|
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-13-003-011-001/55
(गहड)
|
3513003000NRG24270220240294745
|
27/02/2024
|
RUKMA DEVI
|
3513003WL024567
|
RUKMA DEVI
|
00089
|
CBIN0284400
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427775
|
|
MR VEER SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-017-001/4-A
(लासी )
|
3513003000NRG24270220240294390
|
27/02/2024
|
BABLI
|
3513003WL024546
|
BABLI
|
00089
|
CBIN0284400
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427774
|
|
BABLI BISHT D/O SHRI DEVENDER SINGH BISH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-017-001/67
(लासी )
|
3513003000NRG24270220240294404
|
27/02/2024
|
MADHU GUSAIN
|
3513003WL024546
|
MADHU GUSAIN
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427772
|
|
Miss. MADHU DO UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
JAKHNIDHAR
|
UT-13-003-048-001/37
(सेमा )
|
3513003000NRG24270220240294751
|
27/02/2024
|
MUKESH BHATT
|
3513003WL024571
|
MUKESH BHATT
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427637
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-048-001/4
(सेमा )
|
3513003000NRG24270220240294752
|
27/02/2024
|
KOISHLYA DEVI
|
3513003WL024571
|
KOISHLYA DEVI
|
00112
|
IBKL0070T20
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427636
|
|
KAUSHLYADEVIWOSHAILENDRAP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-057-001/78
(काण्डाडांगी)
|
3513003000NRG24270220240294294
|
27/02/2024
|
HOSHIYAR SINGH
|
3513003WL024542
|
HOSHIYAR SINGH
|
00112
|
IBKL0070T21
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427638
|
|
HOSHIYARSINGHSOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
JAKHNIDHAR
|
UT-13-003-011-001/11
(गहड)
|
3513003000NRG24270220240294741
|
27/02/2024
|
DWARIKA NATH
|
3513003WL024566
|
DWARIKA NATH
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427708
|
|
DVARIKA NATH SO DHARMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-011-001/11
(गहड)
|
3513003000NRG24270220240294742
|
27/02/2024
|
GUDDI DEVI
|
3513003WL024566
|
GUDDI DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937427642
|
|
GUDDI DEVI W/O- DWARIKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-011-001/151
(गहड)
|
3513003000NRG24270220240294746
|
27/02/2024
|
SANPATI DEVI
|
3513003WL024568
|
SANPATI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427698
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-011-001/168
(गहड)
|
3513003000NRG24270220240294744
|
27/02/2024
|
Deepak Chand
|
3513003WL024567
|
Deepak Chand
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427643
|
|
DEEPAK CHAND S/O-BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-011-001/84
(गहड)
|
3513003000NRG24270220240294748
|
27/02/2024
|
PUNNA DEVI
|
3513003WL024569
|
PUNNA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427650
|
|
PUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-011-001/84
(गहड)
|
3513003000NRG24270220240294749
|
27/02/2024
|
SABAL SINGH
|
3513003WL024569
|
SABAL SINGH
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427647
|
|
SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-011-001/86
(गहड)
|
3513003000NRG24270220240294747
|
27/02/2024
|
GANESHI DEVI
|
3513003WL024568
|
GANESHI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427649
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-011-001/99
(गहड)
|
3513003000NRG24270220240294743
|
27/02/2024
|
SARITA DEVI
|
3513003WL024566
|
SARITA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427656
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-017-001/106
(लासी )
|
3513003000NRG24270220240294360
|
27/02/2024
|
VARAKHA DEVI
|
3513003WL024546
|
VARAKHA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427677
|
|
VARAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-017-001/109
(लासी )
|
3513003000NRG24270220240294361
|
27/02/2024
|
ROSHANI DEVI
|
3513003WL024546
|
ROSHANI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937427718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAKHNIDHAR
|
UT-13-003-017-001/111
(लासी )
|
3513003000NRG24270220240294362
|
27/02/2024
|
BALAM DEI
|
3513003WL024546
|
BALAM DEI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427655
|
|
BALAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-017-001/12
(लासी )
|
3513003000NRG24270220240294363
|
27/02/2024
|
VINDRA DEVI
|
3513003WL024546
|
VINDRA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427651
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-017-001/121
(लासी )
|
3513003000NRG24270220240294364
|
27/02/2024
|
GHYAN DEI
|
3513003WL024546
|
GHYAN DEI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427669
|
|
GYANDEIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-017-001/122
(लासी )
|
3513003000NRG24270220240294365
|
27/02/2024
|
RUSHNMA DEVI
|
3513003WL024546
|
RUSHNMA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427695
|
|
MRS RUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-017-001/126
(लासी )
|
3513003000NRG24270220240294366
|
27/02/2024
|
SURMA DEVI
|
3513003WL024546
|
SURMA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427679
|
|
SURMADEVIWOBHAGVANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-017-001/127
(लासी )
|
3513003000NRG24270220240294367
|
27/02/2024
|
MANJU DEVI
|
3513003WL024546
|
MANJU DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427689
|
|
MANJUDEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-017-001/13
(लासी )
|
3513003000NRG24270220240294368
|
27/02/2024
|
RAIJA DEVI
|
3513003WL024546
|
RAIJA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427668
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-017-001/134
(लासी )
|
3513003000NRG24270220240294369
|
27/02/2024
|
PUNA DEVI
|
3513003WL024546
|
PUNA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427671
|
|
POONAMDEVIWOMAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-017-001/136
(लासी )
|
3513003000NRG24270220240294370
|
27/02/2024
|
JONA DEVI
|
3513003WL024546
|
JONA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427673
|
|
JONADEVIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-017-001/14
(लासी )
|
3513003000NRG24270220240294371
|
27/02/2024
|
UDAMA DEVI
|
3513003WL024546
|
UDAMA DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427687
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-017-001/146
(लासी )
|
3513003000NRG24270220240294372
|
27/02/2024
|
SURTA DEVI
|
3513003WL024546
|
SURTA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427692
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-017-001/163
(लासी )
|
3513003000NRG24270220240294373
|
27/02/2024
|
RAMITA DEVI
|
3513003WL024546
|
RAMITA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427714
|
|
RAMITAWOLAKSHMANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-017-001/168
(लासी )
|
3513003000NRG24270220240294374
|
27/02/2024
|
ARTI DEVI
|
3513003WL024546
|
ARTI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427648
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-017-001/169
(लासी )
|
3513003000NRG24270220240294375
|
27/02/2024
|
POONAM DEVI
|
3513003WL024546
|
POONAM DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937427711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-017-001/18
(लासी )
|
3513003000NRG24270220240294376
|
27/02/2024
|
DARSHANI DEVI
|
3513003WL024546
|
DARSHANI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427709
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-017-001/2
(लासी )
|
3513003000NRG24270220240294377
|
27/02/2024
|
MAGHI DEVI
|
3513003WL024546
|
MAGHI DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427672
|
|
MAGHIDEVIPOST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-017-001/20
(लासी )
|
3513003000NRG24270220240294378
|
27/02/2024
|
SUNDRA DEVI
|
3513003WL024546
|
SUNDRA DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427676
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-017-001/22
(लासी )
|
3513003000NRG24270220240294379
|
27/02/2024
|
ROSHNI DEVI
|
3513003WL024546
|
ROSHNI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427662
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-017-001/23-A
(लासी )
|
3513003000NRG24270220240294380
|
27/02/2024
|
JAMOTRI DEVI
|
3513003WL024546
|
JAMOTRI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427658
|
|
JAMOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-017-001/25
(लासी )
|
3513003000NRG24270220240294381
|
27/02/2024
|
REKHA DEVI
|
3513003WL024546
|
REKHA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427644
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-017-001/27
(लासी )
|
3513003000NRG24270220240294382
|
27/02/2024
|
PHUL DEI
|
3513003WL024546
|
PHUL DEI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427746
|
|
PHUL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-017-001/28
(लासी )
|
3513003000NRG24270220240294383
|
27/02/2024
|
SATA DEVI
|
3513003WL024546
|
SATA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427667
|
|
SATADEVIWOKUNVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-017-001/3
(लासी )
|
3513003000NRG24270220240294384
|
27/02/2024
|
BUDDHI SINGH
|
3513003WL024546
|
BUDDHI SINGH
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427717
|
|
BUDDHISINGHSOKHUNIYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-017-001/31
(लासी )
|
3513003000NRG24270220240294385
|
27/02/2024
|
ROOPA DEVI
|
3513003WL024546
|
ROOPA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427654
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-017-001/32
(लासी )
|
3513003000NRG24270220240294386
|
27/02/2024
|
MOHAN SINGH
|
3513003WL024546
|
MOHAN SINGH
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427693
|
|
MOHANSINGHSOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-017-001/33
(लासी )
|
3513003000NRG24270220240294387
|
27/02/2024
|
VACHANA DEVI
|
3513003WL024546
|
VACHANA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427713
|
|
VACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-017-001/36
(लासी )
|
3513003000NRG24270220240294388
|
27/02/2024
|
URMILA DEVI
|
3513003WL024546
|
URMILA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427670
|
|
URMILADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-017-001/38
(लासी )
|
3513003000NRG24270220240294389
|
27/02/2024
|
SAROJNI DEVI
|
3513003WL024546
|
SAROJNI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427661
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-017-001/41
(लासी )
|
3513003000NRG24270220240294391
|
27/02/2024
|
BAISHAKHI DEVI
|
3513003WL024546
|
BAISHAKHI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427678
|
|
BAISHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-017-001/42
(लासी )
|
3513003000NRG24270220240294392
|
27/02/2024
|
RAJI DEVI
|
3513003WL024546
|
RAJI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937427710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAKHNIDHAR
|
UT-13-003-017-001/43
(लासी )
|
3513003000NRG24270220240294393
|
27/02/2024
|
ASADI DEVI
|
3513003WL024546
|
ASADI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427716
|
|
ASHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-017-001/46
(लासी )
|
3513003000NRG24270220240294394
|
27/02/2024
|
DEVAKI DEVI
|
3513003WL024546
|
DEVAKI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427657
|
|
DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-017-001/47
(लासी )
|
3513003000NRG24270220240294395
|
27/02/2024
|
SHER SINGH
|
3513003WL024546
|
SHER SINGH
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427688
|
|
SHERSINGHSGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-017-001/5
(लासी )
|
3513003000NRG24270220240294396
|
27/02/2024
|
DWARIKA DEVI
|
3513003WL024546
|
DWARIKA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427675
|
|
DWARIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-017-001/51
(लासी )
|
3513003000NRG24270220240294397
|
27/02/2024
|
PUSHPA DEVI
|
3513003WL024546
|
PUSHPA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427712
|
|
PUSHPADEVIWOATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-017-001/52
(लासी )
|
3513003000NRG24270220240294398
|
27/02/2024
|
MAKANI DEVI
|
3513003WL024546
|
MAKANI DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427665
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-017-001/55
(लासी )
|
3513003000NRG24270220240294399
|
27/02/2024
|
VIMALA DEVI
|
3513003WL024546
|
VIMALA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427686
|
|
VIMLA DEVI W/O LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-017-001/57
(लासी )
|
3513003000NRG24270220240294400
|
27/02/2024
|
GANESHI DEVI
|
3513003WL024546
|
GANESHI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427666
|
|
GANESHHIDEVIWOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-017-001/60
(लासी )
|
3513003000NRG24270220240294401
|
27/02/2024
|
CHATARA DEVI
|
3513003WL024546
|
CHATARA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427664
|
|
CHATARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-017-001/61
(लासी )
|
3513003000NRG24270220240294402
|
27/02/2024
|
GUDADI DEVI
|
3513003WL024546
|
GUDADI DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427674
|
|
GUDADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-017-001/62
(लासी )
|
3513003000NRG24270220240294403
|
27/02/2024
|
SAROJANI DEVI
|
3513003WL024546
|
SAROJANI DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427750
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-017-001/68
(लासी )
|
3513003000NRG24270220240294405
|
27/02/2024
|
MUNNI DEVI
|
3513003WL024546
|
MUNNI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427652
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-017-001/69-A
(लासी )
|
3513003000NRG24270220240294406
|
27/02/2024
|
JUPALI DEVI
|
3513003WL024546
|
JUPALI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2937427745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAKHNIDHAR
|
UT-13-003-017-001/7
(लासी )
|
3513003000NRG24270220240294407
|
27/02/2024
|
SAUNI DEVI
|
3513003WL024546
|
SAUNI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427685
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-017-001/70
(लासी )
|
3513003000NRG24270220240294408
|
27/02/2024
|
KAMLA DEVI
|
3513003WL024546
|
KAMLA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937427690
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-017-001/74
(लासी )
|
3513003000NRG24270220240294409
|
27/02/2024
|
SEETA DEVI
|
3513003WL024546
|
SEETA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427680
|
|
SEETADEVIWOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-017-001/75
(लासी )
|
3513003000NRG24270220240294410
|
27/02/2024
|
ASROOFI DEVI
|
3513003WL024546
|
ASROOFI DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427684
|
|
ASAROOFIDEVIWOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-017-001/77
(लासी )
|
3513003000NRG24270220240294411
|
27/02/2024
|
BACHAN DEI
|
3513003WL024546
|
BACHAN DEI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427715
|
|
BACHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-017-001/8
(लासी )
|
3513003000NRG24270220240294412
|
27/02/2024
|
SAKALA DEVI
|
3513003WL024546
|
SAKALA DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937427682
|
|
SAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-017-001/82
(लासी )
|
3513003000NRG24270220240294413
|
27/02/2024
|
KAVITA
|
3513003WL024546
|
KAVITA
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427694
|
|
KAVITA
|
CANARA BANK(508532)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-017-001/83
(लासी )
|
3513003000NRG24270220240294414
|
27/02/2024
|
ANITA DEVI
|
3513003WL024546
|
ANITA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427683
|
|
ANITADEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-017-001/85
(लासी )
|
3513003000NRG24270220240294415
|
27/02/2024
|
RAJI DEVI
|
3513003WL024546
|
RAJI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427691
|
|
RAJIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-017-001/86
(लासी )
|
3513003000NRG24270220240294416
|
27/02/2024
|
DILA DEVI
|
3513003WL024546
|
DILA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427681
|
|
DILADEVIWOGAMBHEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-017-001/87
(लासी )
|
3513003000NRG24270220240294417
|
27/02/2024
|
KAMLA DEVI
|
3513003WL024546
|
KAMLA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427719
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-017-001/89
(लासी )
|
3513003000NRG24270220240294418
|
27/02/2024
|
VIJAYATA DEVI
|
3513003WL024546
|
VIJAYATA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427653
|
|
VIJAYATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-017-001/9
(लासी )
|
3513003000NRG24270220240294419
|
27/02/2024
|
AVTAR SINGH
|
3513003WL024546
|
AVTAR SINGH
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427660
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-017-001/92
(लासी )
|
3513003000NRG24270220240294420
|
27/02/2024
|
TREPAN SINGH
|
3513003WL024546
|
TREPAN SINGH
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937427640
|
|
TREPAN SINGH
|
CANARA BANK(508532)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-019-001/100-A
(पिपोला )
|
3513003000NRG24270220240294353
|
27/02/2024
|
BAISAKHI DEVI
|
3513003WL024545
|
BAISAKHI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427659
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-019-001/15
(पिपोला )
|
3513003000NRG24270220240294355
|
27/02/2024
|
RAMSWARUP
|
3513003WL024545
|
RAMSWARUP
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427641
|
|
RAMSWARUPSOINDRAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-019-001/40-A
(पिपोला )
|
3513003000NRG24270220240294356
|
27/02/2024
|
Mohan Lal Lasiyal
|
3513003WL024545
|
Mohan Lal Lasiyal
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427645
|
|
MOHAN LAL LASIYAL
|
CANARA BANK(508532)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-019-001/75
(पिपोला )
|
3513003000NRG24270220240294357
|
27/02/2024
|
HARI SARAN
|
3513003WL024545
|
HARI SARAN
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427639
|
|
HARI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-019-001/85
(पिपोला )
|
3513003000NRG24270220240294358
|
27/02/2024
|
JAGTAMBA DEVI
|
3513003WL024545
|
JAGTAMBA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427646
|
|
JAGDAMBA DEVI W/O SH CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-019-001/86
(पिपोला )
|
3513003000NRG24270220240294359
|
27/02/2024
|
BHAGIRATHI
|
3513003WL024545
|
BHAGIRATHI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427663
|
|
BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
80
|
JAKHNIDHAR
|
UT-13-003-002-001/1
(भटवाडा)
|
3513003000NRG24270220240294295
|
27/02/2024
|
GODAMBARI DEVI
|
3513003WL024543
|
GODAMBARI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427733
|
|
GODAMBARI DEVI W/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-002-001/10
(भटवाडा)
|
3513003000NRG24270220240294296
|
27/02/2024
|
RIKHLA DEVI
|
3513003WL024543
|
RIKHLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427758
|
|
RIKHLA DEVI D/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-002-001/11
(भटवाडा)
|
3513003000NRG24270220240294297
|
27/02/2024
|
USHA DEVI
|
3513003WL024543
|
USHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427769
|
|
USHA DEVI W/O KESHVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-002-001/110
(भटवाडा)
|
3513003000NRG24270220240294298
|
27/02/2024
|
SUSHILA DEVI
|
3513003WL024543
|
SUSHILA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427735
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-002-001/114
(भटवाडा)
|
3513003000NRG24270220240294299
|
27/02/2024
|
PREETI DEVI
|
3513003WL024543
|
PREETI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427732
|
|
PREETI DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-002-001/116
(भटवाडा)
|
3513003000NRG24270220240294300
|
27/02/2024
|
HANSA DEVI
|
3513003WL024543
|
HANSA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427739
|
|
HANSA DEVI W/O BIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-002-001/127
(भटवाडा)
|
3513003000NRG24270220240294301
|
27/02/2024
|
UMA DEVI
|
3513003WL024543
|
UMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427729
|
|
UMA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-002-001/13
(भटवाडा)
|
3513003000NRG24270220240294302
|
27/02/2024
|
SUMATA DEVI
|
3513003WL024543
|
SUMATA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427734
|
|
SUMATA DEVI W/O PARESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-002-001/131
(भटवाडा)
|
3513003000NRG24270220240294303
|
27/02/2024
|
SHOBHA
|
3513003WL024543
|
SHOBHA
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427706
|
|
SHOBHA W/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-002-001/133
(भटवाडा)
|
3513003000NRG24270220240294304
|
27/02/2024
|
SUNITA DEVI
|
3513003WL024543
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427744
|
|
SUNITA DEVI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-002-001/136
(भटवाडा)
|
3513003000NRG24270220240294305
|
27/02/2024
|
KUSUM
|
3513003WL024543
|
KUSUM
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427754
|
|
KUSUM WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-002-001/139
(भटवाडा)
|
3513003000NRG24270220240294306
|
27/02/2024
|
RADHIIKA
|
3513003WL024543
|
RADHIIKA
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427749
|
|
RADHIIKA WO SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-002-001/149
(भटवाडा)
|
3513003000NRG24270220240294307
|
27/02/2024
|
SUNITA
|
3513003WL024543
|
SUNITA
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427755
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-002-001/15
(भटवाडा)
|
3513003000NRG24270220240294308
|
27/02/2024
|
SHOBHA DEVI
|
3513003WL024543
|
SHOBHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427727
|
|
SHOBHA DEVI W/O VASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-002-001/16
(भटवाडा)
|
3513003000NRG24270220240294309
|
27/02/2024
|
CHANKHI DEVI
|
3513003WL024543
|
CHANKHI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427768
|
|
CHANKHI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-002-001/18
(भटवाडा)
|
3513003000NRG24270220240294310
|
27/02/2024
|
MAMTA DEVI
|
3513003WL024543
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427731
|
|
MAMTADEVIDORAJENDRAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-002-001/2
(भटवाडा)
|
3513003000NRG24270220240294311
|
27/02/2024
|
PREMA DEVI
|
3513003WL024543
|
PREMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427764
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-002-001/20
(भटवाडा)
|
3513003000NRG24270220240294312
|
27/02/2024
|
CHAITA DEVI
|
3513003WL024543
|
CHAITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427767
|
|
CHETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-002-001/21
(भटवाडा)
|
3513003000NRG24270220240294313
|
27/02/2024
|
SONI DEVI
|
3513003WL024543
|
SONI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427725
|
|
ANJALIDOSHRINAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-002-001/24
(भटवाडा)
|
3513003000NRG24270220240294314
|
27/02/2024
|
VIMLA DEVI
|
3513003WL024543
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427741
|
|
VIMLA DEVI W/O RAMSWAROOP JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-002-001/26
(भटवाडा)
|
3513003000NRG24270220240294315
|
27/02/2024
|
RUKAMA DEVI
|
3513003WL024543
|
RUKAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427771
|
|
RUKAMA DEVI W/O JITI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-002-001/28
(भटवाडा)
|
3513003000NRG24270220240294316
|
27/02/2024
|
BINDRA DEVI
|
3513003WL024543
|
BINDRA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427723
|
|
BINDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-002-001/29
(भटवाडा)
|
3513003000NRG24270220240294317
|
27/02/2024
|
RUKMA DEVI
|
3513003WL024543
|
RUKMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427762
|
|
RUKMA DEVI WO SHRI BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-002-001/3
(भटवाडा)
|
3513003000NRG24270220240294318
|
27/02/2024
|
JASHODA DEVI
|
3513003WL024543
|
JASHODA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427703
|
|
JASODA DEVI WO LATE GYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-002-001/30
(भटवाडा)
|
3513003000NRG24270220240294319
|
27/02/2024
|
BIJAY LAKSHMI
|
3513003WL024543
|
BIJAY LAKSHMI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427737
|
|
BIJAY LAKSHMI W/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-002-001/32
(भटवाडा)
|
3513003000NRG24270220240294320
|
27/02/2024
|
SHANTI DEVI
|
3513003WL024543
|
SHANTI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427728
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-002-001/33
(भटवाडा)
|
3513003000NRG24270220240294321
|
27/02/2024
|
INDRA MANI JOSHI
|
3513003WL024543
|
INDRA MANI JOSHI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427751
|
|
INDRA MANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-002-001/34
(भटवाडा)
|
3513003000NRG24270220240294322
|
27/02/2024
|
SUSILA DEVI
|
3513003WL024543
|
SUSILA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427702
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-002-001/36
(भटवाडा)
|
3513003000NRG24270220240294323
|
27/02/2024
|
BHAMA DEVI
|
3513003WL024543
|
BHAMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427736
|
|
BHAMA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-002-001/37
(भटवाडा)
|
3513003000NRG24270220240294324
|
27/02/2024
|
HARSHAVATI DEVI
|
3513003WL024543
|
HARSHAVATI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427742
|
|
HARSHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-002-001/38
(भटवाडा)
|
3513003000NRG24270220240294325
|
27/02/2024
|
KUSHLA DEVI
|
3513003WL024543
|
KUSHLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427701
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-002-001/4
(भटवाडा)
|
3513003000NRG24270220240294326
|
27/02/2024
|
CHANDRA MANI DANGWAL
|
3513003WL024543
|
CHANDRA MANI DANGWAL
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427721
|
|
CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-002-001/40
(भटवाडा)
|
3513003000NRG24270220240294327
|
27/02/2024
|
Shivani
|
3513003WL024543
|
Shivani
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427756
|
|
SHIVANI D/O MURALIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-002-001/41
(भटवाडा)
|
3513003000NRG24270220240294328
|
27/02/2024
|
LAKSHMI DEVI
|
3513003WL024543
|
LAKSHMI DEVI
|
00354
|
PUNB0226600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937427753
|
|
LAKSHMI DEVI W/O GALTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-002-001/49
(भटवाडा)
|
3513003000NRG24270220240294329
|
27/02/2024
|
REENA DEVI
|
3513003WL024543
|
REENA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427705
|
|
REENA DEVI W/O BARAF DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-002-001/5
(भटवाडा)
|
3513003000NRG24270220240294330
|
27/02/2024
|
KANTI DEVI
|
3513003WL024543
|
KANTI DEVI
|
00354
|
PUNB0226600
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937427700
|
|
PREMDATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-002-001/52
(भटवाडा)
|
3513003000NRG24270220240294331
|
27/02/2024
|
URMILA DEVI
|
3513003WL024543
|
URMILA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427707
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-002-001/6
(भटवाडा)
|
3513003000NRG24270220240294332
|
27/02/2024
|
BRIHASPATI DEVI
|
3513003WL024543
|
BRIHASPATI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427730
|
|
VRIHASPATIDEVIWOGUNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-002-001/67
(भटवाडा)
|
3513003000NRG24270220240294333
|
27/02/2024
|
LEELA DEVI
|
3513003WL024543
|
LEELA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427773
|
|
LEELADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-002-001/7
(भटवाडा)
|
3513003000NRG24270220240294334
|
27/02/2024
|
JASHODA DEVI
|
3513003WL024543
|
JASHODA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427757
|
|
JASHODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-002-001/74
(भटवाडा)
|
3513003000NRG24270220240294335
|
27/02/2024
|
REENA DEVI
|
3513003WL024543
|
REENA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427704
|
|
REENA DEVI W/O PRAKASH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-002-001/75
(भटवाडा)
|
3513003000NRG24270220240294336
|
27/02/2024
|
PRAKASHI
|
3513003WL024543
|
PRAKASHI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427722
|
|
PRAKASHI W/O DABBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-002-001/77
(भटवाडा)
|
3513003000NRG24270220240294337
|
27/02/2024
|
DEVESHWARI DEVI
|
3513003WL024543
|
DEVESHWARI DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427738
|
|
DEVESHWARIWODHIRAJMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-002-001/78
(भटवाडा)
|
3513003000NRG24270220240294338
|
27/02/2024
|
BEENA DEVI
|
3513003WL024543
|
BEENA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427752
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-002-001/8
(भटवाडा)
|
3513003000NRG24270220240294339
|
27/02/2024
|
CHAITA DEVI
|
3513003WL024543
|
CHAITA DEVI
|
00354
|
PUNB0226600
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937427748
|
|
CHAITA DEVI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-002-001/81
(भटवाडा)
|
3513003000NRG24270220240294340
|
27/02/2024
|
RATNA DEVI
|
3513003WL024543
|
RATNA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427696
|
|
RATANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-002-001/82
(भटवाडा)
|
3513003000NRG24270220240294341
|
27/02/2024
|
KALA DEVI
|
3513003WL024543
|
KALA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427726
|
|
KALADEVIWOSHRIGANGARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-002-001/87
(भटवाडा)
|
3513003000NRG24270220240294342
|
27/02/2024
|
SHASHA DEVI
|
3513003WL024543
|
SHASHA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427724
|
|
SUSHA DEVI WO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-002-001/9
(भटवाडा)
|
3513003000NRG24270220240294343
|
27/02/2024
|
SHAKU DEVI
|
3513003WL024543
|
SHAKU DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427740
|
|
SHAKUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-002-001/90
(भटवाडा)
|
3513003000NRG24270220240294344
|
27/02/2024
|
SANGEETA DEVI
|
3513003WL024543
|
SANGEETA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427766
|
|
SANGEETA DEVI W/O SHRI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-002-001/92
(भटवाडा)
|
3513003000NRG24270220240294345
|
27/02/2024
|
SARITA DEVI
|
3513003WL024543
|
SARITA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427743
|
|
SARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-002-001/94
(भटवाडा)
|
3513003000NRG24270220240294346
|
27/02/2024
|
LILA DEVI
|
3513003WL024543
|
LILA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427760
|
|
LILA DEVI WO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-002-001/95
(भटवाडा)
|
3513003000NRG24270220240294347
|
27/02/2024
|
GHANANAND JOSHI
|
3513003WL024543
|
GHANANAND JOSHI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427720
|
|
GHANANAND JOSHI SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-002-001/97
(भटवाडा)
|
3513003000NRG24270220240294348
|
27/02/2024
|
KAMLA DEVI
|
3513003WL024543
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937427763
|
|
KAMLA DEVI WO BISHAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-028-001/20
(चौण्ड)
|
3513003000NRG24270220240294350
|
27/02/2024
|
DEVENDRA PRASAD
|
3513003WL024544
|
DEVENDRA PRASAD
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427747
|
|
DEVENDRA PRASAD S/O BACHEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-028-001/20
(चौण्ड)
|
3513003000NRG24270220240294349
|
27/02/2024
|
MISS SARLA
|
3513003WL024544
|
MISS SARLA
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427697
|
|
SARLA DEVI W/O DEVENDRA PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-028-001/27
(चौण्ड)
|
3513003000NRG24270220240294351
|
27/02/2024
|
RAMU
|
3513003WL024544
|
RAMU
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427759
|
|
RAMLALSOCHAUCHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-028-002/65
(चौण्ड)
|
3513003000NRG24270220240294352
|
27/02/2024
|
BHAWANI DUTT PETWAAL
|
3513003WL024544
|
BHAWANI DUTT PETWAAL
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937427699
|
|
BHAWANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
138
|
JAKHNIDHAR
|
UT-13-003-048-001/8
(सेमा )
|
3513003000NRG24270220240294753
|
27/02/2024
|
POONAM DEVI
|
3513003WL024571
|
POONAM DEVI
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427765
|
|
MRS POONAM DEVI WO MURLI DHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-048-001/94
(सेमा )
|
3513003000NRG24270220240294754
|
27/02/2024
|
SAROJANI DEVI
|
3513003WL024571
|
SAROJANI DEVI
|
00415
|
SBIN0006566
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427761
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
140
|
JAKHNIDHAR
|
UT-13-003-019-001/108
(पिपोला )
|
3513003000NRG24270220240294354
|
27/02/2024
|
ANJALI DEVI
|
3513003WL024545
|
ANJALI DEVI
|
00468
|
UBIN0540200
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937427776
|
|
ANJALI THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
141
|
JAKHNIDHAR
|
UT-13-003-033-001/27
(रिण्डोल)
|
3513003000NRG24270220240294750
|
27/02/2024
|
YASOHDA DEVI
|
3513003WL024570
|
YASOHDA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937427770
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227700
|
227700
|
|
|
|
|
|
|
|