|
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-13-003-023-002/1
(PACHARI)
|
3513003000NRG24160220240284292
|
16/02/2024
|
RAKESH PAINULY
|
3513003WL023701
|
RAKESH PAINULY
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227898
|
|
RAKESH SO BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-023-002/136
(PACHARI)
|
3513003000NRG24160220240284263
|
16/02/2024
|
SHANTI DEVI
|
3513003WL023699
|
SHANTI DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227979
|
|
SHANTIDEVIDONANDRRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-023-002/16
(PACHARI)
|
3513003000NRG24160220240284294
|
16/02/2024
|
SHARA DEVI
|
3513003WL023701
|
SHARA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227877
|
|
SHARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-023-002/2
(PACHARI)
|
3513003000NRG24160220240284296
|
16/02/2024
|
GODHAMBARI DEVI
|
3513003WL023701
|
GODHAMBARI DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227986
|
|
GODAMBARI DEVI WO BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-023-002/5
(PACHARI)
|
3513003000NRG24160220240284255
|
16/02/2024
|
BEENA DEVI
|
3513003WL023698
|
BEENA DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227883
|
|
BEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-023-002/6
(PACHARI)
|
3513003000NRG24160220240284279
|
16/02/2024
|
BHART RAM PATWAL
|
3513003WL023700
|
BHART RAM PATWAL
|
00112
|
IBKL0070T23
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227887
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-088-001/116
(BURANT)
|
3513003000NRG24160220240284210
|
16/02/2024
|
BARFI DEVI
|
3513003WL023696
|
BARFI DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227981
|
|
RAKHI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-088-001/49
(BURANT)
|
3513003000NRG24160220240284250
|
16/02/2024
|
KAUR SINGH
|
3513003WL023697
|
KAUR SINGH
|
00112
|
IBKL0070T23
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227980
|
|
KAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-091-001/103
(PACHARI)
|
3513003000NRG24160220240284264
|
16/02/2024
|
NEEMA DEVI
|
3513003WL023699
|
NEEMA DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227893
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-091-001/105
(PACHARI)
|
3513003000NRG24160220240284266
|
16/02/2024
|
LAXMI
|
3513003WL023699
|
LAXMI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227878
|
|
LAXMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-091-001/107
(PACHARI)
|
3513003000NRG24160220240284297
|
16/02/2024
|
JASODHA DEVI
|
3513003WL023701
|
JASODHA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227894
|
|
JASODA DEVI W/O KATHIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-091-001/109
(PACHARI)
|
3513003000NRG24160220240284298
|
16/02/2024
|
LAXMI DEVI
|
3513003WL023701
|
LAXMI DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227987
|
|
LAKSHMI DEVI W/O LATE BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-091-001/115
(PACHARI)
|
3513003000NRG24160220240284300
|
16/02/2024
|
SANGEETA DEVI
|
3513003WL023701
|
SANGEETA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227895
|
|
SANGEETA DEVI W/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-091-001/12
(PACHARI)
|
3513003000NRG24160220240284301
|
16/02/2024
|
PHAGANI DEVI
|
3513003WL023701
|
PHAGANI DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227900
|
|
PHAGANIDEVIWOJEETRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-091-001/121
(PACHARI)
|
3513003000NRG24160220240284303
|
16/02/2024
|
BHADI DEVI
|
3513003WL023701
|
BHADI DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227899
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-091-001/125
(PACHARI)
|
3513003000NRG24160220240284269
|
16/02/2024
|
REKHA DEVI
|
3513003WL023699
|
REKHA DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227896
|
|
REKHA DEVI WO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-091-001/130
(PACHARI)
|
3513003000NRG24160220240284305
|
16/02/2024
|
SHASHI DEVI
|
3513003WL023701
|
SHASHI DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227897
|
|
SHASHI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-091-001/20
(PACHARI)
|
3513003000NRG24160220240284308
|
16/02/2024
|
SAROJINI
|
3513003WL023701
|
SAROJINI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227985
|
|
SAROJANI W/O SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-091-001/22
(PACHARI)
|
3513003000NRG24160220240284257
|
16/02/2024
|
SAROJANI DEVI
|
3513003WL023698
|
SAROJANI DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227886
|
|
SAROJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-091-001/24
(PACHARI)
|
3513003000NRG24160220240284258
|
16/02/2024
|
VEENA DEVI
|
3513003WL023698
|
VEENA DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227901
|
|
VEENADEVIWOSHRIASHOKKUM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-091-001/26
(PACHARI)
|
3513003000NRG24160220240284285
|
16/02/2024
|
URMILA DEVI
|
3513003WL023700
|
URMILA DEVI
|
00112
|
IBKL0070T23
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227884
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-091-001/27
(PACHARI)
|
3513003000NRG24160220240284286
|
16/02/2024
|
SUMATI DEVI
|
3513003WL023700
|
SUMATI DEVI
|
00112
|
IBKL0070T23
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227885
|
|
SUMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-091-001/35
(PACHARI)
|
3513003000NRG24160220240284311
|
16/02/2024
|
SARITA DEVI
|
3513003WL023701
|
SARITA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227982
|
|
SARITADEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-091-001/38
(PACHARI)
|
3513003000NRG24160220240284272
|
16/02/2024
|
MANORMA DEVI
|
3513003WL023699
|
MANORMA DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227879
|
|
RAMA DEVI WO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-091-001/43
(PACHARI)
|
3513003000NRG24160220240284312
|
16/02/2024
|
MANJU DEVI
|
3513003WL023701
|
MANJU DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227978
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-091-001/46
(PACHARI)
|
3513003000NRG24160220240284259
|
16/02/2024
|
JABHA DEVI
|
3513003WL023698
|
JABHA DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227892
|
|
JHAVA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-091-001/48
(PACHARI)
|
3513003000NRG24160220240284273
|
16/02/2024
|
SUNDER LAL
|
3513003WL023699
|
SUNDER LAL
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227889
|
|
SUNDAR LAL SO MURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-091-001/49
(PACHARI)
|
3513003000NRG24160220240284260
|
16/02/2024
|
BHUMA DEVI
|
3513003WL023698
|
BHUMA DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227988
|
|
BHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-091-001/50
(PACHARI)
|
3513003000NRG24160220240284261
|
16/02/2024
|
GUJJA DEVI
|
3513003WL023698
|
GUJJA DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227984
|
|
GUJJADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-091-001/54
(PACHARI)
|
3513003000NRG24160220240284313
|
16/02/2024
|
GEETA DEVI
|
3513003WL023701
|
GEETA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227890
|
|
GEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-091-001/55
(PACHARI)
|
3513003000NRG24160220240284287
|
16/02/2024
|
SHIBBI DEVI
|
3513003WL023700
|
SHIBBI DEVI
|
00112
|
IBKL0070T23
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227891
|
|
SHIBBI DEVI PAITWAL WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-091-001/59
(PACHARI)
|
3513003000NRG24160220240284262
|
16/02/2024
|
CHANKHI DEVI
|
3513003WL023698
|
CHANKHI DEVI
|
00112
|
IBKL0070T23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227888
|
|
CHANKHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-091-001/60
(PACHARI)
|
3513003000NRG24160220240284314
|
16/02/2024
|
VENETA DEVI
|
3513003WL023701
|
VENETA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227882
|
|
VENETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-091-001/65
(PACHARI)
|
3513003000NRG24160220240284274
|
16/02/2024
|
MALTI DEVI
|
3513003WL023699
|
MALTI DEVI
|
00112
|
IBKL0070T23
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227881
|
|
MALTI DEVI W/O LAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-091-001/79
(PACHARI)
|
3513003000NRG24160220240284290
|
16/02/2024
|
SONI DEVI
|
3513003WL023700
|
SONI DEVI
|
00112
|
IBKL0070T23
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227983
|
|
SONIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-091-001/82
(PACHARI)
|
3513003000NRG24160220240284316
|
16/02/2024
|
RAMA
|
3513003WL023701
|
RAMA
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227880
|
|
RAMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-091-001/88
(PACHARI)
|
3513003000NRG24160220240284317
|
16/02/2024
|
KALPANA DEVI
|
3513003WL023701
|
KALPANA DEVI
|
00112
|
IBKL0070T23
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227876
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
38
|
JAKHNIDHAR
|
UT-13-003-017-001/23-A
(लासी )
|
3513003000NRG24150220240282927
|
16/02/2024
|
JAMOTRI DEVI
|
3513003WL023563
|
JAMOTRI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802227977
|
|
JAMOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-017-001/37-A
(लासी )
|
3513003000NRG24150220240282929
|
16/02/2024
|
JITENDRA SINGH SAJWAN
|
3513003WL023563
|
JITENDRA SINGH SAJWAN
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802227902
|
|
JITENDRA SINGH SAJWAN S/O SH DHANPAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
40
|
JAKHNIDHAR
|
UT-13-003-020-001/196
(कफलोग)
|
3513003000NRG24160220240284230
|
16/02/2024
|
KUNDAN SINGH
|
3513003WL023697
|
KUNDAN SINGH
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227966
|
|
KUNDAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-020-001/196
(कफलोग)
|
3513003000NRG24160220240284229
|
16/02/2024
|
SOMA DEVI
|
3513003WL023697
|
SOMA DEVI
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227967
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-023-002/14
(PACHARI)
|
3513003000NRG24160220240284293
|
16/02/2024
|
SUNDER LAL
|
3513003WL023701
|
SUNDER LAL
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227954
|
|
SUNDERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-023-002/17
(PACHARI)
|
3513003000NRG24160220240284295
|
16/02/2024
|
URMILA DUTT
|
3513003WL023701
|
URMILA DUTT
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227933
|
|
URMILA DUTT W/O RAVINDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-023-002/5
(PACHARI)
|
3513003000NRG24160220240284278
|
16/02/2024
|
DEEPAK PETWAL
|
3513003WL023700
|
DEEPAK PETWAL
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227940
|
|
DEEPAK PETWAL S/O ANANT RAM PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-023-002/7
(PACHARI)
|
3513003000NRG24160220240284280
|
16/02/2024
|
AMAN PETWAL
|
3513003WL023700
|
AMAN PETWAL
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227944
|
|
AMAN PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-024-001/103
(भौनियाडा)
|
3513003000NRG24160220240284281
|
16/02/2024
|
PRAMOD KUMAR
|
3513003WL023700
|
PRAMOD KUMAR
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227908
|
|
PARMODKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-024-001/152
(भौनियाडा)
|
3513003000NRG24160220240284282
|
16/02/2024
|
MADHURI
|
3513003WL023700
|
MADHURI
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227965
|
|
MADHURI W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-024-001/165
(भौनियाडा)
|
3513003000NRG24160220240284283
|
16/02/2024
|
URMILA
|
3513003WL023700
|
URMILA
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227964
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-025-001/54
(खाण्ड)
|
3513003000NRG24160220240284284
|
16/02/2024
|
SONA DEVI
|
3513003WL023700
|
SONA DEVI
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227961
|
|
SONA DEVI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-088-001/1
(BURANT)
|
3513003000NRG24160220240284231
|
16/02/2024
|
BHAGIRATHI DEVI
|
3513003WL023697
|
BHAGIRATHI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227918
|
|
BHAGIRATHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-088-001/1
(BURANT)
|
3513003000NRG24160220240284232
|
16/02/2024
|
BHOLA SINGH
|
3513003WL023697
|
BHOLA SINGH
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227974
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-088-001/11
(BURANT)
|
3513003000NRG24160220240284233
|
16/02/2024
|
KAMLA DEVI
|
3513003WL023697
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227910
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-088-001/111
(BURANT)
|
3513003000NRG24160220240284208
|
16/02/2024
|
BABITA KANDWAL
|
3513003WL023696
|
BABITA KANDWAL
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227938
|
|
BABITA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-088-001/12
(BURANT)
|
3513003000NRG24160220240284234
|
16/02/2024
|
SUSHMA DEVI
|
3513003WL023697
|
SUSHMA DEVI
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227963
|
|
SUSHMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-088-001/13
(BURANT)
|
3513003000NRG24160220240284235
|
16/02/2024
|
GUDDI DEVI
|
3513003WL023697
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227912
|
|
GUDDI DEVI W/O SHRI MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-088-001/14
(BURANT)
|
3513003000NRG24160220240284236
|
16/02/2024
|
SAKLA DEVI
|
3513003WL023697
|
SAKLA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227968
|
|
SAKLA DEVI W/O RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-088-001/15
(BURANT)
|
3513003000NRG24160220240284237
|
16/02/2024
|
CHAMNI DEVI
|
3513003WL023697
|
CHAMNI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227903
|
|
CHAMANDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-088-001/16
(BURANT)
|
3513003000NRG24160220240284238
|
16/02/2024
|
SAROJINI DEVI
|
3513003WL023697
|
SAROJINI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227907
|
|
SAROJANI DEVI WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-088-001/18
(BURANT)
|
3513003000NRG24160220240284239
|
16/02/2024
|
HUKAMA DEVI
|
3513003WL023697
|
HUKAMA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227920
|
|
HUKAMA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-088-001/19
(BURANT)
|
3513003000NRG24160220240284240
|
16/02/2024
|
ANITA DEVI
|
3513003WL023697
|
ANITA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227927
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-088-001/2
(BURANT)
|
3513003000NRG24160220240284241
|
16/02/2024
|
RIKHI DEVI
|
3513003WL023697
|
RIKHI DEVI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802227972
|
|
RIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-088-001/22
(BURANT)
|
3513003000NRG24160220240284242
|
16/02/2024
|
SHAKUNTALA DEVI
|
3513003WL023697
|
SHAKUNTALA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227949
|
|
SHAKUNTLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-088-001/27
(BURANT)
|
3513003000NRG24160220240284243
|
16/02/2024
|
MEENA DEVI
|
3513003WL023697
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227906
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-088-001/28
(BURANT)
|
3513003000NRG24160220240284244
|
16/02/2024
|
ELA DEVI
|
3513003WL023697
|
ELA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227925
|
|
ELA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-088-001/29
(BURANT)
|
3513003000NRG24160220240284245
|
16/02/2024
|
KAMLA DEVI
|
3513003WL023697
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227911
|
|
KAMLA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-088-001/3
(BURANT)
|
3513003000NRG24160220240284246
|
16/02/2024
|
KADI DEVI
|
3513003WL023697
|
KADI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227924
|
|
KIDI DEVI W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-088-001/30
(BURANT)
|
3513003000NRG24160220240284247
|
16/02/2024
|
GEETA DEVI
|
3513003WL023697
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227971
|
|
GEETADEVIDONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-088-001/31
(BURANT)
|
3513003000NRG24160220240284248
|
16/02/2024
|
VIMLA DEVI
|
3513003WL023697
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227919
|
|
BIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-088-001/35
(BURANT)
|
3513003000NRG24160220240284249
|
16/02/2024
|
Narayani Devi
|
3513003WL023697
|
Narayani Devi
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227934
|
|
NARAYANI DEVI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-088-001/36
(BURANT)
|
3513003000NRG24160220240284211
|
16/02/2024
|
SAUNI DEVI
|
3513003WL023696
|
SAUNI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227947
|
|
SAROJANIDEVIWOSHRIVIK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-088-001/38
(BURANT)
|
3513003000NRG24160220240284212
|
16/02/2024
|
PINGLA DEVI
|
3513003WL023696
|
PINGLA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227922
|
|
PINGLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-088-001/45
(BURANT)
|
3513003000NRG24160220240284213
|
16/02/2024
|
GUDDI DEVI
|
3513003WL023696
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227917
|
|
GUDDI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-088-001/46
(BURANT)
|
3513003000NRG24160220240284214
|
16/02/2024
|
RAJANI
|
3513003WL023696
|
RAJANI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227975
|
|
RAJANI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-088-001/5
(BURANT)
|
3513003000NRG24160220240284251
|
16/02/2024
|
LUXMI DEVI
|
3513003WL023697
|
LUXMI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227915
|
|
LUXMI DEVI W/O LATE NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-088-001/50
(BURANT)
|
3513003000NRG24160220240284215
|
16/02/2024
|
KIDI DEVI
|
3513003WL023696
|
KIDI DEVI
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227962
|
|
KIDIDEVIDOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-088-001/53
(BURANT)
|
3513003000NRG24160220240284216
|
16/02/2024
|
SHARDA DEVI
|
3513003WL023696
|
SHARDA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227948
|
|
SHARDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-088-001/54
(BURANT)
|
3513003000NRG24160220240284217
|
16/02/2024
|
PANCHI DEVI
|
3513003WL023696
|
PANCHI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227913
|
|
PANCHI DEVI W/O SHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-088-001/56
(BURANT)
|
3513003000NRG24160220240284218
|
16/02/2024
|
UMA DEVI
|
3513003WL023696
|
UMA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227930
|
|
UMA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-088-001/58
(BURANT)
|
3513003000NRG24160220240284219
|
16/02/2024
|
LAXMI DEVI
|
3513003WL023696
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227951
|
|
LAXMI DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-088-001/59
(BURANT)
|
3513003000NRG24160220240284220
|
16/02/2024
|
KUSUM DEVI
|
3513003WL023696
|
KUSUM DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227921
|
|
KUSHAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-088-001/6
(BURANT)
|
3513003000NRG24160220240284252
|
16/02/2024
|
DILA DEVI
|
3513003WL023697
|
DILA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227905
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-088-001/61
(BURANT)
|
3513003000NRG24160220240284221
|
16/02/2024
|
MADAN SINGH
|
3513003WL023696
|
MADAN SINGH
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227916
|
|
MADAN SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-088-001/63
(BURANT)
|
3513003000NRG24160220240284222
|
16/02/2024
|
DURGA
|
3513003WL023696
|
DURGA
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227955
|
|
DURGA W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-088-001/66
(BURANT)
|
3513003000NRG24160220240284223
|
16/02/2024
|
PRIYANKA DEVI
|
3513003WL023696
|
PRIYANKA DEVI
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227932
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-088-001/78
(BURANT)
|
3513003000NRG24160220240284224
|
16/02/2024
|
GYAN SINGH
|
3513003WL023696
|
GYAN SINGH
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227970
|
|
GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-088-001/8
(BURANT)
|
3513003000NRG24160220240284253
|
16/02/2024
|
BANARASI DEVI
|
3513003WL023697
|
BANARASI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227926
|
|
BANARASI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-088-001/84
(BURANT)
|
3513003000NRG24160220240284225
|
16/02/2024
|
ANJALI
|
3513003WL023696
|
ANJALI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227935
|
|
ANJALI D/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-088-001/9
(BURANT)
|
3513003000NRG24160220240284254
|
16/02/2024
|
SURAMA DEVI
|
3513003WL023697
|
SURAMA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227923
|
|
SURAMA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-088-001/91
(BURANT)
|
3513003000NRG24160220240284226
|
16/02/2024
|
MS SAVITA
|
3513003WL023696
|
MS SAVITA
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227937
|
|
Miss. SAVITA D/O SH BISHAN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-088-001/93
(BURANT)
|
3513003000NRG24160220240284227
|
16/02/2024
|
RAJENDER SINGH
|
3513003WL023696
|
RAJENDER SINGH
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227969
|
|
RAJENDRA SINGH SO GOJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-088-001/95
(BURANT)
|
3513003000NRG24160220240284228
|
16/02/2024
|
MISS PREETI
|
3513003WL023696
|
MISS PREETI
|
00354
|
PUNB0226600
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227956
|
|
PREETI D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-091-001/103
(PACHARI)
|
3513003000NRG24160220240284265
|
16/02/2024
|
KUM POOJA
|
3513003WL023699
|
KUM POOJA
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227941
|
|
POOJA PETWAL DO RAJENDRA PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-091-001/108
(PACHARI)
|
3513003000NRG24160220240284267
|
16/02/2024
|
BINA DEVI
|
3513003WL023699
|
BINA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227960
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-091-001/112
(PACHARI)
|
3513003000NRG24160220240284256
|
16/02/2024
|
SOMESH PETWAL
|
3513003WL023698
|
SOMESH PETWAL
|
00354
|
PUNB0226600
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227946
|
|
SOMESH PETWAL SO ASHOK PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-091-001/114
(PACHARI)
|
3513003000NRG24160220240284299
|
16/02/2024
|
SAVITRI DEVI
|
3513003WL023701
|
SAVITRI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227942
|
|
ANSHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-091-001/119
(PACHARI)
|
3513003000NRG24160220240284268
|
16/02/2024
|
ANITA DEVI
|
3513003WL023699
|
ANITA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227943
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-091-001/120
(PACHARI)
|
3513003000NRG24160220240284302
|
16/02/2024
|
SAROJANI DEVI
|
3513003WL023701
|
SAROJANI DEVI
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227929
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-091-001/128
(PACHARI)
|
3513003000NRG24160220240284304
|
16/02/2024
|
GANGOTRI DEVI
|
3513003WL023701
|
GANGOTRI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227953
|
|
GANGOTRI DEVI WO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-091-001/138
(PACHARI)
|
3513003000NRG24160220240284270
|
16/02/2024
|
VISHNU DUTT PIWAL
|
3513003WL023699
|
VISHNU DUTT PIWAL
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227976
|
|
VISHNU DUTT PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-091-001/148
(PACHARI)
|
3513003000NRG24160220240284306
|
16/02/2024
|
BINDRA DEVI
|
3513003WL023701
|
BINDRA DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227931
|
|
BINDRA DEVI W/O SATYESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-091-001/151
(PACHARI)
|
3513003000NRG24160220240284307
|
16/02/2024
|
GOPAL MANI
|
3513003WL023701
|
GOPAL MANI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227904
|
|
GOPAL MANI S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-091-001/152-A
(PACHARI)
|
3513003000NRG24160220240284271
|
16/02/2024
|
SAVITRI DEVI
|
3513003WL023699
|
SAVITRI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227936
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-091-001/234
(PACHARI)
|
3513003000NRG24160220240284309
|
16/02/2024
|
SMT RESHMA
|
3513003WL023701
|
SMT RESHMA
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227939
|
|
RESHMA JOSHI D O BHOPAL DATT JOSHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-091-001/29
(PACHARI)
|
3513003000NRG24160220240284310
|
16/02/2024
|
LAXMI DEVI
|
3513003WL023701
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227957
|
|
LAXMI DEVI W/O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-091-001/58
(PACHARI)
|
3513003000NRG24160220240284288
|
16/02/2024
|
LEELADHAR
|
3513003WL023700
|
LEELADHAR
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227914
|
|
LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-091-001/74
(PACHARI)
|
3513003000NRG24160220240284315
|
16/02/2024
|
AARTI
|
3513003WL023701
|
AARTI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227945
|
|
AARTI D/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-091-001/75
(PACHARI)
|
3513003000NRG24160220240284275
|
16/02/2024
|
KAMLI DEVI
|
3513003WL023699
|
KAMLI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227928
|
|
KAMLI DEVI W/O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-091-001/75
(PACHARI)
|
3513003000NRG24160220240284289
|
16/02/2024
|
MANGAN DAS
|
3513003WL023700
|
MANGAN DAS
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227952
|
|
MANGALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-091-001/90
(PACHARI)
|
3513003000NRG24160220240284291
|
16/02/2024
|
KHUSI RAM
|
3513003WL023700
|
KHUSI RAM
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802227973
|
|
KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-091-001/96
(PACHARI)
|
3513003000NRG24160220240284276
|
16/02/2024
|
PRAMILA DEVI
|
3513003WL023699
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227950
|
|
PRAMILA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-091-001/96
(PACHARI)
|
3513003000NRG24160220240284277
|
16/02/2024
|
SHRI KAILASHCHANDRA
|
3513003WL023699
|
SHRI KAILASHCHANDRA
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227909
|
|
SHRI KAILASH CHANDRA S/O K R PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151110
|
151110
|
|
|
|
|
|
|
|
|
112
|
JAKHNIDHAR
|
UT-13-003-088-001/114
(BURANT)
|
3513003000NRG24160220240284209
|
16/02/2024
|
RAVEENA
|
3513003WL023696
|
RAVEENA
|
00354
|
PUNB0693300
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227958
|
|
RAVEENA DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
113
|
JAKHNIDHAR
|
UT-13-003-017-001/37-A
(लासी )
|
3513003000NRG24150220240282928
|
16/02/2024
|
REKHA
|
3513003WL023563
|
REKHA
|
00354
|
PUNB0994200
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802227959
|
|
REKHA D/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228620
|
228620
|
|
|
|
|
|
|
|