|
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-13-003-004-002/166
(कस्तल)
|
3513003000NRG25150420240000409
|
15/04/2024
|
Bhagwan Singh
|
3513003WL000057
|
Bhagwan Singh
|
00078
|
CNRB0004630
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497768
|
|
BHAGWAN SINGH S/O SH NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-004-002/166
(कस्तल)
|
3513003000NRG25150420240000407
|
15/04/2024
|
Bhagwan Singh
|
3513003WL000057
|
Bhagwan Singh
|
00078
|
CNRB0004630
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497769
|
|
BHAGWAN SINGH S/O SH NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-005-001/108
(कुमारगॉंव)
|
3513003000NRG25150420240000489
|
15/04/2024
|
Manju Devi
|
3513003WL000069
|
Manju Devi
|
00078
|
CNRB0004630
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497656
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
JAKHNIDHAR
|
UT-13-003-027-001/41
(भटवाडा ढुंग)
|
3513003000NRG25150420240000512
|
15/04/2024
|
VIJAYA DEVI
|
3513003WL000070
|
VIJAYA DEVI
|
00112
|
IBKL0070T16
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497757
|
|
VIJAYADEVIWOASHARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-027-001/59
(भटवाडा ढुंग)
|
3513003000NRG25150420240000556
|
15/04/2024
|
BACHAN SINGH
|
3513003WL000072
|
BACHAN SINGH
|
00112
|
IBKL0070T16
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497760
|
|
BACHANSINGHSOGANGASINGHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-027-001/70
(भटवाडा ढुंग)
|
3513003000NRG25150420240000562
|
15/04/2024
|
MURARI SINGH
|
3513003WL000072
|
MURARI SINGH
|
00112
|
IBKL0070T16
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497758
|
|
MURARISINGHSOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JAKHNIDHAR
|
UT-13-003-057-001/103
(काण्डाडांगी)
|
3513003000NRG25150420240000099
|
15/04/2024
|
DEVESHWARI DEVI
|
3513003WL000035
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497692
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-057-001/18
(काण्डाडांगी)
|
3513003000NRG25150420240000100
|
15/04/2024
|
GHUNGRA DEVI
|
3513003WL000035
|
GHUNGRA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497716
|
|
MRS GUGARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-057-001/19
(काण्डाडांगी)
|
3513003000NRG25150420240000101
|
15/04/2024
|
SATU DEVI
|
3513003WL000035
|
SATU DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497718
|
|
SATUDEVIWOMAHIMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-057-001/22
(काण्डाडांगी)
|
3513003000NRG25150420240000102
|
15/04/2024
|
KAUNSI DEVI
|
3513003WL000035
|
KAUNSI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497717
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-057-001/28
(काण्डाडांगी)
|
3513003000NRG25150420240000103
|
15/04/2024
|
BHAGWANA DEVI
|
3513003WL000035
|
BHAGWANA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497715
|
|
MRS BHAGWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-057-001/30
(काण्डाडांगी)
|
3513003000NRG25150420240000104
|
15/04/2024
|
POONAM DEVI
|
3513003WL000035
|
POONAM DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497747
|
|
POONAMDEVIWOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-057-001/32
(काण्डाडांगी)
|
3513003000NRG25150420240000105
|
15/04/2024
|
NARAYAN PRASAD
|
3513003WL000035
|
NARAYAN PRASAD
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497713
|
|
MR NARAYAN PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-057-001/43
(काण्डाडांगी)
|
3513003000NRG25150420240000107
|
15/04/2024
|
BHUNDRA DEVI
|
3513003WL000035
|
BHUNDRA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497705
|
|
BHUNDRADEVIWOCHANDRAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-057-001/45
(काण्डाडांगी)
|
3513003000NRG25150420240000108
|
15/04/2024
|
SAMPATI DEVI
|
3513003WL000035
|
SAMPATI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497704
|
|
SAMPATIDEVIWOSAMBHUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-057-001/47
(काण्डाडांगी)
|
3513003000NRG25150420240000109
|
15/04/2024
|
BELMA DEVI
|
3513003WL000035
|
BELMA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497706
|
|
BELMADEVIWOVIJENDRAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-057-001/50
(काण्डाडांगी)
|
3513003000NRG25150420240000110
|
15/04/2024
|
SURAJMANI
|
3513003WL000035
|
SURAJMANI
|
00112
|
IBKL0070T21
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497703
|
|
SURAJMANISOBAISHAKHURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-057-001/57
(काण्डाडांगी)
|
3513003000NRG25150420240000111
|
15/04/2024
|
GOPAL DUTT
|
3513003WL000035
|
GOPAL DUTT
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497702
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-057-001/62
(काण्डाडांगी)
|
3513003000NRG25150420240000112
|
15/04/2024
|
MATHURA DEVI
|
3513003WL000035
|
MATHURA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497698
|
|
MATHURADEVIWOPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-057-001/64
(काण्डाडांगी)
|
3513003000NRG25150420240000113
|
15/04/2024
|
PHYOLA DEVI
|
3513003WL000035
|
PHYOLA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497696
|
|
PHYOLADEVIWOBHAGWATIPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-057-001/65
(काण्डाडांगी)
|
3513003000NRG25150420240000114
|
15/04/2024
|
VIJESHWARI DEVI
|
3513003WL000035
|
VIJESHWARI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497700
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-057-001/66
(काण्डाडांगी)
|
3513003000NRG25150420240000115
|
15/04/2024
|
UMMED SINGH
|
3513003WL000035
|
UMMED SINGH
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497694
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-057-001/70
(काण्डाडांगी)
|
3513003000NRG25150420240000116
|
15/04/2024
|
KASRI DEVI
|
3513003WL000035
|
KASRI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497693
|
|
MR SURENDER DUTT RUDOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-057-001/82
(काण्डाडांगी)
|
3513003000NRG25150420240000117
|
15/04/2024
|
GUDDI DEVI
|
3513003WL000035
|
GUDDI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497699
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-057-001/83
(काण्डाडांगी)
|
3513003000NRG25150420240000118
|
15/04/2024
|
SARITRA DEVI
|
3513003WL000035
|
SARITRA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497695
|
|
SARITADEVIWORISHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-057-001/90
(काण्डाडांगी)
|
3513003000NRG25150420240000119
|
15/04/2024
|
NEEMA DEVI
|
3513003WL000035
|
NEEMA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497697
|
|
NEEMADEVIWOSOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-057-001/97-A
(काण्डाडांगी)
|
3513003000NRG25150420240000121
|
15/04/2024
|
KAVITA DEVI
|
3513003WL000035
|
KAVITA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497764
|
|
KAVITADEVIWODEEPAK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-061-001/183
(कोटी खास)
|
3513003000NRG25150420240000441
|
15/04/2024
|
PADMA DEVI
|
3513003WL000067
|
PADMA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497701
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-072-001/48
(बडकोट )
|
3513003000NRG25150420240000315
|
15/04/2024
|
PREM DASS
|
3513003WL000049
|
PREM DASS
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497741
|
|
PREMDASSOSATRUDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
30
|
JAKHNIDHAR
|
UT-13-003-023-002/9
(PACHARI)
|
3513003000NRG25150420240000410
|
15/04/2024
|
SARASAVTI DEVI
|
3513003WL000058
|
SARASAVTI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497683
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-025-001/60
(खाण्ड)
|
3513003000NRG25150420240000594
|
15/04/2024
|
ROSHNI DEVI
|
3513003WL000073
|
ROSHNI DEVI
|
00112
|
IBKL0070T23
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497761
|
|
ROSHNIDEVIWOGUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-091-001/35
(PACHARI)
|
3513003000NRG25150420240000411
|
15/04/2024
|
SARITA DEVI
|
3513003WL000058
|
SARITA DEVI
|
00112
|
IBKL0070T23
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497749
|
|
SARITADEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-091-001/35
(PACHARI)
|
3513003000NRG25150420240000412
|
15/04/2024
|
SARITA DEVI
|
3513003WL000058
|
SARITA DEVI
|
00112
|
IBKL0070T23
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497750
|
|
SARITADEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-091-001/67
(PACHARI)
|
3513003000NRG25150420240000595
|
15/04/2024
|
SAROJANI DEVI
|
3513003WL000073
|
SAROJANI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497679
|
|
SAROJANIDEVIWOSHRISURESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-091-001/85
(PACHARI)
|
3513003000NRG25150420240000596
|
15/04/2024
|
MADHU SEMWAL
|
3513003WL000073
|
MADHU SEMWAL
|
00112
|
IBKL0070T23
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497748
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
36
|
JAKHNIDHAR
|
UT-13-003-001-001/10
(मन्दार)
|
3513003000NRG25150420240000533
|
15/04/2024
|
JOTE SINGH
|
3513003WL000072
|
JOTE SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497791
|
|
JOTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-001-001/145
(मन्दार)
|
3513003000NRG25150420240000243
|
15/04/2024
|
DHANPAL SINGH
|
3513003WL000041
|
DHANPAL SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497714
|
|
DHANPALSINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-001-001/158
(मन्दार)
|
3513003000NRG25150420240000244
|
15/04/2024
|
PHANGANI DEVI
|
3513003WL000041
|
PHANGANI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497579
|
|
PHANGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-001-001/180
(मन्दार)
|
3513003000NRG25150420240000245
|
15/04/2024
|
KUSHAL SINGH
|
3513003WL000041
|
KUSHAL SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497797
|
|
KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-001-001/25
(मन्दार)
|
3513003000NRG25150420240000534
|
15/04/2024
|
PRAMILA DEVI
|
3513003WL000072
|
PRAMILA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497793
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-001-001/261
(मन्दार)
|
3513003000NRG25150420240000535
|
15/04/2024
|
BOLAM SINGH
|
3513003WL000072
|
BOLAM SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497799
|
|
BOLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-001-001/293
(मन्दार)
|
3513003000NRG25140420240000064
|
15/04/2024
|
GEETA DEVI
|
3513003WL000012
|
GEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497777
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-001-001/295
(मन्दार)
|
3513003000NRG25140420240000065
|
15/04/2024
|
GUDDI DEVI
|
3513003WL000012
|
GUDDI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497796
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-001-001/296
(मन्दार)
|
3513003000NRG25140420240000067
|
15/04/2024
|
CHUPPI DEVI
|
3513003WL000012
|
CHUPPI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497794
|
|
CHUPPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-001-001/297
(मन्दार)
|
3513003000NRG25140420240000068
|
15/04/2024
|
VIMLA DEVI
|
3513003WL000012
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497800
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-001-001/37
(मन्दार)
|
3513003000NRG25150420240000536
|
15/04/2024
|
GUMAN SINGH
|
3513003WL000072
|
GUMAN SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497795
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-001-001/37
(मन्दार)
|
3513003000NRG25150420240000537
|
15/04/2024
|
LAKSHMI DEVI
|
3513003WL000072
|
LAKSHMI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497596
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-001-001/523
(मन्दार)
|
3513003000NRG25140420240000069
|
15/04/2024
|
DEVESWARI DEVI
|
3513003WL000012
|
DEVESWARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497798
|
|
DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-001-001/570
(मन्दार)
|
3513003000NRG25150420240000246
|
15/04/2024
|
VINODA DEVI
|
3513003WL000041
|
VINODA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497801
|
|
VINODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-001-001/674
(मन्दार)
|
3513003000NRG25150420240000247
|
15/04/2024
|
POOJA DEVI
|
3513003WL000041
|
POOJA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497578
|
|
POOJA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-001-001/75
(मन्दार)
|
3513003000NRG25150420240000538
|
15/04/2024
|
KAUNRI DEVI
|
3513003WL000072
|
KAUNRI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497792
|
|
KAUNRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-001-001/794-A
(मन्दार)
|
3513003000NRG25150420240000248
|
15/04/2024
|
LAXMI
|
3513003WL000041
|
LAXMI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497588
|
|
LAXMI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-003-001/49
(सेमा ढुंग )
|
3513003000NRG25150420240000430
|
15/04/2024
|
GEETA DEVI
|
3513003WL000065
|
GEETA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497803
|
|
GEETADEVIWOGANAGAPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-004-002/166
(कस्तल)
|
3513003000NRG25150420240000408
|
15/04/2024
|
ROSHNI DEVI
|
3513003WL000057
|
ROSHNI DEVI
|
00354
|
PUNB0226500
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497772
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-004-002/166
(कस्तल)
|
3513003000NRG25150420240000406
|
15/04/2024
|
ROSHNI DEVI
|
3513003WL000057
|
ROSHNI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497773
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-005-001/102
(कुमारगॉंव)
|
3513003000NRG25150420240000488
|
15/04/2024
|
MAYA DEVI
|
3513003WL000069
|
MAYA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497562
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-005-001/25
(कुमारगॉंव)
|
3513003000NRG25150420240000492
|
15/04/2024
|
MOHAN SINGH
|
3513003WL000069
|
MOHAN SINGH
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497691
|
|
MOHAN SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-005-001/25
(कुमारगॉंव)
|
3513003000NRG25150420240000493
|
15/04/2024
|
SOBHA DEVI
|
3513003WL000069
|
SOBHA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497599
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-005-001/36
(कुमारगॉंव)
|
3513003000NRG25150420240000494
|
15/04/2024
|
CHAVI DEVI
|
3513003WL000069
|
CHAVI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Rejected
|
25/04/2024
|
|
3294497690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JAKHNIDHAR
|
UT-13-003-005-001/39
(कुमारगॉंव)
|
3513003000NRG25150420240000495
|
15/04/2024
|
DEVKI DEVI
|
3513003WL000069
|
DEVKI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497681
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-005-001/39
(कुमारगॉंव)
|
3513003000NRG25150420240000496
|
15/04/2024
|
KUNWAR SINGH
|
3513003WL000069
|
KUNWAR SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497574
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-005-001/46
(कुमारगॉंव)
|
3513003000NRG25150420240000497
|
15/04/2024
|
ARTI DEVI
|
3513003WL000069
|
ARTI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497776
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-005-001/47
(कुमारगॉंव)
|
3513003000NRG25150420240000498
|
15/04/2024
|
SHASHI DEVI
|
3513003WL000069
|
SHASHI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497680
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-005-001/67
(कुमारगॉंव)
|
3513003000NRG25150420240000499
|
15/04/2024
|
MADHULI DEVI
|
3513003WL000069
|
MADHULI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497771
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-005-001/82-A
(कुमारगॉंव)
|
3513003000NRG25150420240000500
|
15/04/2024
|
Kismat singh
|
3513003WL000069
|
Kismat singh
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497756
|
|
KISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-007-001/187
(स्यूरी )
|
3513003000NRG25150420240000431
|
15/04/2024
|
SUNEETA DEVI
|
3513003WL000066
|
SUNEETA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497788
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-007-001/31
(स्यूरी )
|
3513003000NRG25150420240000432
|
15/04/2024
|
KVARI DEVI
|
3513003WL000066
|
KVARI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497559
|
|
KVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-010-002/46
(सेम्या)
|
3513003000NRG25150420240000427
|
15/04/2024
|
MEENA DEVI
|
3513003WL000064
|
MEENA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497593
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-010-002/46
(सेम्या)
|
3513003000NRG25150420240000429
|
15/04/2024
|
MEENA DEVI
|
3513003WL000064
|
MEENA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497594
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-010-002/46
(सेम्या)
|
3513003000NRG25150420240000428
|
15/04/2024
|
PURNA NAND
|
3513003WL000064
|
PURNA NAND
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497790
|
|
PURNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-010-002/46
(सेम्या)
|
3513003000NRG25150420240000426
|
15/04/2024
|
PURNA NAND
|
3513003WL000064
|
PURNA NAND
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497789
|
|
PURNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-015-001/8
(मुंसाक्री)
|
3513003000NRG25150420240000422
|
15/04/2024
|
AILA DEVI
|
3513003WL000063
|
AILA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497774
|
|
ELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-015-001/8
(मुंसाक्री)
|
3513003000NRG25150420240000424
|
15/04/2024
|
AILA DEVI
|
3513003WL000063
|
AILA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497775
|
|
ELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-015-001/8
(मुंसाक्री)
|
3513003000NRG25150420240000425
|
15/04/2024
|
Ramesh Prasad
|
3513003WL000063
|
Ramesh Prasad
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497563
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-015-001/8
(मुंसाक्री)
|
3513003000NRG25150420240000423
|
15/04/2024
|
Ramesh Prasad
|
3513003WL000063
|
Ramesh Prasad
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497564
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-027-001/105
(भटवाडा ढुंग)
|
3513003000NRG25150420240000501
|
15/04/2024
|
SUNITA DEVI
|
3513003WL000070
|
SUNITA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497552
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-027-001/106
(भटवाडा ढुंग)
|
3513003000NRG25150420240000539
|
15/04/2024
|
SAVITRI DEVI
|
3513003WL000072
|
SAVITRI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497550
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-027-001/109
(भटवाडा ढुंग)
|
3513003000NRG25150420240000540
|
15/04/2024
|
LAKHA DEVI
|
3513003WL000072
|
LAKHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497778
|
|
LAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-027-001/11
(भटवाडा ढुंग)
|
3513003000NRG25150420240000541
|
15/04/2024
|
SUNITA DEVI
|
3513003WL000072
|
SUNITA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497549
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-027-001/112
(भटवाडा ढुंग)
|
3513003000NRG25150420240000502
|
15/04/2024
|
JYOTSANA DEVI
|
3513003WL000070
|
JYOTSANA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497555
|
|
MS JYOTSANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-027-001/113
(भटवाडा ढुंग)
|
3513003000NRG25150420240000515
|
15/04/2024
|
SARASWARI DEVI
|
3513003WL000071
|
SARASWARI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497590
|
|
SARASHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-027-001/114
(भटवाडा ढुंग)
|
3513003000NRG25150420240000542
|
15/04/2024
|
SUMERA DEVI
|
3513003WL000072
|
SUMERA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497589
|
|
SUMERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-027-001/116
(भटवाडा ढुंग)
|
3513003000NRG25150420240000516
|
15/04/2024
|
SAMA DEVI
|
3513003WL000071
|
SAMA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497560
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-027-001/122
(भटवाडा ढुंग)
|
3513003000NRG25150420240000517
|
15/04/2024
|
ASHA DEVI
|
3513003WL000071
|
ASHA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497582
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-027-001/124
(भटवाडा ढुंग)
|
3513003000NRG25150420240000503
|
15/04/2024
|
ANJALI
|
3513003WL000070
|
ANJALI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497577
|
|
Miss. ANJALI D/O MANOJ UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-027-001/126-A
(भटवाडा ढुंग)
|
3513003000NRG25150420240000504
|
15/04/2024
|
RAMESHWARI DEVI
|
3513003WL000070
|
RAMESHWARI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497580
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-027-001/127
(भटवाडा ढुंग)
|
3513003000NRG25150420240000518
|
15/04/2024
|
SUSHILA DEVI
|
3513003WL000071
|
SUSHILA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497571
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-027-001/130
(भटवाडा ढुंग)
|
3513003000NRG25150420240000505
|
15/04/2024
|
MAHESHWARI DEVI
|
3513003WL000070
|
MAHESHWARI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497572
|
|
MAYESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-027-001/135
(भटवाडा ढुंग)
|
3513003000NRG25150420240000543
|
15/04/2024
|
SHEELA DEVI
|
3513003WL000072
|
SHEELA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497595
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-027-001/136
(भटवाडा ढुंग)
|
3513003000NRG25150420240000506
|
15/04/2024
|
SUNDARA DEVI
|
3513003WL000070
|
SUNDARA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497568
|
|
SUNDARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-027-001/138
(भटवाडा ढुंग)
|
3513003000NRG25150420240000544
|
15/04/2024
|
SANGEETA DEVI
|
3513003WL000072
|
SANGEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497567
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-027-001/139
(भटवाडा ढुंग)
|
3513003000NRG25150420240000418
|
15/04/2024
|
NIRMALA DEVI
|
3513003WL000061
|
NIRMALA DEVI
|
00354
|
PUNB0226500
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497583
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-027-001/142
(भटवाडा ढुंग)
|
3513003000NRG25150420240000507
|
15/04/2024
|
RESMA
|
3513003WL000070
|
RESMA
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497587
|
|
MISS RESMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-027-001/17
(भटवाडा ढुंग)
|
3513003000NRG25150420240000519
|
15/04/2024
|
SARITA DEVI
|
3513003WL000071
|
SARITA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497573
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-027-001/20
(भटवाडा ढुंग)
|
3513003000NRG25150420240000509
|
15/04/2024
|
BACHCHU DEVI
|
3513003WL000070
|
BACHCHU DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497809
|
|
BACHCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-027-001/22
(भटवाडा ढुंग)
|
3513003000NRG25150420240000510
|
15/04/2024
|
DEEPA DEVI
|
3513003WL000070
|
DEEPA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497592
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-027-001/23
(भटवाडा ढुंग)
|
3513003000NRG25150420240000545
|
15/04/2024
|
OM PRAKASH
|
3513003WL000072
|
OM PRAKASH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497682
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-027-001/23
(भटवाडा ढुंग)
|
3513003000NRG25150420240000546
|
15/04/2024
|
USHA DEVI
|
3513003WL000072
|
USHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497570
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-027-001/26
(भटवाडा ढुंग)
|
3513003000NRG25150420240000511
|
15/04/2024
|
SHANTA DEVI
|
3513003WL000070
|
SHANTA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497566
|
|
SHANTA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-027-001/27
(भटवाडा ढुंग)
|
3513003000NRG25150420240000520
|
15/04/2024
|
NAGENDRA DUTT
|
3513003WL000071
|
NAGENDRA DUTT
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497584
|
|
NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-027-001/27
(भटवाडा ढुंग)
|
3513003000NRG25150420240000521
|
15/04/2024
|
SAMA DEVI
|
3513003WL000071
|
SAMA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497576
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-027-001/30
(भटवाडा ढुंग)
|
3513003000NRG25150420240000242
|
15/04/2024
|
JALMA DEVI
|
3513003WL000040
|
JALMA DEVI
|
00354
|
PUNB0226500
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497585
|
|
JALMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-027-001/34
(भटवाडा ढुंग)
|
3513003000NRG25150420240000547
|
15/04/2024
|
ASHA DEVI
|
3513003WL000072
|
ASHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497787
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-027-001/34
(भटवाडा ढुंग)
|
3513003000NRG25150420240000548
|
15/04/2024
|
BARFESHWAR PRASAD
|
3513003WL000072
|
BARFESHWAR PRASAD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497556
|
|
BARFESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-027-001/35
(भटवाडा ढुंग)
|
3513003000NRG25150420240000549
|
15/04/2024
|
NATHI RAM BHATT
|
3513003WL000072
|
NATHI RAM BHATT
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497726
|
|
NATHIRAMBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-027-001/35
(भटवाडा ढुंग)
|
3513003000NRG25150420240000550
|
15/04/2024
|
SAUNI DEVI
|
3513003WL000072
|
SAUNI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497565
|
|
SAUNI DEVI W/O- NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-027-001/36
(भटवाडा ढुंग)
|
3513003000NRG25150420240000522
|
15/04/2024
|
SATISH BHATT
|
3513003WL000071
|
SATISH BHATT
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497561
|
|
SATISH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-027-001/37
(भटवाडा ढुंग)
|
3513003000NRG25150420240000419
|
15/04/2024
|
EKADASHI DEVI
|
3513003WL000061
|
EKADASHI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497813
|
|
EKADASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-027-001/38
(भटवाडा ढुंग)
|
3513003000NRG25150420240000523
|
15/04/2024
|
JAGAT RAM
|
3513003WL000071
|
JAGAT RAM
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497802
|
|
JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-027-001/40
(भटवाडा ढुंग)
|
3513003000NRG25150420240000552
|
15/04/2024
|
KIDI DEVI
|
3513003WL000072
|
KIDI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497569
|
|
KIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-027-001/40
(भटवाडा ढुंग)
|
3513003000NRG25150420240000551
|
15/04/2024
|
SHANTI PRASAD
|
3513003WL000072
|
SHANTI PRASAD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497558
|
|
SHANTIPRASADBHATTSOSATYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-027-001/43
(भटवाडा ढुंग)
|
3513003000NRG25150420240000524
|
15/04/2024
|
GAUMATI DEVI
|
3513003WL000071
|
GAUMATI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497806
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-027-001/49
(भटवाडा ढुंग)
|
3513003000NRG25150420240000553
|
15/04/2024
|
SHEELA DEVI
|
3513003WL000072
|
SHEELA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497782
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-027-001/50
(भटवाडा ढुंग)
|
3513003000NRG25150420240000525
|
15/04/2024
|
RAJNI DEVI
|
3513003WL000071
|
RAJNI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497547
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-027-001/51
(भटवाडा ढुंग)
|
3513003000NRG25150420240000513
|
15/04/2024
|
PARVATI DEVI
|
3513003WL000070
|
PARVATI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497783
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-027-001/53
(भटवाडा ढुंग)
|
3513003000NRG25150420240000526
|
15/04/2024
|
SAVA DEVI
|
3513003WL000071
|
SAVA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497548
|
|
SAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-027-001/58
(भटवाडा ढुंग)
|
3513003000NRG25150420240000555
|
15/04/2024
|
BHAROSI DEVI
|
3513003WL000072
|
BHAROSI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497786
|
|
BHAROSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-027-001/58
(भटवाडा ढुंग)
|
3513003000NRG25150420240000554
|
15/04/2024
|
RAMESH PRASAD
|
3513003WL000072
|
RAMESH PRASAD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497586
|
|
RAMESH PRASAD S/O JAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-027-001/59
(भटवाडा ढुंग)
|
3513003000NRG25150420240000557
|
15/04/2024
|
USHA DEVI
|
3513003WL000072
|
USHA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497784
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-027-001/6
(भटवाडा ढुंग)
|
3513003000NRG25150420240000558
|
15/04/2024
|
UJALA DEVI
|
3513003WL000072
|
UJALA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497551
|
|
UJALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-027-001/61
(भटवाडा ढुंग)
|
3513003000NRG25150420240000528
|
15/04/2024
|
GAINA DEVI
|
3513003WL000071
|
GAINA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497810
|
|
GAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-027-001/63
(भटवाडा ढुंग)
|
3513003000NRG25150420240000559
|
15/04/2024
|
SUNEETA DEVI
|
3513003WL000072
|
SUNEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497812
|
|
SUNEETIDEVIWOSHARATRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-027-001/64
(भटवाडा ढुंग)
|
3513003000NRG25150420240000529
|
15/04/2024
|
REKHA DEVI
|
3513003WL000071
|
REKHA DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497557
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-027-001/65
(भटवाडा ढुंग)
|
3513003000NRG25150420240000560
|
15/04/2024
|
SARVESHWARI DEVI
|
3513003WL000072
|
SARVESHWARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497811
|
|
SARVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-027-001/7
(भटवाडा ढुंग)
|
3513003000NRG25150420240000561
|
15/04/2024
|
SANGEETA DEVI
|
3513003WL000072
|
SANGEETA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497575
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-027-001/70
(भटवाडा ढुंग)
|
3513003000NRG25150420240000563
|
15/04/2024
|
SONA DEVI
|
3513003WL000072
|
SONA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497808
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-027-001/73
(भटवाडा ढुंग)
|
3513003000NRG25150420240000531
|
15/04/2024
|
SURENDRA SINGH
|
3513003WL000071
|
SURENDRA SINGH
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497591
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-027-001/76
(भटवाडा ढुंग)
|
3513003000NRG25150420240000564
|
15/04/2024
|
PURNA NAND
|
3513003WL000072
|
PURNA NAND
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497807
|
|
POORNANANDBHATTSOSHANTIP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-027-001/76
(भटवाडा ढुंग)
|
3513003000NRG25150420240000565
|
15/04/2024
|
RAJNI DEVI
|
3513003WL000072
|
RAJNI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497581
|
|
RAJANI DEVI KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-027-001/78
(भटवाडा ढुंग)
|
3513003000NRG25150420240000566
|
15/04/2024
|
SABALA DEVI
|
3513003WL000072
|
SABALA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497780
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-027-001/79
(भटवाडा ढुंग)
|
3513003000NRG25150420240000567
|
15/04/2024
|
SARASWATI DEVI
|
3513003WL000072
|
SARASWATI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497554
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-027-001/8
(भटवाडा ढुंग)
|
3513003000NRG25150420240000568
|
15/04/2024
|
KRIPAL SINGH
|
3513003WL000072
|
KRIPAL SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497804
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-027-001/8
(भटवाडा ढुंग)
|
3513003000NRG25150420240000569
|
15/04/2024
|
SHANTI DEVI
|
3513003WL000072
|
SHANTI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497598
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-027-001/80
(भटवाडा ढुंग)
|
3513003000NRG25150420240000570
|
15/04/2024
|
PULAMA DEVI
|
3513003WL000072
|
PULAMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497781
|
|
PULAMADEVIWOSAROPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-027-001/89
(भटवाडा ढुंग)
|
3513003000NRG25150420240000532
|
15/04/2024
|
SAVITRI DEVI
|
3513003WL000071
|
SAVITRI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497805
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-027-001/90
(भटवाडा ढुंग)
|
3513003000NRG25150420240000514
|
15/04/2024
|
DEVESHWARI DEVI
|
3513003WL000070
|
DEVESHWARI DEVI
|
00354
|
PUNB0226500
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497553
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-027-001/94
(भटवाडा ढुंग)
|
3513003000NRG25150420240000572
|
15/04/2024
|
DINESH PRASAD
|
3513003WL000072
|
DINESH PRASAD
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497597
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-027-001/94
(भटवाडा ढुंग)
|
3513003000NRG25150420240000571
|
15/04/2024
|
ROOKMANI DEVI
|
3513003WL000072
|
ROOKMANI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497785
|
|
ROOKAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-027-001/95
(भटवाडा ढुंग)
|
3513003000NRG25150420240000573
|
15/04/2024
|
ROOKMA DEVI
|
3513003WL000072
|
ROOKMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497779
|
|
ROOKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203820
|
203820
|
|
|
|
|
|
|
|
|
140
|
JAKHNIDHAR
|
UT-13-003-020-001/263
(कफलोग)
|
3513003000NRG25150420240000405
|
15/04/2024
|
JASODA DEVI
|
3513003WL000056
|
JASODA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497604
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-021-001/178
(नेल्डा)
|
3513003000NRG25150420240000416
|
15/04/2024
|
ABBALA DEVI
|
3513003WL000060
|
ABBALA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294497639
|
|
ABALARANAWOSHRIKAPOORS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-021-001/50
(नेल्डा)
|
3513003000NRG25150420240000417
|
15/04/2024
|
UMA DEVI
|
3513003WL000060
|
UMA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294497607
|
|
UMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-022-001/37-A
(तुनियार)
|
3513003000NRG25150420240000415
|
15/04/2024
|
LAXMI DEVI
|
3513003WL000059
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497601
|
|
LAXMIPAINULYWOMRSATYAPD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-024-001/54
(भौनियाडा)
|
3513003000NRG25150420240000420
|
15/04/2024
|
KAVITA DEVI
|
3513003WL000062
|
KAVITA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497611
|
|
KAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-024-001/79
(भौनियाडा)
|
3513003000NRG25150420240000421
|
15/04/2024
|
PRATIMA DEVI
|
3513003WL000062
|
PRATIMA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497641
|
|
PRATIMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-025-001/1
(खाण्ड)
|
3513003000NRG25150420240000574
|
15/04/2024
|
SAUNI DEVI
|
3513003WL000073
|
SAUNI DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497609
|
|
SAUNI DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-025-001/108
(खाण्ड)
|
3513003000NRG25150420240000575
|
15/04/2024
|
REKHA DEVI
|
3513003WL000073
|
REKHA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497623
|
|
REKHADEVIWOSHRIRAJENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-025-001/113
(खाण्ड)
|
3513003000NRG25150420240000576
|
15/04/2024
|
AMARA DEVI
|
3513003WL000073
|
AMARA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497631
|
|
AMARA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-025-001/115
(खाण्ड)
|
3513003000NRG25150420240000577
|
15/04/2024
|
PUSHPA DEVI
|
3513003WL000073
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497614
|
|
PUSHPADEVIDORAMESHWARPRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-025-001/119
(खाण्ड)
|
3513003000NRG25150420240000578
|
15/04/2024
|
KANTA DEVI
|
3513003WL000073
|
KANTA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294497632
|
|
KANTA DEVI W/O KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-025-001/134
(खाण्ड)
|
3513003000NRG25150420240000579
|
15/04/2024
|
POORAN SINGH
|
3513003WL000073
|
POORAN SINGH
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497603
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-025-001/150
(खाण्ड)
|
3513003000NRG25150420240000580
|
15/04/2024
|
BELAMA DEVI
|
3513003WL000073
|
BELAMA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497627
|
|
BELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-025-001/151
(खाण्ड)
|
3513003000NRG25150420240000581
|
15/04/2024
|
REENA DEVI
|
3513003WL000073
|
REENA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497612
|
|
RENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-025-001/158
(खाण्ड)
|
3513003000NRG25150420240000582
|
15/04/2024
|
POONAM DEVI
|
3513003WL000073
|
POONAM DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
3294497626
|
|
POONAMDEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-025-001/159
(खाण्ड)
|
3513003000NRG25150420240000583
|
15/04/2024
|
GUDDI DEVI
|
3513003WL000073
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497613
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-025-001/160
(खाण्ड)
|
3513003000NRG25150420240000584
|
15/04/2024
|
VIMLA DEVI
|
3513003WL000073
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497608
|
|
BIMLADEVIWOSHRIMAHAVE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-025-001/175
(खाण्ड)
|
3513003000NRG25150420240000585
|
15/04/2024
|
JUPALI DEVI
|
3513003WL000073
|
JUPALI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294497625
|
|
JUPLIDEVIWOSAROPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-025-001/178
(खाण्ड)
|
3513003000NRG25150420240000586
|
15/04/2024
|
ANJU DEVI
|
3513003WL000073
|
ANJU DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497654
|
|
ANJU DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-025-001/182
(खाण्ड)
|
3513003000NRG25150420240000587
|
15/04/2024
|
SANGEETA DEVI
|
3513003WL000073
|
SANGEETA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497610
|
|
K.P.KALA AND SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-025-001/229
(खाण्ड)
|
3513003000NRG25150420240000588
|
15/04/2024
|
DILA DEVI
|
3513003WL000073
|
DILA DEVI
|
00354
|
PUNB0226600
|
2133
|
2133
|
Processed
|
25/04/2024
|
|
3294497605
|
|
DILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
JAKHNIDHAR
|
UT-13-003-025-001/236
(खाण्ड)
|
3513003000NRG25150420240000589
|
15/04/2024
|
MAMTA DEVI
|
3513003WL000073
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497628
|
|
MAMTA DEVI WO JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAKHNIDHAR
|
UT-13-003-025-001/237
(खाण्ड)
|
3513003000NRG25150420240000590
|
15/04/2024
|
SUMATI DEVI
|
3513003WL000073
|
SUMATI DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497642
|
|
SUMTIDEVIWOBHOLADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-025-001/261
(खाण्ड)
|
3513003000NRG25150420240000591
|
15/04/2024
|
NIRMLA DEVI NEGI
|
3513003WL000073
|
NIRMLA DEVI NEGI
|
00354
|
PUNB0226600
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497602
|
|
NIRMLA DEVI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-025-001/342
(खाण्ड)
|
3513003000NRG25150420240000592
|
15/04/2024
|
VANDANA DEVI
|
3513003WL000073
|
VANDANA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497661
|
|
VANDANA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAKHNIDHAR
|
UT-13-003-025-001/38
(खाण्ड)
|
3513003000NRG25150420240000593
|
15/04/2024
|
KISHORE SINGH
|
3513003WL000073
|
KISHORE SINGH
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497600
|
|
KISHORSINGHSOCHANDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
166
|
JAKHNIDHAR
|
UT-13-003-091-001/74
(PACHARI)
|
3513003000NRG25150420240000413
|
15/04/2024
|
AARTI
|
3513003WL000058
|
AARTI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497652
|
|
AARTI D/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAKHNIDHAR
|
UT-13-003-091-001/74
(PACHARI)
|
3513003000NRG25150420240000414
|
15/04/2024
|
AARTI
|
3513003WL000058
|
AARTI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3294497653
|
|
AARTI D/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAKHNIDHAR
|
UT-13-003-091-001/94
(PACHARI)
|
3513003000NRG25150420240000597
|
15/04/2024
|
MAST RAM
|
3513003WL000073
|
MAST RAM
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497606
|
|
MASTRAMSOINDRADUTTSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
169
|
JAKHNIDHAR
|
UT-13-003-072-001/82
(बडकोट )
|
3513003000NRG25150420240000325
|
15/04/2024
|
PRATIBHA BISHT
|
3513003WL000049
|
PRATIBHA BISHT
|
00415
|
SBIN0001117
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497657
|
|
MRS PRATIBHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
170
|
JAKHNIDHAR
|
UT-13-003-005-001/111
(कुमारगॉंव)
|
3513003000NRG25150420240000491
|
15/04/2024
|
ANJALI
|
3513003WL000069
|
ANJALI
|
00415
|
SBIN0002347
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497662
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
171
|
JAKHNIDHAR
|
UT-13-003-027-001/143
(भटवाडा ढुंग)
|
3513003000NRG25150420240000508
|
15/04/2024
|
PREMLTA MAHAR
|
3513003WL000070
|
PREMLTA MAHAR
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497664
|
|
MISS PREMLTA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
172
|
JAKHNIDHAR
|
UT-13-003-057-001/35
(काण्डाडांगी)
|
3513003000NRG25150420240000106
|
15/04/2024
|
SEEMA DEVI
|
3513003WL000035
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497763
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAKHNIDHAR
|
UT-13-003-057-001/95
(काण्डाडांगी)
|
3513003000NRG25150420240000120
|
15/04/2024
|
DINESH PRASAD
|
3513003WL000035
|
DINESH PRASAD
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497660
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAKHNIDHAR
|
UT-13-003-061-001/125
(कोटी खास)
|
3513003000NRG25150420240000433
|
15/04/2024
|
MUNI DEVI
|
3513003WL000067
|
MUNI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497649
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAKHNIDHAR
|
UT-13-003-061-001/129
(कोटी खास)
|
3513003000NRG25150420240000434
|
15/04/2024
|
Mrs. ANITA
|
3513003WL000067
|
Mrs. ANITA
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497663
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAKHNIDHAR
|
UT-13-003-061-001/131
(कोटी खास)
|
3513003000NRG25150420240000436
|
15/04/2024
|
CHANDAN SINGH
|
3513003WL000067
|
CHANDAN SINGH
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497767
|
|
CHANDANSINGHSOGUJJARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
177
|
JAKHNIDHAR
|
UT-13-003-061-001/131
(कोटी खास)
|
3513003000NRG25150420240000435
|
15/04/2024
|
SARSWATI DEVI
|
3513003WL000067
|
SARSWATI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497724
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAKHNIDHAR
|
UT-13-003-061-001/136
(कोटी खास)
|
3513003000NRG25150420240000437
|
15/04/2024
|
ROSHNA DEVI
|
3513003WL000067
|
ROSHNA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497708
|
|
ROSHNADEVIANDMUNNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
179
|
JAKHNIDHAR
|
UT-13-003-061-001/138
(कोटी खास)
|
3513003000NRG25150420240000438
|
15/04/2024
|
BICHANA DEVI
|
3513003WL000067
|
BICHANA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497729
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAKHNIDHAR
|
UT-13-003-061-001/140
(कोटी खास)
|
3513003000NRG25150420240000439
|
15/04/2024
|
CHANKHI DEVI
|
3513003WL000067
|
CHANKHI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497728
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAKHNIDHAR
|
UT-13-003-061-001/143
(कोटी खास)
|
3513003000NRG25150420240000440
|
15/04/2024
|
MALA DEVI
|
3513003WL000067
|
MALA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497727
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAKHNIDHAR
|
UT-13-003-061-001/220
(कोटी खास)
|
3513003000NRG25150420240000442
|
15/04/2024
|
ASHA DEVI
|
3513003WL000067
|
ASHA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497725
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAKHNIDHAR
|
UT-13-003-061-001/252
(कोटी खास)
|
3513003000NRG25150420240000443
|
15/04/2024
|
MAYA DEVI
|
3513003WL000067
|
MAYA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497633
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAKHNIDHAR
|
UT-13-003-061-001/254
(कोटी खास)
|
3513003000NRG25150420240000444
|
15/04/2024
|
NIRMALA DEVI
|
3513003WL000067
|
NIRMALA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497640
|
|
NIRMLADEVIWORANJEET
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
185
|
JAKHNIDHAR
|
UT-13-003-061-001/276
(कोटी खास)
|
3513003000NRG25150420240000445
|
15/04/2024
|
GEETA DEVI
|
3513003WL000067
|
GEETA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497646
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAKHNIDHAR
|
UT-13-003-061-001/280
(कोटी खास)
|
3513003000NRG25150420240000446
|
15/04/2024
|
SITA DEVI
|
3513003WL000067
|
SITA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497650
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAKHNIDHAR
|
UT-13-003-061-001/283
(कोटी खास)
|
3513003000NRG25150420240000447
|
15/04/2024
|
ASHRUFI DEVI
|
3513003WL000067
|
ASHRUFI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497647
|
|
MRS ASHROOFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAKHNIDHAR
|
UT-13-003-061-001/297
(कोटी खास)
|
3513003000NRG25150420240000448
|
15/04/2024
|
sarujani devi
|
3513003WL000067
|
sarujani devi
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497707
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAKHNIDHAR
|
UT-13-003-061-001/323
(कोटी खास)
|
3513003000NRG25150420240000449
|
15/04/2024
|
RENU DEVI
|
3513003WL000067
|
RENU DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497648
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAKHNIDHAR
|
UT-13-003-074-001/263
(छोलगॉंव)
|
3513003000NRG25150420240000473
|
15/04/2024
|
KANIKA BISHT
|
3513003WL000068
|
KANIKA BISHT
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497665
|
|
MRS KANIKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
191
|
JAKHNIDHAR
|
UT-13-003-005-001/11
(कुमारगॉंव)
|
3513003000NRG25150420240000490
|
15/04/2024
|
MONIKA
|
3513003WL000069
|
MONIKA
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497658
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
192
|
JAKHNIDHAR
|
UT-13-003-001-001/295
(मन्दार)
|
3513003000NRG25140420240000066
|
15/04/2024
|
MADAN SINGH
|
3513003WL000012
|
MADAN SINGH
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
25/04/2024
|
|
3294497655
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAKHNIDHAR
|
UT-13-003-027-001/53
(भटवाडा ढुंग)
|
3513003000NRG25150420240000527
|
15/04/2024
|
PATE RAM
|
3513003WL000071
|
PATE RAM
|
00468
|
UBIN0566551
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497659
|
|
PATERAM SO SATYESHVAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAKHNIDHAR
|
UT-13-003-027-001/67
(भटवाडा ढुंग)
|
3513003000NRG25150420240000530
|
15/04/2024
|
Ganeshi rawat
|
3513003WL000071
|
Ganeshi rawat
|
00468
|
UBIN0566551
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497666
|
|
GANESHI RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
195
|
JAKHNIDHAR
|
UT-13-003-072-001/13
(बडकोट )
|
3513003000NRG25150420240000307
|
15/04/2024
|
SUSHAMA DEVI
|
3513003WL000049
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497754
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
JAKHNIDHAR
|
UT-13-003-072-001/17
(बडकोट )
|
3513003000NRG25150420240000308
|
15/04/2024
|
SOBAN SINGH
|
3513003WL000049
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497685
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
JAKHNIDHAR
|
UT-13-003-072-001/21
(बडकोट )
|
3513003000NRG25150420240000309
|
15/04/2024
|
BHAJNI DEVI
|
3513003WL000049
|
BHAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497684
|
|
Mrs. BHAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
JAKHNIDHAR
|
UT-13-003-072-001/21
(बडकोट )
|
3513003000NRG25150420240000310
|
15/04/2024
|
GUNIYA DAS
|
3513003WL000049
|
GUNIYA DAS
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497753
|
|
Mr. GUNIYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
JAKHNIDHAR
|
UT-13-003-072-001/25
(बडकोट )
|
3513003000NRG25150420240000311
|
15/04/2024
|
VASU DEVI
|
3513003WL000049
|
VASU DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497722
|
|
Mrs. VASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
JAKHNIDHAR
|
UT-13-003-072-001/34
(बडकोट )
|
3513003000NRG25150420240000312
|
15/04/2024
|
CHAITA DEVI
|
3513003WL000049
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497637
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
JAKHNIDHAR
|
UT-13-003-072-001/45
(बडकोट )
|
3513003000NRG25150420240000313
|
15/04/2024
|
PARWATI DEVI
|
3513003WL000049
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497638
|
|
Mrs. PARWATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
JAKHNIDHAR
|
UT-13-003-072-001/48
(बडकोट )
|
3513003000NRG25150420240000314
|
15/04/2024
|
BHADDU DEVI
|
3513003WL000049
|
BHADDU DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497624
|
|
Mrs. BHADDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
JAKHNIDHAR
|
UT-13-003-072-001/59
(बडकोट )
|
3513003000NRG25150420240000316
|
15/04/2024
|
SUNDRA DEVI
|
3513003WL000049
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497742
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
JAKHNIDHAR
|
UT-13-003-072-001/6
(बडकोट )
|
3513003000NRG25150420240000317
|
15/04/2024
|
AMRA DEVI
|
3513003WL000049
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497635
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
JAKHNIDHAR
|
UT-13-003-072-001/61
(बडकोट )
|
3513003000NRG25150420240000318
|
15/04/2024
|
PUSHPA DEVI
|
3513003WL000049
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497721
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
JAKHNIDHAR
|
UT-13-003-072-001/64
(बडकोट )
|
3513003000NRG25150420240000319
|
15/04/2024
|
PYARE LAL
|
3513003WL000049
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294497751
|
|
PYARELALSOMOLYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
207
|
JAKHNIDHAR
|
UT-13-003-072-001/66
(बडकोट )
|
3513003000NRG25150420240000320
|
15/04/2024
|
GEETA DEVI
|
3513003WL000049
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497770
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
JAKHNIDHAR
|
UT-13-003-072-001/67
(बडकोट )
|
3513003000NRG25150420240000321
|
15/04/2024
|
VIJAL DAS
|
3513003WL000049
|
VIJAL DAS
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497759
|
|
Mr. VIJAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JAKHNIDHAR
|
UT-13-003-072-001/74
(बडकोट )
|
3513003000NRG25150420240000322
|
15/04/2024
|
SARASWATI DEVI
|
3513003WL000049
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497755
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
JAKHNIDHAR
|
UT-13-003-072-001/76
(बडकोट )
|
3513003000NRG25150420240000323
|
15/04/2024
|
PUSHPA DEVI
|
3513003WL000049
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497651
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAKHNIDHAR
|
UT-13-003-072-001/78
(बडकोट )
|
3513003000NRG25150420240000324
|
15/04/2024
|
PRABHA DEVI
|
3513003WL000049
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497636
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
JAKHNIDHAR
|
UT-13-003-072-001/86
(बडकोट )
|
3513003000NRG25150420240000326
|
15/04/2024
|
MUNNI DEVI
|
3513003WL000049
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497720
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
JAKHNIDHAR
|
UT-13-003-072-001/87
(बडकोट )
|
3513003000NRG25150420240000328
|
15/04/2024
|
AMBA DEVI
|
3513003WL000049
|
AMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497622
|
|
AMBA DEVI DO SH KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAKHNIDHAR
|
UT-13-003-072-001/87
(बडकोट )
|
3513003000NRG25150420240000327
|
15/04/2024
|
MAKAN DAS
|
3513003WL000049
|
MAKAN DAS
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497723
|
|
Mr. MAKAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
JAKHNIDHAR
|
UT-13-003-072-001/91
(बडकोट )
|
3513003000NRG25150420240000329
|
15/04/2024
|
SMITA DEVI
|
3513003WL000049
|
SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
25/04/2024
|
|
3294497719
|
|
Mrs. SMITA DEVI & JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
JAKHNIDHAR
|
UT-13-003-074-001/1
(छोलगॉंव)
|
3513003000NRG25150420240000450
|
15/04/2024
|
RUKMANI DEVI
|
3513003WL000068
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497711
|
|
RUKMANIDEVIWODIWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
217
|
JAKHNIDHAR
|
UT-13-003-074-001/101
(छोलगॉंव)
|
3513003000NRG25150420240000451
|
15/04/2024
|
SONA DEVI
|
3513003WL000068
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497669
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
JAKHNIDHAR
|
UT-13-003-074-001/103
(छोलगॉंव)
|
3513003000NRG25150420240000452
|
15/04/2024
|
SUSHEELA DEVI BISHT
|
3513003WL000068
|
SUSHEELA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497671
|
|
Mrs. SUSHEELA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
JAKHNIDHAR
|
UT-13-003-074-001/108
(छोलगॉंव)
|
3513003000NRG25150420240000453
|
15/04/2024
|
LAKHANI DEVI
|
3513003WL000068
|
LAKHANI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
25/04/2024
|
|
3294497710
|
|
Mrs. LAKHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
JAKHNIDHAR
|
UT-13-003-074-001/114
(छोलगॉंव)
|
3513003000NRG25150420240000292
|
15/04/2024
|
SHANTI DEVI
|
3513003WL000048
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497670
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAKHNIDHAR
|
UT-13-003-074-001/116
(छोलगॉंव)
|
3513003000NRG25150420240000454
|
15/04/2024
|
USHA DEVI
|
3513003WL000068
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAKHNIDHAR
|
UT-13-003-074-001/118
(छोलगॉंव)
|
3513003000NRG25150420240000293
|
15/04/2024
|
DALAUJI DEVI
|
3513003WL000048
|
DALAUJI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497731
|
|
Mrs. DALAUJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
JAKHNIDHAR
|
UT-13-003-074-001/121
(छोलगॉंव)
|
3513003000NRG25150420240000294
|
15/04/2024
|
SHAILA DEVI BISHT
|
3513003WL000048
|
SHAILA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497618
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
JAKHNIDHAR
|
UT-13-003-074-001/123
(छोलगॉंव)
|
3513003000NRG25150420240000455
|
15/04/2024
|
MEENA DEVI BISHT
|
3513003WL000068
|
MEENA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497643
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
JAKHNIDHAR
|
UT-13-003-074-001/127
(छोलगॉंव)
|
3513003000NRG25150420240000295
|
15/04/2024
|
SHAILA DEVI BISHT
|
3513003WL000048
|
SHAILA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497634
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
JAKHNIDHAR
|
UT-13-003-074-001/128
(छोलगॉंव)
|
3513003000NRG25150420240000456
|
15/04/2024
|
SUMATI DEVI
|
3513003WL000068
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497737
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
JAKHNIDHAR
|
UT-13-003-074-001/131
(छोलगॉंव)
|
3513003000NRG25150420240000457
|
15/04/2024
|
LAKSHMI DEVI
|
3513003WL000068
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497740
|
|
ARUSHI U/G LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JAKHNIDHAR
|
UT-13-003-074-001/132
(छोलगॉंव)
|
3513003000NRG25150420240000458
|
15/04/2024
|
BABITA DEVI
|
3513003WL000068
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497616
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
JAKHNIDHAR
|
UT-13-003-074-001/134
(छोलगॉंव)
|
3513003000NRG25150420240000459
|
15/04/2024
|
BEENA DEVI BISHT
|
3513003WL000068
|
BEENA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497615
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
230
|
JAKHNIDHAR
|
UT-13-003-074-001/15
(छोलगॉंव)
|
3513003000NRG25150420240000460
|
15/04/2024
|
ARJUN SINGH
|
3513003WL000068
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497686
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
JAKHNIDHAR
|
UT-13-003-074-001/153
(छोलगॉंव)
|
3513003000NRG25150420240000461
|
15/04/2024
|
BHUMA DEVI
|
3513003WL000068
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497739
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
JAKHNIDHAR
|
UT-13-003-074-001/175
(छोलगॉंव)
|
3513003000NRG25150420240000296
|
15/04/2024
|
SANGITA DEVI
|
3513003WL000048
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497630
|
|
Mrs. SANGITA DEVI ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
JAKHNIDHAR
|
UT-13-003-074-001/179
(छोलगॉंव)
|
3513003000NRG25150420240000462
|
15/04/2024
|
NARAYANI DEVI
|
3513003WL000068
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497676
|
|
Mrs. NARYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
JAKHNIDHAR
|
UT-13-003-074-001/181
(छोलगॉंव)
|
3513003000NRG25150420240000297
|
15/04/2024
|
VICHNA DEVI
|
3513003WL000048
|
VICHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497678
|
|
MRS VICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAKHNIDHAR
|
UT-13-003-074-001/182
(छोलगॉंव)
|
3513003000NRG25150420240000463
|
15/04/2024
|
SEEMA DEVI BISHT
|
3513003WL000068
|
SEEMA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497629
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAKHNIDHAR
|
UT-13-003-074-001/187
(छोलगॉंव)
|
3513003000NRG25150420240000464
|
15/04/2024
|
JAGDAMBA DEVI
|
3513003WL000068
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497645
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
JAKHNIDHAR
|
UT-13-003-074-001/192
(छोलगॉंव)
|
3513003000NRG25150420240000298
|
15/04/2024
|
MAKANI DEVI BISHT
|
3513003WL000048
|
MAKANI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/04/2024
|
|
3294497621
|
|
Mrs. MAKANI DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
JAKHNIDHAR
|
UT-13-003-074-001/195
(छोलगॉंव)
|
3513003000NRG25150420240000465
|
15/04/2024
|
VIKHMA DEVI
|
3513003WL000068
|
VIKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
25/04/2024
|
|
3294497677
|
|
BIKHMADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
239
|
JAKHNIDHAR
|
UT-13-003-074-001/203
(छोलगॉंव)
|
3513003000NRG25150420240000299
|
15/04/2024
|
SHUBHAM BISHT
|
3513003WL000048
|
SHUBHAM BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497745
|
|
MR SHUBHAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAKHNIDHAR
|
UT-13-003-074-001/207
(छोलगॉंव)
|
3513003000NRG25150420240000466
|
15/04/2024
|
SAVITA DEVI
|
3513003WL000068
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497689
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
JAKHNIDHAR
|
UT-13-003-074-001/213
(छोलगॉंव)
|
3513003000NRG25150420240000467
|
15/04/2024
|
MANVEER SINGH
|
3513003WL000068
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497765
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
JAKHNIDHAR
|
UT-13-003-074-001/215
(छोलगॉंव)
|
3513003000NRG25150420240000468
|
15/04/2024
|
PRIYANKA DEVI
|
3513003WL000068
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497746
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAKHNIDHAR
|
UT-13-003-074-001/217
(छोलगॉंव)
|
3513003000NRG25150420240000469
|
15/04/2024
|
SUMERA DEVI
|
3513003WL000068
|
SUMERA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497762
|
|
Mrs. SUMERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
JAKHNIDHAR
|
UT-13-003-074-001/218
(छोलगॉंव)
|
3513003000NRG25150420240000300
|
15/04/2024
|
LAXMI DEVI
|
3513003WL000048
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497743
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAKHNIDHAR
|
UT-13-003-074-001/230
(छोलगॉंव)
|
3513003000NRG25150420240000470
|
15/04/2024
|
RAMA DEVI
|
3513003WL000068
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497752
|
|
MISS RAMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAKHNIDHAR
|
UT-13-003-074-001/24
(छोलगॉंव)
|
3513003000NRG25150420240000471
|
15/04/2024
|
KAMLA DEVI
|
3513003WL000068
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497736
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
JAKHNIDHAR
|
UT-13-003-074-001/25
(छोलगॉंव)
|
3513003000NRG25150420240000301
|
15/04/2024
|
PARAMESHWARI DEVI
|
3513003WL000048
|
PARAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Rejected
|
25/04/2024
|
|
3294497732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
JAKHNIDHAR
|
UT-13-003-074-001/26
(छोलगॉंव)
|
3513003000NRG25150420240000302
|
15/04/2024
|
PURNA DEVI
|
3513003WL000048
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497733
|
|
Mrs. PURANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
JAKHNIDHAR
|
UT-13-003-074-001/261
(छोलगॉंव)
|
3513003000NRG25150420240000472
|
15/04/2024
|
RAJANI DEVI
|
3513003WL000068
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497766
|
|
RAJANI DO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JAKHNIDHAR
|
UT-13-003-074-001/27
(छोलगॉंव)
|
3513003000NRG25150420240000303
|
15/04/2024
|
GAINA DEVI
|
3513003WL000048
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497688
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
JAKHNIDHAR
|
UT-13-003-074-001/28
(छोलगॉंव)
|
3513003000NRG25150420240000474
|
15/04/2024
|
FYONLA DEVI SHA
|
3513003WL000068
|
FYONLA DEVI SHA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Rejected
|
25/04/2024
|
|
3294497617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
JAKHNIDHAR
|
UT-13-003-074-001/29
(छोलगॉंव)
|
3513003000NRG25150420240000475
|
15/04/2024
|
SUDHA DEVI
|
3513003WL000068
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497687
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JAKHNIDHAR
|
UT-13-003-074-001/33
(छोलगॉंव)
|
3513003000NRG25150420240000476
|
15/04/2024
|
BEENA DEVI
|
3513003WL000068
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497712
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
JAKHNIDHAR
|
UT-13-003-074-001/36
(छोलगॉंव)
|
3513003000NRG25150420240000477
|
15/04/2024
|
BHAMA DEVI
|
3513003WL000068
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497735
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
JAKHNIDHAR
|
UT-13-003-074-001/37
(छोलगॉंव)
|
3513003000NRG25150420240000478
|
15/04/2024
|
GAMBHIR SINGH
|
3513003WL000068
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Rejected
|
25/04/2024
|
|
3294497672
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
256
|
JAKHNIDHAR
|
UT-13-003-074-001/38
(छोलगॉंव)
|
3513003000NRG25150420240000479
|
15/04/2024
|
KAUSHALYA DEVI
|
3513003WL000068
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497644
|
|
KAUSHALYA DEVI W/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JAKHNIDHAR
|
UT-13-003-074-001/43
(छोलगॉंव)
|
3513003000NRG25150420240000480
|
15/04/2024
|
MAHENDRA SINGH
|
3513003WL000068
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497730
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
JAKHNIDHAR
|
UT-13-003-074-001/47
(छोलगॉंव)
|
3513003000NRG25150420240000481
|
15/04/2024
|
JASODA DEVI
|
3513003WL000068
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497738
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
JAKHNIDHAR
|
UT-13-003-074-001/5
(छोलगॉंव)
|
3513003000NRG25150420240000482
|
15/04/2024
|
PURAN SINGH
|
3513003WL000068
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497675
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG25150420240000483
|
15/04/2024
|
BADAMI LAL
|
3513003WL000068
|
BADAMI LAL
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497744
|
|
BADAMILALSOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
261
|
JAKHNIDHAR
|
UT-13-003-074-001/6
(छोलगॉंव)
|
3513003000NRG25150420240000484
|
15/04/2024
|
CHANDRAMA DEVI
|
3513003WL000068
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497668
|
|
Mrs. CHANDRAMA DEVI ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
JAKHNIDHAR
|
UT-13-003-074-001/61
(छोलगॉंव)
|
3513003000NRG25150420240000485
|
15/04/2024
|
SANGEETA DEVI BISHT
|
3513003WL000068
|
SANGEETA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497619
|
|
MR RAMCHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG25150420240000486
|
15/04/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL000068
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Rejected
|
25/04/2024
|
|
3294497620
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
264
|
JAKHNIDHAR
|
UT-13-003-074-001/73
(छोलगॉंव)
|
3513003000NRG25150420240000304
|
15/04/2024
|
SURMA DEVI
|
3513003WL000048
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294497667
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
JAKHNIDHAR
|
UT-13-003-074-001/83
(छोलगॉंव)
|
3513003000NRG25150420240000305
|
15/04/2024
|
RAMI DEVI BISHT
|
3513003WL000048
|
RAMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294497709
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAKHNIDHAR
|
UT-13-003-074-001/9
(छोलगॉंव)
|
3513003000NRG25150420240000487
|
15/04/2024
|
SAROJANI DEVI
|
3513003WL000068
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497674
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
JAKHNIDHAR
|
UT-13-003-074-001/92
(छोलगॉंव)
|
3513003000NRG25150420240000306
|
15/04/2024
|
BEENA DEVI BISHT
|
3513003WL000048
|
BEENA DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
3294497734
|
|
Mrs. BEENA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436317
|
436317
|
|
|
|
|
|
|
|