|
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-13-003-082-001/25
(स्वाडी )
|
3513003000NRG24171020230164995
|
17/10/2023
|
PUSHPA DEVI
|
3513003WL014497
|
PUSHPA DEVI
|
00112
|
IBKL0070T15
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975249559
|
|
PUSHPADEVIWOSUMERSHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-006-001/99
(बडोनगॉंव )
|
3513003000NRG24171020230164941
|
17/10/2023
|
SHEESH RAM
|
3513003WL014490
|
SHEESH RAM
|
00112
|
IBKL0070T16
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249560
|
|
SHEESH RAM BADONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-044-001/23
(दपोली)
|
3513003000NRG24171020230165003
|
17/10/2023
|
RAMESH LAL
|
3513003WL014499
|
RAMESH LAL
|
00112
|
IBKL0070T20
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975249561
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-044-001/61
(दपोली)
|
3513003000NRG24171020230165004
|
17/10/2023
|
AITWARI DEVI
|
3513003WL014499
|
AITWARI DEVI
|
00112
|
IBKL0070T20
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975249562
|
|
ITWARIDEVIWOMAHAJAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-049-002/73
(पुनाणू)
|
3513003000NRG24171020230164985
|
17/10/2023
|
POOJA DEVI
|
3513003WL014495
|
POOJA DEVI
|
00112
|
IBKL0070T20
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975249557
|
|
POOJADEVIDOKULADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-006-001/1
(बडोनगॉंव )
|
3513003000NRG24171020230164938
|
17/10/2023
|
SURJA DEVI
|
3513003WL014490
|
SURJA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249550
|
|
SURJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-006-001/84-A
(बडोनगॉंव )
|
3513003000NRG24171020230164939
|
17/10/2023
|
Poonam devi
|
3513003WL014490
|
Poonam devi
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249568
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-006-001/99
(बडोनगॉंव )
|
3513003000NRG24171020230164940
|
17/10/2023
|
GODAMBARI DEVI
|
3513003WL014490
|
GODAMBARI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249549
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
JAKHNIDHAR
|
UT-13-003-022-001/34
(तुनियार)
|
3513003000NRG24171020230164983
|
17/10/2023
|
SARASWATI DEVI
|
3513003WL014494
|
SARASWATI DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249548
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-022-001/73
(तुनियार)
|
3513003000NRG24171020230164984
|
17/10/2023
|
VINEETA DEVI
|
3513003WL014494
|
VINEETA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249570
|
|
VINEETA DEVI AND MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-025-001/150
(खाण्ड)
|
3513003000NRG24171020230164981
|
17/10/2023
|
BELAMA DEVI
|
3513003WL014493
|
BELAMA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249546
|
|
VELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-025-001/192
(खाण्ड)
|
3513003000NRG24171020230164982
|
17/10/2023
|
BICHHANA DEVI
|
3513003WL014493
|
BICHHANA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249547
|
|
BICHHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-026-001/94
(म्यूडा)
|
3513003000NRG24171020230165002
|
17/10/2023
|
MAKHLA DEVI
|
3513003WL014498
|
MAKHLA DEVI
|
00354
|
PUNB0226600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249569
|
|
MAKHLA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-036-001/333
(कठुली)
|
3513003000NRG24171020230165264
|
17/10/2023
|
DIVYA JYOTI
|
3513003WL014519
|
DIVYA JYOTI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249571
|
|
DIVYA JYOTI DO RAJENDRA PRASAD PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
15
|
JAKHNIDHAR
|
UT-13-003-036-001/376
(कठुली)
|
3513003000NRG24171020230165266
|
17/10/2023
|
CHIRANJEE PRASAD
|
3513003WL014519
|
CHIRANJEE PRASAD
|
00354
|
PUNB0619100
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249610
|
|
CHIRANJEE PRASAD S/O SH BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
JAKHNIDHAR
|
UT-13-003-036-001/375
(कठुली)
|
3513003000NRG24171020230165265
|
17/10/2023
|
SITA DEVINYULI
|
3513003WL014519
|
SITA DEVINYULI
|
00415
|
SBIN0001180
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249563
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
17
|
JAKHNIDHAR
|
UT-13-003-060-001/3
(पिपोला रगडा )
|
3513003000NRG24171020230164986
|
17/10/2023
|
VIMLA DEVI
|
3513003WL014496
|
VIMLA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249554
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-060-001/54
(पिपोला रगडा )
|
3513003000NRG24171020230164987
|
17/10/2023
|
MAKAN SINGH
|
3513003WL014496
|
MAKAN SINGH
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249565
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-063-001/108
(रतोली)
|
3513003000NRG24171020230165073
|
17/10/2023
|
RAJENDER RAJENDER
|
3513003WL014505
|
RAJENDER RAJENDER
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249545
|
|
RAJENDRAMISTRISOINDRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-063-001/125
(रतोली)
|
3513003000NRG24171020230165074
|
17/10/2023
|
RAJNI DEVI
|
3513003WL014505
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249576
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-063-001/128
(रतोली)
|
3513003000NRG24171020230165075
|
17/10/2023
|
SURMA DEVI
|
3513003WL014505
|
SURMA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249574
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-063-001/129
(रतोली)
|
3513003000NRG24171020230165076
|
17/10/2023
|
USHA DEVI
|
3513003WL014505
|
USHA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249579
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-063-001/134
(रतोली)
|
3513003000NRG24171020230165077
|
17/10/2023
|
MEENA DEVI
|
3513003WL014505
|
MEENA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249567
|
|
MR MOORTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-063-001/135
(रतोली)
|
3513003000NRG24171020230165078
|
17/10/2023
|
BHAMA DEVI
|
3513003WL014505
|
BHAMA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249572
|
|
BHAMADEVIWORAMESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-063-001/136
(रतोली)
|
3513003000NRG24171020230165079
|
17/10/2023
|
SUMER CHAND
|
3513003WL014505
|
SUMER CHAND
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249590
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-063-001/137
(रतोली)
|
3513003000NRG24171020230165080
|
17/10/2023
|
URMILA
|
3513003WL014505
|
URMILA
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249556
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-063-001/138
(रतोली)
|
3513003000NRG24171020230165081
|
17/10/2023
|
SONI DEVI
|
3513003WL014505
|
SONI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249573
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-063-001/139
(रतोली)
|
3513003000NRG24171020230165082
|
17/10/2023
|
RAMPYARI DEVI
|
3513003WL014505
|
RAMPYARI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249577
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-063-001/141
(रतोली)
|
3513003000NRG24171020230165083
|
17/10/2023
|
BHROSHI DEVI
|
3513003WL014505
|
BHROSHI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249578
|
|
MRS BHROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-063-001/160
(रतोली)
|
3513003000NRG24171020230165084
|
17/10/2023
|
BHEEM SINGH
|
3513003WL014505
|
BHEEM SINGH
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249580
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-063-001/210
(रतोली)
|
3513003000NRG24171020230165085
|
17/10/2023
|
SHARMILA DEVI
|
3513003WL014505
|
SHARMILA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249575
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-063-001/214
(रतोली)
|
3513003000NRG24171020230165086
|
17/10/2023
|
GEETA DEVI
|
3513003WL014505
|
GEETA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249581
|
|
GEETADEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-063-001/232
(रतोली)
|
3513003000NRG24171020230165087
|
17/10/2023
|
BHAWANI DEVI
|
3513003WL014505
|
BHAWANI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249555
|
|
BHAWANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-063-001/237
(रतोली)
|
3513003000NRG24171020230165088
|
17/10/2023
|
HARSHU MISTRI
|
3513003WL014505
|
HARSHU MISTRI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249583
|
|
MR HARSHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-063-001/305
(रतोली)
|
3513003000NRG24171020230165089
|
17/10/2023
|
BINA DEVI
|
3513003WL014505
|
BINA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249544
|
|
MRS BEENA DEVI WO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-063-001/317
(रतोली)
|
3513003000NRG24171020230165090
|
17/10/2023
|
LALITA DEVI
|
3513003WL014505
|
LALITA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249584
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-063-001/362
(रतोली)
|
3513003000NRG24171020230165091
|
17/10/2023
|
LAKHI DEVI
|
3513003WL014505
|
LAKHI DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249594
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-063-001/378
(रतोली)
|
3513003000NRG24171020230165093
|
17/10/2023
|
ANEETA DEVI
|
3513003WL014505
|
ANEETA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249595
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-063-001/38
(रतोली)
|
3513003000NRG24171020230165094
|
17/10/2023
|
BICHHANA DEVI
|
3513003WL014505
|
BICHHANA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249566
|
|
VICHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-063-001/393
(रतोली)
|
3513003000NRG24171020230165095
|
17/10/2023
|
ANITA DEVI
|
3513003WL014505
|
ANITA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249592
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-063-001/51
(रतोली)
|
3513003000NRG24171020230165096
|
17/10/2023
|
JASDOA DEVI
|
3513003WL014505
|
JASDOA DEVI
|
00415
|
SBIN0006397
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249564
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
42
|
JAKHNIDHAR
|
UT-13-003-063-001/373
(रतोली)
|
3513003000NRG24171020230165092
|
17/10/2023
|
MEENA DEVI
|
3513003WL014505
|
MEENA DEVI
|
00415
|
SBIN0006566
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975249543
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
JAKHNIDHAR
|
UT-13-003-082-001/125
(स्वाडी )
|
3513003000NRG24171020230164988
|
17/10/2023
|
NEEMA DEVI
|
3513003WL014497
|
NEEMA DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249552
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-082-001/175
(स्वाडी )
|
3513003000NRG24171020230164989
|
17/10/2023
|
PRAMILA DEVI
|
3513003WL014497
|
PRAMILA DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249582
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-082-001/210
(स्वाडी )
|
3513003000NRG24171020230164990
|
17/10/2023
|
ARCHANA DEVI
|
3513003WL014497
|
ARCHANA DEVI
|
00415
|
SBIN0006811
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249597
|
|
ARCHNADEVIWOANILCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-082-001/213
(स्वाडी )
|
3513003000NRG24171020230164991
|
17/10/2023
|
VIJAY SINGH
|
3513003WL014497
|
VIJAY SINGH
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249591
|
|
VIKRA D/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-082-001/215
(स्वाडी )
|
3513003000NRG24171020230164992
|
17/10/2023
|
BALVIR SINGH
|
3513003WL014497
|
BALVIR SINGH
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249586
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-082-001/215
(स्वाडी )
|
3513003000NRG24171020230164993
|
17/10/2023
|
RISHABH SINGH
|
3513003WL014497
|
RISHABH SINGH
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249593
|
|
MASTER RISHABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-082-001/219
(स्वाडी )
|
3513003000NRG24171020230164994
|
17/10/2023
|
SEEMA DEVI
|
3513003WL014497
|
SEEMA DEVI
|
00415
|
SBIN0006811
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249585
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-082-001/30
(स्वाडी )
|
3513003000NRG24171020230164996
|
17/10/2023
|
LAKSHMI DEVI
|
3513003WL014497
|
LAKSHMI DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249589
|
|
LAXMIDEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-082-001/36
(स्वाडी )
|
3513003000NRG24171020230164997
|
17/10/2023
|
MUNNI DEVI
|
3513003WL014497
|
MUNNI DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249553
|
|
MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-082-001/39
(स्वाडी )
|
3513003000NRG24171020230164998
|
17/10/2023
|
DABBI DEVI
|
3513003WL014497
|
DABBI DEVI
|
00415
|
SBIN0006811
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975249551
|
|
MRS DABBI DEVI KUMAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-082-001/43
(स्वाडी )
|
3513003000NRG24171020230164999
|
17/10/2023
|
MATHOORA DEVI
|
3513003WL014497
|
MATHOORA DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249587
|
|
MRS MATHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-082-001/95
(स्वाडी )
|
3513003000NRG24171020230165000
|
17/10/2023
|
AMRA DEVI
|
3513003WL014497
|
AMRA DEVI
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249596
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-082-001/98
(स्वाडी )
|
3513003000NRG24171020230165001
|
17/10/2023
|
RAIPAL SINGH
|
3513003WL014497
|
RAIPAL SINGH
|
00415
|
SBIN0006811
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975249588
|
|
RAIPALSINGHSOKANTHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
56
|
JAKHNIDHAR
|
UT-13-003-036-001/1
(कठुली)
|
3513003000NRG24171020230165246
|
17/10/2023
|
RUSANA DEVI
|
3513003WL014519
|
RUSANA DEVI
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975249540
|
|
ROSHANA DEVI W/O KUSHLANAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-036-001/10
(कठुली)
|
3513003000NRG24171020230165247
|
17/10/2023
|
BINDA DEVI
|
3513003WL014519
|
BINDA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249604
|
|
BINDA DEVI W/O SH.JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-036-001/13
(कठुली)
|
3513003000NRG24171020230165248
|
17/10/2023
|
MASTR SHUBHAM RATURI
|
3513003WL014519
|
MASTR SHUBHAM RATURI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249534
|
|
SHUBHAM RATURI SO SHRI MAHAVEER PRASAD R
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-036-001/135
(कठुली)
|
3513003000NRG24171020230165249
|
17/10/2023
|
VINDRA DEVI
|
3513003WL014519
|
VINDRA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249608
|
|
VINDRA DEVI W O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-036-001/14
(कठुली)
|
3513003000NRG24171020230165250
|
17/10/2023
|
CHANTURI DEVI
|
3513003WL014519
|
CHANTURI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249602
|
|
CHANTURI DEVI W/O JANADAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-036-001/145
(कठुली)
|
3513003000NRG24171020230165251
|
17/10/2023
|
PRAMILA DEVI
|
3513003WL014519
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Rejected
|
03/11/2023
|
|
6975249607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAKHNIDHAR
|
UT-13-003-036-001/148-A
(कठुली)
|
3513003000NRG24171020230165252
|
17/10/2023
|
VINDA DEVI
|
3513003WL014519
|
VINDA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249603
|
|
BINDRA DEVI W / O LAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-036-001/16
(कठुली)
|
3513003000NRG24171020230165253
|
17/10/2023
|
CHUMMA DEVI
|
3513003WL014519
|
CHUMMA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249601
|
|
CHUMMA DEVI W/O DHRAM DATT
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-036-001/160
(कठुली)
|
3513003000NRG24171020230165254
|
17/10/2023
|
BINDA DEVI
|
3513003WL014519
|
BINDA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249599
|
|
BINDA DEVI W/O MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-036-001/18
(कठुली)
|
3513003000NRG24171020230165255
|
17/10/2023
|
HARSHU DEVI
|
3513003WL014519
|
HARSHU DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249609
|
|
HARSHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-036-001/183
(कठुली)
|
3513003000NRG24171020230165256
|
17/10/2023
|
NARBADA DEVI
|
3513003WL014519
|
NARBADA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249605
|
|
NARBADA DEVI W/O SH.PITAMBER DUTT
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-036-001/188
(कठुली)
|
3513003000NRG24171020230165257
|
17/10/2023
|
BARAHSPATI DEVI
|
3513003WL014519
|
BARAHSPATI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249541
|
|
VRIHASPATI DEVI W/O GANGA DHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-036-001/19
(कठुली)
|
3513003000NRG24171020230165258
|
17/10/2023
|
LAXMI DEVI
|
3513003WL014519
|
LAXMI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249536
|
|
LAXMI DEVI WO BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-036-001/2
(कठुली)
|
3513003000NRG24171020230165259
|
17/10/2023
|
BASANTI DEVI
|
3513003WL014519
|
BASANTI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249535
|
|
BASANTI DEVI W / O PURSHOTAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-036-001/20
(कठुली)
|
3513003000NRG24171020230165260
|
17/10/2023
|
GUDDI DEVI
|
3513003WL014519
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975249539
|
|
GUDDI DEVI O/O SHRI TEEKA RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-036-001/203
(कठुली)
|
3513003000NRG24171020230165261
|
17/10/2023
|
DABBI DEVI
|
3513003WL014519
|
DABBI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249538
|
|
DABBI DEVI W/O RAJENDER PD
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-036-001/3
(कठुली)
|
3513003000NRG24171020230165262
|
17/10/2023
|
JASODA DEVI
|
3513003WL014519
|
JASODA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249606
|
|
JASODA DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-036-001/3
(कठुली)
|
3513003000NRG24171020230165263
|
17/10/2023
|
RAMPARASAD
|
3513003WL014519
|
RAMPARASAD
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249598
|
|
RAM PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-036-001/6
(कठुली)
|
3513003000NRG24171020230165267
|
17/10/2023
|
UJALA DEVI
|
3513003WL014519
|
UJALA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249600
|
|
UJALA DEVI W/O GAINA NAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-036-001/9
(कठुली)
|
3513003000NRG24171020230165268
|
17/10/2023
|
MAGAN DEVI
|
3513003WL014519
|
MAGAN DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975249537
|
|
MADHU DEVI W/O KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
76
|
JAKHNIDHAR
|
UT-13-003-074-001/10
(छोलगॉंव)
|
3513003000NRG24171020230164942
|
17/10/2023
|
BUDDHI DEVI
|
3513003WL014491
|
BUDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249529
|
|
Mrs. BUDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-074-001/15
(छोलगॉंव)
|
3513003000NRG24171020230164943
|
17/10/2023
|
ARJUN SINGH
|
3513003WL014491
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249512
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-074-001/151
(छोलगॉंव)
|
3513003000NRG24171020230164944
|
17/10/2023
|
ANITA DEVI
|
3513003WL014491
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249510
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-074-001/155
(छोलगॉंव)
|
3513003000NRG24171020230164946
|
17/10/2023
|
MANJU DEVI
|
3513003WL014491
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249528
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-074-001/155
(छोलगॉंव)
|
3513003000NRG24171020230164945
|
17/10/2023
|
RAMCHANDRA
|
3513003WL014491
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975249531
|
|
Mr. RAMCHANDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-074-001/156
(छोलगॉंव)
|
3513003000NRG24171020230164947
|
17/10/2023
|
USHA DEVI
|
3513003WL014491
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249526
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-074-001/158
(छोलगॉंव)
|
3513003000NRG24171020230164948
|
17/10/2023
|
POONAM DEVI
|
3513003WL014491
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249527
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-074-001/16
(छोलगॉंव)
|
3513003000NRG24171020230164949
|
17/10/2023
|
SUMITRA DEVI
|
3513003WL014491
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249515
|
|
SUMITRADEVIWOPREMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-074-001/163
(छोलगॉंव)
|
3513003000NRG24171020230164950
|
17/10/2023
|
REENA DEVI
|
3513003WL014491
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249523
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-074-001/166
(छोलगॉंव)
|
3513003000NRG24171020230164951
|
17/10/2023
|
ANEETA DEVI
|
3513003WL014491
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975249519
|
|
ANITA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-074-001/195
(छोलगॉंव)
|
3513003000NRG24171020230164952
|
17/10/2023
|
VIKHMA DEVI
|
3513003WL014491
|
VIKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975249530
|
|
BIKHMADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-074-001/199
(छोलगॉंव)
|
3513003000NRG24171020230164953
|
17/10/2023
|
SEEMA DEVI
|
3513003WL014491
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975249517
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-074-001/202
(छोलगॉंव)
|
3513003000NRG24171020230164954
|
17/10/2023
|
PINKI DEVI
|
3513003WL014491
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249524
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-074-001/211
(छोलगॉंव)
|
3513003000NRG24171020230164955
|
17/10/2023
|
KAMLESH DEVI
|
3513003WL014491
|
KAMLESH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249525
|
|
Mrs. KAMLESH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-074-001/216
(छोलगॉंव)
|
3513003000NRG24171020230164956
|
17/10/2023
|
KUSHAL SINGH
|
3513003WL014491
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975249518
|
|
KUSHAL SINGH
|
RATNAKAR BANK(607393)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-074-001/235
(छोलगॉंव)
|
3513003000NRG24171020230164957
|
17/10/2023
|
AASHEESH KUMAR
|
3513003WL014491
|
AASHEESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249558
|
|
Mr. AASHEESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-074-001/25
(छोलगॉंव)
|
3513003000NRG24171020230164958
|
17/10/2023
|
BULAK SINGH
|
3513003WL014491
|
BULAK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249522
|
|
Mr. BULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-074-001/28
(छोलगॉंव)
|
3513003000NRG24171020230164960
|
17/10/2023
|
FYONLA DEVI SHA
|
3513003WL014491
|
FYONLA DEVI SHA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975249533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JAKHNIDHAR
|
UT-13-003-074-001/28
(छोलगॉंव)
|
3513003000NRG24171020230164959
|
17/10/2023
|
SOHAN LAL
|
3513003WL014491
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975249521
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-074-001/49
(छोलगॉंव)
|
3513003000NRG24171020230164961
|
17/10/2023
|
DASHI DEVI
|
3513003WL014491
|
DASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975249511
|
|
Mrs. DASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-074-001/50
(छोलगॉंव)
|
3513003000NRG24171020230164962
|
17/10/2023
|
BHURA DEVI
|
3513003WL014491
|
BHURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249513
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG24171020230164963
|
17/10/2023
|
LEELA DEVI
|
3513003WL014491
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249532
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-074-001/52
(छोलगॉंव)
|
3513003000NRG24171020230164964
|
17/10/2023
|
KAVOTRI DEVI
|
3513003WL014491
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975249514
|
|
Mr. KAVOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-074-001/54
(छोलगॉंव)
|
3513003000NRG24171020230164965
|
17/10/2023
|
GOLA DEVI
|
3513003WL014491
|
GOLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
03/11/2023
|
|
6975249516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JAKHNIDHAR
|
UT-13-003-074-001/64
(छोलगॉंव)
|
3513003000NRG24171020230164966
|
17/10/2023
|
CHAITA DEVI
|
3513003WL014491
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975249520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JAKHNIDHAR
|
UT-13-003-074-001/88
(छोलगॉंव)
|
3513003000NRG24171020230164967
|
17/10/2023
|
RANVIR SINGH
|
3513003WL014491
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975249542
|
|
MR RANBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|