2023
|
POOJA
|
3513003WL006747
|
POOJA
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984941
|
|
POOJA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-033-001/21
(रिण्डोल)
|
3513003000NRG24070720230081745
|
07/07/2023
|
JAGDAMABA PARSHAD KHUDI
|
3513003WL006747
|
JAGDAMABA PARSHAD KHUDI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984909
|
|
JAGDAMBA PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-033-001/21
(रिण्डोल)
|
3513003000NRG24070720230081760
|
07/07/2023
|
JAGDAMABA PARSHAD KHUDI
|
3513003WL006750
|
JAGDAMABA PARSHAD KHUDI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984908
|
|
JAGDAMBA PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-033-001/22
(रिण्डोल)
|
3513003000NRG24070720230081746
|
07/07/2023
|
BICHANA DEVI
|
3513003WL006747
|
BICHANA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984928
|
|
BICHANA DEVI W/ O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-033-001/31
(रिण्डोल)
|
3513003000NRG24070720230081761
|
07/07/2023
|
SAVETRI DEVI
|
3513003WL006750
|
SAVETRI DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984926
|
|
SAVITRI DEVI W/O AASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-033-001/35
(रिण्डोल)
|
3513003000NRG24070720230081762
|
07/07/2023
|
PIYARI DEVI
|
3513003WL006750
|
PIYARI DEVI
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
14/07/2023
|
|
3417984915
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-033-001/35
(रिण्डोल)
|
3513003000NRG24070720230081747
|
07/07/2023
|
PIYARI DEVI
|
3513003WL006747
|
PIYARI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3417984916
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-033-001/37
(रिण्डोल)
|
3513003000NRG24070720230081752
|
07/07/2023
|
KHUSHI RAM
|
3513003WL006748
|
KHUSHI RAM
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984922
|
|
KHUSHI RAM & BHADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-033-001/45
(रिण्डोल)
|
3513003000NRG24070720230081748
|
07/07/2023
|
DAVINDER PRASHAD
|
3513003WL006747
|
DAVINDER PRASHAD
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3417984910
|
|
DEVINDRA PARSAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-033-001/45
(रिण्डोल)
|
3513003000NRG24070720230081764
|
07/07/2023
|
DAVINDER PRASHAD
|
3513003WL006750
|
DAVINDER PRASHAD
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984911
|
|
DEVINDRA PARSAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-033-001/60
(रिण्डोल)
|
3513003000NRG24070720230081749
|
07/07/2023
|
OMPARKASH
|
3513003WL006747
|
OMPARKASH
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
14/07/2023
|
|
3417984921
|
|
OMPARKASH S/O SURAJ MANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-033-001/70
(रिण्डोल)
|
3513003000NRG24070720230081767
|
07/07/2023
|
KALLA DEVI
|
3513003WL006750
|
KALLA DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
14/07/2023
|
|
3417984913
|
|
KALLA DEVI W/O VIDHYA DUTT
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-033-001/73
(रिण्डोल)
|
3513003000NRG24070720230081768
|
07/07/2023
|
NAGINDER PARSHAD RATURI
|
3513003WL006750
|
NAGINDER PARSHAD RATURI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984914
|
|
NAGINDER PARSHAD RATURI S/O SATISH PARSH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-033-001/77
(रिण्डोल)
|
3513003000NRG24070720230081750
|
07/07/2023
|
VEENA DEVI
|
3513003WL006747
|
VEENA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984920
|
|
VEENA DEVI W/O MAHIMANAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-033-001/81
(रिण्डोल)
|
3513003000NRG24070720230081754
|
07/07/2023
|
PURUSHOTTAM RATURI
|
3513003WL006748
|
PURUSHOTTAM RATURI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984929
|
|
PURUSHOTTAMRATURISOGOVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-033-001/82
(रिण्डोल)
|
3513003000NRG24070720230081740
|
07/07/2023
|
VIRANDRA DUTT
|
3513003WL006746
|
VIRANDRA DUTT
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984948
|
|
VIRENDRA DUTT SO BAWAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-033-001/89
(रिण्डोल)
|
3513003000NRG24070720230081756
|
07/07/2023
|
BRAHASPATI DEVI
|
3513003WL006749
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984924
|
|
BIRAHSPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-036-001/101
(कठुली)
|
3513003000NRG24070720230081735
|
07/07/2023
|
GUDDI DEVI
|
3513003WL006742
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3417984912
|
|
GUDDI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-036-001/222-A
(कठुली)
|
3513003000NRG24070720230081734
|
07/07/2023
|
MEENA DEVI
|
3513003WL006741
|
MEENA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3417984938
|
|
MEENADEVIWOJAGDISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-036-001/283
(कठुली)
|
3513003000NRG24070720230081782
|
07/07/2023
|
MOHAN LAL
|
3513003WL006752
|
MOHAN LAL
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984943
|
|
MOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-036-001/367
(कठुली)
|
3513003000NRG24070720230081736
|
07/07/2023
|
PRACHI NEGI
|
3513003WL006742
|
PRACHI NEGI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3417984939
|
|
PRACHI NEGI D O MANOHAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-036-001/45
(कठुली)
|
3513003000NRG24070720230081727
|
07/07/2023
|
GODAMBRI DEVI
|
3513003WL006738
|
GODAMBRI DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984947
|
|
GODAMBRI DEV W/O DHEERAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-036-001/54
(कठुली)
|
3513003000NRG24070720230081723
|
07/07/2023
|
GEETA DEVI
|
3513003WL006737
|
GEETA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984951
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-036-001/57
(कठुली)
|
3513003000NRG24070720230081724
|
07/07/2023
|
SUSRAITI LA
|
3513003WL006737
|
SUSRAITI LA
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984919
|
|
PREM LAL AND SUSRAITI LA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-036-001/62
(कठुली)
|
3513003000NRG24070720230081725
|
07/07/2023
|
URMILA DEVI
|
3513003WL006737
|
URMILA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984927
|
|
URMILA DEVI W/O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-036-001/84
(कठुली)
|
3513003000NRG24070720230081726
|
07/07/2023
|
PAKHU DEVI
|
3513003WL006737
|
PAKHU DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
14/07/2023
|
|
3417984918
|
|
PAKHU DEVI W/O DAYAL SINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-036-001/90
(कठुली)
|
3513003000NRG24070720230081732
|
07/07/2023
|
UMA DEVI
|
3513003WL006740
|
UMA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984949
|
|
UMA DEVI KUMAI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-036-001/99
(कठुली)
|
3513003000NRG24070720230081729
|
07/07/2023
|
LAKSHMI DEVI
|
3513003WL006739
|
LAKSHMI DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3417984925
|
|
LAKSHMI DEVI W/OSABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-037-001/11
(सान्दणा )
|
3513003000NRG24070720230081784
|
07/07/2023
|
ASHA DEVI
|
3513003WL006752
|
ASHA DEVI
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984940
|
|
ASHA DEVI WO PRATAP SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-037-001/11
(सान्दणा )
|
3513003000NRG24070720230081783
|
07/07/2023
|
PRATAP SINGH
|
3513003WL006752
|
PRATAP SINGH
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984944
|
|
PRATAP SINGH S O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-037-001/173
(सान्दणा )
|
3513003000NRG24070720230081785
|
07/07/2023
|
SH ALENDRA SINGH PANWAR
|
3513003WL006752
|
SH ALENDRA SINGH PANWAR
|
00468
|
UBIN0545881
|
2070
|
2070
|
Rejected
|
14/07/2023
|
|
3417984934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JAKHNIDHAR
|
UT-13-003-037-001/18
(सान्दणा )
|
3513003000NRG24070720230081786
|
07/07/2023
|
SUSHMA DEVI
|
3513003WL006752
|
SUSHMA DEVI
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984936
|
|
SUSHMA DEVI W O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-037-001/25
(सान्दणा )
|
3513003000NRG24070720230081787
|
07/07/2023
|
PULMA DEVI
|
3513003WL006752
|
PULMA DEVI
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984935
|
|
PULMA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-037-001/26
(सान्दणा )
|
3513003000NRG24070720230081788
|
07/07/2023
|
UMA DEVI
|
3513003WL006752
|
UMA DEVI
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984950
|
|
UMA DEVI W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-037-001/31
(सान्दणा )
|
3513003000NRG24070720230081789
|
07/07/2023
|
AMBIKA
|
3513003WL006752
|
AMBIKA
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
14/07/2023
|
|
3417984937
|
|
AMBIKA WO JITENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163990
|
163990
|
|
|
|
|
|
|
|