|
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-13-003-049-001/1
(पुनाणू)
|
3513003000NRG25180420240000848
|
18/04/2024
|
DHAYAN SINGH
|
3513003WL000095
|
DHAYAN SINGH
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029368
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-049-001/10
(पुनाणू)
|
3513003000NRG25180420240000849
|
18/04/2024
|
KAOSHI DEVI
|
3513003WL000095
|
KAOSHI DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029366
|
|
MRS KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-049-001/104
(पुनाणू)
|
3513003000NRG25180420240000850
|
18/04/2024
|
MAMTA DEVI
|
3513003WL000095
|
MAMTA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029356
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-049-001/108
(पुनाणू)
|
3513003000NRG25180420240000851
|
18/04/2024
|
CHANDRI DEVI
|
3513003WL000095
|
CHANDRI DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029362
|
|
CHANDRIDEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-049-001/11
(पुनाणू)
|
3513003000NRG25180420240000852
|
18/04/2024
|
CHUMA DEVI
|
3513003WL000095
|
CHUMA DEVI
|
00112
|
IBKL0070T20
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375029373
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-049-001/120
(पुनाणू)
|
3513003000NRG25180420240000854
|
18/04/2024
|
VIJENDRA SINGH
|
3513003WL000095
|
VIJENDRA SINGH
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375029372
|
|
KAVITADEVIBIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-049-001/14
(पुनाणू)
|
3513003000NRG25180420240000855
|
18/04/2024
|
DEEPA DEVI
|
3513003WL000095
|
DEEPA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029360
|
|
BALWANTSINGHDEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-049-001/20
(पुनाणू)
|
3513003000NRG25180420240000857
|
18/04/2024
|
GUDDI DEVI
|
3513003WL000095
|
GUDDI DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029359
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-049-001/25
(पुनाणू)
|
3513003000NRG25180420240000858
|
18/04/2024
|
MUNNI DEVI
|
3513003WL000095
|
MUNNI DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029374
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-049-001/27
(पुनाणू)
|
3513003000NRG25180420240000859
|
18/04/2024
|
RATNA DEVI
|
3513003WL000095
|
RATNA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029367
|
|
RATNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-049-001/3
(पुनाणू)
|
3513003000NRG25180420240000860
|
18/04/2024
|
LAXMI DEVI
|
3513003WL000095
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029363
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-049-001/33
(पुनाणू)
|
3513003000NRG25180420240000861
|
18/04/2024
|
RANVEER SINGH
|
3513003WL000095
|
RANVEER SINGH
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029370
|
|
RANVEERSINGHRANASODSRAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-049-001/34
(पुनाणू)
|
3513003000NRG25180420240000862
|
18/04/2024
|
PURAN SINGH
|
3513003WL000095
|
PURAN SINGH
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029358
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-049-001/35
(पुनाणू)
|
3513003000NRG25180420240000863
|
18/04/2024
|
POORNA DEVI
|
3513003WL000095
|
POORNA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029371
|
|
POORNADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-049-001/36
(पुनाणू)
|
3513003000NRG25180420240000864
|
18/04/2024
|
CHINTU DEVI
|
3513003WL000095
|
CHINTU DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029361
|
|
CHINTUDEVIWOKCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-049-001/39
(पुनाणू)
|
3513003000NRG25180420240000865
|
18/04/2024
|
RAMYA DEVI
|
3513003WL000095
|
RAMYA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029365
|
|
RAMYADEVIWORAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-049-001/4
(पुनाणू)
|
3513003000NRG25180420240000866
|
18/04/2024
|
PUNAM DEVI
|
3513003WL000095
|
PUNAM DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029375
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-049-001/40-A
(पुनाणू)
|
3513003000NRG25180420240000867
|
18/04/2024
|
SHYAM DAS
|
3513003WL000095
|
SHYAM DAS
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375029290
|
|
SHYAMDASSOKAMALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-049-001/45
(पुनाणू)
|
3513003000NRG25180420240000868
|
18/04/2024
|
PALLA LUHAR
|
3513003WL000095
|
PALLA LUHAR
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375029357
|
|
MR PALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-049-001/49
(पुनाणू)
|
3513003000NRG25180420240000869
|
18/04/2024
|
DEVESHWARI DEVI
|
3513003WL000095
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029289
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-049-001/5
(पुनाणू)
|
3513003000NRG25180420240000870
|
18/04/2024
|
KAVITA DEVI
|
3513003WL000095
|
KAVITA DEVI
|
00112
|
IBKL0070T20
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375029288
|
|
BHUNDERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-049-001/89
(पुनाणू)
|
3513003000NRG25180420240000872
|
18/04/2024
|
URMILA DEVI
|
3513003WL000095
|
URMILA DEVI
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029364
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-049-001/92
(पुनाणू)
|
3513003000NRG25180420240000874
|
18/04/2024
|
NATHYA SINGH
|
3513003WL000095
|
NATHYA SINGH
|
00112
|
IBKL0070T20
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029369
|
|
MR NATTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-049-001/94
(पुनाणू)
|
3513003000NRG25180420240000875
|
18/04/2024
|
NAND LAL
|
3513003WL000095
|
NAND LAL
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3375029287
|
|
NANDLALSOPALLALOHAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
25
|
JAKHNIDHAR
|
UT-13-003-026-001/306
(म्यूडा)
|
3513003000NRG25180420240000897
|
18/04/2024
|
KAVITA
|
3513003WL000097
|
KAVITA
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029318
|
|
KAVITA D/O BALVEER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-026-001/307
(म्यूडा)
|
3513003000NRG25180420240000898
|
18/04/2024
|
LAXMI
|
3513003WL000097
|
LAXMI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029320
|
|
LAXMIDORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-026-001/335
(म्यूडा)
|
3513003000NRG25180420240000901
|
18/04/2024
|
VARSHA
|
3513003WL000097
|
VARSHA
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029322
|
|
Miss. VARSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-026-001/75
(म्यूडा)
|
3513003000NRG25180420240000910
|
18/04/2024
|
SUNDER SINGH
|
3513003WL000097
|
SUNDER SINGH
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029299
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-026-001/104
(म्यूडा)
|
3513003000NRG25180420240000915
|
18/04/2024
|
PUSHPA DEVI
|
3513003WL000098
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029310
|
|
PUSHPA DEVI W/O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-026-001/106
(म्यूडा)
|
3513003000NRG25180420240000916
|
18/04/2024
|
MAGA DEVI
|
3513003WL000098
|
MAGA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Rejected
|
29/04/2024
|
|
3375029336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-026-001/109
(म्यूडा)
|
3513003000NRG25180420240000917
|
18/04/2024
|
ANITA DEVI
|
3513003WL000098
|
ANITA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029311
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-026-001/110
(म्यूडा)
|
3513003000NRG25180420240000918
|
18/04/2024
|
MALA DEVI
|
3513003WL000098
|
MALA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029337
|
|
MALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-026-001/111
(म्यूडा)
|
3513003000NRG25180420240000919
|
18/04/2024
|
VIMLA DEVI
|
3513003WL000098
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029314
|
|
VIMLA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-026-001/113
(म्यूडा)
|
3513003000NRG25180420240000920
|
18/04/2024
|
BUDHI DEVI
|
3513003WL000098
|
BUDHI DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375029335
|
|
BUDHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-026-001/115
(म्यूडा)
|
3513003000NRG25180420240000921
|
18/04/2024
|
VIJORA DEVI
|
3513003WL000098
|
VIJORA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029342
|
|
VIJORA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-026-001/116
(म्यूडा)
|
3513003000NRG25180420240000922
|
18/04/2024
|
USHA DEVI
|
3513003WL000098
|
USHA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029341
|
|
USHA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-026-001/117
(म्यूडा)
|
3513003000NRG25180420240000876
|
18/04/2024
|
JOTRA DEVI
|
3513003WL000096
|
JOTRA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029340
|
|
JOTARADEVIDOBANKASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-026-001/151
(म्यूडा)
|
3513003000NRG25180420240000923
|
18/04/2024
|
DHARMA DEVI
|
3513003WL000098
|
DHARMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029338
|
|
DHARMA DEVI W/O SURAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-026-001/152-A
(म्यूडा)
|
3513003000NRG25180420240000924
|
18/04/2024
|
BALAM DEI
|
3513003WL000098
|
BALAM DEI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029354
|
|
BALAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-026-001/154
(म्यूडा)
|
3513003000NRG25180420240000925
|
18/04/2024
|
USHA DEVI
|
3513003WL000098
|
USHA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029348
|
|
USHA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-026-001/155
(म्यूडा)
|
3513003000NRG25180420240000926
|
18/04/2024
|
SUNDRA DEVI
|
3513003WL000098
|
SUNDRA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029315
|
|
SUNDRADEVIDOSAROPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-026-001/156
(म्यूडा)
|
3513003000NRG25180420240000927
|
18/04/2024
|
POONAM
|
3513003WL000098
|
POONAM
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029319
|
|
POONAMDEVIWOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-026-001/157
(म्यूडा)
|
3513003000NRG25180420240000928
|
18/04/2024
|
BABLI DEVI
|
3513003WL000098
|
BABLI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029309
|
|
BABLI DEVI W/O SHRI JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-026-001/161
(म्यूडा)
|
3513003000NRG25180420240000892
|
18/04/2024
|
ROSHANI DEVI
|
3513003WL000097
|
ROSHANI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
29/04/2024
|
|
3375029339
|
|
ROSHANI DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-026-001/162
(म्यूडा)
|
3513003000NRG25180420240000893
|
18/04/2024
|
PUSPA DEVI
|
3513003WL000097
|
PUSPA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029293
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-026-001/172
(म्यूडा)
|
3513003000NRG25180420240000894
|
18/04/2024
|
PINKI DEVI
|
3513003WL000097
|
PINKI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375029291
|
|
PINKI DEVI W/0 MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-026-001/180
(म्यूडा)
|
3513003000NRG25180420240000929
|
18/04/2024
|
SANGEETA DEVI
|
3513003WL000098
|
SANGEETA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029326
|
|
SANGEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-026-001/186
(म्यूडा)
|
3513003000NRG25180420240000877
|
18/04/2024
|
SAVITRI DEVI
|
3513003WL000096
|
SAVITRI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029304
|
|
SAVITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-026-001/188
(म्यूडा)
|
3513003000NRG25180420240000878
|
18/04/2024
|
ANITA
|
3513003WL000096
|
ANITA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029329
|
|
ANITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-026-001/200
(म्यूडा)
|
3513003000NRG25180420240000895
|
18/04/2024
|
SAUNI DEVI
|
3513003WL000097
|
SAUNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029316
|
|
SHONIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-026-001/202
(म्यूडा)
|
3513003000NRG25180420240000931
|
18/04/2024
|
MAMTA DEVI
|
3513003WL000098
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029352
|
|
MAMATA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-026-001/202
(म्यूडा)
|
3513003000NRG25180420240000930
|
18/04/2024
|
VINOD SINGH GHANSOLA
|
3513003WL000098
|
VINOD SINGH GHANSOLA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029307
|
|
VINOD SINGH GHANSOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-026-001/211
(म्यूडा)
|
3513003000NRG25180420240000932
|
18/04/2024
|
BAISAKHI DEVI
|
3513003WL000098
|
BAISAKHI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029308
|
|
BAISAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-026-001/214
(म्यूडा)
|
3513003000NRG25180420240000879
|
18/04/2024
|
BASANTA DEVI
|
3513003WL000096
|
BASANTA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029317
|
|
BASANTADEVIWOMUKANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-026-001/234
(म्यूडा)
|
3513003000NRG25180420240000880
|
18/04/2024
|
ANANDI DEVI
|
3513003WL000096
|
ANANDI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029298
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-026-001/280
(म्यूडा)
|
3513003000NRG25180420240000896
|
18/04/2024
|
ANITA DEVI
|
3513003WL000097
|
ANITA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029294
|
|
ANITA DEVI DO SAROP SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-026-001/298
(म्यूडा)
|
3513003000NRG25180420240000933
|
18/04/2024
|
HANSHA DEVI
|
3513003WL000098
|
HANSHA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029327
|
|
HANSA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-026-001/303
(म्यूडा)
|
3513003000NRG25180420240000881
|
18/04/2024
|
KUM KAJAL
|
3513003WL000096
|
KUM KAJAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029350
|
|
KAJLA S/O VIJAY SINGH BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-026-001/314
(म्यूडा)
|
3513003000NRG25180420240000899
|
18/04/2024
|
BHARTI
|
3513003WL000097
|
BHARTI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029347
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-026-001/333
(म्यूडा)
|
3513003000NRG25180420240000900
|
18/04/2024
|
MISS REKHA
|
3513003WL000097
|
MISS REKHA
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3375029353
|
|
REKHA DO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-026-001/338
(म्यूडा)
|
3513003000NRG25180420240000934
|
18/04/2024
|
HIMANSHI
|
3513003WL000098
|
HIMANSHI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029355
|
|
HIMANSHI DO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-026-001/50
(म्यूडा)
|
3513003000NRG25180420240000882
|
18/04/2024
|
MEENA DEVI
|
3513003WL000096
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029324
|
|
MEENA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-026-001/51
(म्यूडा)
|
3513003000NRG25180420240000883
|
18/04/2024
|
BICHANA DEVI
|
3513003WL000096
|
BICHANA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029312
|
|
BICHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-026-001/52-A
(म्यूडा)
|
3513003000NRG25180420240000884
|
18/04/2024
|
SAUNLA DEVI
|
3513003WL000096
|
SAUNLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029343
|
|
SELADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-026-001/56
(म्यूडा)
|
3513003000NRG25180420240000885
|
18/04/2024
|
PARWATI DEVI
|
3513003WL000096
|
PARWATI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029302
|
|
PARWATI DEVI DO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-026-001/58
(म्यूडा)
|
3513003000NRG25180420240000886
|
18/04/2024
|
ALEM DEI DEVI
|
3513003WL000096
|
ALEM DEI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029313
|
|
ELADEVIDOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-026-001/59
(म्यूडा)
|
3513003000NRG25180420240000887
|
18/04/2024
|
LAKSHMI DEVI
|
3513003WL000096
|
LAKSHMI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029301
|
|
LAKSHMI DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-026-001/61
(म्यूडा)
|
3513003000NRG25180420240000888
|
18/04/2024
|
MAKANI DEVI
|
3513003WL000096
|
MAKANI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029330
|
|
MAKANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-026-001/62
(म्यूडा)
|
3513003000NRG25180420240000889
|
18/04/2024
|
RAJANI DEVI
|
3513003WL000096
|
RAJANI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029303
|
|
RAJANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-026-001/63
(म्यूडा)
|
3513003000NRG25180420240000890
|
18/04/2024
|
PRAVEEN SINGH
|
3513003WL000096
|
PRAVEEN SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029349
|
|
PRAVINSINGHSOSOUNUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-026-001/65
(म्यूडा)
|
3513003000NRG25180420240000902
|
18/04/2024
|
HUKAM DEI
|
3513003WL000097
|
HUKAM DEI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029300
|
|
HUKAM DAI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-026-001/66
(म्यूडा)
|
3513003000NRG25180420240000903
|
18/04/2024
|
JAIMA DEVI
|
3513003WL000097
|
JAIMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029328
|
|
JAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-026-001/66
(म्यूडा)
|
3513003000NRG25180420240000904
|
18/04/2024
|
KUNWAR SINGH
|
3513003WL000097
|
KUNWAR SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029351
|
|
KUNWAR SINGH S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-026-001/67
(म्यूडा)
|
3513003000NRG25180420240000905
|
18/04/2024
|
SUNITA DEVI
|
3513003WL000097
|
SUNITA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029325
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-026-001/68
(म्यूडा)
|
3513003000NRG25180420240000906
|
18/04/2024
|
MEENA DEVI
|
3513003WL000097
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029323
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-026-001/69
(म्यूडा)
|
3513003000NRG25180420240000891
|
18/04/2024
|
KUKRI DEVI
|
3513003WL000096
|
KUKRI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029292
|
|
KUKRI DEVI WO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-026-001/70
(म्यूडा)
|
3513003000NRG25180420240000907
|
18/04/2024
|
MUNNI DEVI
|
3513003WL000097
|
MUNNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029295
|
|
MUNNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-026-001/72
(म्यूडा)
|
3513003000NRG25180420240000908
|
18/04/2024
|
CHUMMA DEVI
|
3513003WL000097
|
CHUMMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029333
|
|
CHUMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-026-001/74
(म्यूडा)
|
3513003000NRG25180420240000909
|
18/04/2024
|
BIMALA DEVI
|
3513003WL000097
|
BIMALA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029305
|
|
VIMALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-026-001/76
(म्यूडा)
|
3513003000NRG25180420240000911
|
18/04/2024
|
RAJENDRA SINGH
|
3513003WL000097
|
RAJENDRA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029296
|
|
RAJENDERSINGHSOSUNDARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-026-001/80
(म्यूडा)
|
3513003000NRG25180420240000912
|
18/04/2024
|
LAXMI DEVI
|
3513003WL000097
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029297
|
|
LAXMI DEVI / RUDHRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-026-001/81
(म्यूडा)
|
3513003000NRG25180420240000913
|
18/04/2024
|
FAYOLA DEVI
|
3513003WL000097
|
FAYOLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029332
|
|
SHOORVEER SINGH S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-026-001/82
(म्यूडा)
|
3513003000NRG25180420240000914
|
18/04/2024
|
SUMATI DEVI
|
3513003WL000097
|
SUMATI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3375029331
|
|
VIJAY SINGH AND SUMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-026-001/97
(म्यूडा)
|
3513003000NRG25180420240000935
|
18/04/2024
|
MUNNI DEVI
|
3513003WL000098
|
MUNNI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029346
|
|
MUNNI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-026-001/99
(म्यूडा)
|
3513003000NRG25180420240000936
|
18/04/2024
|
GODHAMBRI DEVI
|
3513003WL000098
|
GODHAMBRI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3375029321
|
|
GODAMBARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147888
|
147888
|
|
|
|
|
|
|
|
|
86
|
JAKHNIDHAR
|
UT-13-003-049-001/115
(पुनाणू)
|
3513003000NRG25180420240000853
|
18/04/2024
|
SUSHMA DEVI
|
3513003WL000095
|
SUSHMA DEVI
|
00415
|
SBIN0006566
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375029334
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-049-001/15
(पुनाणू)
|
3513003000NRG25180420240000856
|
18/04/2024
|
ANITA DEVI
|
3513003WL000095
|
ANITA DEVI
|
00415
|
SBIN0006566
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029345
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-049-001/50
(पुनाणू)
|
3513003000NRG25180420240000871
|
18/04/2024
|
PUSHPA DEVI
|
3513003WL000095
|
PUSHPA DEVI
|
00415
|
SBIN0006566
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029344
|
|
PUSHPADEVIWOSHRICHHANCHHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-049-001/9
(पुनाणू)
|
3513003000NRG25180420240000873
|
18/04/2024
|
UMED SINGH
|
3513003WL000095
|
UMED SINGH
|
00415
|
SBIN0006566
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3375029306
|
|
UMEADSINGHKAUSADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232260
|
232260
|
|
|
|
|
|
|
|