|
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-13-003-037-001/28
(सान्दणा )
|
3513003000NRG25210520240030714
|
21/05/2024
|
VIKRAM SINGH
|
3513003WL002665
|
VIKRAM SINGH
|
00048
|
BKID0007131
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642448
|
|
BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-006-001/132-A
(बडोनगॉंव )
|
3513003000NRG25210520240030642
|
21/05/2024
|
SARDHA DEVI
|
3513003WL002653
|
SARDHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642394
|
|
SARDADEVIWOJAGDAMBAPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-006-002/113
(बडोनगॉंव )
|
3513003000NRG25210520240030643
|
21/05/2024
|
KUTAMA DEVI
|
3513003WL002653
|
KUTAMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642373
|
|
KUTAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-006-002/116
(बडोनगॉंव )
|
3513003000NRG25210520240030644
|
21/05/2024
|
DINESH
|
3513003WL002653
|
DINESH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642386
|
|
DINESHSOGUNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-006-002/116
(बडोनगॉंव )
|
3513003000NRG25210520240030645
|
21/05/2024
|
SUNDRA DEVI
|
3513003WL002653
|
SUNDRA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642429
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-006-002/119
(बडोनगॉंव )
|
3513003000NRG25210520240030646
|
21/05/2024
|
ASHA DEVI
|
3513003WL002653
|
ASHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642381
|
|
ASHADEVIWORAKESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-006-002/123
(बडोनगॉंव )
|
3513003000NRG25210520240030647
|
21/05/2024
|
AMITA DEVI
|
3513003WL002653
|
AMITA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642395
|
|
AMITADEVIWODHANIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-006-002/126
(बडोनगॉंव )
|
3513003000NRG25210520240030648
|
21/05/2024
|
PRAVEEN
|
3513003WL002653
|
PRAVEEN
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642378
|
|
PRAVEENNAUTIYALSODHEERAJMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-006-002/129
(बडोनगॉंव )
|
3513003000NRG25210520240030649
|
21/05/2024
|
REKHA DEVI
|
3513003WL002653
|
REKHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642383
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-006-002/131
(बडोनगॉंव )
|
3513003000NRG25210520240030650
|
21/05/2024
|
LAKHANI DEVI
|
3513003WL002653
|
LAKHANI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642369
|
|
LAKHANIDEVIWOVACHASPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-006-002/133
(बडोनगॉंव )
|
3513003000NRG25210520240030651
|
21/05/2024
|
TIKA RAM
|
3513003WL002653
|
TIKA RAM
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642391
|
|
TEEKARAMSORAMGOPALNAUTIY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-006-002/138
(बडोनगॉंव )
|
3513003000NRG25210520240030652
|
21/05/2024
|
sarojani devi
|
3513003WL002653
|
sarojani devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642393
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-006-002/139
(बडोनगॉंव )
|
3513003000NRG25210520240030653
|
21/05/2024
|
santoshi devi
|
3513003WL002653
|
santoshi devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642388
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-006-002/141
(बडोनगॉंव )
|
3513003000NRG25210520240030655
|
21/05/2024
|
ANITA DEVI
|
3513003WL002653
|
ANITA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642368
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-006-002/144
(बडोनगॉंव )
|
3513003000NRG25210520240030656
|
21/05/2024
|
sarita devi
|
3513003WL002653
|
sarita devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642396
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-006-002/145
(बडोनगॉंव )
|
3513003000NRG25210520240030657
|
21/05/2024
|
anita devi
|
3513003WL002653
|
anita devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642428
|
|
ANITADEVIWORAJNEESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-006-002/146
(बडोनगॉंव )
|
3513003000NRG25210520240030658
|
21/05/2024
|
meena devi
|
3513003WL002653
|
meena devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642367
|
|
MEENADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-006-002/162
(बडोनगॉंव )
|
3513003000NRG25210520240030659
|
21/05/2024
|
VIKRA DEVI
|
3513003WL002653
|
VIKRA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642397
|
|
VIKRADEVIWODATARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-006-002/164
(बडोनगॉंव )
|
3513003000NRG25210520240030660
|
21/05/2024
|
Devkee
|
3513003WL002653
|
Devkee
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642377
|
|
DEVKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-006-002/170
(बडोनगॉंव )
|
3513003000NRG25210520240030662
|
21/05/2024
|
Vinita
|
3513003WL002653
|
Vinita
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642433
|
|
Miss. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-006-002/57
(बडोनगॉंव )
|
3513003000NRG25210520240030663
|
21/05/2024
|
JAGDISH
|
3513003WL002653
|
JAGDISH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642366
|
|
JAGADISHSOKULANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-006-002/58
(बडोनगॉंव )
|
3513003000NRG25210520240030664
|
21/05/2024
|
RAM SWROOP
|
3513003WL002653
|
RAM SWROOP
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642379
|
|
RAMSWAROOPSOASHARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-006-002/59
(बडोनगॉंव )
|
3513003000NRG25210520240030665
|
21/05/2024
|
PARESHWARI
|
3513003WL002653
|
PARESHWARI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642387
|
|
PARESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-006-002/61
(बडोनगॉंव )
|
3513003000NRG25210520240030666
|
21/05/2024
|
MASODA DEVI
|
3513003WL002653
|
MASODA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642384
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-006-002/67
(बडोनगॉंव )
|
3513003000NRG25210520240030667
|
21/05/2024
|
RAJESHWARI DEVI
|
3513003WL002653
|
RAJESHWARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642392
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-006-002/69
(बडोनगॉंव )
|
3513003000NRG25210520240030668
|
21/05/2024
|
GYAN DEI
|
3513003WL002653
|
GYAN DEI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642370
|
|
GYAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-006-002/70
(बडोनगॉंव )
|
3513003000NRG25210520240030669
|
21/05/2024
|
BUDHI RAM
|
3513003WL002653
|
BUDHI RAM
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642364
|
|
BUDHIRAMSOBARDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-006-002/72
(बडोनगॉंव )
|
3513003000NRG25210520240030670
|
21/05/2024
|
RAM PRASAD
|
3513003WL002653
|
RAM PRASAD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642365
|
|
RAMPRASADSOMUKANDRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-006-002/74
(बडोनगॉंव )
|
3513003000NRG25210520240030671
|
21/05/2024
|
RAIJA DEVI
|
3513003WL002653
|
RAIJA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642398
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-006-002/75
(बडोनगॉंव )
|
3513003000NRG25210520240030672
|
21/05/2024
|
MANJU DEVI
|
3513003WL002653
|
MANJU DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642375
|
|
MANJUDEVIWOLAKHIRAMNAUTIY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-006-002/77
(बडोनगॉंव )
|
3513003000NRG25210520240030673
|
21/05/2024
|
DEVESHWAARI DEVI
|
3513003WL002653
|
DEVESHWAARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642372
|
|
MRS DAVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-006-002/78
(बडोनगॉंव )
|
3513003000NRG25210520240030674
|
21/05/2024
|
MAYA RAM
|
3513003WL002653
|
MAYA RAM
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642371
|
|
MAYARAMSONANDRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-006-002/79
(बडोनगॉंव )
|
3513003000NRG25210520240030675
|
21/05/2024
|
DHEERAJ MANI
|
3513003WL002653
|
DHEERAJ MANI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642374
|
|
DHEERAJMANISORATIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-006-002/80
(बडोनगॉंव )
|
3513003000NRG25210520240030676
|
21/05/2024
|
JASHODA DEVI
|
3513003WL002653
|
JASHODA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642390
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-006-002/82
(बडोनगॉंव )
|
3513003000NRG25210520240030677
|
21/05/2024
|
PREMA DEVI
|
3513003WL002653
|
PREMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642389
|
|
PREMADEVIWOLAXMIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-006-002/83
(बडोनगॉंव )
|
3513003000NRG25210520240030678
|
21/05/2024
|
SHIV RAM
|
3513003WL002653
|
SHIV RAM
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642376
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-006-002/86
(बडोनगॉंव )
|
3513003000NRG25210520240030679
|
21/05/2024
|
KUSHMA DEVI
|
3513003WL002653
|
KUSHMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642382
|
|
KUSUMDEVIWOHARSMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-006-002/87
(बडोनगॉंव )
|
3513003000NRG25210520240030680
|
21/05/2024
|
PURNA DEVI
|
3513003WL002653
|
PURNA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642385
|
|
PUNADEVIWODHARMANANDNAUTIY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-006-002/88
(बडोनगॉंव )
|
3513003000NRG25210520240030681
|
21/05/2024
|
MANGLA DEVI
|
3513003WL002653
|
MANGLA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642380
|
|
MANGLADEVIWOPOORNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
40
|
JAKHNIDHAR
|
UT-13-003-034-001/135
(पटुडी )
|
3513003000NRG25210520240030692
|
21/05/2024
|
ALKA DEVI
|
3513003WL002663
|
ALKA DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285642434
|
|
RAKESH DAS SO NATTHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-034-001/139
(पटुडी )
|
3513003000NRG25210520240030693
|
21/05/2024
|
GUDDI DEVI
|
3513003WL002663
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285642425
|
|
GUDDI DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-034-001/15
(पटुडी )
|
3513003000NRG25210520240030694
|
21/05/2024
|
EELAMADEVI
|
3513003WL002663
|
EELAMADEVI
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642422
|
|
EELAMADEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-034-001/154
(पटुडी )
|
3513003000NRG25210520240030695
|
21/05/2024
|
BAISHAKI DEVI
|
3513003WL002663
|
BAISHAKI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642424
|
|
BAISHAKHI DEVI WO VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-034-001/184
(पटुडी )
|
3513003000NRG25210520240030700
|
21/05/2024
|
VINITA DEVI
|
3513003WL002663
|
VINITA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642430
|
|
VINITA DEVI WO DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-034-001/19
(पटुडी )
|
3513003000NRG25210520240030702
|
21/05/2024
|
KAUSHALYA DEVI
|
3513003WL002663
|
KAUSHALYA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642423
|
|
KAUSHALYA DEVI W/O SOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-034-001/23
(पटुडी )
|
3513003000NRG25210520240030704
|
21/05/2024
|
SHYAM SINGH
|
3513003WL002663
|
SHYAM SINGH
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285642427
|
|
SHYAMSINGHSOBHURIYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-034-001/57
(पटुडी )
|
3513003000NRG25210520240030708
|
21/05/2024
|
GAJENDRA SINGH
|
3513003WL002663
|
GAJENDRA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642432
|
|
GAJENDRA SINGH SO DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-034-001/57
(पटुडी )
|
3513003000NRG25210520240030706
|
21/05/2024
|
MAGOSI DEVI
|
3513003WL002663
|
MAGOSI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642421
|
|
MAGOSI DEVI WO DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
49
|
JAKHNIDHAR
|
UT-13-003-034-001/165
(पटुडी )
|
3513003000NRG25210520240030696
|
21/05/2024
|
PRAMILA DEVI
|
3513003WL002663
|
PRAMILA DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642443
|
|
Miss. PRAMILA D/O DHANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-034-001/176
(पटुडी )
|
3513003000NRG25210520240030697
|
21/05/2024
|
SANGEETA DEVI
|
3513003WL002663
|
SANGEETA DEVI
|
00354
|
PUNB0875400
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4285642442
|
|
SANGEETA DEVI W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-034-001/179
(पटुडी )
|
3513003000NRG25210520240030698
|
21/05/2024
|
GEETA
|
3513003WL002663
|
GEETA
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642445
|
|
GEETA PANWAR D O SUVEER SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-034-001/186
(पटुडी )
|
3513003000NRG25210520240030701
|
21/05/2024
|
SHURTI
|
3513003WL002663
|
SHURTI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4285642444
|
|
SHRUTI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-034-001/196
(पटुडी )
|
3513003000NRG25210520240030703
|
21/05/2024
|
MONIKA
|
3513003WL002663
|
MONIKA
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642441
|
|
MONIKA W/O SH SUNIL NEGI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-034-001/55
(पटुडी )
|
3513003000NRG25210520240030705
|
21/05/2024
|
SHEELA DEVI
|
3513003WL002663
|
SHEELA DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4285642439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JAKHNIDHAR
|
UT-13-003-034-001/57
(पटुडी )
|
3513003000NRG25210520240030707
|
21/05/2024
|
DALAB SINGH
|
3513003WL002663
|
DALAB SINGH
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642447
|
|
DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
56
|
JAKHNIDHAR
|
UT-13-003-006-002/166
(बडोनगॉंव )
|
3513003000NRG25210520240030661
|
21/05/2024
|
KRISHNA
|
3513003WL002653
|
KRISHNA
|
00354
|
PUNB0994200
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642446
|
|
KRISHNA D/O PRKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
57
|
JAKHNIDHAR
|
UT-13-003-034-001/180
(पटुडी )
|
3513003000NRG25210520240030699
|
21/05/2024
|
DILLA DEVI
|
3513003WL002663
|
DILLA DEVI
|
00415
|
SBIN0009966
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642431
|
|
ANSHIKA U/G DILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
58
|
JAKHNIDHAR
|
UT-13-003-032-001/181
(खोला )
|
3513003000NRG25210520240030723
|
21/05/2024
|
MANSAL LAL
|
3513003WL002667
|
MANSAL LAL
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285642435
|
|
MANSHA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-033-001/148
(रिण्डोल)
|
3513003000NRG25210520240030709
|
21/05/2024
|
VANDANA DEVI
|
3513003WL002664
|
VANDANA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642415
|
|
VANDANA DEVI W/O ANAND MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-033-001/171
(रिण्डोल)
|
3513003000NRG25210520240030710
|
21/05/2024
|
NEELAM RATURI
|
3513003WL002664
|
NEELAM RATURI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642438
|
|
DEEPAK RATURI S/O KISORI LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-033-001/69
(रिण्डोल)
|
3513003000NRG25210520240030711
|
21/05/2024
|
HARSH MATI DEVI
|
3513003WL002664
|
HARSH MATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642416
|
|
HARSHPATI W/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-036-001/33
(कठुली)
|
3513003000NRG25210520240030724
|
21/05/2024
|
KONTA DEVI
|
3513003WL002667
|
KONTA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642417
|
|
KONTIDEVIDOJAGARNAAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-036-001/64
(कठुली)
|
3513003000NRG25210520240030725
|
21/05/2024
|
PYARI DEVI
|
3513003WL002667
|
PYARI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642408
|
|
PYARI DEVI W/O MANSUKH LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-037-001/119
(सान्दणा )
|
3513003000NRG25210520240030726
|
21/05/2024
|
DHAN SINGH
|
3513003WL002667
|
DHAN SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642426
|
|
DHYAN SINGH SO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-037-001/120
(सान्दणा )
|
3513003000NRG25210520240030712
|
21/05/2024
|
KUSHMA DEVI
|
3513003WL002665
|
KUSHMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642413
|
|
KUSHMA DEVI W O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-037-001/129
(सान्दणा )
|
3513003000NRG25210520240030727
|
21/05/2024
|
JASHODA DEVI
|
3513003WL002667
|
JASHODA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642412
|
|
JASHODA DEVI W O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-037-001/130
(सान्दणा )
|
3513003000NRG25210520240030728
|
21/05/2024
|
PUSHPA DEVI
|
3513003WL002667
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642410
|
|
PUSHPA DEVI W O ASHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-037-001/138
(सान्दणा )
|
3513003000NRG25210520240030729
|
21/05/2024
|
KUSHAMA DEVI
|
3513003WL002667
|
KUSHAMA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285642409
|
|
KUSHAMA DEVI W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-037-001/17
(सान्दणा )
|
3513003000NRG25210520240030730
|
21/05/2024
|
BEENA DEVI
|
3513003WL002667
|
BEENA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642436
|
|
BEENA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-037-001/18
(सान्दणा )
|
3513003000NRG25210520240030731
|
21/05/2024
|
SUSHMA DEVI
|
3513003WL002667
|
SUSHMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642420
|
|
SUSHMA DEVI W O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-037-001/19
(सान्दणा )
|
3513003000NRG25210520240030713
|
21/05/2024
|
PUSHPA DEVI
|
3513003WL002665
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285642418
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-037-001/34
(सान्दणा )
|
3513003000NRG25210520240030715
|
21/05/2024
|
BIMLA DEVI
|
3513003WL002665
|
BIMLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642403
|
|
VIMLA DEVI W O MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-037-001/34
(सान्दणा )
|
3513003000NRG25210520240030732
|
21/05/2024
|
BIMLA DEVI
|
3513003WL002667
|
BIMLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642402
|
|
VIMLA DEVI W O MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-037-001/4
(सान्दणा )
|
3513003000NRG25210520240030716
|
21/05/2024
|
BABLI DEVI
|
3513003WL002665
|
BABLI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642400
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-037-001/9
(सान्दणा )
|
3513003000NRG25210520240030717
|
21/05/2024
|
SAROJANI DEVI
|
3513003WL002665
|
SAROJANI DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4285642401
|
|
SAROJANI DEVI W/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-037-001/90-A
(सान्दणा )
|
3513003000NRG25210520240030718
|
21/05/2024
|
PRATIMA DEVI
|
3513003WL002665
|
PRATIMA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285642414
|
|
PRATIMA DEVI W O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-037-002/104
(सान्दणा )
|
3513003000NRG25210520240030719
|
21/05/2024
|
SAULA DEVI
|
3513003WL002665
|
SAULA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642404
|
|
SAULA DEVI AND MUKESH SINGH KHROLA SO GA
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-037-002/104
(सान्दणा )
|
3513003000NRG25210520240030733
|
21/05/2024
|
SAULA DEVI
|
3513003WL002667
|
SAULA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4285642405
|
|
SAULA DEVI AND MUKESH SINGH KHROLA SO GA
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-037-002/79
(सान्दणा )
|
3513003000NRG25210520240030734
|
21/05/2024
|
UJALA DEVI
|
3513003WL002667
|
UJALA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642399
|
|
UJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-037-002/87
(सान्दणा )
|
3513003000NRG25210520240030735
|
21/05/2024
|
USHA DEVI
|
3513003WL002667
|
USHA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4285642437
|
|
KRIPAL SINGH RAWAT S/O JITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-037-002/88
(सान्दणा )
|
3513003000NRG25210520240030736
|
21/05/2024
|
LAKSHMI DEVI
|
3513003WL002667
|
LAKSHMI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642419
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-037-002/89
(सान्दणा )
|
3513003000NRG25210520240030720
|
21/05/2024
|
BHAGDI DEVI
|
3513003WL002665
|
BHAGDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642406
|
|
BHAGDI DEVI W/O DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-037-002/97
(सान्दणा )
|
3513003000NRG25210520240030721
|
21/05/2024
|
KIDI DEVI
|
3513003WL002665
|
KIDI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4285642411
|
|
KIDI DEVI W O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-037-002/99
(सान्दणा )
|
3513003000NRG25210520240030737
|
21/05/2024
|
BHARAT SINGH
|
3513003WL002667
|
BHARAT SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642407
|
|
BHARAT SINGH KHARULA & SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
85
|
JAKHNIDHAR
|
UT-13-003-006-002/140
(बडोनगॉंव )
|
3513003000NRG25210520240030654
|
21/05/2024
|
MEENA DEVI
|
3513003WL002653
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4285642440
|
|
Miss. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|