|
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-13-003-050-001/171
(चौण्ड जसपुर)
|
3513003000NRG25150520240023456
|
15/05/2024
|
Rakesh
|
3513003WL002000
|
Rakesh
|
00112
|
IBKL0070T20
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4116710530
|
|
RAKESHSORAMPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-035-001/115
(बिसातली)
|
3513003000NRG25150520240023744
|
15/05/2024
|
MAKANI
|
3513003WL002032
|
MAKANI
|
00354
|
PUNB0226500
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710531
|
|
MAKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-034-001/118
(पटुडी )
|
3513003000NRG25150520240023505
|
15/05/2024
|
SABITRI DEVI
|
3513003WL002014
|
SABITRI DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710618
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-034-001/119
(पटुडी )
|
3513003000NRG25150520240023506
|
15/05/2024
|
GUDDU
|
3513003WL002014
|
GUDDU
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
18/05/2024
|
|
4116710615
|
|
GUDDULALSOSHRIKUKRULA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-034-001/177
(पटुडी )
|
3513003000NRG25150520240023509
|
15/05/2024
|
NEETA
|
3513003WL002014
|
NEETA
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710540
|
|
Miss. NEETA SINGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-034-001/178
(पटुडी )
|
3513003000NRG25150520240023510
|
15/05/2024
|
SUMISTHA
|
3513003WL002014
|
SUMISTHA
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710541
|
|
SUMISTHA D/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-034-001/202
(पटुडी )
|
3513003000NRG25150520240023513
|
15/05/2024
|
SABLU
|
3513003WL002014
|
SABLU
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710532
|
|
SABLU / BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-034-001/80
(पटुडी )
|
3513003000NRG25150520240023514
|
15/05/2024
|
UMMEDU LAL
|
3513003WL002014
|
UMMEDU LAL
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710619
|
|
UMEDULALSOKUKRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-034-001/82
(पटुडी )
|
3513003000NRG25150520240023515
|
15/05/2024
|
SATISH LAL
|
3513003WL002014
|
SATISH LAL
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710617
|
|
SATISH LAL SO SABLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-035-001/10
(बिसातली)
|
3513003000NRG25150520240023739
|
15/05/2024
|
DEVAKI DEVI
|
3513003WL002032
|
DEVAKI DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710534
|
|
DEVAKI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-035-001/104
(बिसातली)
|
3513003000NRG25150520240023740
|
15/05/2024
|
ANJALI
|
3513003WL002032
|
ANJALI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116710613
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-035-001/105
(बिसातली)
|
3513003000NRG25150520240023741
|
15/05/2024
|
ANAMIKA
|
3513003WL002032
|
ANAMIKA
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710539
|
|
MRS ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-035-001/116
(बिसातली)
|
3513003000NRG25150520240023745
|
15/05/2024
|
SWATI
|
3513003WL002032
|
SWATI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710536
|
|
MISS SWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-035-001/117
(बिसातली)
|
3513003000NRG25150520240023746
|
15/05/2024
|
JASPAL SINGH
|
3513003WL002032
|
JASPAL SINGH
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710616
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-035-001/120
(बिसातली)
|
3513003000NRG25150520240023748
|
15/05/2024
|
LAXMI
|
3513003WL002032
|
LAXMI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710537
|
|
LAXMI DO SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-035-001/123
(बिसातली)
|
3513003000NRG25150520240023749
|
15/05/2024
|
ARTI
|
3513003WL002032
|
ARTI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710538
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-035-001/27
(बिसातली)
|
3513003000NRG25150520240023764
|
15/05/2024
|
VINEETA DEVI
|
3513003WL002032
|
VINEETA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710614
|
|
VINEETA DEVI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-035-001/67-A
(बिसातली)
|
3513003000NRG25150520240023787
|
15/05/2024
|
MAMTA DEVI
|
3513003WL002032
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710535
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-035-001/78
(बिसातली)
|
3513003000NRG25150520240023792
|
15/05/2024
|
JASWEER SINGH
|
3513003WL002032
|
JASWEER SINGH
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116710533
|
|
JASVEER SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-035-001/78
(बिसातली)
|
3513003000NRG25150520240023791
|
15/05/2024
|
RAJMATI DEVI
|
3513003WL002032
|
RAJMATI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116710542
|
|
RAJMATI DEVI W/O JASAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
21
|
JAKHNIDHAR
|
UT-13-003-035-001/85
(बिसातली)
|
3513003000NRG25150520240023794
|
15/05/2024
|
BIJENDRA SINGH RAWAT
|
3513003WL002032
|
BIJENDRA SINGH RAWAT
|
00354
|
PUNB0371300
|
474
|
474
|
Rejected
|
18/05/2024
|
|
4116710592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
22
|
JAKHNIDHAR
|
UT-13-003-035-001/26
(बिसातली)
|
3513003000NRG25150520240023763
|
15/05/2024
|
GAMER SINGH
|
3513003WL002032
|
GAMER SINGH
|
00354
|
PUNB0619100
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710591
|
|
GAMER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
JAKHNIDHAR
|
UT-13-003-034-001/149
(पटुडी )
|
3513003000NRG25150520240023507
|
15/05/2024
|
MAKANI DEVI
|
3513003WL002014
|
MAKANI DEVI
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710620
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-034-001/167
(पटुडी )
|
3513003000NRG25150520240023508
|
15/05/2024
|
SANTOSHI
|
3513003WL002014
|
SANTOSHI
|
00354
|
PUNB0875400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710621
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-034-001/183
(पटुडी )
|
3513003000NRG25150520240023511
|
15/05/2024
|
SAROJNI DEVI
|
3513003WL002014
|
SAROJNI DEVI
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4116710622
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-034-001/186
(पटुडी )
|
3513003000NRG25150520240023512
|
15/05/2024
|
SHURTI
|
3513003WL002014
|
SHURTI
|
00354
|
PUNB0875400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116710602
|
|
SHRUTI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
JAKHNIDHAR
|
UT-13-003-035-001/111
(बिसातली)
|
3513003000NRG25150520240023743
|
15/05/2024
|
POOJA
|
3513003WL002032
|
POOJA
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710611
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
28
|
JAKHNIDHAR
|
UT-13-003-080-001/61
(मठियाली)
|
3513003000NRG25150520240023584
|
15/05/2024
|
MANISH
|
3513003WL002016
|
MANISH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116710612
|
|
MR MANISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-080-001/116
(मठियाली)
|
3513003000NRG25150520240023575
|
15/05/2024
|
SOBAN SINGH
|
3513003WL002016
|
SOBAN SINGH
|
00415
|
SBIN0006811
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116710544
|
|
SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
30
|
JAKHNIDHAR
|
UT-13-003-038-002/88
(जलवाल गॉंव)
|
3513003000NRG25150520240023504
|
15/05/2024
|
MANJU
|
3513003WL002013
|
MANJU
|
00415
|
SBIN0016158
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710545
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-035-001/11
(बिसातली)
|
3513003000NRG25150520240023742
|
15/05/2024
|
KUSHALA DEVI
|
3513003WL002032
|
KUSHALA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710555
|
|
KUSHALA DEVI & SUKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-035-001/12
(बिसातली)
|
3513003000NRG25150520240023747
|
15/05/2024
|
VIMALA DEVI
|
3513003WL002032
|
VIMALA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710607
|
|
VIMALA DEVI W/O MAITAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-035-001/14
(बिसातली)
|
3513003000NRG25150520240023750
|
15/05/2024
|
SOVATI DEVI
|
3513003WL002032
|
SOVATI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710548
|
|
SOVATI DEVI W/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-035-001/15
(बिसातली)
|
3513003000NRG25150520240023751
|
15/05/2024
|
SITA DEVI
|
3513003WL002032
|
SITA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710550
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-035-001/17
(बिसातली)
|
3513003000NRG25150520240023752
|
15/05/2024
|
MAGNI DEVI
|
3513003WL002032
|
MAGNI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710549
|
|
MAGNI DEVI W/O INDER MANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-035-001/18
(बिसातली)
|
3513003000NRG25150520240023754
|
15/05/2024
|
DILAVAR SINGH
|
3513003WL002032
|
DILAVAR SINGH
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710606
|
|
DILVARSINGHSORUPAASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-035-001/18
(बिसातली)
|
3513003000NRG25150520240023753
|
15/05/2024
|
MUNNA DEVI
|
3513003WL002032
|
MUNNA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
18/05/2024
|
|
4116710564
|
|
MUNNA DEVI WO DILAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-035-001/19
(बिसातली)
|
3513003000NRG25150520240023755
|
15/05/2024
|
GANGA DEVI
|
3513003WL002032
|
GANGA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710577
|
|
GANGA DEVI W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-035-001/2
(बिसातली)
|
3513003000NRG25150520240023756
|
15/05/2024
|
CHANDRMA DEVI
|
3513003WL002032
|
CHANDRMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710578
|
|
CHANDRMA DEVI & SABAL DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-035-001/20
(बिसातली)
|
3513003000NRG25150520240023757
|
15/05/2024
|
BIMLA DEVI
|
3513003WL002032
|
BIMLA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710547
|
|
JASPAL SINGH AND BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-035-001/22
(बिसातली)
|
3513003000NRG25150520240023758
|
15/05/2024
|
DEEPA SINGH
|
3513003WL002032
|
DEEPA SINGH
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710608
|
|
DIPA SINGH S/O SURATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-035-001/22
(बिसातली)
|
3513003000NRG25150520240023759
|
15/05/2024
|
MAYESHWARI DEVI
|
3513003WL002032
|
MAYESHWARI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710556
|
|
DEEPA SINGH AND MAYESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-035-001/23
(बिसातली)
|
3513003000NRG25150520240023760
|
15/05/2024
|
BASU DEVI
|
3513003WL002032
|
BASU DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710552
|
|
BASU DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-035-001/24
(बिसातली)
|
3513003000NRG25150520240023761
|
15/05/2024
|
NEETI DEVI
|
3513003WL002032
|
NEETI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710566
|
|
MRS NITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-035-001/26
(बिसातली)
|
3513003000NRG25150520240023762
|
15/05/2024
|
GUDDI RAWAT
|
3513003WL002032
|
GUDDI RAWAT
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710569
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-035-001/28
(बिसातली)
|
3513003000NRG25150520240023765
|
15/05/2024
|
BHUMA DEVI
|
3513003WL002032
|
BHUMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710553
|
|
BHUMA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-035-001/29
(बिसातली)
|
3513003000NRG25150520240023766
|
15/05/2024
|
DEVKI DEVI
|
3513003WL002032
|
DEVKI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710581
|
|
DEVKI DEVI W/O SH.BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-035-001/3
(बिसातली)
|
3513003000NRG25150520240023767
|
15/05/2024
|
SOBANI DEVI
|
3513003WL002032
|
SOBANI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710571
|
|
SHOBHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-035-001/30
(बिसातली)
|
3513003000NRG25150520240023768
|
15/05/2024
|
SAKLA DEVI
|
3513003WL002032
|
SAKLA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710576
|
|
SAKLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-035-001/37
(बिसातली)
|
3513003000NRG25150520240023769
|
15/05/2024
|
USHA DEVI
|
3513003WL002032
|
USHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710580
|
|
USHA DEVI W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-035-001/4
(बिसातली)
|
3513003000NRG25150520240023770
|
15/05/2024
|
BRAHASPATI DEVI
|
3513003WL002032
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710588
|
|
BRAHASPATI DEVI WO SHRI ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-035-001/40
(बिसातली)
|
3513003000NRG25150520240023771
|
15/05/2024
|
SUNDARA DEVI
|
3513003WL002032
|
SUNDARA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710575
|
|
SUNDARA DEVI W/O JURANAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-035-001/41
(बिसातली)
|
3513003000NRG25150520240023772
|
15/05/2024
|
PUNA DEVI
|
3513003WL002032
|
PUNA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710574
|
|
PUNA DEVI AND SATEYSWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-035-001/42
(बिसातली)
|
3513003000NRG25150520240023773
|
15/05/2024
|
PURI DEVI
|
3513003WL002032
|
PURI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710563
|
|
MEENA D/O PURNI DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-035-001/43
(बिसातली)
|
3513003000NRG25150520240023774
|
15/05/2024
|
KAMOLE DEVI
|
3513003WL002032
|
KAMOLE DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710562
|
|
KAMOLE DEVI W/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-035-001/44
(बिसातली)
|
3513003000NRG25150520240023775
|
15/05/2024
|
SAMA DEVI
|
3513003WL002032
|
SAMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710567
|
|
SAMA DEVI W/O LAKHI RAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-035-001/47
(बिसातली)
|
3513003000NRG25150520240023776
|
15/05/2024
|
JAMANA DEVI
|
3513003WL002032
|
JAMANA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710572
|
|
JAMANA DEVI W/O RAVINDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-035-001/48
(बिसातली)
|
3513003000NRG25150520240023777
|
15/05/2024
|
ASHADI DEVI
|
3513003WL002032
|
ASHADI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710560
|
|
ASADI DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-035-001/49
(बिसातली)
|
3513003000NRG25150520240023778
|
15/05/2024
|
MUNNI DEVI
|
3513003WL002032
|
MUNNI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710565
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-035-001/5
(बिसातली)
|
3513003000NRG25150520240023779
|
15/05/2024
|
BUDHA DEVI
|
3513003WL002032
|
BUDHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710554
|
|
BUDHA DEVI W/O BUDHI RAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-035-001/53
(बिसातली)
|
3513003000NRG25150520240023780
|
15/05/2024
|
SHOBHANI DEVI
|
3513003WL002032
|
SHOBHANI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710559
|
|
SHOBHANI DEVI WO MAHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-035-001/55
(बिसातली)
|
3513003000NRG25150520240023781
|
15/05/2024
|
ROSHANI DEVI
|
3513003WL002032
|
ROSHANI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710609
|
|
RUSNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-035-001/57
(बिसातली)
|
3513003000NRG25150520240023782
|
15/05/2024
|
VISI DEVI
|
3513003WL002032
|
VISI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710551
|
|
BISI DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-035-001/59
(बिसातली)
|
3513003000NRG25150520240023783
|
15/05/2024
|
SOBHA DEVI
|
3513003WL002032
|
SOBHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710568
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-035-001/6
(बिसातली)
|
3513003000NRG25150520240023784
|
15/05/2024
|
HUKAMA DEVI
|
3513003WL002032
|
HUKAMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710573
|
|
BHARAT SINGH AND HUKAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-035-001/60-A
(बिसातली)
|
3513003000NRG25150520240023785
|
15/05/2024
|
ASHA DEVI
|
3513003WL002032
|
ASHA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710557
|
|
ASHA DEVI WO GAURI SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-035-001/64
(बिसातली)
|
3513003000NRG25150520240023786
|
15/05/2024
|
SARDA DEVI
|
3513003WL002032
|
SARDA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710561
|
|
SARADA DEVI W/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-035-001/69
(बिसातली)
|
3513003000NRG25150520240023788
|
15/05/2024
|
DEV
|
3513003WL002032
|
DEV
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710570
|
|
DUGGA DEVI W O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-035-001/70
(बिसातली)
|
3513003000NRG25150520240023789
|
15/05/2024
|
ASHA DEVI
|
3513003WL002032
|
ASHA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710558
|
|
PRATAP SINGH W/O AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-035-001/72
(बिसातली)
|
3513003000NRG25150520240023790
|
15/05/2024
|
MANISHA DEVI
|
3513003WL002032
|
MANISHA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710583
|
|
MANISHA DEVI W/O RANVEER
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-035-001/84
(बिसातली)
|
3513003000NRG25150520240023793
|
15/05/2024
|
MANJU DEVI
|
3513003WL002032
|
MANJU DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710582
|
|
MANJU DEVI W/O SH ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-035-001/88
(बिसातली)
|
3513003000NRG25150520240023795
|
15/05/2024
|
SEEMA DEVI
|
3513003WL002032
|
SEEMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710584
|
|
SEEMA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-035-001/93
(बिसातली)
|
3513003000NRG25150520240023796
|
15/05/2024
|
MANJU DEVI
|
3513003WL002032
|
MANJU DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710586
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-035-001/94
(बिसातली)
|
3513003000NRG25150520240023797
|
15/05/2024
|
PRATIMA DEVI
|
3513003WL002032
|
PRATIMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710589
|
|
PRATIMA DEVI W O PRAVEEN DAAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-035-001/97
(बिसातली)
|
3513003000NRG25150520240023798
|
15/05/2024
|
PAVITRA DEVI
|
3513003WL002032
|
PAVITRA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710587
|
|
PAVITRA DEVI W O YOGESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-036-001/117
(कठुली)
|
3513003000NRG25150520240023499
|
15/05/2024
|
SANJAY PANWAR
|
3513003WL002012
|
SANJAY PANWAR
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710585
|
|
SANJAY PANWAR SO SH SISHPAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-036-001/168-A
(कठुली)
|
3513003000NRG25150520240023500
|
15/05/2024
|
VINITA PANWAR
|
3513003WL002012
|
VINITA PANWAR
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710590
|
|
BINEETA PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-036-001/171
(कठुली)
|
3513003000NRG25150520240023501
|
15/05/2024
|
SUSHILA DEVI
|
3513003WL002012
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710610
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-036-001/233
(कठुली)
|
3513003000NRG25150520240023502
|
15/05/2024
|
KRIPAL SINGH
|
3513003WL002012
|
KRIPAL SINGH
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710605
|
|
KRIPALSINGHSOCHAITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-036-001/68
(कठुली)
|
3513003000NRG25150520240023503
|
15/05/2024
|
GEETA DEVI
|
3513003WL002012
|
GEETA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710579
|
|
GEETA DEVI W/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
81
|
JAKHNIDHAR
|
UT-13-003-080-001/120
(मठियाली)
|
3513003000NRG25150520240023576
|
15/05/2024
|
ANITA
|
3513003WL002016
|
ANITA
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116710543
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-080-001/135
(मठियाली)
|
3513003000NRG25150520240023577
|
15/05/2024
|
MAYA DEVI
|
3513003WL002016
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710598
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-080-001/140
(मठियाली)
|
3513003000NRG25150520240023578
|
15/05/2024
|
SULOCHANA DEVI
|
3513003WL002016
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710604
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-080-001/188
(मठियाली)
|
3513003000NRG25150520240023579
|
15/05/2024
|
BANDANA DEVI
|
3513003WL002016
|
BANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710597
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-080-001/255
(मठियाली)
|
3513003000NRG25150520240023580
|
15/05/2024
|
POOJA DEVI
|
3513003WL002016
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710546
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-080-001/28
(मठियाली)
|
3513003000NRG25150520240023581
|
15/05/2024
|
SATI DEVI
|
3513003WL002016
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116710594
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-080-001/55
(मठियाली)
|
3513003000NRG25150520240023582
|
15/05/2024
|
JASODA
|
3513003WL002016
|
JASODA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116710600
|
|
Ms. JASODA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-080-001/60
(मठियाली)
|
3513003000NRG25150520240023583
|
15/05/2024
|
CHHOTE LAL
|
3513003WL002016
|
CHHOTE LAL
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116710603
|
|
CHHOTELALSOMASANTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-080-001/65
(मठियाली)
|
3513003000NRG25150520240023585
|
15/05/2024
|
MANGSIRI DEVI
|
3513003WL002016
|
MANGSIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116710593
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-080-001/68
(मठियाली)
|
3513003000NRG25150520240023587
|
15/05/2024
|
ASHARFI
|
3513003WL002016
|
ASHARFI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Rejected
|
18/05/2024
|
|
4116710601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
JAKHNIDHAR
|
UT-13-003-080-001/68
(मठियाली)
|
3513003000NRG25150520240023586
|
15/05/2024
|
SHANTI DEVI
|
3513003WL002016
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116710596
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-080-001/74
(मठियाली)
|
3513003000NRG25150520240023588
|
15/05/2024
|
SOBAN LAL
|
3513003WL002016
|
SOBAN LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116710599
|
|
SOBANLALSOBAKHTAWARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-080-001/86
(मठियाली)
|
3513003000NRG25150520240023589
|
15/05/2024
|
PRITAM LAL
|
3513003WL002016
|
PRITAM LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4116710595
|
|
PREETAMLALSOBACHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106413
|
106413
|
|
|
|
|
|
|
|