|
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-13-003-090-001/19
(CHOPRA)
|
3513003000NRG24180320240317189
|
18/03/2024
|
BHAGWAN SINGH
|
3513003WL026315
|
BHAGWAN SINGH
|
00048
|
BKID0007131
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117901336
|
|
BAHGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-058-002/3-A
(पजियाडा)
|
3513003000NRG24180320240316679
|
18/03/2024
|
KARISHMA
|
3513003WL026289
|
KARISHMA
|
00112
|
IBKL0070T20
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901364
|
|
KARISHMADOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-065-001/104
(जेलम)
|
3513003000NRG24180320240317105
|
18/03/2024
|
DABBI DEVI
|
3513003WL026306
|
DABBI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901284
|
|
DABBIDEVIWOSUNDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-065-001/116
(जेलम)
|
3513003000NRG24180320240317079
|
18/03/2024
|
ROOP SINGH
|
3513003WL026305
|
ROOP SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901276
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-065-001/129
(जेलम)
|
3513003000NRG24180320240317080
|
18/03/2024
|
ANITA DEVI
|
3513003WL026305
|
ANITA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-065-001/193
(जेलम)
|
3513003000NRG24180320240317081
|
18/03/2024
|
KAMLA DEVI
|
3513003WL026305
|
KAMLA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901361
|
|
KAMLADEVIWODINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-065-001/206
(जेलम)
|
3513003000NRG24180320240317082
|
18/03/2024
|
MOR SINGH
|
3513003WL026305
|
MOR SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901280
|
|
MORSINGHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-065-001/228
(जेलम)
|
3513003000NRG24180320240317084
|
18/03/2024
|
ASHA DEVI
|
3513003WL026305
|
ASHA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901365
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-065-001/228
(जेलम)
|
3513003000NRG24180320240317083
|
18/03/2024
|
SURMA DEVI
|
3513003WL026305
|
SURMA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901277
|
|
SURMADEVIWOSHERUMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-065-001/229
(जेलम)
|
3513003000NRG24180320240317085
|
18/03/2024
|
BASANTI DEVI
|
3513003WL026305
|
BASANTI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901289
|
|
BASANTIDEVIWOSUNDARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-065-001/244
(जेलम)
|
3513003000NRG24180320240317107
|
18/03/2024
|
SUNITA DEVI
|
3513003WL026306
|
SUNITA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901283
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-065-001/245
(जेलम)
|
3513003000NRG24180320240317109
|
18/03/2024
|
MUNNI DEVI
|
3513003WL026306
|
MUNNI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901285
|
|
MUNNIDEVIWOABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-065-001/246
(जेलम)
|
3513003000NRG24180320240317110
|
18/03/2024
|
URMILA DEVI
|
3513003WL026306
|
URMILA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901286
|
|
BALVEERSINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-065-001/262
(जेलम)
|
3513003000NRG24180320240317086
|
18/03/2024
|
DINESH SINGH
|
3513003WL026305
|
DINESH SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901292
|
|
DNESHSOGABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-065-001/305
(जेलम)
|
3513003000NRG24180320240317112
|
18/03/2024
|
SAROJNI DEVI
|
3513003WL026306
|
SAROJNI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901360
|
|
SAROJNIDEVIWOJITENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-065-001/49
(जेलम)
|
3513003000NRG24180320240317117
|
18/03/2024
|
BHADI DEVI
|
3513003WL026306
|
BHADI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901294
|
|
BHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-065-001/52
(जेलम)
|
3513003000NRG24180320240317093
|
18/03/2024
|
SIRTA DEVI
|
3513003WL026305
|
SIRTA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901363
|
|
SARITADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-065-001/58
(जेलम)
|
3513003000NRG24180320240317094
|
18/03/2024
|
VIJAY LAL
|
3513003WL026305
|
VIJAY LAL
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901288
|
|
VIJAYLALSOSHIBUMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-065-001/60
(जेलम)
|
3513003000NRG24180320240317098
|
18/03/2024
|
ROSHAN LAL
|
3513003WL026305
|
ROSHAN LAL
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901287
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-065-001/68
(जेलम)
|
3513003000NRG24180320240317099
|
18/03/2024
|
PURAN SINGH
|
3513003WL026305
|
PURAN SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901290
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-065-001/76
(जेलम)
|
3513003000NRG24180320240317101
|
18/03/2024
|
GABAR
|
3513003WL026305
|
GABAR
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901293
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-065-001/77
(जेलम)
|
3513003000NRG24180320240317118
|
18/03/2024
|
SONA DEVI
|
3513003WL026306
|
SONA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901291
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-065-001/85
(जेलम)
|
3513003000NRG24180320240317102
|
18/03/2024
|
MANVAR SINGH
|
3513003WL026305
|
MANVAR SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901278
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-065-001/90
(जेलम)
|
3513003000NRG24180320240317119
|
18/03/2024
|
RAVIENDRA SINGH
|
3513003WL026306
|
RAVIENDRA SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901281
|
|
MR RAVINDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-065-001/96
(जेलम)
|
3513003000NRG24180320240317103
|
18/03/2024
|
VIKRAM SINGH
|
3513003WL026305
|
VIKRAM SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901279
|
|
VIKRAMSINGHSOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
26
|
JAKHNIDHAR
|
UT-13-003-065-001/320
(जेलम)
|
3513003000NRG24180320240317114
|
18/03/2024
|
AMBIKA DEVI
|
3513003WL026306
|
AMBIKA DEVI
|
00112
|
IBKL0070T21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901295
|
|
AMBIKADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-065-001/59
(जेलम)
|
3513003000NRG24180320240317097
|
18/03/2024
|
KOUNSHLYA DEVI
|
3513003WL026305
|
KOUNSHLYA DEVI
|
00112
|
IBKL0070T21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901282
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-065-001/59
(जेलम)
|
3513003000NRG24180320240317096
|
18/03/2024
|
SOHAN LAL
|
3513003WL026305
|
SOHAN LAL
|
00112
|
IBKL0070T21
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901359
|
|
SOHANLALSOGAINUMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-058-002/126
(पजियाडा)
|
3513003000NRG24180320240316676
|
18/03/2024
|
MAMITA DEVI
|
3513003WL026289
|
MAMITA DEVI
|
00354
|
PUNB0092200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901356
|
|
MAMITA DEVI DO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
JAKHNIDHAR
|
UT-13-003-090-001/4
(CHOPRA)
|
3513003000NRG24180320240317176
|
18/03/2024
|
DAMODAR SINGH
|
3513003WL026309
|
DAMODAR SINGH
|
00354
|
PUNB0619100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901313
|
|
DAMODAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-090-001/66
(CHOPRA)
|
3513003000NRG24180320240317181
|
18/03/2024
|
RESHMA DEVI
|
3513003WL026312
|
RESHMA DEVI
|
00354
|
PUNB0619100
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117901338
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-090-001/91
(CHOPRA)
|
3513003000NRG24180320240317182
|
18/03/2024
|
RAKESH SINGH
|
3513003WL026312
|
RAKESH SINGH
|
00354
|
PUNB0619100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901339
|
|
MR RAKESH SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-090-001/93
(CHOPRA)
|
3513003000NRG24180320240317177
|
18/03/2024
|
SUNEEL SINGH
|
3513003WL026310
|
SUNEEL SINGH
|
00354
|
PUNB0619100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901335
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
34
|
JAKHNIDHAR
|
UT-13-003-065-001/244
(जेलम)
|
3513003000NRG24180320240317108
|
18/03/2024
|
KAJAL
|
3513003WL026306
|
KAJAL
|
00354
|
PUNB0769100
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901337
|
|
KAJAL D-O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
JAKHNIDHAR
|
UT-13-003-090-001/31
(CHOPRA)
|
3513003000NRG24180320240317186
|
18/03/2024
|
TEG SINGH
|
3513003WL026314
|
TEG SINGH
|
00415
|
SBIN0001117
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901302
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-090-001/71
(CHOPRA)
|
3513003000NRG24180320240317184
|
18/03/2024
|
PAPPU SINGH
|
3513003WL026313
|
PAPPU SINGH
|
00415
|
SBIN0001117
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901345
|
|
PAPPU SINGH S/O KAMTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
JAKHNIDHAR
|
UT-13-003-058-002/117
(पजियाडा)
|
3513003000NRG24180320240316675
|
18/03/2024
|
DHARSNI DEVI
|
3513003WL026289
|
DHARSNI DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901325
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-058-002/128
(पजियाडा)
|
3513003000NRG24180320240316677
|
18/03/2024
|
Sweety
|
3513003WL026289
|
Sweety
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901329
|
|
MISS SWEETY
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-058-002/22-A
(पजियाडा)
|
3513003000NRG24180320240316678
|
18/03/2024
|
KAVITA
|
3513003WL026289
|
KAVITA
|
00415
|
SBIN0006397
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901326
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-058-002/41
(पजियाडा)
|
3513003000NRG24180320240316684
|
18/03/2024
|
SAMA DEVI
|
3513003WL026289
|
SAMA DEVI
|
00415
|
SBIN0006397
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901316
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-058-002/47
(पजियाडा)
|
3513003000NRG24180320240316688
|
18/03/2024
|
SHIVI DEVI
|
3513003WL026289
|
SHIVI DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901333
|
|
SHIVIDEVIWOMANOHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-058-002/52
(पजियाडा)
|
3513003000NRG24180320240316690
|
18/03/2024
|
BEER SINGH
|
3513003WL026289
|
BEER SINGH
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901340
|
|
BEER SINGH
|
CANARA BANK(508532)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-058-002/64
(पजियाडा)
|
3513003000NRG24180320240316693
|
18/03/2024
|
SHALNI
|
3513003WL026289
|
SHALNI
|
00415
|
SBIN0006397
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901332
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-059-001/148
(नवाकोट)
|
3513003000NRG24180320240317237
|
18/03/2024
|
ELA DEVI
|
3513003WL026318
|
ELA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901354
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-059-001/149
(नवाकोट)
|
3513003000NRG24180320240317241
|
18/03/2024
|
LAKHIRAM RATURI
|
3513003WL026319
|
LAKHIRAM RATURI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901305
|
|
LAKHIRAMSOGOKALANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-059-001/149
(नवाकोट)
|
3513003000NRG24180320240317240
|
18/03/2024
|
USA DEVI
|
3513003WL026319
|
USA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901307
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-059-001/150
(नवाकोट)
|
3513003000NRG24180320240317238
|
18/03/2024
|
gomti devi
|
3513003WL026318
|
gomti devi
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901306
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-059-001/150
(नवाकोट)
|
3513003000NRG24180320240317239
|
18/03/2024
|
KHUSHI RAM
|
3513003WL026318
|
KHUSHI RAM
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901355
|
|
MR KHUSHI RAM RATURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-059-001/203
(नवाकोट)
|
3513003000NRG24180320240317243
|
18/03/2024
|
godambari devi
|
3513003WL026320
|
godambari devi
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901353
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-059-001/203
(नवाकोट)
|
3513003000NRG24180320240317244
|
18/03/2024
|
SUNDAR LAL
|
3513003WL026320
|
SUNDAR LAL
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901312
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-059-001/350
(नवाकोट)
|
3513003000NRG24180320240317242
|
18/03/2024
|
RAJNI DEVI
|
3513003WL026319
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901347
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-059-001/421
(नवाकोट)
|
3513003000NRG24180320240317245
|
18/03/2024
|
SAVITA DEVI
|
3513003WL026320
|
SAVITA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901366
|
|
MR DINESH PRASAD RATURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-065-001/295
(जेलम)
|
3513003000NRG24180320240317087
|
18/03/2024
|
MEENA DEVI
|
3513003WL026305
|
MEENA DEVI
|
00415
|
SBIN0006397
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901327
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-065-001/320
(जेलम)
|
3513003000NRG24180320240317113
|
18/03/2024
|
MAHAVEER SINGH
|
3513003WL026306
|
MAHAVEER SINGH
|
00415
|
SBIN0006397
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901309
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-065-001/328
(जेलम)
|
3513003000NRG24180320240317090
|
18/03/2024
|
SEEMA DEVI
|
3513003WL026305
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901322
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-065-001/41
(जेलम)
|
3513003000NRG24180320240317116
|
18/03/2024
|
BHADU DEVI
|
3513003WL026306
|
BHADU DEVI
|
00415
|
SBIN0006397
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901321
|
|
BHDDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-065-001/69
(जेलम)
|
3513003000NRG24180320240317100
|
18/03/2024
|
SHUSHILA DEVI
|
3513003WL026305
|
SHUSHILA DEVI
|
00415
|
SBIN0006397
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901324
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-090-001/110
(CHOPRA)
|
3513003000NRG24180320240317183
|
18/03/2024
|
PUSHPA DEVI
|
3513003WL026313
|
PUSHPA DEVI
|
00415
|
SBIN0006397
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901331
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-090-001/122
(CHOPRA)
|
3513003000NRG24180320240317179
|
18/03/2024
|
MUKUND
|
3513003WL026311
|
MUKUND
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901341
|
|
MR MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-090-001/33
(CHOPRA)
|
3513003000NRG24180320240317121
|
18/03/2024
|
PREM SINGH
|
3513003WL026308
|
PREM SINGH
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901352
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-090-001/4
(CHOPRA)
|
3513003000NRG24180320240317180
|
18/03/2024
|
RAMESHWARI DEVI
|
3513003WL026312
|
RAMESHWARI DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901304
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-090-001/52
(CHOPRA)
|
3513003000NRG24180320240317190
|
18/03/2024
|
NEEMA DEVI
|
3513003WL026315
|
NEEMA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901320
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-090-001/53
(CHOPRA)
|
3513003000NRG24180320240317191
|
18/03/2024
|
SONA DEVI
|
3513003WL026315
|
SONA DEVI
|
00415
|
SBIN0006397
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117901303
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-090-001/55
(CHOPRA)
|
3513003000NRG24180320240317188
|
18/03/2024
|
KASRI DEVI
|
3513003WL026314
|
KASRI DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901348
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-090-001/55
(CHOPRA)
|
3513003000NRG24180320240317187
|
18/03/2024
|
KISHOR SINGH
|
3513003WL026314
|
KISHOR SINGH
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901349
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-090-001/69
(CHOPRA)
|
3513003000NRG24180320240317192
|
18/03/2024
|
SARITA DEVI
|
3513003WL026315
|
SARITA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901344
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-090-001/85
(CHOPRA)
|
3513003000NRG24180320240317194
|
18/03/2024
|
SEEMA DEVI
|
3513003WL026316
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901343
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-090-001/94
(CHOPRA)
|
3513003000NRG24180320240317185
|
18/03/2024
|
REENA DEVI
|
3513003WL026313
|
REENA DEVI
|
00415
|
SBIN0006397
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901311
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
69
|
JAKHNIDHAR
|
UT-13-003-058-002/31-A
(पजियाडा)
|
3513003000NRG24180320240316680
|
18/03/2024
|
PRIYANKA DEVI
|
3513003WL026289
|
PRIYANKA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901334
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-058-002/32
(पजियाडा)
|
3513003000NRG24180320240316681
|
18/03/2024
|
SABBAL SINGH
|
3513003WL026289
|
SABBAL SINGH
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901315
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-058-002/39
(पजियाडा)
|
3513003000NRG24180320240316682
|
18/03/2024
|
GHUNGHARA DVI
|
3513003WL026289
|
GHUNGHARA DVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901319
|
|
MRS GHUNGHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-058-002/40
(पजियाडा)
|
3513003000NRG24180320240316683
|
18/03/2024
|
SOVAN SINGH
|
3513003WL026289
|
SOVAN SINGH
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901308
|
|
MR SOVAN SINGH KANDASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-058-002/42
(पजियाडा)
|
3513003000NRG24180320240316685
|
18/03/2024
|
BHHDHU DEVI
|
3513003WL026289
|
BHHDHU DEVI
|
00415
|
SBIN0006566
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117901346
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-058-002/43
(पजियाडा)
|
3513003000NRG24180320240316686
|
18/03/2024
|
VINODU DEVI
|
3513003WL026289
|
VINODU DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901330
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-058-002/44
(पजियाडा)
|
3513003000NRG24180320240316687
|
18/03/2024
|
JATI DEVI
|
3513003WL026289
|
JATI DEVI
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901317
|
|
MRS JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-058-002/48
(पजियाडा)
|
3513003000NRG24180320240316689
|
18/03/2024
|
VIRENDRA SINGH
|
3513003WL026289
|
VIRENDRA SINGH
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901351
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-058-002/53
(पजियाडा)
|
3513003000NRG24180320240316691
|
18/03/2024
|
PUNNA DEVI
|
3513003WL026289
|
PUNNA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901350
|
|
PUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-058-002/61
(पजियाडा)
|
3513003000NRG24180320240316692
|
18/03/2024
|
RAITHI DEVI
|
3513003WL026289
|
RAITHI DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901318
|
|
MRS RAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-058-002/76
(पजियाडा)
|
3513003000NRG24180320240316694
|
18/03/2024
|
KALAM SINGH
|
3513003WL026289
|
KALAM SINGH
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901342
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-065-001/104
(जेलम)
|
3513003000NRG24180320240317104
|
18/03/2024
|
BALBEER SINGH RAWAT
|
3513003WL026306
|
BALBEER SINGH RAWAT
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901314
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-065-001/57
(जेलम)
|
3513003000NRG24180320240317120
|
18/03/2024
|
USHA DEVI
|
3513003WL026307
|
USHA DEVI
|
00415
|
SBIN0006566
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901323
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-065-001/58
(जेलम)
|
3513003000NRG24180320240317095
|
18/03/2024
|
KAUNSA DEVI
|
3513003WL026305
|
KAUNSA DEVI
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901328
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
83
|
JAKHNIDHAR
|
UT-13-003-090-001/78
(CHOPRA)
|
3513003000NRG24180320240317193
|
18/03/2024
|
SHEELA DEVI
|
3513003WL026316
|
SHEELA DEVI
|
00415
|
SBIN0008424
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901310
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
JAKHNIDHAR
|
UT-13-003-065-001/119
(जेलम)
|
3513003000NRG24180320240317106
|
18/03/2024
|
VIMLA DEVI
|
3513003WL026306
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901357
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-065-001/28
(जेलम)
|
3513003000NRG24180320240317111
|
18/03/2024
|
SANGITA DEVI
|
3513003WL026306
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901300
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-065-001/326
(जेलम)
|
3513003000NRG24180320240317088
|
18/03/2024
|
ANIL KUMAR
|
3513003WL026305
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901358
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-065-001/326
(जेलम)
|
3513003000NRG24180320240317089
|
18/03/2024
|
HEEMA
|
3513003WL026305
|
HEEMA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901297
|
|
HEEMA D/O NATHI LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-065-001/329
(जेलम)
|
3513003000NRG24180320240317091
|
18/03/2024
|
MANISHA
|
3513003WL026305
|
MANISHA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901301
|
|
MANISHACOSURESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-065-001/333
(जेलम)
|
3513003000NRG24180320240317115
|
18/03/2024
|
MAKANI DEVI
|
3513003WL026306
|
MAKANI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901298
|
|
MAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-065-001/50
(जेलम)
|
3513003000NRG24180320240317092
|
18/03/2024
|
PREM LAL
|
3513003WL026305
|
PREM LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901299
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-090-001/121
(CHOPRA)
|
3513003000NRG24180320240317178
|
18/03/2024
|
DINESH SINGH
|
3513003WL026311
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117901296
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|