|
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-13-003-057-001/11
(काण्डाडांगी)
|
3513003000NRG25270420240011081
|
29/04/2024
|
URMILA DEVI
|
3513003WL000894
|
URMILA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863652
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-057-001/35
(काण्डाडांगी)
|
3513003000NRG25270420240011082
|
29/04/2024
|
JYOTI SINGH
|
3513003WL000894
|
JYOTI SINGH
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863649
|
|
MR JYOTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-057-001/37
(काण्डाडांगी)
|
3513003000NRG25270420240011083
|
29/04/2024
|
KAMLI DEVI
|
3513003WL000894
|
KAMLI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863651
|
|
KAMLIDEVIWOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-057-001/42
(काण्डाडांगी)
|
3513003000NRG25270420240011084
|
29/04/2024
|
SUSHILA DEVI
|
3513003WL000894
|
SUSHILA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863650
|
|
SUSHEELADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-057-001/51
(काण्डाडांगी)
|
3513003000NRG25270420240011086
|
29/04/2024
|
REKHA DEVI
|
3513003WL000894
|
REKHA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863653
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-057-001/57
(काण्डाडांगी)
|
3513003000NRG25270420240011088
|
29/04/2024
|
GOPAL DUTT
|
3513003WL000894
|
GOPAL DUTT
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863655
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-057-001/65
(काण्डाडांगी)
|
3513003000NRG25270420240011089
|
29/04/2024
|
VIJESHWARI DEVI
|
3513003WL000894
|
VIJESHWARI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863659
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-057-001/66
(काण्डाडांगी)
|
3513003000NRG25270420240011090
|
29/04/2024
|
UMMED SINGH
|
3513003WL000894
|
UMMED SINGH
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863663
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-057-001/7
(काण्डाडांगी)
|
3513003000NRG25270420240011091
|
29/04/2024
|
RAJANI DEVI
|
3513003WL000894
|
RAJANI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863656
|
|
RAJANIDEVIWOBALKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-057-001/72
(काण्डाडांगी)
|
3513003000NRG25270420240011092
|
29/04/2024
|
BINDUBALA DEVI
|
3513003WL000894
|
BINDUBALA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863664
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-057-001/8
(काण्डाडांगी)
|
3513003000NRG25270420240011093
|
29/04/2024
|
PUSHPA DEVI
|
3513003WL000894
|
PUSHPA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863657
|
|
PUSHPADEVIDOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-057-001/80
(काण्डाडांगी)
|
3513003000NRG25270420240011094
|
29/04/2024
|
BASANTI DEVI
|
3513003WL000894
|
BASANTI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863660
|
|
BASANTIDEVIWODINESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-057-001/82
(काण्डाडांगी)
|
3513003000NRG25270420240011095
|
29/04/2024
|
GUDDI DEVI
|
3513003WL000894
|
GUDDI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863661
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-057-001/83
(काण्डाडांगी)
|
3513003000NRG25270420240011096
|
29/04/2024
|
SARITRA DEVI
|
3513003WL000894
|
SARITRA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863662
|
|
SARITADEVIWORISHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-057-001/9
(काण्डाडांगी)
|
3513003000NRG25270420240011097
|
29/04/2024
|
KISHORI DEVI
|
3513003WL000894
|
KISHORI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863654
|
|
KISHORIDEVIWOBACHASPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-057-001/97-A
(काण्डाडांगी)
|
3513003000NRG25270420240011099
|
29/04/2024
|
KAVITA DEVI
|
3513003WL000894
|
KAVITA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863648
|
|
KAVITADEVIWODEEPAK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
JAKHNIDHAR
|
UT-13-003-031-001/79
(बंगद्वारा)
|
3513003000NRG25290420240011469
|
29/04/2024
|
LAKSHMI DEVI
|
3513003WL000963
|
LAKSHMI DEVI
|
00354
|
PUNB0640900
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863620
|
|
LAXMI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
JAKHNIDHAR
|
UT-13-003-031-001/11
(बंगद्वारा)
|
3513003000NRG25290420240011419
|
29/04/2024
|
SEEMA DEVI
|
3513003WL000963
|
SEEMA DEVI
|
00354
|
PUNB0875400
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863631
|
|
SEEMA DEVI W/O SUSHIL CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-031-001/11
(बंगद्वारा)
|
3513003000NRG25290420240011420
|
29/04/2024
|
SUSHIL CHAND RAMOLA
|
3513003WL000963
|
SUSHIL CHAND RAMOLA
|
00354
|
PUNB0875400
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863622
|
|
SUSHIL CHAND RAMOLA S/O JAGAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-031-001/22
(बंगद्वारा)
|
3513003000NRG25290420240011429
|
29/04/2024
|
KULDEEP SINGH
|
3513003WL000963
|
KULDEEP SINGH
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863638
|
|
KULDEEP SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-031-001/24
(बंगद्वारा)
|
3513003000NRG25290420240011431
|
29/04/2024
|
DHYAN CHAND RAMOLA
|
3513003WL000963
|
DHYAN CHAND RAMOLA
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863623
|
|
DHYANCHAND RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-031-001/25
(बंगद्वारा)
|
3513003000NRG25290420240011433
|
29/04/2024
|
VISHAN SINGH
|
3513003WL000963
|
VISHAN SINGH
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863627
|
|
VISHAN SINGH RANA S/O PREM SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-031-001/26
(बंगद्वारा)
|
3513003000NRG25290420240011436
|
29/04/2024
|
KANCHAN RANA
|
3513003WL000963
|
KANCHAN RANA
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863621
|
|
MISS KANCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-031-001/28
(बंगद्वारा)
|
3513003000NRG25290420240011439
|
29/04/2024
|
Bachan Singh
|
3513003WL000963
|
Bachan Singh
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863637
|
|
BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-031-001/34-A
(बंगद्वारा)
|
3513003000NRG25290420240011445
|
29/04/2024
|
CHANDRA SINGH
|
3513003WL000963
|
CHANDRA SINGH
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863630
|
|
CHANDRA SINGH S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-031-001/38-A
(बंगद्वारा)
|
3513003000NRG25290420240011447
|
29/04/2024
|
DEVKI DEVI
|
3513003WL000963
|
DEVKI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863625
|
|
DEVKI DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-031-001/39
(बंगद्वारा)
|
3513003000NRG25290420240011448
|
29/04/2024
|
SEETA DEVI
|
3513003WL000963
|
SEETA DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863636
|
|
SEETADEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-031-001/51
(बंगद्वारा)
|
3513003000NRG25290420240011455
|
29/04/2024
|
KALAMDEI DEVI
|
3513003WL000963
|
KALAMDEI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Rejected
|
03/05/2024
|
|
3551863635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-031-001/56
(बंगद्वारा)
|
3513003000NRG25290420240011458
|
29/04/2024
|
SEEMA DEVI
|
3513003WL000963
|
SEEMA DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863626
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-031-001/70
(बंगद्वारा)
|
3513003000NRG25290420240011463
|
29/04/2024
|
SHANTI DEVI
|
3513003WL000963
|
SHANTI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Rejected
|
03/05/2024
|
|
3551863624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-031-001/75
(बंगद्वारा)
|
3513003000NRG25290420240011466
|
29/04/2024
|
GUDDI NAWAL
|
3513003WL000963
|
GUDDI NAWAL
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863633
|
|
MISS GUUDI NAWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-031-001/77
(बंगद्वारा)
|
3513003000NRG25290420240011467
|
29/04/2024
|
KAMAL SINGH RANA
|
3513003WL000963
|
KAMAL SINGH RANA
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863634
|
|
Mr. KAMAL SINGH RANA
|
INDIAN BANK(607105)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-031-001/8
(बंगद्वारा)
|
3513003000NRG25290420240011470
|
29/04/2024
|
ANJANI DEVI
|
3513003WL000963
|
ANJANI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863632
|
|
ANJANI DEVI W/O VIJAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-031-001/8
(बंगद्वारा)
|
3513003000NRG25290420240011471
|
29/04/2024
|
KHUSI
|
3513003WL000963
|
KHUSI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863629
|
|
KHUSI D/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-031-001/80
(बंगद्वारा)
|
3513003000NRG25290420240011472
|
29/04/2024
|
PARAMVEER SINGH RANA
|
3513003WL000963
|
PARAMVEER SINGH RANA
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863647
|
|
PARAMVEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-031-001/9
(बंगद्वारा)
|
3513003000NRG25290420240011474
|
29/04/2024
|
DEEPAK CHAND RAMOLA
|
3513003WL000963
|
DEEPAK CHAND RAMOLA
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863628
|
|
DEEPAK CHAND RAMOLA S/O PRADEEP CHAND AR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
37
|
JAKHNIDHAR
|
UT-13-003-057-001/5
(काण्डाडांगी)
|
3513003000NRG25270420240011085
|
29/04/2024
|
SHIV PRASAD
|
3513003WL000894
|
SHIV PRASAD
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863646
|
|
MR SHIV PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-057-001/54
(काण्डाडांगी)
|
3513003000NRG25270420240011087
|
29/04/2024
|
GUBDA DEVI
|
3513003WL000894
|
GUBDA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863645
|
|
MRS GUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-057-001/95
(काण्डाडांगी)
|
3513003000NRG25270420240011098
|
29/04/2024
|
DINESH PRASAD
|
3513003WL000894
|
DINESH PRASAD
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551863588
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
40
|
JAKHNIDHAR
|
UT-13-003-031-001/78
(बंगद्वारा)
|
3513003000NRG25290420240011468
|
29/04/2024
|
RAJENDRA SINGH NEGI
|
3513003WL000963
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0008000
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863587
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
41
|
JAKHNIDHAR
|
UT-13-003-031-001/40
(बंगद्वारा)
|
3513003000NRG25290420240011450
|
29/04/2024
|
Sudhir Chand Ramola
|
3513003WL000963
|
Sudhir Chand Ramola
|
00415
|
SBIN0018982
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863589
|
|
MR SUDHIR CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
42
|
JAKHNIDHAR
|
UT-13-003-031-001/1
(बंगद्वारा)
|
3513003000NRG25290420240011418
|
29/04/2024
|
SHEELA DEVI
|
3513003WL000963
|
SHEELA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863644
|
|
SHEELA DEVI W/O MANGAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-031-001/13
(बंगद्वारा)
|
3513003000NRG25290420240011422
|
29/04/2024
|
BHADI DEVI
|
3513003WL000963
|
BHADI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863613
|
|
BHADEE DEVI W O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-031-001/13
(बंगद्वारा)
|
3513003000NRG25290420240011421
|
29/04/2024
|
JAGAT SINGH
|
3513003WL000963
|
JAGAT SINGH
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863590
|
|
JAGAT SINGH AND BHADEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-031-001/14
(बंगद्वारा)
|
3513003000NRG25290420240011423
|
29/04/2024
|
SONA DEVI
|
3513003WL000963
|
SONA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863596
|
|
SONA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-031-001/18
(बंगद्वारा)
|
3513003000NRG25290420240011424
|
29/04/2024
|
HANSHA DEVI
|
3513003WL000963
|
HANSHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863602
|
|
HANSA DEVI W/O GYAN CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-031-001/19
(बंगद्वारा)
|
3513003000NRG25290420240011425
|
29/04/2024
|
RAMTA DEVI
|
3513003WL000963
|
RAMTA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863604
|
|
RAIMTA DEVI W/O KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-031-001/20
(बंगद्वारा)
|
3513003000NRG25290420240011426
|
29/04/2024
|
GAINI DEVI
|
3513003WL000963
|
GAINI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863598
|
|
GAINI DEVI W O GHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-031-001/21
(बंगद्वारा)
|
3513003000NRG25290420240011427
|
29/04/2024
|
SHOBHA DEVI
|
3513003WL000963
|
SHOBHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863599
|
|
SHOBHA DEVI W/O MANOJ SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-031-001/22
(बंगद्वारा)
|
3513003000NRG25290420240011428
|
29/04/2024
|
PURAN SINGH
|
3513003WL000963
|
PURAN SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863597
|
|
PURAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-031-001/23
(बंगद्वारा)
|
3513003000NRG25290420240011430
|
29/04/2024
|
UTTAMA DEVI
|
3513003WL000963
|
UTTAMA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863606
|
|
UTTMA DEVI W/O GOVINED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-031-001/24
(बंगद्वारा)
|
3513003000NRG25290420240011432
|
29/04/2024
|
MEENA REMOLAL
|
3513003WL000963
|
MEENA REMOLAL
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863594
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-031-001/25
(बंगद्वारा)
|
3513003000NRG25290420240011434
|
29/04/2024
|
ASHA DEVI
|
3513003WL000963
|
ASHA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863641
|
|
VISHAN SING SO GANESH SINGH AND ASHA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-031-001/26
(बंगद्वारा)
|
3513003000NRG25290420240011435
|
29/04/2024
|
MAMTA DEVI
|
3513003WL000963
|
MAMTA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863607
|
|
MAMTA DEVI W/O PARTAP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-031-001/27
(बंगद्वारा)
|
3513003000NRG25290420240011437
|
29/04/2024
|
BHIMA DEVI
|
3513003WL000963
|
BHIMA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863591
|
|
BHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-031-001/28
(बंगद्वारा)
|
3513003000NRG25290420240011438
|
29/04/2024
|
SARITA PAWAR
|
3513003WL000963
|
SARITA PAWAR
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863595
|
|
SARITA DEVI W/O BACHAN SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-031-001/29
(बंगद्वारा)
|
3513003000NRG25290420240011440
|
29/04/2024
|
REENA DEVI
|
3513003WL000963
|
REENA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863605
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-031-001/3
(बंगद्वारा)
|
3513003000NRG25290420240011441
|
29/04/2024
|
BALVEER SINGH
|
3513003WL000963
|
BALVEER SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863658
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-031-001/3
(बंगद्वारा)
|
3513003000NRG25290420240011442
|
29/04/2024
|
MANGLA DEVI
|
3513003WL000963
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863617
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-031-001/31
(बंगद्वारा)
|
3513003000NRG25290420240011443
|
29/04/2024
|
VIJORA DEVI
|
3513003WL000963
|
VIJORA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863603
|
|
BIJORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-031-001/34-A
(बंगद्वारा)
|
3513003000NRG25290420240011444
|
29/04/2024
|
DHAGI DEVI
|
3513003WL000963
|
DHAGI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863642
|
|
DHAGI DEVI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-031-001/37
(बंगद्वारा)
|
3513003000NRG25290420240011446
|
29/04/2024
|
SHAKHA DEVI
|
3513003WL000963
|
SHAKHA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863600
|
|
SHAKHA DEVI WO MHAVEERSINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-031-001/40
(बंगद्वारा)
|
3513003000NRG25290420240011449
|
29/04/2024
|
LAXMI DEVI
|
3513003WL000963
|
LAXMI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863601
|
|
LAXMI DEWI W/O VEER CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-031-001/43
(बंगद्वारा)
|
3513003000NRG25290420240011451
|
29/04/2024
|
UJALA DEVI
|
3513003WL000963
|
UJALA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863592
|
|
UJLA DEVI W/O PERMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-031-001/46
(बंगद्वारा)
|
3513003000NRG25290420240011452
|
29/04/2024
|
GEETA DEVI
|
3513003WL000963
|
GEETA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863615
|
|
GEETA DEVI W/O NAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-031-001/48
(बंगद्वारा)
|
3513003000NRG25290420240011453
|
29/04/2024
|
BASANTA DEVI
|
3513003WL000963
|
BASANTA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863593
|
|
BASANTA DEVI W/O SUNDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-031-001/50
(बंगद्वारा)
|
3513003000NRG25290420240011454
|
29/04/2024
|
SUMITRA DEVI
|
3513003WL000963
|
SUMITRA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863616
|
|
SUMETRA DEVI W/O DHARAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-031-001/53
(बंगद्वारा)
|
3513003000NRG25290420240011456
|
29/04/2024
|
LUXMI DEVI
|
3513003WL000963
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863609
|
|
LAXMI DEVI WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-031-001/54
(बंगद्वारा)
|
3513003000NRG25290420240011457
|
29/04/2024
|
RINKI
|
3513003WL000963
|
RINKI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863612
|
|
RINKI DEVI WO KHAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-031-001/57
(बंगद्वारा)
|
3513003000NRG25290420240011459
|
29/04/2024
|
GONDA DEVI
|
3513003WL000963
|
GONDA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863611
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-031-001/58-A
(बंगद्वारा)
|
3513003000NRG25290420240011460
|
29/04/2024
|
NISHA
|
3513003WL000963
|
NISHA
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863640
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-031-001/61
(बंगद्वारा)
|
3513003000NRG25290420240011461
|
29/04/2024
|
LAKHMA DEVI
|
3513003WL000963
|
LAKHMA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863643
|
|
LAKHMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-031-001/62
(बंगद्वारा)
|
3513003000NRG25290420240011462
|
29/04/2024
|
PRAKASHI
|
3513003WL000963
|
PRAKASHI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863614
|
|
PRAKASHI W O RAMAN CHAND RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-031-001/71
(बंगद्वारा)
|
3513003000NRG25290420240011464
|
29/04/2024
|
PRIYANKA
|
3513003WL000963
|
PRIYANKA
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863618
|
|
PRIYANKA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-031-001/73
(बंगद्वारा)
|
3513003000NRG25290420240011465
|
29/04/2024
|
SAVITA DEEVI
|
3513003WL000963
|
SAVITA DEEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863619
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-031-001/9
(बंगद्वारा)
|
3513003000NRG25290420240011473
|
29/04/2024
|
HANSA DEVI
|
3513003WL000963
|
HANSA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863608
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-032-001/9
(खोला )
|
3513003000NRG25290420240011475
|
29/04/2024
|
RUPSU LAL
|
3513003WL000963
|
RUPSU LAL
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863639
|
|
RUPSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-038-001/117
(जलवाल गॉंव)
|
3513003000NRG25290420240011476
|
29/04/2024
|
SUMATI DEVI
|
3513003WL000964
|
SUMATI DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551863610
|
|
SUMATI DEVI W/O DEVENDER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|