|
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-13-003-024-001/128
(भौनियाडा)
|
3513003000NRG25160520240024698
|
16/05/2024
|
AMRITA TIWARI
|
3513003WL002096
|
AMRITA TIWARI
|
00078
|
CNRB0002166
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072140
|
|
AMRITA TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-051-001/117
(सोनधार)
|
3513003000NRG25160520240024816
|
16/05/2024
|
REETA DEVI
|
3513003WL002107
|
REETA DEVI
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072300
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-022-001/26
(तुनियार)
|
3513003000NRG25160520240024797
|
16/05/2024
|
KAUNSA DEVI
|
3513003WL002099
|
KAUNSA DEVI
|
00112
|
IBKL0070T23
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072138
|
|
KAUSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-022-001/35
(तुनियार)
|
3513003000NRG25160520240024774
|
16/05/2024
|
MALA DEVI
|
3513003WL002098
|
MALA DEVI
|
00112
|
IBKL0070T23
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072299
|
|
MALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-024-001/117
(भौनियाडा)
|
3513003000NRG25160520240024695
|
16/05/2024
|
BHAROSHI DEVI
|
3513003WL002096
|
BHAROSHI DEVI
|
00112
|
IBKL0070T23
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072139
|
|
BHAROSHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-024-001/126
(भौनियाडा)
|
3513003000NRG25160520240024696
|
16/05/2024
|
MAMTA DEVI
|
3513003WL002096
|
MAMTA DEVI
|
00112
|
IBKL0070T23
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223072297
|
|
MAMTADEVIWOSHRILAXMIP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-091-001/35
(PACHARI)
|
3513003000NRG25160520240024807
|
16/05/2024
|
SARITA DEVI
|
3513003WL002100
|
SARITA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072298
|
|
SARITADEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-014-001/24
(थात)
|
3513003000NRG25160520240024818
|
16/05/2024
|
RAMPYARI DEVI
|
3513003WL002108
|
RAMPYARI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072293
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-014-001/37
(थात)
|
3513003000NRG25160520240024819
|
16/05/2024
|
KAMAL SINGH
|
3513003WL002108
|
KAMAL SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072291
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-014-001/49
(थात)
|
3513003000NRG25160520240024820
|
16/05/2024
|
CHAMPA DEVI
|
3513003WL002108
|
CHAMPA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072290
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-014-001/6
(थात)
|
3513003000NRG25160520240024821
|
16/05/2024
|
KRIPAL SINGH
|
3513003WL002108
|
KRIPAL SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072289
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-014-001/85
(थात)
|
3513003000NRG25160520240024822
|
16/05/2024
|
BHOOMA DEVI
|
3513003WL002108
|
BHOOMA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072292
|
|
BHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-019-001/109
(पिपोला )
|
3513003000NRG25160520240024893
|
16/05/2024
|
PRATAP SINGH
|
3513003WL002110
|
PRATAP SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072142
|
|
PRATAP SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-019-001/109
(पिपोला )
|
3513003000NRG25160520240024892
|
16/05/2024
|
SANGEETA DEVI
|
3513003WL002110
|
SANGEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072295
|
|
SANGEETA DEVI W/O- PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-019-001/26
(पिपोला )
|
3513003000NRG25160520240024896
|
16/05/2024
|
DEEWAN SINGH
|
3513003WL002110
|
DEEWAN SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072143
|
|
DEEWAN SINGH S/O- KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-019-001/26
(पिपोला )
|
3513003000NRG25160520240024894
|
16/05/2024
|
KRIPAL SINGH
|
3513003WL002110
|
KRIPAL SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072141
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-019-001/26
(पिपोला )
|
3513003000NRG25160520240024895
|
16/05/2024
|
RAJU DEVI
|
3513003WL002110
|
RAJU DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072296
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
18
|
JAKHNIDHAR
|
UT-13-003-002-001/45
(भटवाडा)
|
3513003000NRG25160520240024733
|
16/05/2024
|
DINESH LAL
|
3513003WL002097
|
DINESH LAL
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072144
|
|
DINESH LAL S/O SHRI BACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-002-001/45
(भटवाडा)
|
3513003000NRG25160520240024732
|
16/05/2024
|
SURJA DEVI
|
3513003WL002097
|
SURJA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072244
|
|
SURJA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-014-001/23
(थात)
|
3513003000NRG25160520240024817
|
16/05/2024
|
RINKI PANWAR
|
3513003WL002108
|
RINKI PANWAR
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223072294
|
|
RINKI D/O UTTAM SINGH GUNSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-022-001/100-A
(तुनियार)
|
3513003000NRG25160520240024734
|
16/05/2024
|
ASHA RAM
|
3513003WL002097
|
ASHA RAM
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223072152
|
|
ASHARAMSOBACHCHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-022-001/101
(तुनियार)
|
3513003000NRG25160520240024735
|
16/05/2024
|
PARWATI DEVI
|
3513003WL002097
|
PARWATI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072236
|
|
PARVATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-022-001/101
(तुनियार)
|
3513003000NRG25160520240024736
|
16/05/2024
|
RAM SINGH
|
3513003WL002097
|
RAM SINGH
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223072181
|
|
RAMDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-022-001/102
(तुनियार)
|
3513003000NRG25160520240024737
|
16/05/2024
|
BISHALA DEVI
|
3513003WL002097
|
BISHALA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072156
|
|
VISHALADEVIDOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-022-001/103
(तुनियार)
|
3513003000NRG25160520240024738
|
16/05/2024
|
GUDDI DEVI
|
3513003WL002097
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072235
|
|
GUDDI DEVI W/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-022-001/104
(तुनियार)
|
3513003000NRG25160520240024740
|
16/05/2024
|
BACHI RAM
|
3513003WL002097
|
BACHI RAM
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072150
|
|
BACHHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-022-001/104
(तुनियार)
|
3513003000NRG25160520240024739
|
16/05/2024
|
KIDI DEVI
|
3513003WL002097
|
KIDI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072149
|
|
KIDI DEVI WO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-022-001/105
(तुनियार)
|
3513003000NRG25160520240024741
|
16/05/2024
|
KUSMA DEVI
|
3513003WL002097
|
KUSMA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072277
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-022-001/109
(तुनियार)
|
3513003000NRG25160520240024742
|
16/05/2024
|
LAKSHMI DEVI
|
3513003WL002097
|
LAKSHMI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072147
|
|
LAKSHMI DEVI W/O LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-022-001/112
(तुनियार)
|
3513003000NRG25160520240024743
|
16/05/2024
|
SHYAMA DVI
|
3513003WL002097
|
SHYAMA DVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072249
|
|
SHAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-022-001/114
(तुनियार)
|
3513003000NRG25160520240024767
|
16/05/2024
|
MANGALA DEVI
|
3513003WL002098
|
MANGALA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072148
|
|
MANGALA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-022-001/13
(तुनियार)
|
3513003000NRG25160520240024744
|
16/05/2024
|
JITAR SINGH
|
3513003WL002097
|
JITAR SINGH
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072284
|
|
JETARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-022-001/14
(तुनियार)
|
3513003000NRG25160520240024745
|
16/05/2024
|
SURBEER SINGH
|
3513003WL002097
|
SURBEER SINGH
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223072250
|
|
SHURVEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-022-001/141
(तुनियार)
|
3513003000NRG25160520240024746
|
16/05/2024
|
RAMA DEVI
|
3513003WL002097
|
RAMA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072154
|
|
RAMA DEVI WO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-022-001/142
(तुनियार)
|
3513003000NRG25160520240024747
|
16/05/2024
|
DHAN PAL SINGH
|
3513003WL002097
|
DHAN PAL SINGH
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072256
|
|
DHAN PAL SINGH S/O PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-022-001/142
(तुनियार)
|
3513003000NRG25160520240024748
|
16/05/2024
|
PRAMILA DEVI
|
3513003WL002097
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072171
|
|
PRAMILA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-022-001/143
(तुनियार)
|
3513003000NRG25160520240024749
|
16/05/2024
|
BACHNA DEVI
|
3513003WL002097
|
BACHNA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072262
|
|
VACHANADEVIDOKEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-022-001/158
(तुनियार)
|
3513003000NRG25160520240024786
|
16/05/2024
|
SUNITA DEVI
|
3513003WL002099
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072188
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-022-001/163
(तुनियार)
|
3513003000NRG25160520240024750
|
16/05/2024
|
JHABA DEVI
|
3513003WL002097
|
JHABA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072283
|
|
JHABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-022-001/164
(तुनियार)
|
3513003000NRG25160520240024751
|
16/05/2024
|
MAKANI DEVI
|
3513003WL002097
|
MAKANI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072151
|
|
MAKANI DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-022-001/166
(तुनियार)
|
3513003000NRG25160520240024752
|
16/05/2024
|
SAVITA DEVI
|
3513003WL002097
|
SAVITA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072145
|
|
SAVITA DEVI WO UTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-022-001/17
(तुनियार)
|
3513003000NRG25160520240024753
|
16/05/2024
|
SONA DEVI
|
3513003WL002097
|
SONA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072159
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-022-001/171
(तुनियार)
|
3513003000NRG25160520240024754
|
16/05/2024
|
BABLU LAL
|
3513003WL002097
|
BABLU LAL
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072261
|
|
BABLU LAL SO PATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-022-001/175
(तुनियार)
|
3513003000NRG25160520240024787
|
16/05/2024
|
SAROJ DEVI
|
3513003WL002099
|
SAROJ DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072169
|
|
SAROJ DEVI W/O RAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-022-001/203
(तुनियार)
|
3513003000NRG25160520240024788
|
16/05/2024
|
KAVITA DEVI
|
3513003WL002099
|
KAVITA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072179
|
|
KAVITA W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-022-001/209
(तुनियार)
|
3513003000NRG25160520240024789
|
16/05/2024
|
RESHMA DEVI
|
3513003WL002099
|
RESHMA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072160
|
|
RESHMA DEVI WO SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-022-001/21
(तुनियार)
|
3513003000NRG25160520240024790
|
16/05/2024
|
SAULA DEVI
|
3513003WL002099
|
SAULA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072286
|
|
SHOLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-022-001/223
(तुनियार)
|
3513003000NRG25160520240024791
|
16/05/2024
|
MONIKA
|
3513003WL002099
|
MONIKA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072199
|
|
MONIKA WO PRABHAT SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-022-001/224
(तुनियार)
|
3513003000NRG25160520240024792
|
16/05/2024
|
ANIL SINGH RAUTELA
|
3513003WL002099
|
ANIL SINGH RAUTELA
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072177
|
|
ANIL SINGH RAUTELA S/O SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-022-001/231
(तुनियार)
|
3513003000NRG25160520240024793
|
16/05/2024
|
BIJENDRA SINGH
|
3513003WL002099
|
BIJENDRA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072242
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-022-001/233
(तुनियार)
|
3513003000NRG25160520240024794
|
16/05/2024
|
BIRA DEVI
|
3513003WL002099
|
BIRA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072178
|
|
BIRADEVIWOMURARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-022-001/236
(तुनियार)
|
3513003000NRG25160520240024768
|
16/05/2024
|
PINKI
|
3513003WL002098
|
PINKI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072239
|
|
PINKI D/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-022-001/237
(तुनियार)
|
3513003000NRG25160520240024795
|
16/05/2024
|
KAVITA DEVI
|
3513003WL002099
|
KAVITA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072155
|
|
KAVITADEVIWOSANJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-022-001/242
(तुनियार)
|
3513003000NRG25160520240024796
|
16/05/2024
|
POOJA
|
3513003WL002099
|
POOJA
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072241
|
|
POOJA D/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-022-001/244
(तुनियार)
|
3513003000NRG25160520240024755
|
16/05/2024
|
SHOBHA
|
3513003WL002097
|
SHOBHA
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072182
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-022-001/250
(तुनियार)
|
3513003000NRG25160520240024756
|
16/05/2024
|
SITA DEVI
|
3513003WL002097
|
SITA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072176
|
|
SUNIL RAUTELA S/O JITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-022-001/253
(तुनियार)
|
3513003000NRG25160520240024769
|
16/05/2024
|
MISS RAMA
|
3513003WL002098
|
MISS RAMA
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072238
|
|
RAMA D/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-022-001/257
(तुनियार)
|
3513003000NRG25160520240024757
|
16/05/2024
|
KAVITA
|
3513003WL002097
|
KAVITA
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223072198
|
|
KAVITA D/O PULAM SINGH KUMAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-022-001/264
(तुनियार)
|
3513003000NRG25160520240024798
|
16/05/2024
|
PINKI
|
3513003WL002099
|
PINKI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072189
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-022-001/265
(तुनियार)
|
3513003000NRG25160520240024770
|
16/05/2024
|
KAVITA
|
3513003WL002098
|
KAVITA
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072237
|
|
KAVITADORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-022-001/268
(तुनियार)
|
3513003000NRG25160520240024771
|
16/05/2024
|
SHOBHA RAUTELA
|
3513003WL002098
|
SHOBHA RAUTELA
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223072185
|
|
Ms. SHOBHA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-022-001/27
(तुनियार)
|
3513003000NRG25160520240024758
|
16/05/2024
|
RAMESHWAR PRASAD
|
3513003WL002097
|
RAMESHWAR PRASAD
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072192
|
|
RAMESHWAR PRASAD S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-022-001/271
(तुनियार)
|
3513003000NRG25160520240024759
|
16/05/2024
|
MS SAPANA
|
3513003WL002097
|
MS SAPANA
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072186
|
|
Miss. SAPANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-022-001/273
(तुनियार)
|
3513003000NRG25160520240024760
|
16/05/2024
|
SEETA RANA
|
3513003WL002097
|
SEETA RANA
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072187
|
|
MISS SEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-022-001/275
(तुनियार)
|
3513003000NRG25160520240024773
|
16/05/2024
|
SHIVANEE KUMAI
|
3513003WL002098
|
SHIVANEE KUMAI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072191
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-022-001/33
(तुनियार)
|
3513003000NRG25160520240024799
|
16/05/2024
|
SAHAB SINGH
|
3513003WL002099
|
SAHAB SINGH
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072175
|
|
SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-022-001/39
(तुनियार)
|
3513003000NRG25160520240024775
|
16/05/2024
|
SANWLA DEVI
|
3513003WL002098
|
SANWLA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223072269
|
|
SHAULA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-022-001/42
(तुनियार)
|
3513003000NRG25160520240024800
|
16/05/2024
|
KOUSHLYA DEVI
|
3513003WL002099
|
KOUSHLYA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072264
|
|
KOSHAYLADEVIANDUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-022-001/43
(तुनियार)
|
3513003000NRG25160520240024801
|
16/05/2024
|
PUSHPA DEVI
|
3513003WL002099
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072170
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-022-001/44
(तुनियार)
|
3513003000NRG25160520240024802
|
16/05/2024
|
SHYAM DAI
|
3513003WL002099
|
SHYAM DAI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223072255
|
|
SHYAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-022-001/45
(तुनियार)
|
3513003000NRG25160520240024803
|
16/05/2024
|
KATHGI DEVI
|
3513003WL002099
|
KATHGI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072271
|
|
KATHGIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-022-001/46
(तुनियार)
|
3513003000NRG25160520240024804
|
16/05/2024
|
THAGU SINGH
|
3513003WL002099
|
THAGU SINGH
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072243
|
|
THAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-022-001/47
(तुनियार)
|
3513003000NRG25160520240024776
|
16/05/2024
|
MAMTA DEVI
|
3513003WL002098
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072274
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-022-001/48
(तुनियार)
|
3513003000NRG25160520240024805
|
16/05/2024
|
SHYAM DAI
|
3513003WL002099
|
SHYAM DAI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072161
|
|
SHYAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-022-001/49
(तुनियार)
|
3513003000NRG25160520240024806
|
16/05/2024
|
BHOLA SINGH
|
3513003WL002099
|
BHOLA SINGH
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072268
|
|
BHOLA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-022-001/56
(तुनियार)
|
3513003000NRG25160520240024777
|
16/05/2024
|
MOLA DEVI
|
3513003WL002098
|
MOLA DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072158
|
|
MOLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-022-001/58
(तुनियार)
|
3513003000NRG25160520240024778
|
16/05/2024
|
MEENA DEVI
|
3513003WL002098
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072194
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-022-001/59
(तुनियार)
|
3513003000NRG25160520240024779
|
16/05/2024
|
BHAGELDI DEVI
|
3513003WL002098
|
BHAGELDI DEVI
|
00354
|
PUNB0226600
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072195
|
|
BHANGADIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-022-001/60
(तुनियार)
|
3513003000NRG25160520240024780
|
16/05/2024
|
DHARMA DEVI
|
3513003WL002098
|
DHARMA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072146
|
|
DHARMA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-022-001/61
(तुनियार)
|
3513003000NRG25160520240024781
|
16/05/2024
|
MALA DEVI
|
3513003WL002098
|
MALA DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072267
|
|
MALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-022-001/62
(तुनियार)
|
3513003000NRG25160520240024782
|
16/05/2024
|
LUDRA DE VI
|
3513003WL002098
|
LUDRA DE VI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072276
|
|
LUDRA DE VI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-022-001/63
(तुनियार)
|
3513003000NRG25160520240024783
|
16/05/2024
|
DHYANA DEVI
|
3513003WL002098
|
DHYANA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223072174
|
|
DHYANADEVIWOSAROPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-022-001/64
(तुनियार)
|
3513003000NRG25160520240024761
|
16/05/2024
|
GUDDI DEVI
|
3513003WL002097
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072259
|
|
GUDDIDEVIDOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-022-001/66
(तुनियार)
|
3513003000NRG25160520240024762
|
16/05/2024
|
POONAM DEVI
|
3513003WL002097
|
POONAM DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072180
|
|
POONAMDEVIWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-022-001/69
(तुनियार)
|
3513003000NRG25160520240024763
|
16/05/2024
|
SATYE SINGH
|
3513003WL002097
|
SATYE SINGH
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072172
|
|
SATEHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-022-001/83
(तुनियार)
|
3513003000NRG25160520240024784
|
16/05/2024
|
GANI DEVI
|
3513003WL002098
|
GANI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223072260
|
|
GAINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-022-001/85
(तुनियार)
|
3513003000NRG25160520240024785
|
16/05/2024
|
MUSI DEVI
|
3513003WL002098
|
MUSI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072173
|
|
MUSI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-022-001/97
(तुनियार)
|
3513003000NRG25160520240024764
|
16/05/2024
|
LAXMI DEVI
|
3513003WL002097
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072288
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-022-001/98
(तुनियार)
|
3513003000NRG25160520240024765
|
16/05/2024
|
BASANT SINGH
|
3513003WL002097
|
BASANT SINGH
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072253
|
|
BASANTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-022-001/99
(तुनियार)
|
3513003000NRG25160520240024766
|
16/05/2024
|
BHARATI DEVI
|
3513003WL002097
|
BHARATI DEVI
|
00354
|
PUNB0226600
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223072281
|
|
BARTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-024-001/103
(भौनियाडा)
|
3513003000NRG25160520240024692
|
16/05/2024
|
PRAMOD KUMAR
|
3513003WL002096
|
PRAMOD KUMAR
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072263
|
|
PARMODKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-024-001/104
(भौनियाडा)
|
3513003000NRG25160520240024693
|
16/05/2024
|
PINKI
|
3513003WL002096
|
PINKI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072163
|
|
PINKI W/O SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-024-001/114
(भौनियाडा)
|
3513003000NRG25160520240024694
|
16/05/2024
|
SUNITA
|
3513003WL002096
|
SUNITA
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223072245
|
|
SUNITA W/O VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-024-001/127
(भौनियाडा)
|
3513003000NRG25160520240024697
|
16/05/2024
|
ASHA BHADRI
|
3513003WL002096
|
ASHA BHADRI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072153
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-024-001/131
(भौनियाडा)
|
3513003000NRG25160520240024699
|
16/05/2024
|
MAMATA DEVI
|
3513003WL002096
|
MAMATA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072196
|
|
MAMATA DEVI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-024-001/134
(भौनियाडा)
|
3513003000NRG25160520240024700
|
16/05/2024
|
ANITA
|
3513003WL002096
|
ANITA
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072254
|
|
ANITA DEVI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-024-001/14
(भौनियाडा)
|
3513003000NRG25160520240024701
|
16/05/2024
|
RAJENDRA PRASAD
|
3513003WL002096
|
RAJENDRA PRASAD
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072285
|
|
RAJENDER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-024-001/140
(भौनियाडा)
|
3513003000NRG25160520240024702
|
16/05/2024
|
MAMTA DEVI
|
3513003WL002096
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072162
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-024-001/141
(भौनियाडा)
|
3513003000NRG25160520240024703
|
16/05/2024
|
ARATI RATURI
|
3513003WL002096
|
ARATI RATURI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223072248
|
|
AARTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-024-001/152
(भौनियाडा)
|
3513003000NRG25160520240024704
|
16/05/2024
|
MADHURI
|
3513003WL002096
|
MADHURI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072246
|
|
MADHURI W/O RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-024-001/155
(भौनियाडा)
|
3513003000NRG25160520240024705
|
16/05/2024
|
AARTI
|
3513003WL002096
|
AARTI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072168
|
|
AARTI W/O RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-024-001/16
(भौनियाडा)
|
3513003000NRG25160520240024706
|
16/05/2024
|
DURGA DEVI
|
3513003WL002096
|
DURGA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072251
|
|
DURGA DEVI W/O RAKEHH BHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-024-001/170
(भौनियाडा)
|
3513003000NRG25160520240024707
|
16/05/2024
|
JASODA DEVI
|
3513003WL002096
|
JASODA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072193
|
|
JASODA DEVI WO SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-024-001/174
(भौनियाडा)
|
3513003000NRG25160520240024708
|
16/05/2024
|
LAXMI DEVI
|
3513003WL002096
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072183
|
|
LAXMI RATURI D O TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-024-001/18
(भौनियाडा)
|
3513003000NRG25160520240024710
|
16/05/2024
|
MUKESH LAL
|
3513003WL002096
|
MUKESH LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072157
|
|
GAURAV RAJ U/G MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-024-001/187
(भौनियाडा)
|
3513003000NRG25160520240024711
|
16/05/2024
|
SONALI BHATT
|
3513003WL002096
|
SONALI BHATT
|
00354
|
PUNB0226600
|
948
|
948
|
Rejected
|
22/05/2024
|
|
4223072184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
JAKHNIDHAR
|
UT-13-003-024-001/21
(भौनियाडा)
|
3513003000NRG25160520240024712
|
16/05/2024
|
RAJENDRA PRASAD
|
3513003WL002096
|
RAJENDRA PRASAD
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072165
|
|
RAJENDRA PRASAD SO CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-024-001/22
(भौनियाडा)
|
3513003000NRG25160520240024713
|
16/05/2024
|
PREMA DEVI
|
3513003WL002096
|
PREMA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072279
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-024-001/23
(भौनियाडा)
|
3513003000NRG25160520240024714
|
16/05/2024
|
KUSHLA DEVI
|
3513003WL002096
|
KUSHLA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072287
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-024-001/28
(भौनियाडा)
|
3513003000NRG25160520240024715
|
16/05/2024
|
PUNRA DEVI
|
3513003WL002096
|
PUNRA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072272
|
|
PUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-024-001/36
(भौनियाडा)
|
3513003000NRG25160520240024716
|
16/05/2024
|
ARCHANA DEVI
|
3513003WL002096
|
ARCHANA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072166
|
|
ARCHANA DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-024-001/41
(भौनियाडा)
|
3513003000NRG25160520240024717
|
16/05/2024
|
CHHUMA DEVI
|
3513003WL002096
|
CHHUMA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223072164
|
|
CHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-024-001/41
(भौनियाडा)
|
3513003000NRG25160520240024718
|
16/05/2024
|
JAGAT RAM
|
3513003WL002096
|
JAGAT RAM
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072275
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-024-001/43
(भौनियाडा)
|
3513003000NRG25160520240024719
|
16/05/2024
|
BANWARI LAL
|
3513003WL002096
|
BANWARI LAL
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223072273
|
|
BANWARILALSOSANDRANDHYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-024-001/52
(भौनियाडा)
|
3513003000NRG25160520240024720
|
16/05/2024
|
NARWADA DEVI
|
3513003WL002096
|
NARWADA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072270
|
|
NARWADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-024-001/57
(भौनियाडा)
|
3513003000NRG25160520240024721
|
16/05/2024
|
KUSHLA DEVI
|
3513003WL002096
|
KUSHLA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072282
|
|
KUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-024-001/6
(भौनियाडा)
|
3513003000NRG25160520240024722
|
16/05/2024
|
RAJESHWARI DEVI
|
3513003WL002096
|
RAJESHWARI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072265
|
|
RAJESHWARI DEVI W/O MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-024-001/60
(भौनियाडा)
|
3513003000NRG25160520240024723
|
16/05/2024
|
MANORAMA DEVI
|
3513003WL002096
|
MANORAMA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072240
|
|
MANORAMA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-024-001/68
(भौनियाडा)
|
3513003000NRG25160520240024724
|
16/05/2024
|
NEEMA DEVI
|
3513003WL002096
|
NEEMA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072167
|
|
NEEMA DEVI W/O ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-024-001/75
(भौनियाडा)
|
3513003000NRG25160520240024725
|
16/05/2024
|
PARWATI DEVI
|
3513003WL002096
|
PARWATI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072252
|
|
PARWATI DEVI NW/O SHANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-024-001/8
(भौनियाडा)
|
3513003000NRG25160520240024726
|
16/05/2024
|
SIVANAND BHADRI
|
3513003WL002096
|
SIVANAND BHADRI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223072280
|
|
SHIVANANDBHADRISOPOURNANAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-024-001/87
(भौनियाडा)
|
3513003000NRG25160520240024727
|
16/05/2024
|
BIROJANI DEVI
|
3513003WL002096
|
BIROJANI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072257
|
|
DAULAT RAM AND SMT BIROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-024-001/88
(भौनियाडा)
|
3513003000NRG25160520240024728
|
16/05/2024
|
GOVINDI DEVI
|
3513003WL002096
|
GOVINDI DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223072247
|
|
GOVINDDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-024-001/89
(भौनियाडा)
|
3513003000NRG25160520240024729
|
16/05/2024
|
BABLI DEVI
|
3513003WL002096
|
BABLI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072258
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-024-001/9
(भौनियाडा)
|
3513003000NRG25160520240024730
|
16/05/2024
|
SONA DEVI
|
3513003WL002096
|
SONA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072278
|
|
SONADEVIDOMURTIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-024-001/96
(भौनियाडा)
|
3513003000NRG25160520240024731
|
16/05/2024
|
GEETA RAJ
|
3513003WL002096
|
GEETA RAJ
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223072197
|
|
GEETALALSOBUDHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-091-001/151
(PACHARI)
|
3513003000NRG25160520240024809
|
16/05/2024
|
GOPAL MANI
|
3513003WL002101
|
GOPAL MANI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072266
|
|
GOPAL MANI S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-091-001/74
(PACHARI)
|
3513003000NRG25160520240024808
|
16/05/2024
|
AARTI
|
3513003WL002100
|
AARTI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072190
|
|
AARTI D/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262596
|
262596
|
|
|
|
|
|
|
|
|
129
|
JAKHNIDHAR
|
UT-13-003-030-001/140
(धारकोट )
|
3513003000NRG25150520240024663
|
16/05/2024
|
SACHIN SINGH NEGI
|
3513003WL002094
|
SACHIN SINGH NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072225
|
|
SACHIN SINGH NEGI SO DHARMENDRA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-030-001/236
(धारकोट )
|
3513003000NRG25150520240024667
|
16/05/2024
|
RUCHI NEGI
|
3513003WL002094
|
RUCHI NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072223
|
|
RUCHI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-030-001/253
(धारकोट )
|
3513003000NRG25150520240024670
|
16/05/2024
|
ANEETA
|
3513003WL002094
|
ANEETA
|
00354
|
PUNB0875400
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072224
|
|
Miss. ANITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-030-001/45
(धारकोट )
|
3513003000NRG25150520240024674
|
16/05/2024
|
VIJAY PAL SINGH NEGI
|
3513003WL002094
|
VIJAY PAL SINGH NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072221
|
|
VIJAYPAL SINGH S O MARUT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-030-001/55
(धारकोट )
|
3513003000NRG25150520240024677
|
16/05/2024
|
BHANA DEVI
|
3513003WL002094
|
BHANA DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072301
|
|
BHANA DEVI W O DHAN PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-030-001/66
(धारकोट )
|
3513003000NRG25150520240024680
|
16/05/2024
|
MAKANI DEVI
|
3513003WL002094
|
MAKANI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072222
|
|
MAKANI DEVI W/O RAVINDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
135
|
JAKHNIDHAR
|
UT-13-003-050-001/105
(चौण्ड जसपुर)
|
3513003000NRG25160520240024814
|
16/05/2024
|
BHAMA DEVIvi
|
3513003WL002105
|
BHAMA DEVIvi
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072234
|
|
BHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-050-001/15
(चौण्ड जसपुर)
|
3513003000NRG25160520240024815
|
16/05/2024
|
BUGGI DEVI
|
3513003WL002106
|
BUGGI DEVI
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223072233
|
|
MRS BUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
137
|
JAKHNIDHAR
|
UT-13-003-022-001/272
(तुनियार)
|
3513003000NRG25160520240024772
|
16/05/2024
|
RESHMA
|
3513003WL002098
|
RESHMA
|
00415
|
SBIN0006687
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223072200
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
138
|
JAKHNIDHAR
|
UT-13-003-030-001/7
(धारकोट )
|
3513003000NRG25150520240024682
|
16/05/2024
|
NAVEEN SINGH NEGI
|
3513003WL002094
|
NAVEEN SINGH NEGI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072201
|
|
Mr. Naveen Singh Negi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
139
|
JAKHNIDHAR
|
UT-13-003-024-001/178
(भौनियाडा)
|
3513003000NRG25160520240024709
|
16/05/2024
|
SONAM
|
3513003WL002096
|
SONAM
|
00468
|
UBIN0544230
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072232
|
|
KM SONAM UNIYAL DO LATE RADHAKRISHAN UNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
140
|
JAKHNIDHAR
|
UT-13-003-030-001/124
(धारकोट )
|
3513003000NRG25150520240024660
|
16/05/2024
|
SARITA DEVI
|
3513003WL002094
|
SARITA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072215
|
|
SARITA DEVI W/O JAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-030-001/125
(धारकोट )
|
3513003000NRG25150520240024661
|
16/05/2024
|
ANITA DEVI
|
3513003WL002094
|
ANITA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072216
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-030-001/140
(धारकोट )
|
3513003000NRG25150520240024662
|
16/05/2024
|
CHUNNI DEVI
|
3513003WL002094
|
CHUNNI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072220
|
|
CHUNNI DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-030-001/143
(धारकोट )
|
3513003000NRG25150520240024664
|
16/05/2024
|
RAGEE DEVI
|
3513003WL002094
|
RAGEE DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072206
|
|
RAGEE DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-030-001/147
(धारकोट )
|
3513003000NRG25150520240024665
|
16/05/2024
|
MAKANI DEVI
|
3513003WL002094
|
MAKANI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072217
|
|
MAKANI DEVI WO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-030-001/19
(धारकोट )
|
3513003000NRG25150520240024666
|
16/05/2024
|
LUXMI DEVI
|
3513003WL002094
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072213
|
|
LUXMI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-030-001/238
(धारकोट )
|
3513003000NRG25150520240024668
|
16/05/2024
|
BASAKHI DEVI CHAUWAN
|
3513003WL002094
|
BASAKHI DEVI CHAUWAN
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072202
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-030-001/25
(धारकोट )
|
3513003000NRG25150520240024669
|
16/05/2024
|
DUGGA DEVI
|
3513003WL002094
|
DUGGA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072207
|
|
DUGGA DEVI W/O MAMRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-030-001/34
(धारकोट )
|
3513003000NRG25150520240024671
|
16/05/2024
|
SUPLA DEVI
|
3513003WL002094
|
SUPLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072228
|
|
SUFLA DEVI W/O VIJENDAR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-030-001/43
(धारकोट )
|
3513003000NRG25150520240024672
|
16/05/2024
|
SARSAVATI DEVI
|
3513003WL002094
|
SARSAVATI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072204
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-030-001/45
(धारकोट )
|
3513003000NRG25150520240024673
|
16/05/2024
|
JASODA DEVI
|
3513003WL002094
|
JASODA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072212
|
|
JASODA DEVI W/O VIJAYA PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-030-001/5
(धारकोट )
|
3513003000NRG25150520240024675
|
16/05/2024
|
ANANDI DEVI
|
3513003WL002094
|
ANANDI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072210
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-030-001/55
(धारकोट )
|
3513003000NRG25150520240024676
|
16/05/2024
|
DHANPAL SINGH
|
3513003WL002094
|
DHANPAL SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072229
|
|
DHANPAL SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-030-001/58
(धारकोट )
|
3513003000NRG25150520240024678
|
16/05/2024
|
KIDI DEVI
|
3513003WL002094
|
KIDI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072211
|
|
KIDI DEVI W/O ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-030-001/66
(धारकोट )
|
3513003000NRG25150520240024679
|
16/05/2024
|
RAVINDR SINGH
|
3513003WL002094
|
RAVINDR SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223072209
|
|
RAVINDER SINGH S/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-030-001/7
(धारकोट )
|
3513003000NRG25150520240024681
|
16/05/2024
|
PARWATI DEVI
|
3513003WL002094
|
PARWATI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072208
|
|
PARWATI DEVI WO DHANPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-030-001/98
(धारकोट )
|
3513003000NRG25150520240024683
|
16/05/2024
|
NARDI DEVI
|
3513003WL002094
|
NARDI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072214
|
|
NARDI DEVI W/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-033-001/101
(रिण्डोल)
|
3513003000NRG25160520240024684
|
16/05/2024
|
GODAMBARI DEVI
|
3513003WL002095
|
GODAMBARI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072227
|
|
GODAMBARI DEVI W/O PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-033-001/167
(रिण्डोल)
|
3513003000NRG25160520240024685
|
16/05/2024
|
JYOTI RATUDI
|
3513003WL002095
|
JYOTI RATUDI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072219
|
|
JYOTI RATUDI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-033-001/4
(रिण्डोल)
|
3513003000NRG25160520240024686
|
16/05/2024
|
SUNITA DEVI
|
3513003WL002095
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072218
|
|
SUNITA DEVI W O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-033-001/55
(रिण्डोल)
|
3513003000NRG25160520240024687
|
16/05/2024
|
MAHAVEER PRASAD
|
3513003WL002095
|
MAHAVEER PRASAD
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072226
|
|
MAHABEER PRASAD RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JAKHNIDHAR
|
UT-13-003-033-001/73
(रिण्डोल)
|
3513003000NRG25160520240024688
|
16/05/2024
|
NAGINDER PARSHAD RATURI
|
3513003WL002095
|
NAGINDER PARSHAD RATURI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072203
|
|
NAGINDER PARSHAD RATURI S/O SATISH PARSH
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAKHNIDHAR
|
UT-13-003-033-001/82
(रिण्डोल)
|
3513003000NRG25160520240024689
|
16/05/2024
|
VIRANDRA DUTT
|
3513003WL002095
|
VIRANDRA DUTT
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072205
|
|
VIRENDRA DUTT SO BAWAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-033-001/84
(रिण्डोल)
|
3513003000NRG25160520240024690
|
16/05/2024
|
ANATRAM RATURInant ram
|
3513003WL002095
|
ANATRAM RATURInant ram
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072231
|
|
ANANTRAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-033-001/97
(रिण्डोल)
|
3513003000NRG25160520240024691
|
16/05/2024
|
PREMA DEVI RATURI
|
3513003WL002095
|
PREMA DEVI RATURI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223072230
|
|
PREMA DEVI W/O HARSH MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329904
|
329904
|
|
|
|
|
|
|
|