|
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-13-003-043-001/11
(चडियारा)
|
3513003000NRG24181120230192874
|
18/11/2023
|
LAKSHMI DEVI
|
3513003WL016842
|
LAKSHMI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463271
|
|
LAXMIDEVIWOJAGDAMBAPD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-043-001/155
(चडियारा)
|
3513003000NRG24181120230192876
|
18/11/2023
|
LAKSHMI DEVI
|
3513003WL016842
|
LAKSHMI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463253
|
|
MRS LAKSHMI DEVI WO ROSHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-043-001/158
(चडियारा)
|
3513003000NRG24181120230192877
|
18/11/2023
|
MUNNI DEVI
|
3513003WL016842
|
MUNNI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463269
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-043-001/158
(चडियारा)
|
3513003000NRG24181120230192878
|
18/11/2023
|
Tara singh
|
3513003WL016842
|
Tara singh
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463286
|
|
TARASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-043-001/16
(चडियारा)
|
3513003000NRG24181120230192879
|
18/11/2023
|
SOBATI DEVI
|
3513003WL016842
|
SOBATI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463275
|
|
SOBATIDEVIJYOTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-043-001/167
(चडियारा)
|
3513003000NRG24181120230192880
|
18/11/2023
|
GHANA NAND
|
3513003WL016842
|
GHANA NAND
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463304
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-043-001/173
(चडियारा)
|
3513003000NRG24181120230192881
|
18/11/2023
|
ANITA DEVI
|
3513003WL016842
|
ANITA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463303
|
|
ANITADEVIWOFATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-043-001/20
(चडियारा)
|
3513003000NRG24181120230192882
|
18/11/2023
|
RUPSA DEVI
|
3513003WL016842
|
RUPSA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463264
|
|
RUPASADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-043-001/204-A
(चडियारा)
|
3513003000NRG24181120230192884
|
18/11/2023
|
MANISHA DEVI
|
3513003WL016842
|
MANISHA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463321
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-043-001/208
(चडियारा)
|
3513003000NRG24181120230192885
|
18/11/2023
|
GUDDI DEVI
|
3513003WL016842
|
GUDDI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463302
|
|
GUDDIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-043-001/21
(चडियारा)
|
3513003000NRG24181120230192886
|
18/11/2023
|
KUNWAR SINGH
|
3513003WL016842
|
KUNWAR SINGH
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463255
|
|
MR KUNWAR SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-043-001/22
(चडियारा)
|
3513003000NRG24181120230192888
|
18/11/2023
|
TARA DEVI
|
3513003WL016842
|
TARA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463274
|
|
TARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-043-001/23
(चडियारा)
|
3513003000NRG24181120230192889
|
18/11/2023
|
BAISAKHI DEVI
|
3513003WL016842
|
BAISAKHI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463268
|
|
BAISHAKIDEVIWOSHEESPALSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-043-001/24
(चडियारा)
|
3513003000NRG24181120230192890
|
18/11/2023
|
BHUNDRA DEVI
|
3513003WL016842
|
BHUNDRA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463281
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-043-001/25
(चडियारा)
|
3513003000NRG24181120230192891
|
18/11/2023
|
MAKHULI DEVI
|
3513003WL016842
|
MAKHULI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463279
|
|
MAKHULIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-043-001/27
(चडियारा)
|
3513003000NRG24181120230192892
|
18/11/2023
|
GUDDI DEVI
|
3513003WL016842
|
GUDDI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463306
|
|
GUDDIDEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-043-001/28
(चडियारा)
|
3513003000NRG24181120230192893
|
18/11/2023
|
MANJU DEVI
|
3513003WL016842
|
MANJU DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463262
|
|
MANJUDEVIWOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-043-001/29
(चडियारा)
|
3513003000NRG24181120230192894
|
18/11/2023
|
GUDDI DEVI
|
3513003WL016842
|
GUDDI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463276
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-043-001/32
(चडियारा)
|
3513003000NRG24181120230192895
|
18/11/2023
|
MADHU DEVI
|
3513003WL016842
|
MADHU DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463282
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-043-001/34
(चडियारा)
|
3513003000NRG24181120230192896
|
18/11/2023
|
SAROJANI DEVI
|
3513003WL016842
|
SAROJANI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463270
|
|
SAROJANIDEVIWOASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-043-001/7
(चडियारा)
|
3513003000NRG24181120230192897
|
18/11/2023
|
Chandi prasad
|
3513003WL016842
|
Chandi prasad
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463317
|
|
MR CHANDI PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-043-003/38
(चडियारा)
|
3513003000NRG24181120230192898
|
18/11/2023
|
SWANRA DEVI
|
3513003WL016842
|
SWANRA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463273
|
|
SWARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-043-003/40
(चडियारा)
|
3513003000NRG24181120230192899
|
18/11/2023
|
GUDDI DEVI
|
3513003WL016842
|
GUDDI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463278
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-043-003/42
(चडियारा)
|
3513003000NRG24181120230192900
|
18/11/2023
|
SHEELA DEVI
|
3513003WL016842
|
SHEELA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463272
|
|
SHILADEVIKUSLANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-043-003/44
(चडियारा)
|
3513003000NRG24181120230192901
|
18/11/2023
|
SHANTA DEVI
|
3513003WL016842
|
SHANTA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463261
|
|
SHANTADEVIWOKIRTIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-043-003/45
(चडियारा)
|
3513003000NRG24181120230192902
|
18/11/2023
|
INDRA DEVI
|
3513003WL016842
|
INDRA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463263
|
|
INDRADEVIWOVACHASPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-043-003/46
(चडियारा)
|
3513003000NRG24181120230192903
|
18/11/2023
|
SAMPATI DEVI
|
3513003WL016842
|
SAMPATI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463277
|
|
SAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-043-003/47
(चडियारा)
|
3513003000NRG24181120230192904
|
18/11/2023
|
BIRENDRA DUTT
|
3513003WL016842
|
BIRENDRA DUTT
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463283
|
|
BIRENDARDUTTSORAMPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-043-003/47
(चडियारा)
|
3513003000NRG24181120230192905
|
18/11/2023
|
GANGOTRI SEMWAL
|
3513003WL016842
|
GANGOTRI SEMWAL
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463307
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-043-003/48
(चडियारा)
|
3513003000NRG24181120230192906
|
18/11/2023
|
LAXMI DEVI
|
3513003WL016842
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463280
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-043-003/49
(चडियारा)
|
3513003000NRG24181120230192907
|
18/11/2023
|
SUSHILA DEVI
|
3513003WL016842
|
SUSHILA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463252
|
|
SUSHILADEVIWODEVENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-043-003/50
(चडियारा)
|
3513003000NRG24181120230192908
|
18/11/2023
|
HARSHMANI
|
3513003WL016842
|
HARSHMANI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463305
|
|
HARASMANIRAMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-043-003/51
(चडियारा)
|
3513003000NRG24181120230192909
|
18/11/2023
|
SUMAN DEVI
|
3513003WL016842
|
SUMAN DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463254
|
|
SUMANDEVIWOANANDMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-043-003/52
(चडियारा)
|
3513003000NRG24181120230192910
|
18/11/2023
|
BASHU DEVI
|
3513003WL016842
|
BASHU DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463284
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-043-003/53
(चडियारा)
|
3513003000NRG24181120230192911
|
18/11/2023
|
KAMLA DEVI
|
3513003WL016842
|
KAMLA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463260
|
|
KAMLADEVIWOGOVINDRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-089-001/44
(KARAKOT)
|
3513003000NRG24181120230192913
|
18/11/2023
|
MEENA DEVI
|
3513003WL016842
|
MEENA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463258
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-089-001/46
(KARAKOT)
|
3513003000NRG24181120230192915
|
18/11/2023
|
KAUNSHA DEVI
|
3513003WL016842
|
KAUNSHA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463285
|
|
KAUNSADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-089-001/47
(KARAKOT)
|
3513003000NRG24181120230192916
|
18/11/2023
|
Sunder Lal Raturi
|
3513003WL016842
|
Sunder Lal Raturi
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463322
|
|
SUNDARLALRATURISOUDRATU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-089-001/49
(KARAKOT)
|
3513003000NRG24181120230192917
|
18/11/2023
|
LAKHI DEVI
|
3513003WL016842
|
LAKHI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463257
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-089-001/50
(KARAKOT)
|
3513003000NRG24181120230192918
|
18/11/2023
|
JAMUNA DEVI
|
3513003WL016842
|
JAMUNA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463259
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-089-001/51
(KARAKOT)
|
3513003000NRG24181120230192919
|
18/11/2023
|
SANGITA DEVI
|
3513003WL016842
|
SANGITA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463266
|
|
SANGITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-089-001/53
(KARAKOT)
|
3513003000NRG24181120230192920
|
18/11/2023
|
MADOGARI DEVI
|
3513003WL016842
|
MADOGARI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463323
|
|
MR MANGALA NAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-089-001/57
(KARAKOT)
|
3513003000NRG24181120230192922
|
18/11/2023
|
SARITA DEVI
|
3513003WL016842
|
SARITA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463256
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-089-001/58
(KARAKOT)
|
3513003000NRG24181120230192923
|
18/11/2023
|
VIKRAMA DEVI
|
3513003WL016842
|
VIKRAMA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463265
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-089-001/68
(KARAKOT)
|
3513003000NRG24181120230192924
|
18/11/2023
|
LAXMI DEVI
|
3513003WL016842
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463288
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-089-001/80
(KARAKOT)
|
3513003000NRG24181120230192925
|
18/11/2023
|
SHASHI DEVI
|
3513003WL016842
|
SHASHI DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463267
|
|
SHASHIDEVIWOHARISHPD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
47
|
JAKHNIDHAR
|
UT-13-003-001-001/261
(मन्दार)
|
3513003000NRG24181120230193577
|
18/11/2023
|
BOLAM SINGH
|
3513003WL016888
|
BOLAM SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463296
|
|
BOLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-001-001/301
(मन्दार)
|
3513003000NRG24181120230193578
|
18/11/2023
|
VISHLA DEVI
|
3513003WL016888
|
VISHLA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463308
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-001-001/302
(मन्दार)
|
3513003000NRG24181120230193579
|
18/11/2023
|
DURGA DEVI
|
3513003WL016888
|
DURGA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463309
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-001-001/305
(मन्दार)
|
3513003000NRG24181120230193580
|
18/11/2023
|
BHAGAIDI DEVI
|
3513003WL016888
|
BHAGAIDI DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671463297
|
|
BHAGAIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-001-001/310
(मन्दार)
|
3513003000NRG24181120230193581
|
18/11/2023
|
KEERTI SINGH
|
3513003WL016888
|
KEERTI SINGH
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463298
|
|
KEERTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-001-001/311
(मन्दार)
|
3513003000NRG24181120230193582
|
18/11/2023
|
SHURVEER SINGH
|
3513003WL016888
|
SHURVEER SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463310
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-001-001/320
(मन्दार)
|
3513003000NRG24181120230193583
|
18/11/2023
|
PANCHEDI DEVI
|
3513003WL016888
|
PANCHEDI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463299
|
|
PANCHEDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-001-001/323
(मन्दार)
|
3513003000NRG24181120230193584
|
18/11/2023
|
MADHI DEVI
|
3513003WL016888
|
MADHI DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463319
|
|
MADHI DEVI W/O- KEERTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-001-001/327
(मन्दार)
|
3513003000NRG24181120230193585
|
18/11/2023
|
LAKSHMI DEVI
|
3513003WL016888
|
LAKSHMI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463289
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-001-001/330
(मन्दार)
|
3513003000NRG24181120230193586
|
18/11/2023
|
ASADI DEVI
|
3513003WL016888
|
ASADI DEVI
|
00354
|
PUNB0226500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671463292
|
|
ASADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-001-001/338
(मन्दार)
|
3513003000NRG24181120230193587
|
18/11/2023
|
VIMELA DEVI
|
3513003WL016888
|
VIMELA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463301
|
|
VIMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-001-001/341
(मन्दार)
|
3513003000NRG24181120230193588
|
18/11/2023
|
JAGADAMBA DEVI
|
3513003WL016888
|
JAGADAMBA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463290
|
|
JAGADAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-001-001/342
(मन्दार)
|
3513003000NRG24181120230193589
|
18/11/2023
|
Vishla Devi
|
3513003WL016888
|
Vishla Devi
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671463315
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-001-001/345
(मन्दार)
|
3513003000NRG24181120230193590
|
18/11/2023
|
POORNA DEVI
|
3513003WL016888
|
POORNA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671463291
|
|
POORANADEVIWONATTHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-001-001/388
(मन्दार)
|
3513003000NRG24181120230193591
|
18/11/2023
|
ROSHANA DEVI
|
3513003WL016888
|
ROSHANA DEVI
|
00354
|
PUNB0226500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671463300
|
|
ROSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-001-001/475
(मन्दार)
|
3513003000NRG24181120230193592
|
18/11/2023
|
SURAMA DEVI
|
3513003WL016888
|
SURAMA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463294
|
|
SURAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-001-001/568
(मन्दार)
|
3513003000NRG24181120230193594
|
18/11/2023
|
HARSHILA DEVI
|
3513003WL016888
|
HARSHILA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463313
|
|
HARSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-001-001/598
(मन्दार)
|
3513003000NRG24181120230193595
|
18/11/2023
|
RAJESHWARI DEVI
|
3513003WL016888
|
RAJESHWARI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463311
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-001-001/622
(मन्दार)
|
3513003000NRG24181120230193596
|
18/11/2023
|
MONIKA DEVI
|
3513003WL016888
|
MONIKA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463293
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-001-001/638
(मन्दार)
|
3513003000NRG24181120230193598
|
18/11/2023
|
SAVITA DEVI
|
3513003WL016888
|
SAVITA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463314
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-001-001/663
(मन्दार)
|
3513003000NRG24181120230193599
|
18/11/2023
|
GUDDI DEVI
|
3513003WL016888
|
GUDDI DEVI
|
00354
|
PUNB0226500
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463312
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-001-001/708
(मन्दार)
|
3513003000NRG24181120230193601
|
18/11/2023
|
Pinky devi
|
3513003WL016888
|
Pinky devi
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463316
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-008-001/57
(ढुंग )
|
3513003000NRG24181120230193380
|
18/11/2023
|
KITLA DEVI
|
3513003WL016883
|
KITLA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463287
|
|
KITLADEVIWOBISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
70
|
JAKHNIDHAR
|
UT-13-003-028-002/62
(चौण्ड)
|
3513003000NRG24181120230193088
|
18/11/2023
|
DEVANAND
|
3513003WL016861
|
DEVANAND
|
00354
|
PUNB0226600
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463389
|
|
DEVANANDSOCHANDRAMANIPETWA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-028-002/62
(चौण्ड)
|
3513003000NRG24181120230193087
|
18/11/2023
|
SAVITRI DEVI
|
3513003WL016861
|
SAVITRI DEVI
|
00354
|
PUNB0226600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463335
|
|
SAVITRI DEVI WO DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-036-001/38
(कठुली)
|
3513003000NRG24181120230193274
|
18/11/2023
|
KUNDAN LAL
|
3513003WL016876
|
KUNDAN LAL
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463320
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-037-002/139
(सान्दणा )
|
3513003000NRG24181120230193276
|
18/11/2023
|
ANITA DEVI
|
3513003WL016876
|
ANITA DEVI
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463383
|
|
ANITA DO RAMEHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-037-002/155-A
(सान्दणा )
|
3513003000NRG24181120230193277
|
18/11/2023
|
SUSHMA DEVI
|
3513003WL016876
|
SUSHMA DEVI
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463368
|
|
SUSHMA DEVI W/O MUKAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-037-002/163
(सान्दणा )
|
3513003000NRG24181120230193279
|
18/11/2023
|
MANISHA SEMWAL
|
3513003WL016876
|
MANISHA SEMWAL
|
00354
|
PUNB0226600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463384
|
|
MANISHA SEMWAL S/O MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
76
|
JAKHNIDHAR
|
UT-13-003-031-001/79
(बंगद्वारा)
|
3513003000NRG24181120230193630
|
18/11/2023
|
LAKSHMI DEVI
|
3513003WL016889
|
LAKSHMI DEVI
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463377
|
|
LAXMI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
JAKHNIDHAR
|
UT-13-003-031-001/24
(बंगद्वारा)
|
3513003000NRG24181120230193610
|
18/11/2023
|
DHYAN CHAND RAMOLA
|
3513003WL016889
|
DHYAN CHAND RAMOLA
|
00354
|
PUNB0875400
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463378
|
|
DHYANCHAND RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-031-001/39
(बंगद्वारा)
|
3513003000NRG24181120230193619
|
18/11/2023
|
SEETA DEVI
|
3513003WL016889
|
SEETA DEVI
|
00354
|
PUNB0875400
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671463380
|
|
SEETADEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-031-001/8
(बंगद्वारा)
|
3513003000NRG24181120230193631
|
18/11/2023
|
ANJANI DEVI
|
3513003WL016889
|
ANJANI DEVI
|
00354
|
PUNB0875400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463353
|
|
ANJANI DEVI W/O VIJAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-031-001/9
(बंगद्वारा)
|
3513003000NRG24181120230193633
|
18/11/2023
|
DEEPAK CHAND RAMOLA
|
3513003WL016889
|
DEEPAK CHAND RAMOLA
|
00354
|
PUNB0875400
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463379
|
|
DEEPAK CHAND RAMOLA S/O PRADEEP CHAND AR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
81
|
JAKHNIDHAR
|
UT-13-003-001-001/539
(मन्दार)
|
3513003000NRG24181120230193593
|
18/11/2023
|
SANGEETA RAWAT
|
3513003WL016888
|
SANGEETA RAWAT
|
00415
|
SBIN0002347
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671463295
|
|
MRS SANGEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-001-001/632
(मन्दार)
|
3513003000NRG24181120230193597
|
18/11/2023
|
KAVITA DEVI
|
3513003WL016888
|
KAVITA DEVI
|
00415
|
SBIN0002347
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671463363
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
83
|
JAKHNIDHAR
|
UT-13-003-037-002/169
(सान्दणा )
|
3513003000NRG24181120230193280
|
18/11/2023
|
SHOBHA
|
3513003WL016876
|
SHOBHA
|
00415
|
SBIN0006099
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463386
|
|
MISS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
84
|
JAKHNIDHAR
|
UT-13-003-043-001/15
(चडियारा)
|
3513003000NRG24181120230192875
|
18/11/2023
|
MANJU DEVI
|
3513003WL016842
|
MANJU DEVI
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463381
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-043-001/202
(चडियारा)
|
3513003000NRG24181120230192883
|
18/11/2023
|
Rakesh Kumar mamgain
|
3513003WL016842
|
Rakesh Kumar mamgain
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463318
|
|
RAKESHMAMGAISOKRMAMGAIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-043-001/215-B
(चडियारा)
|
3513003000NRG24181120230192887
|
18/11/2023
|
Reena
|
3513003WL016842
|
Reena
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671463382
|
|
REENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-089-001/102
(KARAKOT)
|
3513003000NRG24181120230192912
|
18/11/2023
|
SATEESH PRASAD
|
3513003WL016842
|
SATEESH PRASAD
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463326
|
|
SATISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-089-001/44
(KARAKOT)
|
3513003000NRG24181120230192914
|
18/11/2023
|
Vijendra Prasad Raturi
|
3513003WL016842
|
Vijendra Prasad Raturi
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463324
|
|
MR VIJENDRA RATURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-089-001/54
(KARAKOT)
|
3513003000NRG24181120230192921
|
18/11/2023
|
HARI PRASAD
|
3513003WL016842
|
HARI PRASAD
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463325
|
|
HARI PRASAD
|
ICICI BANK LTD(508534)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-089-001/99
(KARAKOT)
|
3513003000NRG24181120230192926
|
18/11/2023
|
ARCHANA DEVI
|
3513003WL016842
|
ARCHANA DEVI
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463336
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
91
|
JAKHNIDHAR
|
UT-13-003-031-001/78
(बंगद्वारा)
|
3513003000NRG24181120230193629
|
18/11/2023
|
RAJENDRA SINGH NEGI
|
3513003WL016889
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463385
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
92
|
JAKHNIDHAR
|
UT-13-003-031-001/1
(बंगद्वारा)
|
3513003000NRG24181120230193602
|
18/11/2023
|
SHEELA DEVI
|
3513003WL016889
|
SHEELA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463374
|
|
SHEELA DEVI W/O MANGAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-031-001/13
(बंगद्वारा)
|
3513003000NRG24181120230193603
|
18/11/2023
|
JAGAT SINGH
|
3513003WL016889
|
JAGAT SINGH
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463339
|
|
JAGAT SINGH AND BHADEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-031-001/14
(बंगद्वारा)
|
3513003000NRG24181120230193604
|
18/11/2023
|
SONA DEVI
|
3513003WL016889
|
SONA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463345
|
|
SONA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-031-001/18
(बंगद्वारा)
|
3513003000NRG24181120230193605
|
18/11/2023
|
HANSHA DEVI
|
3513003WL016889
|
HANSHA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463350
|
|
HANSA DEVI W/O GYAN CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-031-001/19
(बंगद्वारा)
|
3513003000NRG24181120230193606
|
18/11/2023
|
RAMTA DEVI
|
3513003WL016889
|
RAMTA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463352
|
|
RAIMTA DEVI W/O KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-031-001/20
(बंगद्वारा)
|
3513003000NRG24181120230193607
|
18/11/2023
|
GAINI DEVI
|
3513003WL016889
|
GAINI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463346
|
|
GAINI DEVI W O GHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-031-001/21
(बंगद्वारा)
|
3513003000NRG24181120230193608
|
18/11/2023
|
SHOBHA DEVI
|
3513003WL016889
|
SHOBHA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463347
|
|
SHOBHA DEVI W/O MANOJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-031-001/22
(बंगद्वारा)
|
3513003000NRG24181120230193609
|
18/11/2023
|
PURAN SINGH
|
3513003WL016889
|
PURAN SINGH
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463360
|
|
PURAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-031-001/26
(बंगद्वारा)
|
3513003000NRG24181120230193611
|
18/11/2023
|
MAMTA DEVI
|
3513003WL016889
|
MAMTA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463358
|
|
MAMTA DEVI W/O PARTAP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-031-001/27
(बंगद्वारा)
|
3513003000NRG24181120230193612
|
18/11/2023
|
BHIMA DEVI
|
3513003WL016889
|
BHIMA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463341
|
|
BHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-031-001/28
(बंगद्वारा)
|
3513003000NRG24181120230193613
|
18/11/2023
|
SARITA PAWAR
|
3513003WL016889
|
SARITA PAWAR
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463344
|
|
SARITA DEVI W/O BACHAN SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-031-001/29
(बंगद्वारा)
|
3513003000NRG24181120230193614
|
18/11/2023
|
REENA DEVI
|
3513003WL016889
|
REENA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463370
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-031-001/3
(बंगद्वारा)
|
3513003000NRG24181120230193615
|
18/11/2023
|
BALVEER SINGH
|
3513003WL016889
|
BALVEER SINGH
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463373
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-031-001/3
(बंगद्वारा)
|
3513003000NRG24181120230193616
|
18/11/2023
|
MANGLA DEVI
|
3513003WL016889
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463375
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-031-001/31
(बंगद्वारा)
|
3513003000NRG24181120230193617
|
18/11/2023
|
VIJORA DEVI
|
3513003WL016889
|
VIJORA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463351
|
|
BIJORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-031-001/37
(बंगद्वारा)
|
3513003000NRG24181120230193618
|
18/11/2023
|
SHAKHA DEVI
|
3513003WL016889
|
SHAKHA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463348
|
|
SHAKHA DEVI WO MHAVEERSINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-031-001/40
(बंगद्वारा)
|
3513003000NRG24181120230193620
|
18/11/2023
|
LAXMI DEVI
|
3513003WL016889
|
LAXMI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463349
|
|
LAXMI DEWI W/O VEER CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-031-001/43
(बंगद्वारा)
|
3513003000NRG24181120230193621
|
18/11/2023
|
UJALA DEVI
|
3513003WL016889
|
UJALA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463342
|
|
UJLA DEVI W/O PERMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-031-001/48
(बंगद्वारा)
|
3513003000NRG24181120230193622
|
18/11/2023
|
BASANTA DEVI
|
3513003WL016889
|
BASANTA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463343
|
|
BASANTA DEVI W/O SUNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-031-001/50
(बंगद्वारा)
|
3513003000NRG24181120230193623
|
18/11/2023
|
SUMITRA DEVI
|
3513003WL016889
|
SUMITRA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463356
|
|
SUMETRA DEVI W/O DHARAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-031-001/51
(बंगद्वारा)
|
3513003000NRG24181120230193624
|
18/11/2023
|
KAMLA DEVI
|
3513003WL016889
|
KAMLA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9671463340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JAKHNIDHAR
|
UT-13-003-031-001/53
(बंगद्वारा)
|
3513003000NRG24181120230193625
|
18/11/2023
|
LUXMI DEVI
|
3513003WL016889
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463355
|
|
LAXMI DEVI WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-031-001/61
(बंगद्वारा)
|
3513003000NRG24181120230193626
|
18/11/2023
|
LAKHMA DEVI
|
3513003WL016889
|
LAKHMA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671463362
|
|
LAKHMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-031-001/71
(बंगद्वारा)
|
3513003000NRG24181120230193627
|
18/11/2023
|
PRIYANKA
|
3513003WL016889
|
PRIYANKA
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463357
|
|
PRIYANKA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-031-001/73
(बंगद्वारा)
|
3513003000NRG24181120230193628
|
18/11/2023
|
SAVITA DEEVI
|
3513003WL016889
|
SAVITA DEEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463376
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-031-001/9
(बंगद्वारा)
|
3513003000NRG24181120230193632
|
18/11/2023
|
HANSA DEVI
|
3513003WL016889
|
HANSA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463354
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-032-001/9
(खोला )
|
3513003000NRG24181120230193634
|
18/11/2023
|
RUPSU LAL
|
3513003WL016889
|
RUPSU LAL
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463359
|
|
RUPSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-036-001/38
(कठुली)
|
3513003000NRG24181120230193273
|
18/11/2023
|
PULMA DEVI
|
3513003WL016876
|
PULMA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671463361
|
|
PUNADEVIDOBHAROSHALUHAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-037-001/123
(सान्दणा )
|
3513003000NRG24181120230193275
|
18/11/2023
|
SARSWATI DEVI
|
3513003WL016876
|
SARSWATI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463366
|
|
SARASWATI DEVI BHATT W O ANIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-037-002/160
(सान्दणा )
|
3513003000NRG24181120230193278
|
18/11/2023
|
PUSHPA
|
3513003WL016876
|
PUSHPA
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463372
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-037-002/38
(सान्दणा )
|
3513003000NRG24181120230193281
|
18/11/2023
|
PREM DUTT
|
3513003WL016876
|
PREM DUTT
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463371
|
|
PREM DUTT SO MADU RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-037-002/40
(सान्दणा )
|
3513003000NRG24181120230193282
|
18/11/2023
|
BARSHAPATI DEVI
|
3513003WL016876
|
BARSHAPATI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463328
|
|
BRAHASPATI DEVI WO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-037-002/41
(सान्दणा )
|
3513003000NRG24181120230193283
|
18/11/2023
|
DEVANAND BHATT
|
3513003WL016876
|
DEVANAND BHATT
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463332
|
|
DEVA NAND S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-037-002/44
(सान्दणा )
|
3513003000NRG24181120230193284
|
18/11/2023
|
SURTI DEVI
|
3513003WL016876
|
SURTI DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671463327
|
|
SURJI DEVI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-037-002/45
(सान्दणा )
|
3513003000NRG24181120230193285
|
18/11/2023
|
SUSHILA DEVI
|
3513003WL016876
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671463337
|
|
SUSHILA DEVI W/O PATHI RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-037-002/47
(सान्दणा )
|
3513003000NRG24181120230193286
|
18/11/2023
|
SANGITA DEVI
|
3513003WL016876
|
SANGITA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463334
|
|
SANGITA DEVI W O HARSH MANI BHATT
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-037-002/50
(सान्दणा )
|
3513003000NRG24181120230193287
|
18/11/2023
|
LAKSHMI DEVI
|
3513003WL016876
|
LAKSHMI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463330
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-037-002/52
(सान्दणा )
|
3513003000NRG24181120230193288
|
18/11/2023
|
RUSHNA DEVI
|
3513003WL016876
|
RUSHNA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463338
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-037-002/64
(सान्दणा )
|
3513003000NRG24181120230193289
|
18/11/2023
|
BARASHPATI DEVI
|
3513003WL016876
|
BARASHPATI DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463329
|
|
VRIHASPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-037-002/65
(सान्दणा )
|
3513003000NRG24181120230193290
|
18/11/2023
|
GAINA DEVI
|
3513003WL016876
|
GAINA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463331
|
|
GAINA DEVI W O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-037-002/66
(सान्दणा )
|
3513003000NRG24181120230193291
|
18/11/2023
|
USHA RATURI
|
3513003WL016876
|
USHA RATURI
|
00468
|
UBIN0545881
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671463387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
JAKHNIDHAR
|
UT-13-003-037-002/68-A
(सान्दणा )
|
3513003000NRG24181120230193292
|
18/11/2023
|
JAGDISH PARSHAD
|
3513003WL016876
|
JAGDISH PARSHAD
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463365
|
|
JAGDISH PARSHAD S/O BUDDI RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-037-002/70
(सान्दणा )
|
3513003000NRG24181120230193293
|
18/11/2023
|
SATURI DEVI
|
3513003WL016876
|
SATURI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671463333
|
|
SATURI DEVI W O PURSHOTAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-037-002/74-A
(सान्दणा )
|
3513003000NRG24181120230193294
|
18/11/2023
|
PURNIMA DEVI
|
3513003WL016876
|
PURNIMA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671463369
|
|
MRS PURNIMA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
136
|
JAKHNIDHAR
|
UT-13-003-001-001/688
(मन्दार)
|
3513003000NRG24181120230193600
|
18/11/2023
|
SURENDRA SINGH
|
3513003WL016888
|
SURENDRA SINGH
|
00468
|
UBIN0566551
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671463388
|
|
SURENDRA SINGH SO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
137
|
JAKHNIDHAR
|
UT-13-003-073-002/192
(नन्दगॉंव)
|
3513003000NRG24181120230193086
|
18/11/2023
|
SANTOSHI DEVI
|
3513003WL016860
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671463367
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-074-001/17
(छोलगॉंव)
|
3513003000NRG24181120230193085
|
18/11/2023
|
SUVIDHA DEVI
|
3513003WL016859
|
SUVIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671463364
|
|
Mrs. SUVIDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276000
|
276000
|
|
|
|
|
|
|
|