|
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-13-003-017-001/4-A
(लासी )
|
3513003000NRG25180520240027016
|
20/05/2024
|
BABLI
|
3513003WL002309
|
BABLI
|
00089
|
CBIN0284400
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057830
|
|
BABLI BISHT D/O SHRI DEVENDER SINGH BISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-017-001/67
(लासी )
|
3513003000NRG25180520240027031
|
20/05/2024
|
MADHU GUSAIN
|
3513003WL002309
|
MADHU GUSAIN
|
00089
|
CBIN0284400
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287058101
|
|
Miss. MADHU DO UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-084-001/211
(गेंवली पाव )
|
3513003000NRG25200520240029541
|
20/05/2024
|
REKHA DEVI
|
3513003WL002558
|
REKHA DEVI
|
00112
|
IBKL0070T15
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057744
|
|
REKHAWORAJVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-084-001/238
(गेंवली पाव )
|
3513003000NRG25200520240029544
|
20/05/2024
|
Virojana devi
|
3513003WL002558
|
Virojana devi
|
00112
|
IBKL0070T15
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057743
|
|
VIROJANADEVIWODHUMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-039-001/13
(कफलना)
|
3513003000NRG25200520240029918
|
20/05/2024
|
ISHAAK
|
3513003WL002584
|
ISHAAK
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057846
|
|
ISHAAQ AHMED S/O SH. NABI BAKSH
|
BANK OF INDIA(508505)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-039-001/13
(कफलना)
|
3513003000NRG25200520240029917
|
20/05/2024
|
MOBEEN BEGAM
|
3513003WL002584
|
MOBEEN BEGAM
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057806
|
|
MOBEENBEGAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-039-001/9
(कफलना)
|
3513003000NRG25200520240029919
|
20/05/2024
|
HAMIDA BEGAM
|
3513003WL002584
|
HAMIDA BEGAM
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057805
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-041-001/111
(घोगस)
|
3513003000NRG25200520240030095
|
20/05/2024
|
HIMANI
|
3513003WL002593
|
HIMANI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057851
|
|
HIMANIDEVIWOVINODDABRAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-041-001/122
(घोगस)
|
3513003000NRG25200520240030097
|
20/05/2024
|
NAJEEMA
|
3513003WL002593
|
NAJEEMA
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057861
|
|
NAJIMADOATAMOHAMMAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-041-001/127
(घोगस)
|
3513003000NRG25200520240030098
|
20/05/2024
|
ANJUM BEGAM
|
3513003WL002593
|
ANJUM BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057862
|
|
ANJUM BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-041-001/128
(घोगस)
|
3513003000NRG25200520240030099
|
20/05/2024
|
NAJIYA BEGAUM
|
3513003WL002593
|
NAJIYA BEGAUM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057740
|
|
NAJIYABEGAUMWOABDULSARIF
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-041-001/138
(घोगस)
|
3513003000NRG25200520240030102
|
20/05/2024
|
DIKSHA THAPLIYAL
|
3513003WL002593
|
DIKSHA THAPLIYAL
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057855
|
|
DIKSHA DO KHILA NAND THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-041-001/15
(घोगस)
|
3513003000NRG25200520240030103
|
20/05/2024
|
MANJU DEVI
|
3513003WL002593
|
MANJU DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057741
|
|
MANJUDEVIMANGALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-041-001/26
(घोगस)
|
3513003000NRG25200520240030104
|
20/05/2024
|
SAKILA BEGAM
|
3513003WL002593
|
SAKILA BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057801
|
|
SAKILABEGAMWOSABEERAHAMED
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-041-001/29
(घोगस)
|
3513003000NRG25200520240030105
|
20/05/2024
|
AAMNA BEGAM
|
3513003WL002593
|
AAMNA BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057799
|
|
AAMNABEGAMWOMOHYAKOOB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-041-001/30
(घोगस)
|
3513003000NRG25200520240030106
|
20/05/2024
|
HAMIDA BEGAM
|
3513003WL002593
|
HAMIDA BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057800
|
|
MRS HAMEEDA BEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-041-001/37
(घोगस)
|
3513003000NRG25200520240030107
|
20/05/2024
|
HAKMAN BEGAM
|
3513003WL002593
|
HAKMAN BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057798
|
|
HAKMANBEGAMWOMOHISMILE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-041-001/41
(घोगस)
|
3513003000NRG25200520240030108
|
20/05/2024
|
SIRAJHAN BEGAM
|
3513003WL002593
|
SIRAJHAN BEGAM
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057815
|
|
MRS SIRAJAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-041-001/91
(घोगस)
|
3513003000NRG25200520240030109
|
20/05/2024
|
SAREENA
|
3513003WL002593
|
SAREENA
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057817
|
|
SAREENAWOISLAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-041-002/48
(घोगस)
|
3513003000NRG25200520240030110
|
20/05/2024
|
MADHU DEVI
|
3513003WL002593
|
MADHU DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057804
|
|
MADHUDEVIHARSHMANIKOTHARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-041-002/50
(घोगस)
|
3513003000NRG25200520240030112
|
20/05/2024
|
RAMESWARI DEVI
|
3513003WL002593
|
RAMESWARI DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057850
|
|
RAMESWARIDEVIBHAIRAVDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-041-002/55
(घोगस)
|
3513003000NRG25200520240030113
|
20/05/2024
|
LEELA DEVI
|
3513003WL002593
|
LEELA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057810
|
|
LEELADEVIWORAMESHCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-041-002/60
(घोगस)
|
3513003000NRG25200520240030114
|
20/05/2024
|
NARAYANI DEVI
|
3513003WL002593
|
NARAYANI DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057802
|
|
NARAYANIDEVIDEVENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-041-002/62
(घोगस)
|
3513003000NRG25200520240030115
|
20/05/2024
|
LAXMI DEVI
|
3513003WL002593
|
LAXMI DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057849
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-041-002/65
(घोगस)
|
3513003000NRG25200520240030117
|
20/05/2024
|
RAMESHWARI DEVI
|
3513003WL002593
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057742
|
|
RAMESHWARIDEVIWOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-041-002/67
(घोगस)
|
3513003000NRG25200520240030118
|
20/05/2024
|
BIMLA DEVI
|
3513003WL002593
|
BIMLA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057818
|
|
VIMLADEVIWOBALESWARPDKOT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-041-002/74
(घोगस)
|
3513003000NRG25200520240030119
|
20/05/2024
|
NEEMA DEVI
|
3513003WL002593
|
NEEMA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057848
|
|
NEEMADEVIWORAJENDRAPDTHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-041-003/4
(घोगस)
|
3513003000NRG25200520240030121
|
20/05/2024
|
KAUSHALYA DEVI
|
3513003WL002593
|
KAUSHALYA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057803
|
|
KAISHOLYADEVISHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-044-001/20
(दपोली)
|
3513003000NRG25200520240030122
|
20/05/2024
|
SUSHEELA DEVI
|
3513003WL002594
|
SUSHEELA DEVI
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057808
|
|
SUSHEELAWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-044-001/25
(दपोली)
|
3513003000NRG25200520240030123
|
20/05/2024
|
JAGDISH MISTRI
|
3513003WL002594
|
JAGDISH MISTRI
|
00112
|
IBKL0070T20
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057811
|
|
JAGDISHMISTRISOMAKANU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-044-001/3
(दपोली)
|
3513003000NRG25200520240030124
|
20/05/2024
|
MUNNI DEVI
|
3513003WL002594
|
MUNNI DEVI
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057847
|
|
MUNNIDEVIWOBHANAMISTRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-044-001/31
(दपोली)
|
3513003000NRG25200520240030125
|
20/05/2024
|
SONI DEVI
|
3513003WL002594
|
SONI DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057812
|
|
SONIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-044-001/33
(दपोली)
|
3513003000NRG25200520240030126
|
20/05/2024
|
AMRU MISTRRY
|
3513003WL002594
|
AMRU MISTRRY
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057807
|
|
MR AMRU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-044-001/55
(दपोली)
|
3513003000NRG25200520240030127
|
20/05/2024
|
RAJANI DEVI
|
3513003WL002594
|
RAJANI DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057813
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-044-001/56
(दपोली)
|
3513003000NRG25200520240030128
|
20/05/2024
|
JAGDISH MISTRI
|
3513003WL002594
|
JAGDISH MISTRI
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057816
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-044-001/57
(दपोली)
|
3513003000NRG25200520240030129
|
20/05/2024
|
Sarojani devi
|
3513003WL002594
|
Sarojani devi
|
00112
|
IBKL0070T20
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057860
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-044-001/6
(दपोली)
|
3513003000NRG25200520240030130
|
20/05/2024
|
GANESH PARKASH
|
3513003WL002594
|
GANESH PARKASH
|
00112
|
IBKL0070T20
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057737
|
|
MR GANESH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-044-001/7
(दपोली)
|
3513003000NRG25200520240030132
|
20/05/2024
|
BHUNDRA DEVI
|
3513003WL002594
|
BHUNDRA DEVI
|
00112
|
IBKL0070T20
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057814
|
|
MRS BHUNDRA DEVU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-044-001/73
(दपोली)
|
3513003000NRG25200520240030133
|
20/05/2024
|
VINOD KUMAR
|
3513003WL002594
|
VINOD KUMAR
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057735
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-044-001/75
(दपोली)
|
3513003000NRG25200520240030135
|
20/05/2024
|
Sushma devi
|
3513003WL002594
|
Sushma devi
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057736
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-044-001/77
(दपोली)
|
3513003000NRG25200520240030136
|
20/05/2024
|
Sheelam
|
3513003WL002594
|
Sheelam
|
00112
|
IBKL0070T20
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057854
|
|
SHEELAMDOSHRIJAGARALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-044-001/8
(दपोली)
|
3513003000NRG25200520240030137
|
20/05/2024
|
PARTIMA DEVI
|
3513003WL002594
|
PARTIMA DEVI
|
00112
|
IBKL0070T20
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057809
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-044-001/81
(दपोली)
|
3513003000NRG25200520240030138
|
20/05/2024
|
Pinki
|
3513003WL002594
|
Pinki
|
00112
|
IBKL0070T20
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057859
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-044-001/82
(दपोली)
|
3513003000NRG25200520240030139
|
20/05/2024
|
Ravina
|
3513003WL002594
|
Ravina
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057853
|
|
MISS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-050-001/193
(चौण्ड जसपुर)
|
3513003000NRG25170520240025524
|
20/05/2024
|
BABITA DEVI
|
3513003WL002196
|
BABITA DEVI
|
00112
|
IBKL0070T20
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057734
|
|
BABITADEVIWORAJBEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-050-001/193
(चौण्ड जसपुर)
|
3513003000NRG25170520240025525
|
20/05/2024
|
RAJVEER LAL
|
3513003WL002196
|
RAJVEER LAL
|
00112
|
IBKL0070T20
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057852
|
|
RAJVEERLALSOSHRIMOORTIMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-065-001/116
(जेलम)
|
3513003000NRG25200520240029387
|
20/05/2024
|
CHENI DEVI
|
3513003WL002533
|
CHENI DEVI
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057858
|
|
MRS CHHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-065-001/116
(जेलम)
|
3513003000NRG25200520240029386
|
20/05/2024
|
ROOP SINGH
|
3513003WL002533
|
ROOP SINGH
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057857
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-065-001/126
(जेलम)
|
3513003000NRG25200520240029388
|
20/05/2024
|
PURAN SINGH
|
3513003WL002533
|
PURAN SINGH
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057739
|
|
PURN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-065-001/248
(जेलम)
|
3513003000NRG25200520240029389
|
20/05/2024
|
MEENA DEVI
|
3513003WL002533
|
MEENA DEVI
|
00112
|
IBKL0070T20
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057856
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-065-001/90
(जेलम)
|
3513003000NRG25200520240029390
|
20/05/2024
|
RAVIENDRA SINGH
|
3513003WL002533
|
RAVIENDRA SINGH
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287057738
|
|
MR RAVINDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
52
|
JAKHNIDHAR
|
UT-13-003-061-001/183
(कोटी खास)
|
3513003000NRG25200520240029594
|
20/05/2024
|
INDU LOHAR
|
3513003WL002567
|
INDU LOHAR
|
00112
|
IBKL0070T21
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057897
|
|
INDUSOBUDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
JAKHNIDHAR
|
UT-13-003-061-001/204
(कोटी खास)
|
3513003000NRG25200520240029595
|
20/05/2024
|
MAKANI DEVI
|
3513003WL002567
|
MAKANI DEVI
|
00112
|
IBKL0070T21
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057895
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-061-001/286
(कोटी खास)
|
3513003000NRG25200520240029598
|
20/05/2024
|
RAMESH SINGH
|
3513003WL002567
|
RAMESH SINGH
|
00112
|
IBKL0070T21
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057723
|
|
RAMESHSINGHSOCHHANCHARSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-061-001/375
(कोटी खास)
|
3513003000NRG25200520240029600
|
20/05/2024
|
REENA
|
3513003WL002567
|
REENA
|
00112
|
IBKL0070T21
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057896
|
|
REENAWOPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-067-001/125
(पेटब )
|
3513003000NRG25200520240029718
|
20/05/2024
|
BHAGWATI PRASAD
|
3513003WL002572
|
BHAGWATI PRASAD
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057893
|
|
BHAGWATIPRASADSORAITHURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-067-001/16
(पेटब )
|
3513003000NRG25200520240029725
|
20/05/2024
|
SHAKUNTALA DEVI
|
3513003WL002572
|
SHAKUNTALA DEVI
|
00112
|
IBKL0070T21
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057724
|
|
MR NARESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-069-001/10
(छेटी )
|
3513003000NRG25200520240029361
|
20/05/2024
|
BHAMA DEVI
|
3513003WL002532
|
BHAMA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057865
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-069-001/105
(छेटी )
|
3513003000NRG25200520240029362
|
20/05/2024
|
SUKRI DEVI
|
3513003WL002532
|
SUKRI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057728
|
|
SUKRIDEVIWOBHADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-069-001/106
(छेटी )
|
3513003000NRG25200520240029363
|
20/05/2024
|
VISHAL MANI
|
3513003WL002532
|
VISHAL MANI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057732
|
|
VISHALMANISOBACHASPATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-069-001/108
(छेटी )
|
3513003000NRG25200520240029364
|
20/05/2024
|
INDRAMANI
|
3513003WL002532
|
INDRAMANI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057733
|
|
BANARASIDEVIINDRAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-069-001/11
(छेटी )
|
3513003000NRG25200520240029365
|
20/05/2024
|
CHANDA DEVI
|
3513003WL002532
|
CHANDA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057864
|
|
CHANDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-069-001/110
(छेटी )
|
3513003000NRG25200520240029366
|
20/05/2024
|
BHAGWANI DEVI
|
3513003WL002532
|
BHAGWANI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057731
|
|
BHAGWANIDEVIWOHIKMATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-069-001/15
(छेटी )
|
3513003000NRG25200520240029367
|
20/05/2024
|
DILLA DEVI
|
3513003WL002532
|
DILLA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057866
|
|
DILLADEVIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-069-001/158
(छेटी )
|
3513003000NRG25200520240029368
|
20/05/2024
|
RAJI DEVI
|
3513003WL002532
|
RAJI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057868
|
|
RAJIDEVIWOVISHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-069-001/158
(छेटी )
|
3513003000NRG25200520240029369
|
20/05/2024
|
VISHU
|
3513003WL002532
|
VISHU
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057869
|
|
VISHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-069-001/159
(छेटी )
|
3513003000NRG25200520240029370
|
20/05/2024
|
PUSPA DEVI
|
3513003WL002532
|
PUSPA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057870
|
|
PUSPADEVIWOJETHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-069-001/162
(छेटी )
|
3513003000NRG25200520240029371
|
20/05/2024
|
SANGITA DEVI
|
3513003WL002532
|
SANGITA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057727
|
|
SANGITADEVIWOSATEESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-069-001/164
(छेटी )
|
3513003000NRG25200520240029372
|
20/05/2024
|
NEEMA DEVI
|
3513003WL002532
|
NEEMA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Rejected
|
25/05/2024
|
|
4287057797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JAKHNIDHAR
|
UT-13-003-069-001/165
(छेटी )
|
3513003000NRG25200520240029373
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002532
|
GUDDI DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057729
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-069-001/177
(छेटी )
|
3513003000NRG25200520240029374
|
20/05/2024
|
SONI DEVI
|
3513003WL002532
|
SONI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057871
|
|
SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-069-001/210
(छेटी )
|
3513003000NRG25200520240029375
|
20/05/2024
|
ASHA DEVI
|
3513003WL002532
|
ASHA DEVI
|
00112
|
IBKL0070T21
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057872
|
|
ASHADEVIHARISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-069-001/34
(छेटी )
|
3513003000NRG25200520240029380
|
20/05/2024
|
SUNITA DEVI
|
3513003WL002532
|
SUNITA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057730
|
|
SUNITADEVIWOSURENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-069-001/45
(छेटी )
|
3513003000NRG25200520240029382
|
20/05/2024
|
ABLI DEVI
|
3513003WL002532
|
ABLI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057725
|
|
ABLIDEVIKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-069-001/6
(छेटी )
|
3513003000NRG25200520240029383
|
20/05/2024
|
LUTHIRAM
|
3513003WL002532
|
LUTHIRAM
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057863
|
|
LUTHIRAMSOHARIKRISHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-069-001/72
(छेटी )
|
3513003000NRG25200520240029384
|
20/05/2024
|
RAIJA DEVI
|
3513003WL002532
|
RAIJA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057867
|
|
RAIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-069-001/9
(छेटी )
|
3513003000NRG25200520240029385
|
20/05/2024
|
SAUNI DEVI
|
3513003WL002532
|
SAUNI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057726
|
|
SAUNIDEVITOTARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-075-002/18
(गेंवली देवल)
|
3513003000NRG25200520240030156
|
20/05/2024
|
URMILA DEVI
|
3513003WL002602
|
URMILA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057894
|
|
URMILADEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
79
|
JAKHNIDHAR
|
UT-13-003-020-001/138
(कफलोग)
|
3513003000NRG25200520240028931
|
20/05/2024
|
RAIPAL SINGH
|
3513003WL002494
|
RAIPAL SINGH
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057924
|
|
RAIPALSINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-023-002/16
(PACHARI)
|
3513003000NRG25170520240025548
|
20/05/2024
|
SHARA DEVI
|
3513003WL002198
|
SHARA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057722
|
|
SHARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-023-002/6
(PACHARI)
|
3513003000NRG25170520240025551
|
20/05/2024
|
BHART RAM PATWAL
|
3513003WL002198
|
BHART RAM PATWAL
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057904
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-023-002/9
(PACHARI)
|
3513003000NRG25200520240029552
|
20/05/2024
|
SARASAVTI DEVI
|
3513003WL002561
|
SARASAVTI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057912
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-024-001/165
(भौनियाडा)
|
3513003000NRG25170520240025526
|
20/05/2024
|
MUKESH DANGWAL
|
3513003WL002197
|
MUKESH DANGWAL
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057923
|
|
MUKESHDANGWALSOKHILANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-026-001/39
(म्यूडा)
|
3513003000NRG25190520240028646
|
20/05/2024
|
BEERA DEVI
|
3513003WL002470
|
BEERA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057720
|
|
BEERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-088-001/116
(BURANT)
|
3513003000NRG25200520240028826
|
20/05/2024
|
BARFI DEVI
|
3513003WL002484
|
BARFI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057907
|
|
RAKHI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-091-001/103
(PACHARI)
|
3513003000NRG25170520240025553
|
20/05/2024
|
NEEMA DEVI
|
3513003WL002198
|
NEEMA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057908
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-091-001/105
(PACHARI)
|
3513003000NRG25170520240025554
|
20/05/2024
|
LAXMI
|
3513003WL002198
|
LAXMI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057901
|
|
LAXMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-091-001/107
(PACHARI)
|
3513003000NRG25170520240025555
|
20/05/2024
|
JASODHA DEVI
|
3513003WL002198
|
JASODHA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057909
|
|
JASODA DEVI W/O KATHIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-091-001/115
(PACHARI)
|
3513003000NRG25170520240025557
|
20/05/2024
|
SANGEETA DEVI
|
3513003WL002198
|
SANGEETA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057916
|
|
SANGEETA DEVI W/O KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-091-001/121
(PACHARI)
|
3513003000NRG25170520240025558
|
20/05/2024
|
BHADI DEVI
|
3513003WL002198
|
BHADI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057919
|
|
BHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-091-001/130
(PACHARI)
|
3513003000NRG25170520240025560
|
20/05/2024
|
SHASHI DEVI
|
3513003WL002198
|
SHASHI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057918
|
|
SHASHI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-091-001/20
(PACHARI)
|
3513003000NRG25170520240025563
|
20/05/2024
|
SAROJINI
|
3513003WL002198
|
SAROJINI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057899
|
|
SAROJANI W/O SH ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-091-001/23
(PACHARI)
|
3513003000NRG25170520240025565
|
20/05/2024
|
LAXMI
|
3513003WL002198
|
LAXMI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057910
|
|
LAXMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-091-001/230
(PACHARI)
|
3513003000NRG25170520240025566
|
20/05/2024
|
SAVITA DEVI
|
3513003WL002198
|
SAVITA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057719
|
|
SAVITADEVIWOMAHAVEERPRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-091-001/24
(PACHARI)
|
3513003000NRG25170520240025567
|
20/05/2024
|
VEENA DEVI
|
3513003WL002198
|
VEENA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057922
|
|
VEENADEVIWOSHRIASHOKKUM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-091-001/26
(PACHARI)
|
3513003000NRG25170520240025569
|
20/05/2024
|
URMILA DEVI
|
3513003WL002198
|
URMILA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057902
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-091-001/31
(PACHARI)
|
3513003000NRG25170520240025570
|
20/05/2024
|
DINESH PRASAD
|
3513003WL002198
|
DINESH PRASAD
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057905
|
|
DINESH S/O KATHIN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-091-001/34
(PACHARI)
|
3513003000NRG25170520240025571
|
20/05/2024
|
NAVEEN KUMAR
|
3513003WL002198
|
NAVEEN KUMAR
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057900
|
|
NAVEEN KUMAR AND TANIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-091-001/41
(PACHARI)
|
3513003000NRG25190520240028649
|
20/05/2024
|
SOBHA DEVI
|
3513003WL002472
|
SOBHA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057913
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-091-001/42
(PACHARI)
|
3513003000NRG25190520240028650
|
20/05/2024
|
POONAM DEVI
|
3513003WL002473
|
POONAM DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057898
|
|
POONAM DEVI DO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-091-001/43
(PACHARI)
|
3513003000NRG25170520240025572
|
20/05/2024
|
MANJU DEVI
|
3513003WL002198
|
MANJU DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057917
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-091-001/55
(PACHARI)
|
3513003000NRG25170520240025573
|
20/05/2024
|
SHIBBI DEVI
|
3513003WL002198
|
SHIBBI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057906
|
|
SHIBBI DEVI PAITWAL WO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-091-001/58
(PACHARI)
|
3513003000NRG25170520240025533
|
20/05/2024
|
KAMLAESHVARI DEVI
|
3513003WL002197
|
KAMLAESHVARI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057915
|
|
KAMLKESHWARI PETWAL W/O LILADHAR PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-091-001/67
(PACHARI)
|
3513003000NRG25170520240025535
|
20/05/2024
|
SAROJANI DEVI
|
3513003WL002197
|
SAROJANI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057921
|
|
SAROJANIDEVIWOSHRISURESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-091-001/70
(PACHARI)
|
3513003000NRG25170520240025537
|
20/05/2024
|
ASHA DEVI
|
3513003WL002197
|
ASHA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057920
|
|
ASHADEVIWOSHRIPRAKASHCH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-091-001/72
(PACHARI)
|
3513003000NRG25170520240025538
|
20/05/2024
|
PRAKASHI DEVI
|
3513003WL002197
|
PRAKASHI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057914
|
|
PRAKASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-091-001/73
(PACHARI)
|
3513003000NRG25170520240025539
|
20/05/2024
|
MATHU DEVI
|
3513003WL002197
|
MATHU DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057903
|
|
MATU DEVI W/O INDER DUTT SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-091-001/85
(PACHARI)
|
3513003000NRG25170520240025542
|
20/05/2024
|
MADHU SEMWAL
|
3513003WL002197
|
MADHU SEMWAL
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057721
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-091-001/98
(PACHARI)
|
3513003000NRG25170520240025547
|
20/05/2024
|
BUDHI DEVI
|
3513003WL002197
|
BUDHI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057911
|
|
BUDHI DEVI W/O SH PARSU RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
110
|
JAKHNIDHAR
|
UT-13-003-090-001/67
(CHOPRA)
|
3513003000NRG25200520240029334
|
20/05/2024
|
GEETA DEVI
|
3513003WL002530
|
GEETA DEVI
|
00354
|
PUNB0092200
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057925
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
111
|
JAKHNIDHAR
|
UT-13-003-017-001/10
(लासी )
|
3513003000NRG25180520240026979
|
20/05/2024
|
SURMA DEVI
|
3513003WL002309
|
SURMA DEVI
|
00354
|
PUNB0226500
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057999
|
|
SURMADEVIWOBACHANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-017-001/106
(लासी )
|
3513003000NRG25180520240026980
|
20/05/2024
|
VARAKHA DEVI
|
3513003WL002309
|
VARAKHA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057979
|
|
VARAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-017-001/109
(लासी )
|
3513003000NRG25180520240026981
|
20/05/2024
|
ROSHANI DEVI
|
3513003WL002309
|
ROSHANI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058027
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-017-001/11-A
(लासी )
|
3513003000NRG25180520240026982
|
20/05/2024
|
PRIYANKA
|
3513003WL002309
|
PRIYANKA
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058026
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-017-001/110
(लासी )
|
3513003000NRG25180520240026983
|
20/05/2024
|
DAVVI DEVI
|
3513003WL002309
|
DAVVI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057983
|
|
DAVVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-017-001/111
(लासी )
|
3513003000NRG25180520240026984
|
20/05/2024
|
BALAM DEI
|
3513003WL002309
|
BALAM DEI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057975
|
|
BALAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-017-001/12
(लासी )
|
3513003000NRG25180520240026985
|
20/05/2024
|
VINDRA DEVI
|
3513003WL002309
|
VINDRA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057976
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-017-001/121
(लासी )
|
3513003000NRG25180520240026986
|
20/05/2024
|
GHYAN DEI
|
3513003WL002309
|
GHYAN DEI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057993
|
|
GYANDEIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-017-001/122
(लासी )
|
3513003000NRG25180520240026987
|
20/05/2024
|
RUSHNMA DEVI
|
3513003WL002309
|
RUSHNMA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058003
|
|
MRS RUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-017-001/126
(लासी )
|
3513003000NRG25180520240026988
|
20/05/2024
|
SURMA DEVI
|
3513003WL002309
|
SURMA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057988
|
|
SURMADEVIWOBHAGVANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-017-001/127
(लासी )
|
3513003000NRG25180520240026989
|
20/05/2024
|
MANJU DEVI
|
3513003WL002309
|
MANJU DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057984
|
|
MANJUDEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-017-001/127
(लासी )
|
3513003000NRG25180520240026990
|
20/05/2024
|
Shiv Singh
|
3513003WL002309
|
Shiv Singh
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057963
|
|
SHIV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-017-001/13
(लासी )
|
3513003000NRG25180520240026991
|
20/05/2024
|
RAIJA DEVI
|
3513003WL002309
|
RAIJA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057987
|
|
RAIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-017-001/130
(लासी )
|
3513003000NRG25180520240026992
|
20/05/2024
|
SOORAJA DEVI
|
3513003WL002309
|
SOORAJA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058176
|
|
MRS SURZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-017-001/134
(लासी )
|
3513003000NRG25180520240026993
|
20/05/2024
|
PUNA DEVI
|
3513003WL002309
|
PUNA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057997
|
|
POONAMDEVIWOMAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-017-001/136
(लासी )
|
3513003000NRG25180520240026994
|
20/05/2024
|
JONA DEVI
|
3513003WL002309
|
JONA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058001
|
|
JONADEVIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-017-001/14
(लासी )
|
3513003000NRG25180520240026995
|
20/05/2024
|
UDAMA DEVI
|
3513003WL002309
|
UDAMA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058007
|
|
UDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-017-001/146
(लासी )
|
3513003000NRG25180520240026996
|
20/05/2024
|
SURTA DEVI
|
3513003WL002309
|
SURTA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058009
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-017-001/163
(लासी )
|
3513003000NRG25180520240026997
|
20/05/2024
|
RAMITA DEVI
|
3513003WL002309
|
RAMITA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058022
|
|
RAMITAWOLAKSHMANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-017-001/168
(लासी )
|
3513003000NRG25180520240026998
|
20/05/2024
|
ARTI DEVI
|
3513003WL002309
|
ARTI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057969
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-017-001/169
(लासी )
|
3513003000NRG25180520240026999
|
20/05/2024
|
POONAM DEVI
|
3513003WL002309
|
POONAM DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058013
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-017-001/18
(लासी )
|
3513003000NRG25180520240027000
|
20/05/2024
|
DARSHANI DEVI
|
3513003WL002309
|
DARSHANI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058011
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-017-001/19
(लासी )
|
3513003000NRG25180520240027001
|
20/05/2024
|
RAJESHWARI DEVI
|
3513003WL002309
|
RAJESHWARI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057965
|
|
RAJESHWARI DEVI W/O KUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-017-001/2
(लासी )
|
3513003000NRG25180520240027002
|
20/05/2024
|
MAGHI DEVI
|
3513003WL002309
|
MAGHI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057998
|
|
MAGHIDEVIPOST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-017-001/22
(लासी )
|
3513003000NRG25180520240027003
|
20/05/2024
|
ROSHNI DEVI
|
3513003WL002309
|
ROSHNI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057974
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-017-001/23-A
(लासी )
|
3513003000NRG25180520240027004
|
20/05/2024
|
JAMOTRI DEVI
|
3513003WL002309
|
JAMOTRI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058177
|
|
JAMOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-017-001/25
(लासी )
|
3513003000NRG25180520240027005
|
20/05/2024
|
REKHA DEVI
|
3513003WL002309
|
REKHA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057966
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-017-001/27
(लासी )
|
3513003000NRG25180520240027006
|
20/05/2024
|
PHUL DEI
|
3513003WL002309
|
PHUL DEI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058023
|
|
PHUL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-017-001/28
(लासी )
|
3513003000NRG25180520240027007
|
20/05/2024
|
SATA DEVI
|
3513003WL002309
|
SATA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057980
|
|
SATADEVIWOKUNVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
140
|
JAKHNIDHAR
|
UT-13-003-017-001/3
(लासी )
|
3513003000NRG25180520240027008
|
20/05/2024
|
BUDDHI SINGH
|
3513003WL002309
|
BUDDHI SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058020
|
|
BUDDHISINGHSOKHUNIYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-017-001/30
(लासी )
|
3513003000NRG25180520240027009
|
20/05/2024
|
PURAN DEI
|
3513003WL002309
|
PURAN DEI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058010
|
|
PURAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-017-001/31
(लासी )
|
3513003000NRG25180520240027010
|
20/05/2024
|
ROOPA DEVI
|
3513003WL002309
|
ROOPA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057973
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-017-001/33
(लासी )
|
3513003000NRG25180520240027011
|
20/05/2024
|
VACHANA DEVI
|
3513003WL002309
|
VACHANA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058021
|
|
VACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-017-001/34
(लासी )
|
3513003000NRG25180520240027012
|
20/05/2024
|
PRATIMA DEVI
|
3513003WL002309
|
PRATIMA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058175
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-017-001/35
(लासी )
|
3513003000NRG25180520240027013
|
20/05/2024
|
SUB DEI
|
3513003WL002309
|
SUB DEI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057982
|
|
SUKH DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-017-001/36
(लासी )
|
3513003000NRG25180520240027014
|
20/05/2024
|
URMILA DEVI
|
3513003WL002309
|
URMILA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057994
|
|
URMILADEVIWOSOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-017-001/38
(लासी )
|
3513003000NRG25180520240027015
|
20/05/2024
|
SAROJNI DEVI
|
3513003WL002309
|
SAROJNI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057970
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-017-001/41
(लासी )
|
3513003000NRG25180520240027017
|
20/05/2024
|
BAISHAKHI DEVI
|
3513003WL002309
|
BAISHAKHI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057986
|
|
BAISHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-017-001/42
(लासी )
|
3513003000NRG25180520240027018
|
20/05/2024
|
RAJI DEVI
|
3513003WL002309
|
RAJI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Rejected
|
25/05/2024
|
|
4287058012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
JAKHNIDHAR
|
UT-13-003-017-001/43
(लासी )
|
3513003000NRG25180520240027019
|
20/05/2024
|
ASADI DEVI
|
3513003WL002309
|
ASADI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058019
|
|
ASHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-017-001/47
(लासी )
|
3513003000NRG25180520240027020
|
20/05/2024
|
SHER SINGH
|
3513003WL002309
|
SHER SINGH
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057981
|
|
SHERSINGHSGOKALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-017-001/49
(लासी )
|
3513003000NRG25180520240027021
|
20/05/2024
|
BHAGAT SINGH
|
3513003WL002309
|
BHAGAT SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058018
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-017-001/5
(लासी )
|
3513003000NRG25180520240027022
|
20/05/2024
|
DWARIKA DEVI
|
3513003WL002309
|
DWARIKA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058008
|
|
DWARIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-017-001/51
(लासी )
|
3513003000NRG25180520240027023
|
20/05/2024
|
PUSHPA DEVI
|
3513003WL002309
|
PUSHPA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058015
|
|
PUSHPADEVIWOATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-017-001/54
(लासी )
|
3513003000NRG25180520240027024
|
20/05/2024
|
SONA DEVI
|
3513003WL002309
|
SONA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058016
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-017-001/55
(लासी )
|
3513003000NRG25180520240027025
|
20/05/2024
|
VIMALA DEVI
|
3513003WL002309
|
VIMALA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058005
|
|
VIMLA DEVI W/O LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-017-001/56
(लासी )
|
3513003000NRG25180520240027026
|
20/05/2024
|
KATHAGI DEVI
|
3513003WL002309
|
KATHAGI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058025
|
|
KATHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-017-001/57
(लासी )
|
3513003000NRG25180520240027027
|
20/05/2024
|
GANESHI DEVI
|
3513003WL002309
|
GANESHI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057978
|
|
GANESHHIDEVIWOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-017-001/60
(लासी )
|
3513003000NRG25180520240027028
|
20/05/2024
|
CHATARA DEVI
|
3513003WL002309
|
CHATARA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057977
|
|
CHATARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-017-001/61
(लासी )
|
3513003000NRG25180520240027029
|
20/05/2024
|
GUDADI DEVI
|
3513003WL002309
|
GUDADI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058006
|
|
GUDADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAKHNIDHAR
|
UT-13-003-017-001/62
(लासी )
|
3513003000NRG25180520240027030
|
20/05/2024
|
SAROJANI DEVI
|
3513003WL002309
|
SAROJANI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058024
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAKHNIDHAR
|
UT-13-003-017-001/68
(लासी )
|
3513003000NRG25180520240027032
|
20/05/2024
|
MUNNI DEVI
|
3513003WL002309
|
MUNNI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057971
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-017-001/69-A
(लासी )
|
3513003000NRG25180520240027033
|
20/05/2024
|
JUPALI DEVI
|
3513003WL002309
|
JUPALI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287058017
|
|
JUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-017-001/7
(लासी )
|
3513003000NRG25180520240027034
|
20/05/2024
|
SAUNI DEVI
|
3513003WL002309
|
SAUNI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058004
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAKHNIDHAR
|
UT-13-003-017-001/70
(लासी )
|
3513003000NRG25180520240027035
|
20/05/2024
|
KAMLA DEVI
|
3513003WL002309
|
KAMLA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057990
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAKHNIDHAR
|
UT-13-003-017-001/74
(लासी )
|
3513003000NRG25180520240027036
|
20/05/2024
|
SEETA DEVI
|
3513003WL002309
|
SEETA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057989
|
|
SEETADEVIWOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
167
|
JAKHNIDHAR
|
UT-13-003-017-001/75
(लासी )
|
3513003000NRG25180520240027037
|
20/05/2024
|
ASROOFI DEVI
|
3513003WL002309
|
ASROOFI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058002
|
|
ASAROOFIDEVIWOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
168
|
JAKHNIDHAR
|
UT-13-003-017-001/77
(लासी )
|
3513003000NRG25180520240027038
|
20/05/2024
|
BACHAN DEI
|
3513003WL002309
|
BACHAN DEI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058014
|
|
BACHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAKHNIDHAR
|
UT-13-003-017-001/8
(लासी )
|
3513003000NRG25180520240027039
|
20/05/2024
|
SAKALA DEVI
|
3513003WL002309
|
SAKALA DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057996
|
|
SAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAKHNIDHAR
|
UT-13-003-017-001/82
(लासी )
|
3513003000NRG25180520240027040
|
20/05/2024
|
KAVITA
|
3513003WL002309
|
KAVITA
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287057991
|
|
KAVITA
|
CANARA BANK(508532)
|
|
171
|
JAKHNIDHAR
|
UT-13-003-017-001/83
(लासी )
|
3513003000NRG25180520240027041
|
20/05/2024
|
ANITA DEVI
|
3513003WL002309
|
ANITA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058000
|
|
ANITADEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
172
|
JAKHNIDHAR
|
UT-13-003-017-001/85
(लासी )
|
3513003000NRG25180520240027042
|
20/05/2024
|
RAJI DEVI
|
3513003WL002309
|
RAJI DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057992
|
|
RAJIDEVIWOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
173
|
JAKHNIDHAR
|
UT-13-003-017-001/86
(लासी )
|
3513003000NRG25180520240027043
|
20/05/2024
|
DILA DEVI
|
3513003WL002309
|
DILA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057995
|
|
DILADEVIWOGAMBHEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
174
|
JAKHNIDHAR
|
UT-13-003-017-001/89
(लासी )
|
3513003000NRG25180520240027044
|
20/05/2024
|
VIJAYATA DEVI
|
3513003WL002309
|
VIJAYATA DEVI
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057972
|
|
VIJAYATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAKHNIDHAR
|
UT-13-003-017-001/9
(लासी )
|
3513003000NRG25180520240027045
|
20/05/2024
|
AVTAR SINGH
|
3513003WL002309
|
AVTAR SINGH
|
00354
|
PUNB0226500
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057967
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
176
|
JAKHNIDHAR
|
UT-13-003-017-001/92
(लासी )
|
3513003000NRG25180520240027046
|
20/05/2024
|
TREPAN SINGH
|
3513003WL002309
|
TREPAN SINGH
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057964
|
|
TREPAN SINGH
|
CANARA BANK(508532)
|
|
177
|
JAKHNIDHAR
|
UT-13-003-017-001/98
(लासी )
|
3513003000NRG25180520240027047
|
20/05/2024
|
GANGOTRI DEVI
|
3513003WL002309
|
GANGOTRI DEVI
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057985
|
|
GANGOTRIDEVIWOBHAGWATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
178
|
JAKHNIDHAR
|
UT-13-003-075-002/366
(गेंवली देवल)
|
3513003000NRG25200520240030165
|
20/05/2024
|
NEETU
|
3513003WL002602
|
NEETU
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057968
|
|
NITU COLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
179
|
JAKHNIDHAR
|
UT-13-003-020-001/189
(कफलोग)
|
3513003000NRG25200520240028812
|
20/05/2024
|
DHANVEER LAL
|
3513003WL002484
|
DHANVEER LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058172
|
|
DHANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JAKHNIDHAR
|
UT-13-003-020-001/189
(कफलोग)
|
3513003000NRG25200520240028813
|
20/05/2024
|
GEETA DEVI
|
3513003WL002484
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058091
|
|
GEETA DEVI WO DHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAKHNIDHAR
|
UT-13-003-020-001/196
(कफलोग)
|
3513003000NRG25200520240028815
|
20/05/2024
|
KUNDAN SINGH
|
3513003WL002484
|
KUNDAN SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058057
|
|
KUNDAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JAKHNIDHAR
|
UT-13-003-020-001/196
(कफलोग)
|
3513003000NRG25200520240028814
|
20/05/2024
|
SOMA DEVI
|
3513003WL002484
|
SOMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058056
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JAKHNIDHAR
|
UT-13-003-020-001/230
(कफलोग)
|
3513003000NRG25200520240028816
|
20/05/2024
|
JOHARA DEVI
|
3513003WL002484
|
JOHARA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058073
|
|
JOTRA DEVI WO UMMED LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JAKHNIDHAR
|
UT-13-003-020-001/36
(कफलोग)
|
3513003000NRG25200520240028817
|
20/05/2024
|
BALBEER LAL
|
3513003WL002484
|
BALBEER LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058048
|
|
BALBEER LAL S/O NAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JAKHNIDHAR
|
UT-13-003-020-001/36
(कफलोग)
|
3513003000NRG25200520240028818
|
20/05/2024
|
MASANTI DEVI
|
3513003WL002484
|
MASANTI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058171
|
|
MASANTI DEVI DO CHAIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JAKHNIDHAR
|
UT-13-003-020-001/628
(कफलोग)
|
3513003000NRG25200520240028819
|
20/05/2024
|
SHUBHAM NEGI
|
3513003WL002484
|
SHUBHAM NEGI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058100
|
|
SHUBHAM NEGI S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAKHNIDHAR
|
UT-13-003-020-001/71
(कफलोग)
|
3513003000NRG25200520240028821
|
20/05/2024
|
JAGDISH LAL
|
3513003WL002484
|
JAGDISH LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058049
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAKHNIDHAR
|
UT-13-003-020-001/71
(कफलोग)
|
3513003000NRG25200520240028820
|
20/05/2024
|
MISHRA DEVI
|
3513003WL002484
|
MISHRA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058074
|
|
MISHRA DEVI WO JAGADEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JAKHNIDHAR
|
UT-13-003-022-001/37-A
(तुनियार)
|
3513003000NRG25200520240029553
|
20/05/2024
|
LAXMI DEVI
|
3513003WL002562
|
LAXMI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058029
|
|
LAXMIPAINULYWOMRSATYAPD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
190
|
JAKHNIDHAR
|
UT-13-003-023-002/5
(PACHARI)
|
3513003000NRG25170520240025550
|
20/05/2024
|
ANKIT PETWAL
|
3513003WL002198
|
ANKIT PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058084
|
|
ANKIT PETWAL S/O ANANT RAM PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JAKHNIDHAR
|
UT-13-003-023-002/5
(PACHARI)
|
3513003000NRG25170520240025549
|
20/05/2024
|
DEEPAK PETWAL
|
3513003WL002198
|
DEEPAK PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058081
|
|
DEEPAK PETWAL S/O ANANT RAM PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAKHNIDHAR
|
UT-13-003-023-002/7
(PACHARI)
|
3513003000NRG25170520240025552
|
20/05/2024
|
AMAN PETWAL
|
3513003WL002198
|
AMAN PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058083
|
|
AMAN PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAKHNIDHAR
|
UT-13-003-023-002/9
(PACHARI)
|
3513003000NRG25190520240028648
|
20/05/2024
|
KUM PRIYANKA PETWAL
|
3513003WL002471
|
KUM PRIYANKA PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058082
|
|
PRIYANKA PETWAL DO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JAKHNIDHAR
|
UT-13-003-024-001/23
(भौनियाडा)
|
3513003000NRG25170520240025527
|
20/05/2024
|
MUNENDER PRASAD
|
3513003WL002197
|
MUNENDER PRASAD
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058173
|
|
MUNENDER PRASAD SO GOBERDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JAKHNIDHAR
|
UT-13-003-024-001/57
(भौनियाडा)
|
3513003000NRG25170520240025528
|
20/05/2024
|
BHASKARANAND
|
3513003WL002197
|
BHASKARANAND
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058095
|
|
BHASKARANANDSOKANTHURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
196
|
JAKHNIDHAR
|
UT-13-003-025-001/1
(खाण्ड)
|
3513003000NRG25200520240029406
|
20/05/2024
|
SAUNI DEVI
|
3513003WL002534
|
SAUNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058054
|
|
SAUNI DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JAKHNIDHAR
|
UT-13-003-025-001/108
(खाण्ड)
|
3513003000NRG25170520240025529
|
20/05/2024
|
REKHA DEVI
|
3513003WL002197
|
REKHA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058099
|
|
REKHADEVIWOSHRIRAJENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
198
|
JAKHNIDHAR
|
UT-13-003-025-001/115
(खाण्ड)
|
3513003000NRG25200520240029407
|
20/05/2024
|
PUSHPA DEVI
|
3513003WL002534
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058065
|
|
PUSHPADEVIDORAMESHWARPRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
199
|
JAKHNIDHAR
|
UT-13-003-025-001/119
(खाण्ड)
|
3513003000NRG25200520240029408
|
20/05/2024
|
KANTA DEVI
|
3513003WL002534
|
KANTA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058066
|
|
KANTA DEVI W/O KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JAKHNIDHAR
|
UT-13-003-025-001/134
(खाण्ड)
|
3513003000NRG25170520240025530
|
20/05/2024
|
POORAN SINGH
|
3513003WL002197
|
POORAN SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058034
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAKHNIDHAR
|
UT-13-003-025-001/150
(खाण्ड)
|
3513003000NRG25200520240029409
|
20/05/2024
|
BELAMA DEVI
|
3513003WL002534
|
BELAMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058069
|
|
BELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
202
|
JAKHNIDHAR
|
UT-13-003-025-001/199
(खाण्ड)
|
3513003000NRG25200520240029410
|
20/05/2024
|
RAJANI DEVI
|
3513003WL002534
|
RAJANI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058076
|
|
RAJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
203
|
JAKHNIDHAR
|
UT-13-003-025-001/214
(खाण्ड)
|
3513003000NRG25200520240029411
|
20/05/2024
|
CHEKHI DEVI
|
3513003WL002534
|
CHEKHI DEVI
|
00354
|
PUNB0226600
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287058035
|
|
CHANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JAKHNIDHAR
|
UT-13-003-025-001/229
(खाण्ड)
|
3513003000NRG25200520240029412
|
20/05/2024
|
DILA DEVI
|
3513003WL002534
|
DILA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058037
|
|
DILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
JAKHNIDHAR
|
UT-13-003-025-001/240
(खाण्ड)
|
3513003000NRG25200520240029413
|
20/05/2024
|
BARFI DEVI
|
3513003WL002534
|
BARFI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058166
|
|
BARFI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JAKHNIDHAR
|
UT-13-003-025-001/261
(खाण्ड)
|
3513003000NRG25200520240029414
|
20/05/2024
|
NIRMLA DEVI NEGI
|
3513003WL002534
|
NIRMLA DEVI NEGI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058033
|
|
NIRMLA DEVI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JAKHNIDHAR
|
UT-13-003-025-001/333
(खाण्ड)
|
3513003000NRG25200520240029415
|
20/05/2024
|
ANJANA DEVI
|
3513003WL002534
|
ANJANA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058163
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAKHNIDHAR
|
UT-13-003-025-001/35
(खाण्ड)
|
3513003000NRG25200520240029416
|
20/05/2024
|
UJALA DEVI
|
3513003WL002534
|
UJALA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058094
|
|
UJLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
209
|
JAKHNIDHAR
|
UT-13-003-025-001/37
(खाण्ड)
|
3513003000NRG25200520240029417
|
20/05/2024
|
SHAMA DEVI
|
3513003WL002534
|
SHAMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058036
|
|
SAMMA DEVI WO CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JAKHNIDHAR
|
UT-13-003-025-001/38
(खाण्ड)
|
3513003000NRG25170520240025531
|
20/05/2024
|
KISHORE SINGH
|
3513003WL002197
|
KISHORE SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058028
|
|
KISHORSINGHSOCHANDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
211
|
JAKHNIDHAR
|
UT-13-003-025-001/42
(खाण्ड)
|
3513003000NRG25200520240029418
|
20/05/2024
|
SHAKUNTLA
|
3513003WL002534
|
SHAKUNTLA
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058030
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAKHNIDHAR
|
UT-13-003-025-001/7
(खाण्ड)
|
3513003000NRG25200520240029419
|
20/05/2024
|
NEEMA DEVI
|
3513003WL002534
|
NEEMA DEVI
|
00354
|
PUNB0226600
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058063
|
|
NEMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
213
|
JAKHNIDHAR
|
UT-13-003-025-001/98
(खाण्ड)
|
3513003000NRG25200520240029420
|
20/05/2024
|
NAR DEVI
|
3513003WL002534
|
NAR DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058071
|
|
NAR DEVI W/O BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAKHNIDHAR
|
UT-13-003-026-001/166
(म्यूडा)
|
3513003000NRG25190520240028643
|
20/05/2024
|
SWARA DEVI
|
3513003WL002470
|
SWARA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058168
|
|
SWARA DEVI W/O MER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JAKHNIDHAR
|
UT-13-003-026-001/196
(म्यूडा)
|
3513003000NRG25190520240028644
|
20/05/2024
|
SUMERA DEVI
|
3513003WL002470
|
SUMERA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058090
|
|
SUMERADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
216
|
JAKHNIDHAR
|
UT-13-003-026-001/23
(म्यूडा)
|
3513003000NRG25190520240028645
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002470
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287058038
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
217
|
JAKHNIDHAR
|
UT-13-003-026-001/47
(म्यूडा)
|
3513003000NRG25190520240028647
|
20/05/2024
|
SUSHMA DEVI
|
3513003WL002470
|
SUSHMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058087
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JAKHNIDHAR
|
UT-13-003-030-001/21
(धारकोट )
|
3513003000NRG25200520240028787
|
20/05/2024
|
RAJANI DEVI
|
3513003WL002479
|
RAJANI DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058161
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JAKHNIDHAR
|
UT-13-003-088-001/1
(BURANT)
|
3513003000NRG25200520240028822
|
20/05/2024
|
BHAGIRATHI DEVI
|
3513003WL002484
|
BHAGIRATHI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058058
|
|
BHAGIRATHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
220
|
JAKHNIDHAR
|
UT-13-003-088-001/1
(BURANT)
|
3513003000NRG25200520240028823
|
20/05/2024
|
BHOLA SINGH
|
3513003WL002484
|
BHOLA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058031
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JAKHNIDHAR
|
UT-13-003-088-001/11
(BURANT)
|
3513003000NRG25200520240028825
|
20/05/2024
|
BHARAT SINGH
|
3513003WL002484
|
BHARAT SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058050
|
|
BHARAT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JAKHNIDHAR
|
UT-13-003-088-001/11
(BURANT)
|
3513003000NRG25200520240028824
|
20/05/2024
|
KAMLA DEVI
|
3513003WL002484
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058043
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
223
|
JAKHNIDHAR
|
UT-13-003-088-001/12
(BURANT)
|
3513003000NRG25200520240028827
|
20/05/2024
|
SUSHMA DEVI
|
3513003WL002484
|
SUSHMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058165
|
|
SUSHMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
224
|
JAKHNIDHAR
|
UT-13-003-088-001/13
(BURANT)
|
3513003000NRG25200520240028828
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002484
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058046
|
|
GUDDI DEVI W/O SHRI MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JAKHNIDHAR
|
UT-13-003-088-001/14
(BURANT)
|
3513003000NRG25200520240028830
|
20/05/2024
|
RAJENDRA SINGH
|
3513003WL002484
|
RAJENDRA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058075
|
|
RAJENDRA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JAKHNIDHAR
|
UT-13-003-088-001/14
(BURANT)
|
3513003000NRG25200520240028829
|
20/05/2024
|
SAKLA DEVI
|
3513003WL002484
|
SAKLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058052
|
|
SAKLA DEVI W/O RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JAKHNIDHAR
|
UT-13-003-088-001/18
(BURANT)
|
3513003000NRG25200520240028831
|
20/05/2024
|
HUKAMA DEVI
|
3513003WL002484
|
HUKAMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058060
|
|
HUKAMA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JAKHNIDHAR
|
UT-13-003-088-001/19
(BURANT)
|
3513003000NRG25200520240028832
|
20/05/2024
|
ANITA DEVI
|
3513003WL002484
|
ANITA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058068
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JAKHNIDHAR
|
UT-13-003-088-001/22
(BURANT)
|
3513003000NRG25200520240028833
|
20/05/2024
|
SHAKUNTALA DEVI
|
3513003WL002484
|
SHAKUNTALA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058089
|
|
SHAKUNTLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
230
|
JAKHNIDHAR
|
UT-13-003-088-001/26
(BURANT)
|
3513003000NRG25200520240028834
|
20/05/2024
|
RINKA DEVI
|
3513003WL002484
|
RINKA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058045
|
|
RINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JAKHNIDHAR
|
UT-13-003-088-001/27
(BURANT)
|
3513003000NRG25200520240028835
|
20/05/2024
|
MEENA DEVI
|
3513003WL002484
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058041
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
232
|
JAKHNIDHAR
|
UT-13-003-088-001/28
(BURANT)
|
3513003000NRG25200520240028836
|
20/05/2024
|
ELA DEVI
|
3513003WL002484
|
ELA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058064
|
|
ELA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JAKHNIDHAR
|
UT-13-003-088-001/29
(BURANT)
|
3513003000NRG25200520240028837
|
20/05/2024
|
KAMLA DEVI
|
3513003WL002484
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058044
|
|
KAMLA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JAKHNIDHAR
|
UT-13-003-088-001/3
(BURANT)
|
3513003000NRG25200520240028838
|
20/05/2024
|
KADI DEVI
|
3513003WL002484
|
KADI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058062
|
|
KIDI DEVI W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JAKHNIDHAR
|
UT-13-003-088-001/30
(BURANT)
|
3513003000NRG25200520240028839
|
20/05/2024
|
GEETA DEVI
|
3513003WL002484
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058039
|
|
GEETADEVIDONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
236
|
JAKHNIDHAR
|
UT-13-003-088-001/31
(BURANT)
|
3513003000NRG25200520240028840
|
20/05/2024
|
VIMLA DEVI
|
3513003WL002484
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058059
|
|
BIMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
237
|
JAKHNIDHAR
|
UT-13-003-088-001/35
(BURANT)
|
3513003000NRG25200520240028841
|
20/05/2024
|
Narayani Devi
|
3513003WL002484
|
Narayani Devi
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058079
|
|
NARAYANI DEVI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JAKHNIDHAR
|
UT-13-003-088-001/36
(BURANT)
|
3513003000NRG25200520240028842
|
20/05/2024
|
SAUNI DEVI
|
3513003WL002484
|
SAUNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058086
|
|
SAROJANIDEVIWOSHRIVIK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
239
|
JAKHNIDHAR
|
UT-13-003-088-001/38
(BURANT)
|
3513003000NRG25200520240028843
|
20/05/2024
|
PINGLA DEVI
|
3513003WL002484
|
PINGLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058061
|
|
PINGLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
240
|
JAKHNIDHAR
|
UT-13-003-088-001/45
(BURANT)
|
3513003000NRG25200520240028844
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002484
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058055
|
|
GUDDI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JAKHNIDHAR
|
UT-13-003-088-001/5
(BURANT)
|
3513003000NRG25200520240028845
|
20/05/2024
|
LUXMI DEVI
|
3513003WL002484
|
LUXMI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058053
|
|
LUXMI DEVI W/O LATE NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JAKHNIDHAR
|
UT-13-003-088-001/50
(BURANT)
|
3513003000NRG25200520240028846
|
20/05/2024
|
KIDI DEVI
|
3513003WL002484
|
KIDI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058077
|
|
KIDIDEVIDOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
243
|
JAKHNIDHAR
|
UT-13-003-088-001/53
(BURANT)
|
3513003000NRG25200520240028847
|
20/05/2024
|
SHARDA DEVI
|
3513003WL002484
|
SHARDA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058088
|
|
SHARDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
244
|
JAKHNIDHAR
|
UT-13-003-088-001/54
(BURANT)
|
3513003000NRG25200520240028848
|
20/05/2024
|
PANCHI DEVI
|
3513003WL002484
|
PANCHI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058047
|
|
PANCHI DEVI W/O SHAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JAKHNIDHAR
|
UT-13-003-088-001/6
(BURANT)
|
3513003000NRG25200520240028849
|
20/05/2024
|
DILA DEVI
|
3513003WL002484
|
DILA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058040
|
|
DILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JAKHNIDHAR
|
UT-13-003-088-001/63
(BURANT)
|
3513003000NRG25200520240028850
|
20/05/2024
|
DURGA
|
3513003WL002484
|
DURGA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058098
|
|
DURGA W/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JAKHNIDHAR
|
UT-13-003-088-001/66
(BURANT)
|
3513003000NRG25200520240028851
|
20/05/2024
|
PRIYANKA DEVI
|
3513003WL002484
|
PRIYANKA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058078
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
248
|
JAKHNIDHAR
|
UT-13-003-088-001/8
(BURANT)
|
3513003000NRG25200520240028852
|
20/05/2024
|
BANARASI DEVI
|
3513003WL002484
|
BANARASI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058067
|
|
BANARASI DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JAKHNIDHAR
|
UT-13-003-088-001/84
(BURANT)
|
3513003000NRG25200520240028853
|
20/05/2024
|
ANJALI
|
3513003WL002484
|
ANJALI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058164
|
|
ANJALI D/O MANVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JAKHNIDHAR
|
UT-13-003-088-001/93
(BURANT)
|
3513003000NRG25200520240028854
|
20/05/2024
|
RAJENDER SINGH
|
3513003WL002484
|
RAJENDER SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058167
|
|
RAJENDRA SINGH SO GOJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JAKHNIDHAR
|
UT-13-003-091-001/108
(PACHARI)
|
3513003000NRG25170520240025556
|
20/05/2024
|
BINA DEVI
|
3513003WL002198
|
BINA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058162
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JAKHNIDHAR
|
UT-13-003-091-001/112
(PACHARI)
|
3513003000NRG25170520240025532
|
20/05/2024
|
SOMESH PETWAL
|
3513003WL002197
|
SOMESH PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058085
|
|
SOMESH PETWAL SO ASHOK PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JAKHNIDHAR
|
UT-13-003-091-001/128
(PACHARI)
|
3513003000NRG25170520240025559
|
20/05/2024
|
GANGOTRI DEVI
|
3513003WL002198
|
GANGOTRI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058097
|
|
GANGOTRI DEVI WO JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JAKHNIDHAR
|
UT-13-003-091-001/138
(PACHARI)
|
3513003000NRG25170520240025561
|
20/05/2024
|
VISHNU DUTT PIWAL
|
3513003WL002198
|
VISHNU DUTT PIWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058174
|
|
VISHNU DUTT PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
JAKHNIDHAR
|
UT-13-003-091-001/152-A
(PACHARI)
|
3513003000NRG25170520240025562
|
20/05/2024
|
SAVITRI DEVI
|
3513003WL002198
|
SAVITRI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058080
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JAKHNIDHAR
|
UT-13-003-091-001/23
(PACHARI)
|
3513003000NRG25170520240025564
|
20/05/2024
|
MURLEDHAR
|
3513003WL002198
|
MURLEDHAR
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058169
|
|
MURLI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JAKHNIDHAR
|
UT-13-003-091-001/24
(PACHARI)
|
3513003000NRG25170520240025568
|
20/05/2024
|
ASHOK KUMAR
|
3513003WL002198
|
ASHOK KUMAR
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058032
|
|
ASHOK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
258
|
JAKHNIDHAR
|
UT-13-003-091-001/58
(PACHARI)
|
3513003000NRG25170520240025534
|
20/05/2024
|
LEELADHAR
|
3513003WL002197
|
LEELADHAR
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058051
|
|
LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JAKHNIDHAR
|
UT-13-003-091-001/69
(PACHARI)
|
3513003000NRG25170520240025536
|
20/05/2024
|
ATMA RAM
|
3513003WL002197
|
ATMA RAM
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058072
|
|
SAROJINI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
260
|
JAKHNIDHAR
|
UT-13-003-091-001/75
(PACHARI)
|
3513003000NRG25170520240025541
|
20/05/2024
|
KAMLI DEVI
|
3513003WL002197
|
KAMLI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058070
|
|
KAMLI DEVI W/O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JAKHNIDHAR
|
UT-13-003-091-001/75
(PACHARI)
|
3513003000NRG25170520240025540
|
20/05/2024
|
MANGAN DAS
|
3513003WL002197
|
MANGAN DAS
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058096
|
|
MANGALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
262
|
JAKHNIDHAR
|
UT-13-003-091-001/86
(PACHARI)
|
3513003000NRG25170520240025543
|
20/05/2024
|
VIMLA DEVI
|
3513003WL002197
|
VIMLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058093
|
|
VIMLA DEVI W/O TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JAKHNIDHAR
|
UT-13-003-091-001/90
(PACHARI)
|
3513003000NRG25170520240025544
|
20/05/2024
|
KHUSI RAM
|
3513003WL002197
|
KHUSI RAM
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058170
|
|
KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JAKHNIDHAR
|
UT-13-003-091-001/96
(PACHARI)
|
3513003000NRG25170520240025545
|
20/05/2024
|
PRAMILA DEVI
|
3513003WL002197
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058092
|
|
PRAMILA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JAKHNIDHAR
|
UT-13-003-091-001/96
(PACHARI)
|
3513003000NRG25170520240025546
|
20/05/2024
|
SHRI KAILASHCHANDRA
|
3513003WL002197
|
SHRI KAILASHCHANDRA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058042
|
|
SHRI KAILASH CHANDRA S/O K R PETWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237948
|
237948
|
|
|
|
|
|
|
|
|
266
|
JAKHNIDHAR
|
UT-13-003-088-001/98
(BURANT)
|
3513003000NRG25200520240028856
|
20/05/2024
|
MISS RENU BHANDARI
|
3513003WL002484
|
MISS RENU BHANDARI
|
00354
|
PUNB0371400
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057819
|
|
RENU BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
267
|
JAKHNIDHAR
|
UT-13-003-090-001/12
(CHOPRA)
|
3513003000NRG25200520240029326
|
20/05/2024
|
GOVIND SINGH
|
3513003WL002530
|
GOVIND SINGH
|
00354
|
PUNB0619100
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057821
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
268
|
JAKHNIDHAR
|
UT-13-003-031-001/79
(बंगद्वारा)
|
3513003000NRG25190520240028664
|
20/05/2024
|
LAKSHMI DEVI
|
3513003WL002474
|
LAKSHMI DEVI
|
00354
|
PUNB0640900
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057828
|
|
LAXMI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
269
|
JAKHNIDHAR
|
UT-13-003-030-001/140
(धारकोट )
|
3513003000NRG25200520240028782
|
20/05/2024
|
SACHIN SINGH NEGI
|
3513003WL002479
|
SACHIN SINGH NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057822
|
|
SACHIN SINGH NEGI SO DHARMENDRA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JAKHNIDHAR
|
UT-13-003-030-001/236
(धारकोट )
|
3513003000NRG25200520240028789
|
20/05/2024
|
RUCHI NEGI
|
3513003WL002479
|
RUCHI NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057879
|
|
RUCHI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JAKHNIDHAR
|
UT-13-003-030-001/45
(धारकोट )
|
3513003000NRG25200520240028792
|
20/05/2024
|
VIJAY PAL SINGH NEGI
|
3513003WL002479
|
VIJAY PAL SINGH NEGI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057832
|
|
VIJAYPAL SINGH S O MARUT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
JAKHNIDHAR
|
UT-13-003-030-001/66
(धारकोट )
|
3513003000NRG25200520240028796
|
20/05/2024
|
MAKANI DEVI
|
3513003WL002479
|
MAKANI DEVI
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057833
|
|
MAKANI DEVI W/O RAVINDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JAKHNIDHAR
|
UT-13-003-031-001/34-A
(बंगद्वारा)
|
3513003000NRG25190520240028656
|
20/05/2024
|
CHANDRA SINGH
|
3513003WL002474
|
CHANDRA SINGH
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057837
|
|
CHANDRA SINGH S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JAKHNIDHAR
|
UT-13-003-031-001/56
(बंगद्वारा)
|
3513003000NRG25190520240028661
|
20/05/2024
|
SEEMA DEVI
|
3513003WL002474
|
SEEMA DEVI
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058122
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JAKHNIDHAR
|
UT-13-003-031-001/8
(बंगद्वारा)
|
3513003000NRG25190520240028665
|
20/05/2024
|
ANJANI DEVI
|
3513003WL002474
|
ANJANI DEVI
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058119
|
|
ANJANI DEVI W/O VIJAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JAKHNIDHAR
|
UT-13-003-031-001/8
(बंगद्वारा)
|
3513003000NRG25190520240028666
|
20/05/2024
|
KHUSI
|
3513003WL002474
|
KHUSI
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057881
|
|
KHUSI D/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JAKHNIDHAR
|
UT-13-003-031-001/80
(बंगद्वारा)
|
3513003000NRG25190520240028667
|
20/05/2024
|
PARAMVEER SINGH RANA
|
3513003WL002474
|
PARAMVEER SINGH RANA
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057960
|
|
PARAMVEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JAKHNIDHAR
|
UT-13-003-032-001/157
(खोला )
|
3513003000NRG25200520240028916
|
20/05/2024
|
VIJAYPAL
|
3513003WL002493
|
VIJAYPAL
|
00354
|
PUNB0875400
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057874
|
|
VIJAY PAL S/O BHAROSHA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
279
|
JAKHNIDHAR
|
UT-13-003-090-001/104
(CHOPRA)
|
3513003000NRG25200520240029323
|
20/05/2024
|
VASU DEVI
|
3513003WL002530
|
VASU DEVI
|
00415
|
SBIN0001117
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057795
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
280
|
JAKHNIDHAR
|
UT-13-003-084-001/188
(गेंवली पाव )
|
3513003000NRG25200520240029538
|
20/05/2024
|
BHARTI
|
3513003WL002558
|
BHARTI
|
00415
|
SBIN0005452
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057844
|
|
MS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
281
|
JAKHNIDHAR
|
UT-13-003-061-001/149
(कोटी खास)
|
3513003000NRG25200520240029587
|
20/05/2024
|
KASARI DEVI
|
3513003WL002567
|
KASARI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058105
|
|
MRS KASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAKHNIDHAR
|
UT-13-003-061-001/150
(कोटी खास)
|
3513003000NRG25200520240029588
|
20/05/2024
|
GEETA DEVI
|
3513003WL002567
|
GEETA DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058181
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAKHNIDHAR
|
UT-13-003-061-001/156
(कोटी खास)
|
3513003000NRG25200520240029589
|
20/05/2024
|
GANGOTRI DEVI
|
3513003WL002567
|
GANGOTRI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058184
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAKHNIDHAR
|
UT-13-003-061-001/157
(कोटी खास)
|
3513003000NRG25200520240029590
|
20/05/2024
|
REENA DEVI
|
3513003WL002567
|
REENA DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058103
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAKHNIDHAR
|
UT-13-003-061-001/161
(कोटी खास)
|
3513003000NRG25200520240029591
|
20/05/2024
|
RAMA DEVI
|
3513003WL002567
|
RAMA DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057745
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAKHNIDHAR
|
UT-13-003-061-001/163
(कोटी खास)
|
3513003000NRG25200520240029592
|
20/05/2024
|
GOVIND SINGH
|
3513003WL002567
|
GOVIND SINGH
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057937
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
JAKHNIDHAR
|
UT-13-003-061-001/166
(कोटी खास)
|
3513003000NRG25200520240029593
|
20/05/2024
|
DEVESHVARI DEVI
|
3513003WL002567
|
DEVESHVARI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058104
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JAKHNIDHAR
|
UT-13-003-061-001/220
(कोटी खास)
|
3513003000NRG25200520240029596
|
20/05/2024
|
BISHAN SINGH
|
3513003WL002567
|
BISHAN SINGH
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057938
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAKHNIDHAR
|
UT-13-003-061-001/227
(कोटी खास)
|
3513003000NRG25200520240029597
|
20/05/2024
|
LAXMI DEVI
|
3513003WL002567
|
LAXMI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287058182
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JAKHNIDHAR
|
UT-13-003-061-001/310
(कोटी खास)
|
3513003000NRG25200520240029599
|
20/05/2024
|
MANORAMA DEVI
|
3513003WL002567
|
MANORAMA DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057782
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
JAKHNIDHAR
|
UT-13-003-063-001/115
(रतोली)
|
3513003000NRG25200520240029421
|
20/05/2024
|
JODHA
|
3513003WL002535
|
JODHA
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057940
|
|
JODAKUMHARSOSUNDRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
292
|
JAKHNIDHAR
|
UT-13-003-063-001/195
(रतोली)
|
3513003000NRG25200520240029422
|
20/05/2024
|
RUKMANI DEVI
|
3513003WL002535
|
RUKMANI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058185
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAKHNIDHAR
|
UT-13-003-063-001/232
(रतोली)
|
3513003000NRG25200520240029423
|
20/05/2024
|
SATYE SIGH
|
3513003WL002535
|
SATYE SIGH
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058183
|
|
SATYE SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JAKHNIDHAR
|
UT-13-003-063-001/263
(रतोली)
|
3513003000NRG25200520240029424
|
20/05/2024
|
BABLI DEVI
|
3513003WL002535
|
BABLI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287058110
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JAKHNIDHAR
|
UT-13-003-063-001/43
(रतोली)
|
3513003000NRG25200520240029425
|
20/05/2024
|
RAJENDER PRASAD
|
3513003WL002535
|
RAJENDER PRASAD
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057935
|
|
RAJENDER PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAKHNIDHAR
|
UT-13-003-067-001/104
(पेटब )
|
3513003000NRG25200520240029713
|
20/05/2024
|
PARMESHWARI PETVAL
|
3513003WL002572
|
PARMESHWARI PETVAL
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057939
|
|
MRS PARMESHWARI PETVAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAKHNIDHAR
|
UT-13-003-067-001/105
(पेटब )
|
3513003000NRG25200520240029714
|
20/05/2024
|
SUMATI DEVI
|
3513003WL002572
|
SUMATI DEVI
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057941
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAKHNIDHAR
|
UT-13-003-067-001/109
(पेटब )
|
3513003000NRG25200520240029715
|
20/05/2024
|
SHANTA DEVI
|
3513003WL002572
|
SHANTA DEVI
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057779
|
|
SHANTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
JAKHNIDHAR
|
UT-13-003-067-001/11
(पेटब )
|
3513003000NRG25200520240029716
|
20/05/2024
|
VIMLA BIMLA
|
3513003WL002572
|
VIMLA BIMLA
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057781
|
|
MRS VIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAKHNIDHAR
|
UT-13-003-067-001/110
(पेटब )
|
3513003000NRG25200520240029717
|
20/05/2024
|
SUSHEEL DASS
|
3513003WL002572
|
SUSHEEL DASS
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057928
|
|
SUSHEELDASSOJATNIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
301
|
JAKHNIDHAR
|
UT-13-003-067-001/13
(पेटब )
|
3513003000NRG25200520240029719
|
20/05/2024
|
babli devi
|
3513003WL002572
|
babli devi
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057769
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAKHNIDHAR
|
UT-13-003-067-001/147
(पेटब )
|
3513003000NRG25200520240029720
|
20/05/2024
|
NIRMALA DEVI
|
3513003WL002572
|
NIRMALA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057771
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAKHNIDHAR
|
UT-13-003-067-001/148
(पेटब )
|
3513003000NRG25200520240029721
|
20/05/2024
|
KUSUM DEVI
|
3513003WL002572
|
KUSUM DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057931
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
JAKHNIDHAR
|
UT-13-003-067-001/15
(पेटब )
|
3513003000NRG25200520240029722
|
20/05/2024
|
SUMATI DEVI
|
3513003WL002572
|
SUMATI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287058188
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JAKHNIDHAR
|
UT-13-003-067-001/154
(पेटब )
|
3513003000NRG25200520240029723
|
20/05/2024
|
TANUJA DEVI
|
3513003WL002572
|
TANUJA DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057793
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAKHNIDHAR
|
UT-13-003-067-001/156
(पेटब )
|
3513003000NRG25200520240029724
|
20/05/2024
|
MUNNI DEVI
|
3513003WL002572
|
MUNNI DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057776
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAKHNIDHAR
|
UT-13-003-067-001/165
(पेटब )
|
3513003000NRG25200520240029726
|
20/05/2024
|
SUNITA DEVI
|
3513003WL002572
|
SUNITA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057772
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAKHNIDHAR
|
UT-13-003-067-001/167
(पेटब )
|
3513003000NRG25200520240029727
|
20/05/2024
|
REKHA DEVI
|
3513003WL002572
|
REKHA DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057778
|
|
REKHADEVIWOMOHANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
309
|
JAKHNIDHAR
|
UT-13-003-067-001/171
(पेटब )
|
3513003000NRG25200520240029728
|
20/05/2024
|
POONAM
|
3513003WL002572
|
POONAM
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057773
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAKHNIDHAR
|
UT-13-003-067-001/176
(पेटब )
|
3513003000NRG25200520240029729
|
20/05/2024
|
MUNNI RAM
|
3513003WL002572
|
MUNNI RAM
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057774
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAKHNIDHAR
|
UT-13-003-067-001/185
(पेटब )
|
3513003000NRG25200520240029730
|
20/05/2024
|
SUNITA SEMWAL
|
3513003WL002572
|
SUNITA SEMWAL
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057792
|
|
SUNEETADEVIWONARESHPETWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
312
|
JAKHNIDHAR
|
UT-13-003-067-001/190
(पेटब )
|
3513003000NRG25200520240029731
|
20/05/2024
|
SANTOSHI DEVI
|
3513003WL002572
|
SANTOSHI DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057780
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAKHNIDHAR
|
UT-13-003-067-001/194
(पेटब )
|
3513003000NRG25200520240029732
|
20/05/2024
|
MAMTA
|
3513003WL002572
|
MAMTA
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057885
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
JAKHNIDHAR
|
UT-13-003-067-001/2
(पेटब )
|
3513003000NRG25200520240029733
|
20/05/2024
|
BHAGWATI DEVI
|
3513003WL002572
|
BHAGWATI DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057936
|
|
MR SUSHIL CHAND PETVAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAKHNIDHAR
|
UT-13-003-067-001/20
(पेटब )
|
3513003000NRG25200520240029734
|
20/05/2024
|
santi devi
|
3513003WL002572
|
santi devi
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057945
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAKHNIDHAR
|
UT-13-003-067-001/21
(पेटब )
|
3513003000NRG25200520240029735
|
20/05/2024
|
SAKUNTALA MDEVI
|
3513003WL002572
|
SAKUNTALA MDEVI
|
00415
|
SBIN0006397
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057930
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAKHNIDHAR
|
UT-13-003-067-001/23
(पेटब )
|
3513003000NRG25200520240029736
|
20/05/2024
|
LAXMI DEVI
|
3513003WL002572
|
LAXMI DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057944
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
JAKHNIDHAR
|
UT-13-003-067-001/4
(पेटब )
|
3513003000NRG25200520240029737
|
20/05/2024
|
REENA DEVI
|
3513003WL002572
|
REENA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Rejected
|
25/05/2024
|
|
4287057942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
JAKHNIDHAR
|
UT-13-003-067-001/48
(पेटब )
|
3513003000NRG25200520240029738
|
20/05/2024
|
HARI SHANKAR
|
3513003WL002572
|
HARI SHANKAR
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057775
|
|
HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JAKHNIDHAR
|
UT-13-003-067-001/49
(पेटब )
|
3513003000NRG25200520240029739
|
20/05/2024
|
SUMATI DEVI
|
3513003WL002572
|
SUMATI DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057929
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAKHNIDHAR
|
UT-13-003-067-001/5
(पेटब )
|
3513003000NRG25200520240029740
|
20/05/2024
|
SUSHAMA DEVI
|
3513003WL002572
|
SUSHAMA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057946
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAKHNIDHAR
|
UT-13-003-067-001/53
(पेटब )
|
3513003000NRG25200520240029741
|
20/05/2024
|
MEENA PETVAL
|
3513003WL002572
|
MEENA PETVAL
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057933
|
|
MEENADEVIWOKUSHALANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
323
|
JAKHNIDHAR
|
UT-13-003-067-001/54
(पेटब )
|
3513003000NRG25200520240029742
|
20/05/2024
|
CHANDA DEVI
|
3513003WL002572
|
CHANDA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057777
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAKHNIDHAR
|
UT-13-003-067-001/7
(पेटब )
|
3513003000NRG25200520240029743
|
20/05/2024
|
PUSHPA DEVI PETWAL
|
3513003WL002572
|
PUSHPA DEVI PETWAL
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058186
|
|
MRS PUSHPA DEVI PETVAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAKHNIDHAR
|
UT-13-003-067-001/79
(पेटब )
|
3513003000NRG25200520240029744
|
20/05/2024
|
KUSUM LATA
|
3513003WL002572
|
KUSUM LATA
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057943
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAKHNIDHAR
|
UT-13-003-067-001/8
(पेटब )
|
3513003000NRG25200520240029745
|
20/05/2024
|
SAVITRI DEVI
|
3513003WL002572
|
SAVITRI DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057770
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAKHNIDHAR
|
UT-13-003-067-001/82
(पेटब )
|
3513003000NRG25200520240029746
|
20/05/2024
|
BHAGWATI DEVI
|
3513003WL002572
|
BHAGWATI DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057716
|
|
MR MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAKHNIDHAR
|
UT-13-003-067-001/89
(पेटब )
|
3513003000NRG25200520240029747
|
20/05/2024
|
BRIJA DEVI
|
3513003WL002572
|
BRIJA DEVI
|
00415
|
SBIN0006397
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057934
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAKHNIDHAR
|
UT-13-003-067-001/94
(पेटब )
|
3513003000NRG25200520240029748
|
20/05/2024
|
Jeathi devi
|
3513003WL002572
|
Jeathi devi
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287058106
|
|
MISS JETHI DEVI JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAKHNIDHAR
|
UT-13-003-067-001/94
(पेटब )
|
3513003000NRG25200520240029749
|
20/05/2024
|
SUBHASH PETWAL
|
3513003WL002572
|
SUBHASH PETWAL
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057883
|
|
MR SUBHASH PETWAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAKHNIDHAR
|
UT-13-003-069-001/242
(छेटी )
|
3513003000NRG25200520240029376
|
20/05/2024
|
NAVEEN CHANDRA
|
3513003WL002532
|
NAVEEN CHANDRA
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058113
|
|
Mr. Naveen Chandra Raturi
|
INDIAN BANK(607105)
|
|
332
|
JAKHNIDHAR
|
UT-13-003-069-001/271
(छेटी )
|
3513003000NRG25200520240029377
|
20/05/2024
|
ITWAR SINGH
|
3513003WL002532
|
ITWAR SINGH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057796
|
|
MR ITWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
JAKHNIDHAR
|
UT-13-003-069-001/297
(छेटी )
|
3513003000NRG25200520240029378
|
20/05/2024
|
SANTOSHI
|
3513003WL002532
|
SANTOSHI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057820
|
|
SANTOSHIWOSHISHPALRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
334
|
JAKHNIDHAR
|
UT-13-003-069-001/299
(छेटी )
|
3513003000NRG25200520240029379
|
20/05/2024
|
BARAFU
|
3513003WL002532
|
BARAFU
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058107
|
|
BARFHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JAKHNIDHAR
|
UT-13-003-069-001/45
(छेटी )
|
3513003000NRG25200520240029381
|
20/05/2024
|
KRIPAL SINGH RANA
|
3513003WL002532
|
KRIPAL SINGH RANA
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057927
|
|
MR KRIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
336
|
JAKHNIDHAR
|
UT-13-003-075-001/240
(गेंवली देवल)
|
3513003000NRG25200520240030151
|
20/05/2024
|
GHANSHYAM SINGH
|
3513003WL002602
|
GHANSHYAM SINGH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058187
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JAKHNIDHAR
|
UT-13-003-075-001/240
(गेंवली देवल)
|
3513003000NRG25200520240030152
|
20/05/2024
|
JOTRA DEVI
|
3513003WL002602
|
JOTRA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057932
|
|
JOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
JAKHNIDHAR
|
UT-13-003-075-002/1
(गेंवली देवल)
|
3513003000NRG25200520240030154
|
20/05/2024
|
PREETI BALA
|
3513003WL002602
|
PREETI BALA
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057880
|
|
MISS PREETI BALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAKHNIDHAR
|
UT-13-003-075-002/1
(गेंवली देवल)
|
3513003000NRG25200520240030153
|
20/05/2024
|
SHIV SINGH
|
3513003WL002602
|
SHIV SINGH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057791
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAKHNIDHAR
|
UT-13-003-075-002/161
(गेंवली देवल)
|
3513003000NRG25200520240030155
|
20/05/2024
|
ASHISH
|
3513003WL002602
|
ASHISH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057884
|
|
MR ASHISH K
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAKHNIDHAR
|
UT-13-003-075-002/185
(गेंवली देवल)
|
3513003000NRG25200520240030157
|
20/05/2024
|
Golavi devi
|
3513003WL002602
|
Golavi devi
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058180
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
JAKHNIDHAR
|
UT-13-003-075-002/186
(गेंवली देवल)
|
3513003000NRG25200520240030158
|
20/05/2024
|
DARSHANI DEVI
|
3513003WL002602
|
DARSHANI DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058102
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JAKHNIDHAR
|
UT-13-003-075-002/207
(गेंवली देवल)
|
3513003000NRG25200520240030159
|
20/05/2024
|
RAJNI DEVI
|
3513003WL002602
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057947
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAKHNIDHAR
|
UT-13-003-075-002/349
(गेंवली देवल)
|
3513003000NRG25200520240030160
|
20/05/2024
|
ARVIND SIHGH
|
3513003WL002602
|
ARVIND SIHGH
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057891
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
JAKHNIDHAR
|
UT-13-003-075-002/354
(गेंवली देवल)
|
3513003000NRG25200520240030161
|
20/05/2024
|
MAMTA DEVI
|
3513003WL002602
|
MAMTA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058112
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JAKHNIDHAR
|
UT-13-003-075-002/358
(गेंवली देवल)
|
3513003000NRG25200520240030162
|
20/05/2024
|
SAREELA DEVI
|
3513003WL002602
|
SAREELA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058111
|
|
MRS SAREELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
JAKHNIDHAR
|
UT-13-003-075-002/360
(गेंवली देवल)
|
3513003000NRG25200520240030163
|
20/05/2024
|
EKADASHI DEVI
|
3513003WL002602
|
EKADASHI DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058160
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JAKHNIDHAR
|
UT-13-003-075-002/362
(गेंवली देवल)
|
3513003000NRG25200520240030164
|
20/05/2024
|
SEEMA DEVI
|
3513003WL002602
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057790
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JAKHNIDHAR
|
UT-13-003-075-002/390
(गेंवली देवल)
|
3513003000NRG25200520240030167
|
20/05/2024
|
Kajal
|
3513003WL002602
|
Kajal
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057886
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JAKHNIDHAR
|
UT-13-003-075-002/6
(गेंवली देवल)
|
3513003000NRG25200520240030168
|
20/05/2024
|
ELA DEVI
|
3513003WL002602
|
ELA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287057892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
JAKHNIDHAR
|
UT-13-003-090-001/106
(CHOPRA)
|
3513003000NRG25200520240029324
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002530
|
GUDDI DEVI
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287058126
|
|
GUDDI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JAKHNIDHAR
|
UT-13-003-090-001/107
(CHOPRA)
|
3513003000NRG25200520240029325
|
20/05/2024
|
BOBBY DEVI
|
3513003WL002530
|
BOBBY DEVI
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057766
|
|
MRS BOBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JAKHNIDHAR
|
UT-13-003-090-001/18
(CHOPRA)
|
3513003000NRG25200520240029330
|
20/05/2024
|
KUSHLA DEVI
|
3513003WL002530
|
KUSHLA DEVI
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057949
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JAKHNIDHAR
|
UT-13-003-090-001/19
(CHOPRA)
|
3513003000NRG25200520240029331
|
20/05/2024
|
NARAYANI DEVI
|
3513003WL002530
|
NARAYANI DEVI
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057948
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
JAKHNIDHAR
|
UT-13-003-090-001/33
(CHOPRA)
|
3513003000NRG25200520240029332
|
20/05/2024
|
PREM SINGH
|
3513003WL002530
|
PREM SINGH
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287058179
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
JAKHNIDHAR
|
UT-13-003-090-001/33
(CHOPRA)
|
3513003000NRG25200520240029333
|
20/05/2024
|
RAJNI DEVI
|
3513003WL002530
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057950
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAKHNIDHAR
|
UT-13-003-090-001/96
(CHOPRA)
|
3513003000NRG25200520240029335
|
20/05/2024
|
KUSHAL SINGH
|
3513003WL002530
|
KUSHAL SINGH
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287058129
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130113
|
130113
|
|
|
|
|
|
|
|
|
358
|
JAKHNIDHAR
|
UT-13-003-039-002/159
(कफलना)
|
3513003000NRG25200520240029920
|
20/05/2024
|
FARIDA BEGUM
|
3513003WL002584
|
FARIDA BEGUM
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057962
|
|
MRS FARIDA BEGUM WO SAFIBUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
JAKHNIDHAR
|
UT-13-003-041-001/119
(घोगस)
|
3513003000NRG25200520240030096
|
20/05/2024
|
SAHIRA BEGAM
|
3513003WL002593
|
SAHIRA BEGAM
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057953
|
|
MRS SAHEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAKHNIDHAR
|
UT-13-003-041-001/132
(घोगस)
|
3513003000NRG25200520240030100
|
20/05/2024
|
Prakash kumar
|
3513003WL002593
|
Prakash kumar
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057831
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
361
|
JAKHNIDHAR
|
UT-13-003-041-001/134
(घोगस)
|
3513003000NRG25200520240030101
|
20/05/2024
|
BABITA KOTHARI
|
3513003WL002593
|
BABITA KOTHARI
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057961
|
|
MRS BABITA KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
JAKHNIDHAR
|
UT-13-003-041-002/49
(घोगस)
|
3513003000NRG25200520240030111
|
20/05/2024
|
SUNITA DEVI
|
3513003WL002593
|
SUNITA DEVI
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057951
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
JAKHNIDHAR
|
UT-13-003-041-002/63-A
(घोगस)
|
3513003000NRG25200520240030116
|
20/05/2024
|
RITU KOTHARI
|
3513003WL002593
|
RITU KOTHARI
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057845
|
|
MS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAKHNIDHAR
|
UT-13-003-041-002/77-A
(घोगस)
|
3513003000NRG25200520240030120
|
20/05/2024
|
Praveen kothari
|
3513003WL002593
|
Praveen kothari
|
00415
|
SBIN0006566
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057952
|
|
PRAVEEN KOTHARI
|
HDFC BANK LTD(607152)
|
|
365
|
JAKHNIDHAR
|
UT-13-003-044-001/68
(दपोली)
|
3513003000NRG25200520240030131
|
20/05/2024
|
MANJU DEVI
|
3513003WL002594
|
MANJU DEVI
|
00415
|
SBIN0006566
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057840
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JAKHNIDHAR
|
UT-13-003-044-001/73
(दपोली)
|
3513003000NRG25200520240030134
|
20/05/2024
|
Sheetal Devi
|
3513003WL002594
|
Sheetal Devi
|
00415
|
SBIN0006566
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287057873
|
|
MRS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JAKHNIDHAR
|
UT-13-003-075-002/380
(गेंवली देवल)
|
3513003000NRG25200520240030166
|
20/05/2024
|
BEENA
|
3513003WL002602
|
BEENA
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057829
|
|
MISS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
368
|
JAKHNIDHAR
|
UT-13-003-084-001/100
(गेंवली पाव )
|
3513003000NRG25200520240029520
|
20/05/2024
|
BIKRA DEVI
|
3513003WL002558
|
BIKRA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057956
|
|
MRS BIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JAKHNIDHAR
|
UT-13-003-084-001/106-A
(गेंवली पाव )
|
3513003000NRG25200520240029521
|
20/05/2024
|
DEVESWRI DEVI
|
3513003WL002558
|
DEVESWRI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057825
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAKHNIDHAR
|
UT-13-003-084-001/107
(गेंवली पाव )
|
3513003000NRG25200520240029522
|
20/05/2024
|
ANEETA DEVI
|
3513003WL002558
|
ANEETA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287058128
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JAKHNIDHAR
|
UT-13-003-084-001/110
(गेंवली पाव )
|
3513003000NRG25200520240029523
|
20/05/2024
|
SARNA DEVI
|
3513003WL002558
|
SARNA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057955
|
|
MRS SARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JAKHNIDHAR
|
UT-13-003-084-001/113
(गेंवली पाव )
|
3513003000NRG25200520240029524
|
20/05/2024
|
BHAGWAN SINGH
|
3513003WL002558
|
BHAGWAN SINGH
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057958
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
JAKHNIDHAR
|
UT-13-003-084-001/114
(गेंवली पाव )
|
3513003000NRG25200520240029525
|
20/05/2024
|
UTTAM SINGH
|
3513003WL002558
|
UTTAM SINGH
|
00415
|
SBIN0006811
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057877
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
JAKHNIDHAR
|
UT-13-003-084-001/115
(गेंवली पाव )
|
3513003000NRG25200520240029526
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002558
|
GUDDI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287058130
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
JAKHNIDHAR
|
UT-13-003-084-001/120
(गेंवली पाव )
|
3513003000NRG25200520240029527
|
20/05/2024
|
KAUSALYA DEVI
|
3513003WL002558
|
KAUSALYA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057957
|
|
MR PURAN CHANDRA KUMAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
JAKHNIDHAR
|
UT-13-003-084-001/121-A
(गेंवली पाव )
|
3513003000NRG25200520240029528
|
20/05/2024
|
SAMPATI DEVI
|
3513003WL002558
|
SAMPATI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057843
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JAKHNIDHAR
|
UT-13-003-084-001/122
(गेंवली पाव )
|
3513003000NRG25200520240029529
|
20/05/2024
|
VISHLA DEVI
|
3513003WL002558
|
VISHLA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057786
|
|
VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JAKHNIDHAR
|
UT-13-003-084-001/123
(गेंवली पाव )
|
3513003000NRG25200520240029530
|
20/05/2024
|
VIJORA DEVI
|
3513003WL002558
|
VIJORA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057954
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAKHNIDHAR
|
UT-13-003-084-001/125
(गेंवली पाव )
|
3513003000NRG25200520240029531
|
20/05/2024
|
MAMTA DEVI
|
3513003WL002558
|
MAMTA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057841
|
|
MRS MAMTA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
JAKHNIDHAR
|
UT-13-003-084-001/131
(गेंवली पाव )
|
3513003000NRG25200520240029532
|
20/05/2024
|
GEETA DEVI
|
3513003WL002558
|
GEETA DEVI
|
00415
|
SBIN0006811
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287057959
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JAKHNIDHAR
|
UT-13-003-084-001/148-A
(गेंवली पाव )
|
3513003000NRG25200520240029533
|
20/05/2024
|
LAXMI DEVI
|
3513003WL002558
|
LAXMI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057887
|
|
LAXMIDEVIWOTREPANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
382
|
JAKHNIDHAR
|
UT-13-003-084-001/166
(गेंवली पाव )
|
3513003000NRG25200520240029534
|
20/05/2024
|
ANJU DEVI
|
3513003WL002558
|
ANJU DEVI
|
00415
|
SBIN0006811
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287057785
|
|
MR GABAR SINGH BARIYAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
JAKHNIDHAR
|
UT-13-003-084-001/167
(गेंवली पाव )
|
3513003000NRG25200520240029535
|
20/05/2024
|
RAJANI DEVI
|
3513003WL002558
|
RAJANI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057764
|
|
Mrs. RAJNI KUMAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
384
|
JAKHNIDHAR
|
UT-13-003-084-001/177-A
(गेंवली पाव )
|
3513003000NRG25200520240029536
|
20/05/2024
|
SHANTI DEVI
|
3513003WL002558
|
SHANTI DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057826
|
|
MS MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JAKHNIDHAR
|
UT-13-003-084-001/179
(गेंवली पाव )
|
3513003000NRG25200520240029537
|
20/05/2024
|
ANITA DEVI
|
3513003WL002558
|
ANITA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287058131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
JAKHNIDHAR
|
UT-13-003-084-001/194
(गेंवली पाव )
|
3513003000NRG25200520240029539
|
20/05/2024
|
RAMESH SINGH
|
3513003WL002558
|
RAMESH SINGH
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057890
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
JAKHNIDHAR
|
UT-13-003-084-001/197
(गेंवली पाव )
|
3513003000NRG25200520240029540
|
20/05/2024
|
BHAGWAN SINGH
|
3513003WL002558
|
BHAGWAN SINGH
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057876
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
JAKHNIDHAR
|
UT-13-003-084-001/233
(गेंवली पाव )
|
3513003000NRG25200520240029542
|
20/05/2024
|
REKHA DEVI
|
3513003WL002558
|
REKHA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057842
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JAKHNIDHAR
|
UT-13-003-084-001/235
(गेंवली पाव )
|
3513003000NRG25200520240029543
|
20/05/2024
|
NIKITA
|
3513003WL002558
|
NIKITA
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057878
|
|
Miss. KUMARI NIKITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
390
|
JAKHNIDHAR
|
UT-13-003-084-001/61
(गेंवली पाव )
|
3513003000NRG25200520240029545
|
20/05/2024
|
KAMLA DEVI
|
3513003WL002558
|
KAMLA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287058178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JAKHNIDHAR
|
UT-13-003-084-001/83
(गेंवली पाव )
|
3513003000NRG25200520240029546
|
20/05/2024
|
singaraf singh
|
3513003WL002558
|
singaraf singh
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057765
|
|
MR SINGARAPH SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
JAKHNIDHAR
|
UT-13-003-084-001/99
(गेंवली पाव )
|
3513003000NRG25200520240029547
|
20/05/2024
|
KAUNSA DEVI
|
3513003WL002558
|
KAUNSA DEVI
|
00415
|
SBIN0006811
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287058127
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
393
|
JAKHNIDHAR
|
UT-13-003-031-001/78
(बंगद्वारा)
|
3513003000NRG25190520240028663
|
20/05/2024
|
RAJENDRA SINGH NEGI
|
3513003WL002474
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0008000
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057836
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
394
|
JAKHNIDHAR
|
UT-13-003-090-001/120
(CHOPRA)
|
3513003000NRG25200520240029327
|
20/05/2024
|
SEEMA DEVI
|
3513003WL002530
|
SEEMA DEVI
|
00415
|
SBIN0008424
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057824
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JAKHNIDHAR
|
UT-13-003-090-001/18
(CHOPRA)
|
3513003000NRG25200520240029329
|
20/05/2024
|
MAKAN SINGH
|
3513003WL002530
|
MAKAN SINGH
|
00415
|
SBIN0008424
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057926
|
|
MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
396
|
JAKHNIDHAR
|
UT-13-003-030-001/7
(धारकोट )
|
3513003000NRG25200520240028797
|
20/05/2024
|
NAVEEN SINGH NEGI
|
3513003WL002479
|
NAVEEN SINGH NEGI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057835
|
|
Mr. Naveen Singh Negi
|
INDIAN BANK(607105)
|
|
397
|
JAKHNIDHAR
|
UT-13-003-088-001/97
(BURANT)
|
3513003000NRG25200520240028855
|
20/05/2024
|
ANJALI
|
3513003WL002484
|
ANJALI
|
00415
|
SBIN0009966
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287057834
|
|
MR ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
398
|
JAKHNIDHAR
|
UT-13-003-031-001/40
(बंगद्वारा)
|
3513003000NRG25190520240028657
|
20/05/2024
|
Sudhir Chand Ramola
|
3513003WL002474
|
Sudhir Chand Ramola
|
00415
|
SBIN0018982
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287057838
|
|
MR SUDHIR CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
399
|
JAKHNIDHAR
|
UT-13-003-030-001/125
(धारकोट )
|
3513003000NRG25200520240028780
|
20/05/2024
|
ANITA DEVI
|
3513003WL002479
|
ANITA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058138
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JAKHNIDHAR
|
UT-13-003-030-001/140
(धारकोट )
|
3513003000NRG25200520240028781
|
20/05/2024
|
CHUNNI DEVI
|
3513003WL002479
|
CHUNNI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058140
|
|
CHUNNI DEVI WO DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JAKHNIDHAR
|
UT-13-003-030-001/143
(धारकोट )
|
3513003000NRG25200520240028783
|
20/05/2024
|
RAGEE DEVI
|
3513003WL002479
|
RAGEE DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057752
|
|
RAGEE DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
JAKHNIDHAR
|
UT-13-003-030-001/147
(धारकोट )
|
3513003000NRG25200520240028784
|
20/05/2024
|
MAKANI DEVI
|
3513003WL002479
|
MAKANI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058143
|
|
MAKANI DEVI WO BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JAKHNIDHAR
|
UT-13-003-030-001/152
(धारकोट )
|
3513003000NRG25200520240030147
|
20/05/2024
|
PRAMILA DEVI
|
3513003WL002599
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058139
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
404
|
JAKHNIDHAR
|
UT-13-003-030-001/164
(धारकोट )
|
3513003000NRG25200520240028785
|
20/05/2024
|
RITU DEVI
|
3513003WL002479
|
RITU DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058144
|
|
RITU DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
JAKHNIDHAR
|
UT-13-003-030-001/19
(धारकोट )
|
3513003000NRG25200520240028786
|
20/05/2024
|
LUXMI DEVI
|
3513003WL002479
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287058142
|
|
LUXMI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
JAKHNIDHAR
|
UT-13-003-030-001/217
(धारकोट )
|
3513003000NRG25200520240028788
|
20/05/2024
|
DIVYA NEGI
|
3513003WL002479
|
DIVYA NEGI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057753
|
|
DIVYA NEGI W/O MAHENDRAPAL NEGI
|
UNION BANK OF INDIA(508500)
|
|
407
|
JAKHNIDHAR
|
UT-13-003-030-001/43
(धारकोट )
|
3513003000NRG25200520240028790
|
20/05/2024
|
SARSAVATI DEVI
|
3513003WL002479
|
SARSAVATI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058141
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JAKHNIDHAR
|
UT-13-003-030-001/45
(धारकोट )
|
3513003000NRG25200520240028791
|
20/05/2024
|
JASODA DEVI
|
3513003WL002479
|
JASODA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058136
|
|
JASODA DEVI W/O VIJAYA PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
JAKHNIDHAR
|
UT-13-003-030-001/52
(धारकोट )
|
3513003000NRG25200520240028793
|
20/05/2024
|
BINDA DEVI
|
3513003WL002479
|
BINDA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058132
|
|
MRS BEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JAKHNIDHAR
|
UT-13-003-030-001/55
(धारकोट )
|
3513003000NRG25200520240028794
|
20/05/2024
|
DHANPAL SINGH
|
3513003WL002479
|
DHANPAL SINGH
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287058133
|
|
DHANPAL SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
JAKHNIDHAR
|
UT-13-003-030-001/66
(धारकोट )
|
3513003000NRG25200520240028795
|
20/05/2024
|
RAVINDR SINGH
|
3513003WL002479
|
RAVINDR SINGH
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058134
|
|
RAVINDER SINGH S/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
JAKHNIDHAR
|
UT-13-003-030-001/93
(धारकोट )
|
3513003000NRG25200520240028798
|
20/05/2024
|
RMA DEVI
|
3513003WL002479
|
RMA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287058135
|
|
RAMADEVIWOSHRIYOGENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
413
|
JAKHNIDHAR
|
UT-13-003-030-001/98
(धारकोट )
|
3513003000NRG25200520240028799
|
20/05/2024
|
NARDI DEVI
|
3513003WL002479
|
NARDI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058137
|
|
NARDI DEVI W/O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
414
|
JAKHNIDHAR
|
UT-13-003-031-001/13
(बंगद्वारा)
|
3513003000NRG25190520240028651
|
20/05/2024
|
JAGAT SINGH
|
3513003WL002474
|
JAGAT SINGH
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058114
|
|
JAGAT SINGH AND BHADEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JAKHNIDHAR
|
UT-13-003-031-001/19
(बंगद्वारा)
|
3513003000NRG25190520240028652
|
20/05/2024
|
RAMTA DEVI
|
3513003WL002474
|
RAMTA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058118
|
|
RAIMTA DEVI W/O KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JAKHNIDHAR
|
UT-13-003-031-001/26
(बंगद्वारा)
|
3513003000NRG25190520240028653
|
20/05/2024
|
MAMTA DEVI
|
3513003WL002474
|
MAMTA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058145
|
|
MAMTA DEVI W/O PARTAP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JAKHNIDHAR
|
UT-13-003-031-001/28
(बंगद्वारा)
|
3513003000NRG25190520240028654
|
20/05/2024
|
SARITA PAWAR
|
3513003WL002474
|
SARITA PAWAR
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058115
|
|
SARITA DEVI W/O BACHAN SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JAKHNIDHAR
|
UT-13-003-031-001/3
(बंगद्वारा)
|
3513003000NRG25190520240028655
|
20/05/2024
|
MANGLA DEVI
|
3513003WL002474
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057827
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JAKHNIDHAR
|
UT-13-003-031-001/35
(बंगद्वारा)
|
3513003000NRG25180520240027772
|
20/05/2024
|
BABLI DEVI
|
3513003WL002399
|
BABLI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287058117
|
|
BABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JAKHNIDHAR
|
UT-13-003-031-001/45
(बंगद्वारा)
|
3513003000NRG25180520240027773
|
20/05/2024
|
LUXMI DEVI
|
3513003WL002400
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287058116
|
|
LUXMI DEVI W/O AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
JAKHNIDHAR
|
UT-13-003-031-001/46
(बंगद्वारा)
|
3513003000NRG25190520240028658
|
20/05/2024
|
GEETA DEVI
|
3513003WL002474
|
GEETA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058123
|
|
GEETA DEVI W/O NAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JAKHNIDHAR
|
UT-13-003-031-001/50
(बंगद्वारा)
|
3513003000NRG25190520240028659
|
20/05/2024
|
SUMITRA DEVI
|
3513003WL002474
|
SUMITRA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058124
|
|
SUMETRA DEVI W/O DHARAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JAKHNIDHAR
|
UT-13-003-031-001/53
(बंगद्वारा)
|
3513003000NRG25190520240028660
|
20/05/2024
|
LUXMI DEVI
|
3513003WL002474
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058121
|
|
LAXMI DEVI WO KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JAKHNIDHAR
|
UT-13-003-031-001/71
(बंगद्वारा)
|
3513003000NRG25190520240028662
|
20/05/2024
|
PRIYANKA
|
3513003WL002474
|
PRIYANKA
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058125
|
|
PRIYANKA DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JAKHNIDHAR
|
UT-13-003-031-001/9
(बंगद्वारा)
|
3513003000NRG25190520240028668
|
20/05/2024
|
HANSA DEVI
|
3513003WL002474
|
HANSA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287058120
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JAKHNIDHAR
|
UT-13-003-032-001/146
(खोला )
|
3513003000NRG25200520240028914
|
20/05/2024
|
PARVATI DEVI
|
3513003WL002493
|
PARVATI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057784
|
|
PARVATI DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
JAKHNIDHAR
|
UT-13-003-032-001/157
(खोला )
|
3513003000NRG25200520240028915
|
20/05/2024
|
GEETA DEVI
|
3513003WL002493
|
GEETA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287058109
|
|
GEETA DEVI W/O VIJAI PAL
|
UNION BANK OF INDIA(508500)
|
|
428
|
JAKHNIDHAR
|
UT-13-003-032-001/175
(खोला )
|
3513003000NRG25200520240028917
|
20/05/2024
|
SUNITA DEVI
|
3513003WL002493
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057788
|
|
SUNITA DEVI W/O RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
429
|
JAKHNIDHAR
|
UT-13-003-032-001/211
(खोला )
|
3513003000NRG25200520240028918
|
20/05/2024
|
PAWAN SINGH RAWAT
|
3513003WL002493
|
PAWAN SINGH RAWAT
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057749
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JAKHNIDHAR
|
UT-13-003-032-001/279
(खोला )
|
3513003000NRG25200520240028919
|
20/05/2024
|
SHEELA DEVI
|
3513003WL002493
|
SHEELA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057751
|
|
SEELADEVIWOSWANULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
431
|
JAKHNIDHAR
|
UT-13-003-032-001/289
(खोला )
|
3513003000NRG25200520240028920
|
20/05/2024
|
HIMA DEVI
|
3513003WL002493
|
HIMA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057789
|
|
HIMA DEVI W/O GIREESH LAL
|
UNION BANK OF INDIA(508500)
|
|
432
|
JAKHNIDHAR
|
UT-13-003-032-001/32
(खोला )
|
3513003000NRG25200520240028921
|
20/05/2024
|
KHUSHI LAL
|
3513003WL002493
|
KHUSHI LAL
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057839
|
|
KUSEELALSOMOORTILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
433
|
JAKHNIDHAR
|
UT-13-003-032-001/33
(खोला )
|
3513003000NRG25200520240028922
|
20/05/2024
|
GANGA DEVI
|
3513003WL002493
|
GANGA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057748
|
|
GANGA DEVI W/O DINPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
434
|
JAKHNIDHAR
|
UT-13-003-032-001/385
(खोला )
|
3513003000NRG25200520240028924
|
20/05/2024
|
GUDDI DEVI
|
3513003WL002493
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057750
|
|
GUDDIDEVIWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
435
|
JAKHNIDHAR
|
UT-13-003-032-001/386
(खोला )
|
3513003000NRG25200520240028925
|
20/05/2024
|
SOHAN
|
3513003WL002493
|
SOHAN
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287057794
|
|
SOHAN CHAMOLI S/O LT. CHIRANJI LAL CHAMO
|
UNION BANK OF INDIA(508500)
|
|
436
|
JAKHNIDHAR
|
UT-13-003-032-001/56
(खोला )
|
3513003000NRG25200520240028926
|
20/05/2024
|
SURESH LAL
|
3513003WL002493
|
SURESH LAL
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057823
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JAKHNIDHAR
|
UT-13-003-032-001/65
(खोला )
|
3513003000NRG25200520240028927
|
20/05/2024
|
BHADI DEVI
|
3513003WL002493
|
BHADI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057783
|
|
BHADI DEVI W/O NATHI LAL
|
UNION BANK OF INDIA(508500)
|
|
438
|
JAKHNIDHAR
|
UT-13-003-032-001/78
(खोला )
|
3513003000NRG25200520240028928
|
20/05/2024
|
ELMA DEVI
|
3513003WL002493
|
ELMA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057747
|
|
ELMA DEVI W/O SUNDER SNIGH RANA
|
UNION BANK OF INDIA(508500)
|
|
439
|
JAKHNIDHAR
|
UT-13-003-032-001/79
(खोला )
|
3513003000NRG25200520240028929
|
20/05/2024
|
KAURI DEVI
|
3513003WL002493
|
KAURI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057746
|
|
KAURI DEVI W/O DHAN SINGH RAWAT AND DHAN
|
UNION BANK OF INDIA(508500)
|
|
440
|
JAKHNIDHAR
|
UT-13-003-033-001/101
(रिण्डोल)
|
3513003000NRG25190520240028750
|
20/05/2024
|
GODAMBARI DEVI
|
3513003WL002477
|
GODAMBARI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057760
|
|
GODAMBARI DEVI W/O PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JAKHNIDHAR
|
UT-13-003-033-001/103
(रिण्डोल)
|
3513003000NRG25190520240028751
|
20/05/2024
|
BARFI DEVI
|
3513003WL002477
|
BARFI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057761
|
|
BARFI DEVI W O PURNANAND RATURI
|
UNION BANK OF INDIA(508500)
|
|
442
|
JAKHNIDHAR
|
UT-13-003-033-001/15
(रिण्डोल)
|
3513003000NRG25190520240028752
|
20/05/2024
|
SAMPATI DEVI
|
3513003WL002477
|
SAMPATI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058157
|
|
SAMPATI DEVI WO J.PARSHAD
|
UNION BANK OF INDIA(508500)
|
|
443
|
JAKHNIDHAR
|
UT-13-003-033-001/151
(रिण्डोल)
|
3513003000NRG25190520240028753
|
20/05/2024
|
AHILYA DEVI
|
3513003WL002477
|
AHILYA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058152
|
|
AHILYA DEVI & SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
444
|
JAKHNIDHAR
|
UT-13-003-033-001/16
(रिण्डोल)
|
3513003000NRG25190520240028754
|
20/05/2024
|
PREMA DEVI
|
3513003WL002477
|
PREMA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058155
|
|
PREMA DEVI W/O BUDDHI RATURI
|
UNION BANK OF INDIA(508500)
|
|
445
|
JAKHNIDHAR
|
UT-13-003-033-001/167
(रिण्डोल)
|
3513003000NRG25190520240028755
|
20/05/2024
|
JYOTI RATUDI
|
3513003WL002477
|
JYOTI RATUDI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057889
|
|
JYOTI RATUDI
|
UNION BANK OF INDIA(508500)
|
|
446
|
JAKHNIDHAR
|
UT-13-003-033-001/180
(रिण्डोल)
|
3513003000NRG25190520240028756
|
20/05/2024
|
SANTOSHI
|
3513003WL002477
|
SANTOSHI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057888
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
447
|
JAKHNIDHAR
|
UT-13-003-033-001/21
(रिण्डोल)
|
3513003000NRG25190520240028757
|
20/05/2024
|
JAGDAMABA PARSHAD KHUDI
|
3513003WL002477
|
JAGDAMABA PARSHAD KHUDI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058159
|
|
JAGDAMBA PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
JAKHNIDHAR
|
UT-13-003-033-001/22
(रिण्डोल)
|
3513003000NRG25190520240028758
|
20/05/2024
|
BICHANA DEVI
|
3513003WL002477
|
BICHANA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058156
|
|
BICHANA DEVI W/ O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
449
|
JAKHNIDHAR
|
UT-13-003-033-001/34
(रिण्डोल)
|
3513003000NRG25190520240028759
|
20/05/2024
|
MANGLA DEVI
|
3513003WL002477
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057768
|
|
MANGLA DEVI WO BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
450
|
JAKHNIDHAR
|
UT-13-003-033-001/37
(रिण्डोल)
|
3513003000NRG25190520240028760
|
20/05/2024
|
KHUSHI RAM
|
3513003WL002477
|
KHUSHI RAM
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057756
|
|
KHUSHI RAM & BHADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
451
|
JAKHNIDHAR
|
UT-13-003-033-001/4
(रिण्डोल)
|
3513003000NRG25190520240028761
|
20/05/2024
|
SUNITA DEVI
|
3513003WL002477
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057759
|
|
SUNITA DEVI W O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
JAKHNIDHAR
|
UT-13-003-033-001/42
(रिण्डोल)
|
3513003000NRG25190520240028762
|
20/05/2024
|
MEENA DEVI
|
3513003WL002477
|
MEENA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057875
|
|
MEENA DEVI W O GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
453
|
JAKHNIDHAR
|
UT-13-003-033-001/49
(रिण्डोल)
|
3513003000NRG25190520240028763
|
20/05/2024
|
CHIRANJI LAL RATURI
|
3513003WL002477
|
CHIRANJI LAL RATURI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057757
|
|
CHIRANJI LAL RATURI S/O SH.SURAJ MANI
|
UNION BANK OF INDIA(508500)
|
|
454
|
JAKHNIDHAR
|
UT-13-003-033-001/50
(रिण्डोल)
|
3513003000NRG25190520240028764
|
20/05/2024
|
ROSHHNA DEVI
|
3513003WL002477
|
ROSHHNA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058158
|
|
ROSHANA DEVI W/O SHIV DATT
|
UNION BANK OF INDIA(508500)
|
|
455
|
JAKHNIDHAR
|
UT-13-003-033-001/51
(रिण्डोल)
|
3513003000NRG25190520240028765
|
20/05/2024
|
PUSHPA DEVI
|
3513003WL002477
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057758
|
|
JHABHA DEVI W/O LATE PURSHOTTAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
456
|
JAKHNIDHAR
|
UT-13-003-033-001/53
(रिण्डोल)
|
3513003000NRG25200520240030144
|
20/05/2024
|
HARSHA DEVI
|
3513003WL002597
|
HARSHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287057755
|
|
HARSHA DEVI W/O RAM PARSHAD RATURI
|
UNION BANK OF INDIA(508500)
|
|
457
|
JAKHNIDHAR
|
UT-13-003-033-001/55
(रिण्डोल)
|
3513003000NRG25190520240028766
|
20/05/2024
|
MAHAVEER PRASAD
|
3513003WL002477
|
MAHAVEER PRASAD
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057882
|
|
MAHABEER PRASAD RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JAKHNIDHAR
|
UT-13-003-033-001/58
(रिण्डोल)
|
3513003000NRG25190520240028767
|
20/05/2024
|
SHANTA DEVI
|
3513003WL002477
|
SHANTA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Rejected
|
25/05/2024
|
|
4287057754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
JAKHNIDHAR
|
UT-13-003-033-001/63
(रिण्डोल)
|
3513003000NRG25190520240028768
|
20/05/2024
|
RAJJA DEVI
|
3513003WL002477
|
RAJJA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057767
|
|
RAJJA DEVI & SUBHASH RATURI
|
UNION BANK OF INDIA(508500)
|
|
460
|
JAKHNIDHAR
|
UT-13-003-033-001/73
(रिण्डोल)
|
3513003000NRG25190520240028769
|
20/05/2024
|
NAGINDER PARSHAD RATURI
|
3513003WL002477
|
NAGINDER PARSHAD RATURI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057762
|
|
NAGINDER PARSHAD RATURI S/O SATISH PARSH
|
UNION BANK OF INDIA(508500)
|
|
461
|
JAKHNIDHAR
|
UT-13-003-033-001/82
(रिण्डोल)
|
3513003000NRG25190520240028770
|
20/05/2024
|
VIRANDRA DUTT
|
3513003WL002477
|
VIRANDRA DUTT
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058148
|
|
VIRENDRA DUTT SO BAWAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
462
|
JAKHNIDHAR
|
UT-13-003-033-001/84
(रिण्डोल)
|
3513003000NRG25190520240028771
|
20/05/2024
|
ANATRAM RATURInant ram
|
3513003WL002477
|
ANATRAM RATURInant ram
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058154
|
|
ANANTRAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
463
|
JAKHNIDHAR
|
UT-13-003-033-001/86
(रिण्डोल)
|
3513003000NRG25190520240028772
|
20/05/2024
|
GANGI DEVI
|
3513003WL002477
|
GANGI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287057763
|
|
GANGI DEVI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
464
|
JAKHNIDHAR
|
UT-13-003-033-001/87
(रिण्डोल)
|
3513003000NRG25190520240028773
|
20/05/2024
|
RUSHANA DEVI
|
3513003WL002477
|
RUSHANA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058151
|
|
RUSHANA DEVI W/O VIRENDER DATT
|
UNION BANK OF INDIA(508500)
|
|
465
|
JAKHNIDHAR
|
UT-13-003-033-001/89
(रिण्डोल)
|
3513003000NRG25200520240030145
|
20/05/2024
|
BRAHASPATI DEVI
|
3513003WL002597
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287058108
|
|
BIRAHSPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
466
|
JAKHNIDHAR
|
UT-13-003-033-001/92
(रिण्डोल)
|
3513003000NRG25190520240028774
|
20/05/2024
|
LUXMI DEVI
|
3513003WL002477
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058149
|
|
LAKSHMI DEVI W/O TIKA RAM AND TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
467
|
JAKHNIDHAR
|
UT-13-003-033-001/94
(रिण्डोल)
|
3513003000NRG25190520240028775
|
20/05/2024
|
BHAGAISHWARI DEVI
|
3513003WL002477
|
BHAGAISHWARI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058150
|
|
GOPAL DUTT & BHAGAISHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
468
|
JAKHNIDHAR
|
UT-13-003-033-001/95
(रिण्डोल)
|
3513003000NRG25190520240028776
|
20/05/2024
|
RAMESHWARI DEVI
|
3513003WL002477
|
RAMESHWARI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058146
|
|
RAMESHWARI DEVI W/O SH.JANARDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
469
|
JAKHNIDHAR
|
UT-13-003-033-001/97
(रिण्डोल)
|
3513003000NRG25190520240028777
|
20/05/2024
|
PREMA DEVI RATURI
|
3513003WL002477
|
PREMA DEVI RATURI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058153
|
|
PREMA DEVI W/O HARSH MANI
|
UNION BANK OF INDIA(508500)
|
|
470
|
JAKHNIDHAR
|
UT-13-003-033-001/99
(रिण्डोल)
|
3513003000NRG25190520240028778
|
20/05/2024
|
KIRI DEVI
|
3513003WL002477
|
KIRI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287058147
|
|
KIRI DEVI W/O GAINDREE DASS
|
UNION BANK OF INDIA(508500)
|
|
471
|
JAKHNIDHAR
|
UT-13-003-038-001/20
(जलवाल गॉंव)
|
3513003000NRG25200520240028930
|
20/05/2024
|
VIMLA DEVI
|
3513003WL002493
|
VIMLA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057787
|
|
VIMLA JUYAL & MR BUDHI RAM JUYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
472
|
JAKHNIDHAR
|
UT-13-003-032-001/33
(खोला )
|
3513003000NRG25200520240028923
|
20/05/2024
|
DEEN PAL
|
3513003WL002493
|
DEEN PAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287057717
|
|
DEEN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JAKHNIDHAR
|
UT-13-003-090-001/121
(CHOPRA)
|
3513003000NRG25200520240029328
|
20/05/2024
|
DINESH SINGH
|
3513003WL002530
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287057718
|
|
Mr. DINESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882114
|
882114
|
|
|
|
|
|
|
|