|
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-13-003-036-001/165
(कठुली)
|
3513003000NRG25270420240010393
|
27/04/2024
|
RAGHUVEER SINGH
|
3513003WL000830
|
RAGHUVEER SINGH
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863490
|
|
RAGHUVEERSINGHSOKANTHUSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-036-001/104
(कठुली)
|
3513003000NRG25270420240010377
|
27/04/2024
|
BACHAN SINGH
|
3513003WL000830
|
BACHAN SINGH
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863487
|
|
BACHAN SINGH S/O ASHADH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-036-001/271-A
(कठुली)
|
3513003000NRG25270420240010362
|
27/04/2024
|
BABLI DEVI
|
3513003WL000829
|
BABLI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863489
|
|
BABLI DEVI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-036-001/353
(कठुली)
|
3513003000NRG25270420240010371
|
27/04/2024
|
KISHORI LAL
|
3513003WL000829
|
KISHORI LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863411
|
|
KISHORILALSOSHRIKIRTIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-036-001/354
(कठुली)
|
3513003000NRG25270420240010372
|
27/04/2024
|
MEENA DEVI
|
3513003WL000829
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863488
|
|
PRIYA RAJ MEHRA U/G MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-031-001/45
(बंगद्वारा)
|
3513003000NRG25260420240009568
|
27/04/2024
|
RAJAT
|
3513003WL000781
|
RAJAT
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863461
|
|
RAJAT RANA S O AJAYMAL RANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-036-001/346
(कठुली)
|
3513003000NRG25270420240010410
|
27/04/2024
|
RUCHI
|
3513003WL000830
|
RUCHI
|
00354
|
PUNB0875400
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863462
|
|
RUCHI D O JITENDRA SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JAKHNIDHAR
|
UT-13-003-031-001/35
(बंगद्वारा)
|
3513003000NRG25260420240009564
|
27/04/2024
|
BABLI DEVI
|
3513003WL000780
|
BABLI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863417
|
|
BABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-031-001/35
(बंगद्वारा)
|
3513003000NRG25260420240009565
|
27/04/2024
|
KAMAL SINGH
|
3513003WL000780
|
KAMAL SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863479
|
|
KAMAL SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-031-001/45
(बंगद्वारा)
|
3513003000NRG25260420240009567
|
27/04/2024
|
LUXMI DEVI
|
3513003WL000781
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863478
|
|
LUXMI DEVI W/O AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-031-001/66
(बंगद्वारा)
|
3513003000NRG25260420240009566
|
27/04/2024
|
ANANDI DEVI
|
3513003WL000780
|
ANANDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863457
|
|
ANANDI DEVI W O BHAGWAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-031-001/72
(बंगद्वारा)
|
3513003000NRG25260420240009569
|
27/04/2024
|
SUSHMA DEVI
|
3513003WL000781
|
SUSHMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863451
|
|
SUSHMA DEVI W/O JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-036-001/100
(कठुली)
|
3513003000NRG25270420240010373
|
27/04/2024
|
JASHODA DEVI
|
3513003WL000830
|
JASHODA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863419
|
|
JASHODA DEVI W/O GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-036-001/101
(कठुली)
|
3513003000NRG25270420240010374
|
27/04/2024
|
GUDDI DEVI
|
3513003WL000830
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863486
|
|
GUDDI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-036-001/103
(कठुली)
|
3513003000NRG25270420240010375
|
27/04/2024
|
RUKMANI DEVI
|
3513003WL000830
|
RUKMANI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863473
|
|
RUKMANI DEVI W/O SH.INDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-036-001/104
(कठुली)
|
3513003000NRG25270420240010376
|
27/04/2024
|
SUSHA DEVI
|
3513003WL000830
|
SUSHA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863429
|
|
SUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-036-001/105
(कठुली)
|
3513003000NRG25270420240010378
|
27/04/2024
|
SAKALA DEVI
|
3513003WL000830
|
SAKALA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863422
|
|
SAKALA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-036-001/105
(कठुली)
|
3513003000NRG25270420240010379
|
27/04/2024
|
TRILOK SINGH PAWAR
|
3513003WL000830
|
TRILOK SINGH PAWAR
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863485
|
|
TRILOKSINGHSOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-036-001/106
(कठुली)
|
3513003000NRG25270420240010380
|
27/04/2024
|
KASRI DEVI
|
3513003WL000830
|
KASRI DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551863413
|
|
KASRI DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-036-001/107
(कठुली)
|
3513003000NRG25270420240010381
|
27/04/2024
|
KALAWATI DEVI
|
3513003WL000830
|
KALAWATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863482
|
|
KALAWATI DEVI W/O SURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-036-001/109
(कठुली)
|
3513003000NRG25270420240010382
|
27/04/2024
|
RAKESH SINGH PANWAR
|
3513003WL000830
|
RAKESH SINGH PANWAR
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551863480
|
|
RAKESH SINGH PAWAR S/O HUKAM SINGHPAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-036-001/113
(कठुली)
|
3513003000NRG25270420240010383
|
27/04/2024
|
KAMLA DEVI
|
3513003WL000830
|
KAMLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551863425
|
|
KAMLA DEVI W/O SH.BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-036-001/115
(कठुली)
|
3513003000NRG25270420240010384
|
27/04/2024
|
PUNNA DEVI
|
3513003WL000830
|
PUNNA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863481
|
|
PUNNA DEVI WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-036-001/127
(कठुली)
|
3513003000NRG25270420240010385
|
27/04/2024
|
RAJNI DEVI
|
3513003WL000830
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863431
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-036-001/128
(कठुली)
|
3513003000NRG25270420240010386
|
27/04/2024
|
SAULA DEVI
|
3513003WL000830
|
SAULA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863472
|
|
SAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-036-001/130
(कठुली)
|
3513003000NRG25270420240010387
|
27/04/2024
|
SUSHELA DEVI
|
3513003WL000830
|
SUSHELA DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551863474
|
|
SUSHELA DEVI W/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-036-001/131
(कठुली)
|
3513003000NRG25270420240010388
|
27/04/2024
|
SAROJNI DEVI
|
3513003WL000830
|
SAROJNI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863427
|
|
SAROJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-036-001/136
(कठुली)
|
3513003000NRG25270420240010389
|
27/04/2024
|
UJALA DEVI
|
3513003WL000830
|
UJALA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863414
|
|
UJLA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-036-001/158
(कठुली)
|
3513003000NRG25270420240010390
|
27/04/2024
|
MAKHALA DEVI
|
3513003WL000830
|
MAKHALA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551863424
|
|
MAKHALA DEVI W /O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-036-001/164
(कठुली)
|
3513003000NRG25270420240010391
|
27/04/2024
|
BINDRA DEVI
|
3513003WL000830
|
BINDRA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863449
|
|
BINDA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-036-001/165
(कठुली)
|
3513003000NRG25270420240010392
|
27/04/2024
|
PINKI DEVI
|
3513003WL000830
|
PINKI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863433
|
|
PINKI DEVI W/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-036-001/168-A
(कठुली)
|
3513003000NRG25270420240010394
|
27/04/2024
|
VINITA PANWAR
|
3513003WL000830
|
VINITA PANWAR
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863459
|
|
BINEETA PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-036-001/177
(कठुली)
|
3513003000NRG25270420240010395
|
27/04/2024
|
BHANMATI DEVI
|
3513003WL000830
|
BHANMATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863418
|
|
BHANMATI DEVI W/O KANHEYA LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-036-001/178
(कठुली)
|
3513003000NRG25270420240010357
|
27/04/2024
|
DINESH KUMAR
|
3513003WL000829
|
DINESH KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863469
|
|
DINESH KUMAR AND SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-036-001/178
(कठुली)
|
3513003000NRG25270420240010356
|
27/04/2024
|
SUJATA
|
3513003WL000829
|
SUJATA
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863464
|
|
SUJATA W O DINESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-036-001/179-A
(कठुली)
|
3513003000NRG25270420240010396
|
27/04/2024
|
MEENA DEVI
|
3513003WL000830
|
MEENA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863471
|
|
MEENA DEVI W/O SH.GAMBHIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-036-001/200
(कठुली)
|
3513003000NRG25270420240010397
|
27/04/2024
|
RUSHNA DEVI
|
3513003WL000830
|
RUSHNA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863439
|
|
RUSHNA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-036-001/202
(कठुली)
|
3513003000NRG25270420240010398
|
27/04/2024
|
MANJU DEVI
|
3513003WL000830
|
MANJU DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863437
|
|
MANJU DEVI W/O PARVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-036-001/220
(कठुली)
|
3513003000NRG25270420240010358
|
27/04/2024
|
MEENA DEVI
|
3513003WL000829
|
MEENA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863455
|
|
MEENADEVIDODARSHNU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-036-001/220
(कठुली)
|
3513003000NRG25270420240010359
|
27/04/2024
|
SURESH LAL
|
3513003WL000829
|
SURESH LAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863447
|
|
SURESH LAL S O BARFU LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-036-001/221
(कठुली)
|
3513003000NRG25270420240010361
|
27/04/2024
|
DINESH KUMAR
|
3513003WL000829
|
DINESH KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863446
|
|
DINESH KUMAR SO BARAFU
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-036-001/221
(कठुली)
|
3513003000NRG25270420240010360
|
27/04/2024
|
SANGEETA DEVI
|
3513003WL000829
|
SANGEETA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863456
|
|
SANGEETADEVIDOUMMEDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-036-001/246-A
(कठुली)
|
3513003000NRG25270420240010399
|
27/04/2024
|
ELMA DEVI
|
3513003WL000830
|
ELMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863468
|
|
AELMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-036-001/252
(कठुली)
|
3513003000NRG25270420240010400
|
27/04/2024
|
KAVITA DEVI
|
3513003WL000830
|
KAVITA DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551863442
|
|
KAVITA DEVI W/O JYOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-036-001/263
(कठुली)
|
3513003000NRG25270420240010401
|
27/04/2024
|
PARWATI DEVI
|
3513003WL000830
|
PARWATI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863441
|
|
PARWATI DEVIW/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-036-001/267
(कठुली)
|
3513003000NRG25270420240010402
|
27/04/2024
|
PIRYANKA
|
3513003WL000830
|
PIRYANKA
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863438
|
|
PIRYANKA DEVI W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-036-001/278
(कठुली)
|
3513003000NRG25270420240010363
|
27/04/2024
|
RAJESHWARI DEVI
|
3513003WL000829
|
RAJESHWARI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863467
|
|
RAJESHWARI DEVI W O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-036-001/287
(कठुली)
|
3513003000NRG25270420240010403
|
27/04/2024
|
RENU DEVI
|
3513003WL000830
|
RENU DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863450
|
|
RENU DEVI W/O DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-036-001/298
(कठुली)
|
3513003000NRG25270420240010404
|
27/04/2024
|
KAVITA BHANDARI
|
3513003WL000830
|
KAVITA BHANDARI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863476
|
|
KAVITA BHANDARI D/O SABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-036-001/30
(कठुली)
|
3513003000NRG25270420240010364
|
27/04/2024
|
SWARI DEVI
|
3513003WL000829
|
SWARI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863448
|
|
SWARI DEVI WO MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-036-001/301
(कठुली)
|
3513003000NRG25270420240010405
|
27/04/2024
|
ANITA DEVI
|
3513003WL000830
|
ANITA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863466
|
|
ANITA DEVI WO AJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-036-001/306
(कठुली)
|
3513003000NRG25270420240010406
|
27/04/2024
|
POOJA DEVI
|
3513003WL000830
|
POOJA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863452
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-036-001/31
(कठुली)
|
3513003000NRG25270420240010366
|
27/04/2024
|
KIDU
|
3513003WL000829
|
KIDU
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863444
|
|
KIDU SO LATE SH GHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-036-001/31
(कठुली)
|
3513003000NRG25270420240010365
|
27/04/2024
|
RUSHNA DEVI
|
3513003WL000829
|
RUSHNA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863454
|
|
RUNSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-036-001/310
(कठुली)
|
3513003000NRG25270420240010407
|
27/04/2024
|
ARTI DEVI
|
3513003WL000830
|
ARTI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863465
|
|
ARTI DEVI WO DEEP LAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-036-001/311
(कठुली)
|
3513003000NRG25270420240010367
|
27/04/2024
|
VIMLA DEVI
|
3513003WL000829
|
VIMLA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863445
|
|
VIMLADEVIWOHARISHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-036-001/326
(कठुली)
|
3513003000NRG25270420240010408
|
27/04/2024
|
REENA DEVI
|
3513003WL000830
|
REENA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863440
|
|
REENADEVIWOMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-036-001/33
(कठुली)
|
3513003000NRG25270420240010368
|
27/04/2024
|
KONTA DEVI
|
3513003WL000829
|
KONTA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863443
|
|
KONTIDEVIDOJAGARNAAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-036-001/330
(कठुली)
|
3513003000NRG25270420240010409
|
27/04/2024
|
SHASHI DEVI
|
3513003WL000830
|
SHASHI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863458
|
|
Miss. SHASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-036-001/34
(कठुली)
|
3513003000NRG25270420240010369
|
27/04/2024
|
GUDDI DEVI
|
3513003WL000829
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863453
|
|
GUDDIDEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-036-001/34
(कठुली)
|
3513003000NRG25270420240010370
|
27/04/2024
|
MADAN LAL
|
3513003WL000829
|
MADAN LAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863470
|
|
MADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-036-001/355
(कठुली)
|
3513003000NRG25270420240010411
|
27/04/2024
|
CHITRA DEVI
|
3513003WL000830
|
CHITRA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863460
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-036-001/40
(कठुली)
|
3513003000NRG25270420240010412
|
27/04/2024
|
PUSHPA DEVI
|
3513003WL000830
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863423
|
|
PUSHPA DEVI W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-036-001/44
(कठुली)
|
3513003000NRG25270420240010413
|
27/04/2024
|
ELMA DEVI
|
3513003WL000830
|
ELMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863477
|
|
ELMA DEVI W/O BRIJLAL AND BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-036-001/46
(कठुली)
|
3513003000NRG25270420240010414
|
27/04/2024
|
BIKRAMA DEVI
|
3513003WL000830
|
BIKRAMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863436
|
|
VIKRA DEVI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-036-001/49
(कठुली)
|
3513003000NRG25270420240010415
|
27/04/2024
|
LAXEMI DEVI
|
3513003WL000830
|
LAXEMI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863416
|
|
LAXMIDEVIDOSHANKRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-036-001/50
(कठुली)
|
3513003000NRG25270420240010416
|
27/04/2024
|
MISHRA DEVI
|
3513003WL000830
|
MISHRA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863435
|
|
JEET LAL AND MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-036-001/53
(कठुली)
|
3513003000NRG25270420240010418
|
27/04/2024
|
ARVIND KUMAR
|
3513003WL000830
|
ARVIND KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863463
|
|
ARVINDKUMARSOSHRIBACHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-036-001/53
(कठुली)
|
3513003000NRG25270420240010417
|
27/04/2024
|
VINEETA DEVI
|
3513003WL000830
|
VINEETA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863432
|
|
VINEETA DEVI W/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-036-001/54
(कठुली)
|
3513003000NRG25270420240010419
|
27/04/2024
|
GEETA DEVI
|
3513003WL000830
|
GEETA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863483
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-036-001/57
(कठुली)
|
3513003000NRG25270420240010420
|
27/04/2024
|
SUSRAITI LA
|
3513003WL000830
|
SUSRAITI LA
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863484
|
|
PREM LAL AND SUSRAITI LA
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-036-001/60
(कठुली)
|
3513003000NRG25270420240010421
|
27/04/2024
|
SITA DEVI
|
3513003WL000830
|
SITA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863415
|
|
SITA DEVI W/O PARKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-036-001/62
(कठुली)
|
3513003000NRG25270420240010422
|
27/04/2024
|
URMILA DEVI
|
3513003WL000830
|
URMILA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863420
|
|
URMILA DEVI W/O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-036-001/87
(कठुली)
|
3513003000NRG25270420240010423
|
27/04/2024
|
POORNA DEVI
|
3513003WL000830
|
POORNA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863428
|
|
POORNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-036-001/88
(कठुली)
|
3513003000NRG25270420240010424
|
27/04/2024
|
JETHI DEVI
|
3513003WL000830
|
JETHI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863430
|
|
JETHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-036-001/91
(कठुली)
|
3513003000NRG25270420240010425
|
27/04/2024
|
BABITA
|
3513003WL000830
|
BABITA
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863475
|
|
BABITA SINGH W/O SH UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-036-001/93
(कठुली)
|
3513003000NRG25270420240010426
|
27/04/2024
|
SUMITRA DEVI ALIES SUMTI DEVI
|
3513003WL000830
|
SUMITRA DEVI ALIES SUMTI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863434
|
|
SUMITRA DEVI ALIES SUMTI DEVI W/ O RAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-036-001/94
(कठुली)
|
3513003000NRG25270420240010427
|
27/04/2024
|
MEENA DEVI
|
3513003WL000830
|
MEENA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551863421
|
|
MEENA DEVI W/OMAST SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-036-001/97
(कठुली)
|
3513003000NRG25270420240010428
|
27/04/2024
|
ASARI DEVI
|
3513003WL000830
|
ASARI DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551863426
|
|
ASARI DEVI W/O SH PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-037-001/5
(सान्दणा )
|
3513003000NRG25260420240009570
|
27/04/2024
|
SULOCHANA DEVI
|
3513003WL000782
|
SULOCHANA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551863412
|
|
SULOCHANA DEVI W/O MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117078
|
117078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|