|
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-13-003-082-001/253
(स्वाडी )
|
3513003000NRG25100520240020027
|
10/05/2024
|
SEETA
|
3513003WL001690
|
SEETA
|
00078
|
CNRB0002166
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206459
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-082-001/218-A
(स्वाडी )
|
3513003000NRG25100520240019993
|
10/05/2024
|
UMA DEVI
|
3513003WL001688
|
UMA DEVI
|
00112
|
IBKL0070T15
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043206389
|
|
UMADEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-082-001/245
(स्वाडी )
|
3513003000NRG25100520240020025
|
10/05/2024
|
REEMA DEVI
|
3513003WL001690
|
REEMA DEVI
|
00112
|
IBKL0070T15
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206388
|
|
REEMAWOMAGANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-082-001/277
(स्वाडी )
|
3513003000NRG25100520240020030
|
10/05/2024
|
DINESH LAL
|
3513003WL001690
|
DINESH LAL
|
00112
|
IBKL0070T15
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206390
|
|
DINESHLALSOSOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-082-001/68
(स्वाडी )
|
3513003000NRG25100520240020037
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001690
|
PUSHPA DEVI
|
00112
|
IBKL0070T15
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206391
|
|
PUSHPADEVIWOSHOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-045-002/89
(मिंगवाली)
|
3513003000NRG25100520240019724
|
10/05/2024
|
MUMTAJ
|
3513003WL001675
|
MUMTAJ
|
00112
|
IBKL0070T20
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206392
|
|
MUMTAJDOIBRAHIM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JAKHNIDHAR
|
UT-13-003-062-001/74
(मल्याकोट)
|
3513003000NRG25100520240019723
|
10/05/2024
|
KISHORI DEVI
|
3513003WL001674
|
KISHORI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206396
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-062-001/9
(मल्याकोट)
|
3513003000NRG25100520240019722
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001673
|
SAROJANI DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206444
|
|
SAROJANIDEVIWOLATEJAGDEES
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-066-001/107
(दणोली)
|
3513003000NRG25100520240019644
|
10/05/2024
|
Raji Devi
|
3513003WL001662
|
Raji Devi
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206394
|
|
RAJIDEVIDOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-070-001/98
(खान्दी)
|
3513003000NRG25100520240019613
|
10/05/2024
|
SURMA DEVI
|
3513003WL001655
|
SURMA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206393
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-076-001/190
(टिपरी )
|
3513003000NRG25100520240019643
|
10/05/2024
|
HANSHA DEVI
|
3513003WL001661
|
HANSHA DEVI
|
00112
|
IBKL0070T21
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206395
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
JAKHNIDHAR
|
UT-13-003-025-001/142
(खाण्ड)
|
3513003000NRG25100520240019597
|
10/05/2024
|
SUNITA DEVI
|
3513003WL001654
|
SUNITA DEVI
|
00112
|
IBKL0070T23
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206397
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-025-001/236
(खाण्ड)
|
3513003000NRG25100520240019595
|
10/05/2024
|
JAGDISH PRASAD
|
3513003WL001653
|
JAGDISH PRASAD
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206398
|
|
JAGDEESHPRASADSOCHINTAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-036-001/165
(कठुली)
|
3513003000NRG25100520240019520
|
10/05/2024
|
RAGHUVEER SINGH
|
3513003WL001646
|
RAGHUVEER SINGH
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206399
|
|
RAGHUVEERSINGHSOKANTHUSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
JAKHNIDHAR
|
UT-13-003-082-001/284
(स्वाडी )
|
3513003000NRG25100520240019995
|
10/05/2024
|
RAKESH CHAND
|
3513003WL001688
|
RAKESH CHAND
|
00176
|
IDIB000N590
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206448
|
|
Mr. RAKESH CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
JAKHNIDHAR
|
UT-13-003-025-001/114
(खाण्ड)
|
3513003000NRG25100520240019532
|
10/05/2024
|
EKADASHI DEVI
|
3513003WL001647
|
EKADASHI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206481
|
|
EKDASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-025-001/154
(खाण्ड)
|
3513003000NRG25100520240019598
|
10/05/2024
|
FULDI DEVI
|
3513003WL001654
|
FULDI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206472
|
|
PHOOL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-025-001/169
(खाण्ड)
|
3513003000NRG25100520240019599
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001654
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206478
|
|
PRAMILA DEVI WO SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-025-001/170
(खाण्ड)
|
3513003000NRG25100520240019601
|
10/05/2024
|
BHARAT SINGH
|
3513003WL001654
|
BHARAT SINGH
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206460
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-025-001/170
(खाण्ड)
|
3513003000NRG25100520240019600
|
10/05/2024
|
DHARMA DEVI
|
3513003WL001654
|
DHARMA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206477
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-025-001/177
(खाण्ड)
|
3513003000NRG25100520240019534
|
10/05/2024
|
KASARI DEVI
|
3513003WL001649
|
KASARI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206470
|
|
KASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-025-001/178
(खाण्ड)
|
3513003000NRG25100520240019602
|
10/05/2024
|
ANJU DEVI
|
3513003WL001654
|
ANJU DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206487
|
|
ANJU DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-025-001/183
(खाण्ड)
|
3513003000NRG25100520240019533
|
10/05/2024
|
GEETA DEVI
|
3513003WL001648
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206496
|
|
GEETADEVIDOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-025-001/191
(खाण्ड)
|
3513003000NRG25100520240019603
|
10/05/2024
|
SARSWATI DEVI
|
3513003WL001654
|
SARSWATI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206465
|
|
SARASWATIDEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-025-001/205
(खाण्ड)
|
3513003000NRG25100520240019592
|
10/05/2024
|
RUKMA DEVI
|
3513003WL001651
|
RUKMA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206493
|
|
RUKMA DEVI WO ATIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-025-001/210
(खाण्ड)
|
3513003000NRG25100520240019604
|
10/05/2024
|
KAVITA DEVI
|
3513003WL001654
|
KAVITA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206476
|
|
KAVITA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-025-001/211
(खाण्ड)
|
3513003000NRG25100520240019605
|
10/05/2024
|
DABBI DEVI
|
3513003WL001654
|
DABBI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206479
|
|
DABBI DEVI W/O INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-025-001/230
(खाण्ड)
|
3513003000NRG25100520240019606
|
10/05/2024
|
ASHRANI DEVI
|
3513003WL001654
|
ASHRANI DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206461
|
|
ASHRUFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-025-001/236
(खाण्ड)
|
3513003000NRG25100520240019594
|
10/05/2024
|
MAMTA DEVI
|
3513003WL001653
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206495
|
|
MAMTA DEVI WO JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-025-001/237
(खाण्ड)
|
3513003000NRG25100520240019593
|
10/05/2024
|
SUMATI DEVI
|
3513003WL001652
|
SUMATI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206494
|
|
SUMTIDEVIWOBHOLADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-025-001/243
(खाण्ड)
|
3513003000NRG25100520240019607
|
10/05/2024
|
KAMLA DEVI
|
3513003WL001654
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206485
|
|
KAMLA DEVI W/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-025-001/279
(खाण्ड)
|
3513003000NRG25100520240019535
|
10/05/2024
|
SUSHEELA DEVI
|
3513003WL001649
|
SUSHEELA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206484
|
|
SUSHEELA DEVI W/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-025-001/286
(खाण्ड)
|
3513003000NRG25100520240019608
|
10/05/2024
|
INDRA DEVI
|
3513003WL001654
|
INDRA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206466
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-025-001/332
(खाण्ड)
|
3513003000NRG25100520240019609
|
10/05/2024
|
MANEESHA
|
3513003WL001654
|
MANEESHA
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206486
|
|
KUSHAL SINGH NEGI S/O KAMAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-025-001/368
(खाण्ड)
|
3513003000NRG25100520240019610
|
10/05/2024
|
Purni Devi
|
3513003WL001654
|
Purni Devi
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206471
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-025-001/37
(खाण्ड)
|
3513003000NRG25100520240019596
|
10/05/2024
|
SHAMA DEVI
|
3513003WL001653
|
SHAMA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043206463
|
|
SAMMA DEVI WO CHINTA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-025-001/54
(खाण्ड)
|
3513003000NRG25100520240019611
|
10/05/2024
|
SONA DEVI
|
3513003WL001654
|
SONA DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206488
|
|
SONA DEVI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-025-001/90
(खाण्ड)
|
3513003000NRG25100520240019612
|
10/05/2024
|
GUDDI DEVI
|
3513003WL001654
|
GUDDI DEVI
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206475
|
|
GUDDI DEVI W/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-034-001/118
(पटुडी )
|
3513003000NRG25100520240020042
|
10/05/2024
|
SABITRI DEVI
|
3513003WL001691
|
SABITRI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206469
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-034-001/119
(पटुडी )
|
3513003000NRG25100520240020043
|
10/05/2024
|
GUDDU
|
3513003WL001691
|
GUDDU
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206480
|
|
GUDDULALSOSHRIKUKRULA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-034-001/120
(पटुडी )
|
3513003000NRG25100520240020044
|
10/05/2024
|
BIJENDRA LAL
|
3513003WL001691
|
BIJENDRA LAL
|
00354
|
PUNB0226600
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206483
|
|
BIJENDERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-034-001/177
(पटुडी )
|
3513003000NRG25100520240020048
|
10/05/2024
|
NEETA
|
3513003WL001691
|
NEETA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206491
|
|
Miss. NEETA SINGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-034-001/178
(पटुडी )
|
3513003000NRG25100520240020049
|
10/05/2024
|
SUMISTHA
|
3513003WL001691
|
SUMISTHA
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206492
|
|
SUMISTHA D/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-034-001/18
(पटुडी )
|
3513003000NRG25100520240019708
|
10/05/2024
|
SONA DEVI
|
3513003WL001665
|
SONA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043206482
|
|
SONA DEVI W/O HUKAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-034-001/202
(पटुडी )
|
3513003000NRG25100520240020052
|
10/05/2024
|
SABLU
|
3513003WL001691
|
SABLU
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206464
|
|
SABLU / BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-034-001/80
(पटुडी )
|
3513003000NRG25100520240020053
|
10/05/2024
|
UMMEDU LAL
|
3513003WL001691
|
UMMEDU LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206468
|
|
UMEDULALSOKUKRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-034-001/82
(पटुडी )
|
3513003000NRG25100520240020054
|
10/05/2024
|
SATISH LAL
|
3513003WL001691
|
SATISH LAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206474
|
|
SATISH LAL SO SABLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-036-001/104
(कठुली)
|
3513003000NRG25100520240019504
|
10/05/2024
|
BACHAN SINGH
|
3513003WL001646
|
BACHAN SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206490
|
|
BACHAN SINGH S/O ASHADH SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-036-001/271-A
(कठुली)
|
3513003000NRG25100520240019485
|
10/05/2024
|
BABLI DEVI
|
3513003WL001645
|
BABLI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206473
|
|
BABLI DEVI W O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-036-001/353
(कठुली)
|
3513003000NRG25100520240019495
|
10/05/2024
|
KISHORI LAL
|
3513003WL001645
|
KISHORI LAL
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206467
|
|
KISHORILALSOSHRIKIRTIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-036-001/354
(कठुली)
|
3513003000NRG25100520240019496
|
10/05/2024
|
MEENA DEVI
|
3513003WL001645
|
MEENA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206489
|
|
PRIYA RAJ MEHRA U/G MEENA DEVI
|
UCO BANK(607066)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-036-001/38
(कठुली)
|
3513003000NRG25100520240019498
|
10/05/2024
|
KUNDAN LAL
|
3513003WL001645
|
KUNDAN LAL
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206462
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
53
|
JAKHNIDHAR
|
UT-13-003-080-001/125
(मठियाली)
|
3513003000NRG25100520240019719
|
10/05/2024
|
savita devi
|
3513003WL001670
|
savita devi
|
00354
|
PUNB0618900
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206377
|
|
MRS SMT SAVITA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
JAKHNIDHAR
|
UT-13-003-030-001/201
(धारकोट )
|
3513003000NRG25100520240019705
|
10/05/2024
|
PREETA
|
3513003WL001664
|
PREETA
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206385
|
|
PREETA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-030-001/229
(धारकोट )
|
3513003000NRG25100520240019706
|
10/05/2024
|
ANITA DEVI
|
3513003WL001664
|
ANITA DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206381
|
|
ANITA DEVI W/O MUKESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-031-001/45
(बंगद्वारा)
|
3513003000NRG25100520240019716
|
10/05/2024
|
RAJAT
|
3513003WL001668
|
RAJAT
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206387
|
|
RAJAT RANA S O AJAYMAL RANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-034-001/149
(पटुडी )
|
3513003000NRG25100520240020045
|
10/05/2024
|
MAKANI DEVI
|
3513003WL001691
|
MAKANI DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206445
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-034-001/167
(पटुडी )
|
3513003000NRG25100520240020046
|
10/05/2024
|
SANTOSHI
|
3513003WL001691
|
SANTOSHI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206386
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-034-001/176
(पटुडी )
|
3513003000NRG25100520240020047
|
10/05/2024
|
SANGEETA DEVI
|
3513003WL001691
|
SANGEETA DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206382
|
|
SANGEETA DEVI W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-034-001/183
(पटुडी )
|
3513003000NRG25100520240020050
|
10/05/2024
|
SAROJNI DEVI
|
3513003WL001691
|
SAROJNI DEVI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206384
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-034-001/186
(पटुडी )
|
3513003000NRG25100520240020051
|
10/05/2024
|
SHURTI
|
3513003WL001691
|
SHURTI
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206383
|
|
SHRUTI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
62
|
JAKHNIDHAR
|
UT-13-003-063-001/100
(रतोली)
|
3513003000NRG25100520240019725
|
10/05/2024
|
GOMTI DEVI
|
3513003WL001676
|
GOMTI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206401
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-063-001/101
(रतोली)
|
3513003000NRG25100520240019726
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001676
|
SAROJANI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206417
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-063-001/105
(रतोली)
|
3513003000NRG25100520240019727
|
10/05/2024
|
JAGDAMBA DEVI
|
3513003WL001676
|
JAGDAMBA DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206403
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-063-001/106
(रतोली)
|
3513003000NRG25100520240019728
|
10/05/2024
|
SURJA DEVI
|
3513003WL001676
|
SURJA DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206408
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-063-001/107
(रतोली)
|
3513003000NRG25100520240019729
|
10/05/2024
|
VINDRA DEVI
|
3513003WL001676
|
VINDRA DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206504
|
|
MRS VIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-063-001/108
(रतोली)
|
3513003000NRG25100520240019730
|
10/05/2024
|
RAJENDER RAJENDER
|
3513003WL001676
|
RAJENDER RAJENDER
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206503
|
|
RAJENDRAMISTRISOINDRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-063-001/112
(रतोली)
|
3513003000NRG25100520240019731
|
10/05/2024
|
JAYENDER
|
3513003WL001676
|
JAYENDER
|
00415
|
SBIN0006397
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043206510
|
|
MR JAYENDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-063-001/178
(रतोली)
|
3513003000NRG25100520240019732
|
10/05/2024
|
GYAN SINGH
|
3513003WL001676
|
GYAN SINGH
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206405
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-063-001/206
(रतोली)
|
3513003000NRG25100520240019733
|
10/05/2024
|
SUMERA DEVI
|
3513003WL001676
|
SUMERA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206418
|
|
MRS SUMERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-063-001/228
(रतोली)
|
3513003000NRG25100520240019734
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001676
|
SAROJANI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206305
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-063-001/232
(रतोली)
|
3513003000NRG25100520240019735
|
10/05/2024
|
BHAWANI DEVI
|
3513003WL001676
|
BHAWANI DEVI
|
00415
|
SBIN0006397
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206411
|
|
BHAWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-063-001/237
(रतोली)
|
3513003000NRG25100520240019736
|
10/05/2024
|
HARSHU MISTRI
|
3513003WL001676
|
HARSHU MISTRI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206285
|
|
MR HARSHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-063-001/240
(रतोली)
|
3513003000NRG25100520240019737
|
10/05/2024
|
RAJNI DEVI
|
3513003WL001676
|
RAJNI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206277
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-063-001/285
(रतोली)
|
3513003000NRG25100520240019739
|
10/05/2024
|
RABINA
|
3513003WL001676
|
RABINA
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206318
|
|
Miss. RAVEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-063-001/285
(रतोली)
|
3513003000NRG25100520240019738
|
10/05/2024
|
VIMLA DEVI
|
3513003WL001676
|
VIMLA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206501
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-063-001/293
(रतोली)
|
3513003000NRG25100520240019740
|
10/05/2024
|
RAJNI
|
3513003WL001676
|
RAJNI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206278
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-063-001/309
(रतोली)
|
3513003000NRG25100520240019742
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001676
|
SAROJANI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206455
|
|
SAROJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-063-001/322
(रतोली)
|
3513003000NRG25100520240019743
|
10/05/2024
|
SUNITA DEVI
|
3513003WL001676
|
SUNITA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206281
|
|
SUNITADEVIWOMANOHARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-063-001/324
(रतोली)
|
3513003000NRG25100520240019744
|
10/05/2024
|
VIMLA DEVI
|
3513003WL001676
|
VIMLA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206409
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-063-001/333
(रतोली)
|
3513003000NRG25100520240019745
|
10/05/2024
|
SUSHMA DEVI
|
3513003WL001676
|
SUSHMA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206279
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-063-001/34
(रतोली)
|
3513003000NRG25100520240019746
|
10/05/2024
|
JAGTAMBA DEVI
|
3513003WL001676
|
JAGTAMBA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206502
|
|
MISS JAGTAMBA DEVI JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-063-001/367
(रतोली)
|
3513003000NRG25100520240019747
|
10/05/2024
|
BABLI DEVI
|
3513003WL001676
|
BABLI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206301
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-063-001/374
(रतोली)
|
3513003000NRG25100520240019749
|
10/05/2024
|
SUNITA DEVI
|
3513003WL001676
|
SUNITA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206454
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-063-001/42
(रतोली)
|
3513003000NRG25100520240019750
|
10/05/2024
|
CHANDI DEVI
|
3513003WL001676
|
CHANDI DEVI
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206400
|
|
MRS SATESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-063-001/43
(रतोली)
|
3513003000NRG25100520240019751
|
10/05/2024
|
RAJENDER PRASAD
|
3513003WL001676
|
RAJENDER PRASAD
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206412
|
|
RAJENDER PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-063-001/46
(रतोली)
|
3513003000NRG25100520240019752
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001676
|
PRAMILA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206406
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-063-001/49
(रतोली)
|
3513003000NRG25100520240019754
|
10/05/2024
|
MAYARAM BHATT
|
3513003WL001676
|
MAYARAM BHATT
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206286
|
|
MR MAYA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-063-001/49
(रतोली)
|
3513003000NRG25100520240019753
|
10/05/2024
|
SAROJANI DEVI BHATT
|
3513003WL001676
|
SAROJANI DEVI BHATT
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206415
|
|
MRS SAROJANI DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-063-001/51
(रतोली)
|
3513003000NRG25100520240019755
|
10/05/2024
|
JASDOA DEVI
|
3513003WL001676
|
JASDOA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206404
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-063-001/52
(रतोली)
|
3513003000NRG25100520240019756
|
10/05/2024
|
SOHAN LAL
|
3513003WL001676
|
SOHAN LAL
|
00415
|
SBIN0006397
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206407
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-063-001/56
(रतोली)
|
3513003000NRG25100520240019757
|
10/05/2024
|
SOBTTI DEVI
|
3513003WL001676
|
SOBTTI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206508
|
|
MRS SOBTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-063-001/60
(रतोली)
|
3513003000NRG25100520240019758
|
10/05/2024
|
GYANI DEVI
|
3513003WL001676
|
GYANI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206498
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-063-001/63
(रतोली)
|
3513003000NRG25100520240019759
|
10/05/2024
|
LAGASA DEVI
|
3513003WL001676
|
LAGASA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206419
|
|
MRS LAGASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-063-001/68
(रतोली)
|
3513003000NRG25100520240019760
|
10/05/2024
|
MANISHA
|
3513003WL001676
|
MANISHA
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206443
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-063-001/72
(रतोली)
|
3513003000NRG25100520240019761
|
10/05/2024
|
SOBATI DEVI
|
3513003WL001676
|
SOBATI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206499
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-063-001/74
(रतोली)
|
3513003000NRG25100520240019762
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001676
|
SAROJANI DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206410
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-063-001/75
(रतोली)
|
3513003000NRG25100520240019763
|
10/05/2024
|
PRABHA PRABHA DEVI
|
3513003WL001676
|
PRABHA PRABHA DEVI
|
00415
|
SBIN0006397
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206505
|
|
MRS PRABHA PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-063-001/78
(रतोली)
|
3513003000NRG25100520240019764
|
10/05/2024
|
SHAKUNTALA DEVI
|
3513003WL001676
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206413
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-063-001/88
(रतोली)
|
3513003000NRG25100520240019765
|
10/05/2024
|
jamuna devi
|
3513003WL001676
|
jamuna devi
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206500
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-063-001/89
(रतोली)
|
3513003000NRG25100520240019766
|
10/05/2024
|
KUSHAL SINGH
|
3513003WL001676
|
KUSHAL SINGH
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206414
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-063-001/90
(रतोली)
|
3513003000NRG25100520240019767
|
10/05/2024
|
ROSHANA DEVI
|
3513003WL001676
|
ROSHANA DEVI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206402
|
|
ROSHNADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-063-001/92
(रतोली)
|
3513003000NRG25100520240019768
|
10/05/2024
|
KIDI KIDI
|
3513003WL001676
|
KIDI KIDI
|
00415
|
SBIN0006397
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206509
|
|
MRS KIDI KIDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-063-001/94
(रतोली)
|
3513003000NRG25100520240019769
|
10/05/2024
|
BHAGIRATHI DEVI
|
3513003WL001676
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206416
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-063-001/95
(रतोली)
|
3513003000NRG25100520240019770
|
10/05/2024
|
ASAAD SINGH
|
3513003WL001676
|
ASAAD SINGH
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206507
|
|
MR ASAAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-063-001/97
(रतोली)
|
3513003000NRG25100520240019771
|
10/05/2024
|
LAKSHMI DEVI
|
3513003WL001676
|
LAKSHMI DEVI
|
00415
|
SBIN0006397
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206497
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-063-001/98
(रतोली)
|
3513003000NRG25100520240019772
|
10/05/2024
|
BHART SINGH
|
3513003WL001676
|
BHART SINGH
|
00415
|
SBIN0006397
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206308
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-070-004/148
(खान्दी)
|
3513003000NRG25100520240019614
|
10/05/2024
|
SHAKUNTLA
|
3513003WL001655
|
SHAKUNTLA
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206283
|
|
SHAKUNTALADEVIWOMAYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-071-001/60
(भटकण्डा )
|
3513003000NRG25100520240019718
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001669
|
PUSHPA DEVI
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206442
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-078-002/154-A
(मरियाव)
|
3513003000NRG25100520240019721
|
10/05/2024
|
Sunil
|
3513003WL001672
|
Sunil
|
00415
|
SBIN0006397
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206309
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
111
|
JAKHNIDHAR
|
UT-13-003-053-001/3
(पालकोट)
|
3513003000NRG25100520240019855
|
10/05/2024
|
Dhan singh
|
3513003WL001680
|
Dhan singh
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206314
|
|
DHANSINGHSOGHIMANDASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-053-001/32
(पालकोट)
|
3513003000NRG25100520240019854
|
10/05/2024
|
CHANKHI DEVI
|
3513003WL001679
|
CHANKHI DEVI
|
00415
|
SBIN0006566
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206527
|
|
CHANKHIDEVIWOPSNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-063-001/294
(रतोली)
|
3513003000NRG25100520240019741
|
10/05/2024
|
SMT. SAMA DEVI
|
3513003WL001676
|
SMT. SAMA DEVI
|
00415
|
SBIN0006566
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206525
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-063-001/373
(रतोली)
|
3513003000NRG25100520240019748
|
10/05/2024
|
MEENA DEVI
|
3513003WL001676
|
MEENA DEVI
|
00415
|
SBIN0006566
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206296
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
115
|
JAKHNIDHAR
|
UT-13-003-079-001/143
(उण्डोली )
|
3513003000NRG25100520240019474
|
10/05/2024
|
ANITA DEVI
|
3513003WL001644
|
ANITA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206295
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-079-001/4
(उण्डोली )
|
3513003000NRG25100520240019475
|
10/05/2024
|
ASADHI DEVI
|
3513003WL001644
|
ASADHI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206284
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-079-001/40
(उण्डोली )
|
3513003000NRG25100520240019476
|
10/05/2024
|
LAJJU DEVI
|
3513003WL001644
|
LAJJU DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206456
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-079-002/79
(उण्डोली )
|
3513003000NRG25100520240019477
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001644
|
PUSHPA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206433
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-081-001/158-A
(चाह गडोलिया)
|
3513003000NRG25100520240019628
|
10/05/2024
|
SARLA DEVI
|
3513003WL001658
|
SARLA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206518
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-081-001/179
(चाह गडोलिया)
|
3513003000NRG25100520240019629
|
10/05/2024
|
SUSHMA DEVI
|
3513003WL001658
|
SUSHMA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206522
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-081-001/200
(चाह गडोलिया)
|
3513003000NRG25100520240019630
|
10/05/2024
|
SAROJINI DEVI
|
3513003WL001658
|
SAROJINI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206275
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-081-001/21
(चाह गडोलिया)
|
3513003000NRG25100520240019631
|
10/05/2024
|
SUNITA DEVI
|
3513003WL001658
|
SUNITA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-081-001/226
(चाह गडोलिया)
|
3513003000NRG25100520240019632
|
10/05/2024
|
SOWATI DEVI
|
3513003WL001658
|
SOWATI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206290
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-081-001/236
(चाह गडोलिया)
|
3513003000NRG25100520240019633
|
10/05/2024
|
KAMLI DEVI
|
3513003WL001658
|
KAMLI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206519
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-082-001/100
(स्वाडी )
|
3513003000NRG25100520240020011
|
10/05/2024
|
SHIVI DEVI
|
3513003WL001690
|
SHIVI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206425
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-082-001/101
(स्वाडी )
|
3513003000NRG25100520240020012
|
10/05/2024
|
KASHARI DEVI
|
3513003WL001690
|
KASHARI DEVI
|
00415
|
SBIN0006811
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206312
|
|
MRS KASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-082-001/102
(स्वाडी )
|
3513003000NRG25100520240020013
|
10/05/2024
|
KASHARI DEVI
|
3513003WL001690
|
KASHARI DEVI
|
00415
|
SBIN0006811
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043206436
|
|
MR BARAF SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-082-001/103
(स्वाडी )
|
3513003000NRG25100520240020014
|
10/05/2024
|
DHARMA SINGH
|
3513003WL001690
|
DHARMA SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206520
|
|
DHARMSINGHSOJETHUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-082-001/108
(स्वाडी )
|
3513003000NRG25100520240019979
|
10/05/2024
|
PYARI DEVI
|
3513003WL001688
|
PYARI DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206440
|
|
PYARIDEVIWOBHOLASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-082-001/116
(स्वाडी )
|
3513003000NRG25100520240019980
|
10/05/2024
|
SURBEER SINGH
|
3513003WL001688
|
SURBEER SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206458
|
|
SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-082-001/118
(स्वाडी )
|
3513003000NRG25100520240019981
|
10/05/2024
|
MALCHAND KUMAIN
|
3513003WL001688
|
MALCHAND KUMAIN
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206424
|
|
MR MALCHAND KUMAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-082-001/119
(स्वाडी )
|
3513003000NRG25100520240020015
|
10/05/2024
|
VIJAY PAL SINGH
|
3513003WL001690
|
VIJAY PAL SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206302
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-082-001/12
(स्वाडी )
|
3513003000NRG25100520240020016
|
10/05/2024
|
GODAMBARI DEVI
|
3513003WL001690
|
GODAMBARI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206427
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-082-001/125
(स्वाडी )
|
3513003000NRG25100520240019982
|
10/05/2024
|
NEEMA DEVI
|
3513003WL001688
|
NEEMA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206423
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-082-001/134
(स्वाडी )
|
3513003000NRG25100520240019983
|
10/05/2024
|
KIRAN
|
3513003WL001688
|
KIRAN
|
00415
|
SBIN0006811
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206435
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-082-001/136-A
(स्वाडी )
|
3513003000NRG25100520240020017
|
10/05/2024
|
SOBAN SINGH
|
3513003WL001690
|
SOBAN SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206289
|
|
SOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-082-001/137
(स्वाडी )
|
3513003000NRG25100520240019850
|
10/05/2024
|
VIJENDRA PRASAD
|
3513003WL001678
|
VIJENDRA PRASAD
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206306
|
|
VIJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-082-001/14
(स्वाडी )
|
3513003000NRG25100520240019984
|
10/05/2024
|
NANDI DEVI
|
3513003WL001688
|
NANDI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206523
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-082-001/15
(स्वाडी )
|
3513003000NRG25100520240019985
|
10/05/2024
|
ASHA DEVI
|
3513003WL001688
|
ASHA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206516
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAKHNIDHAR
|
UT-13-003-082-001/156
(स्वाडी )
|
3513003000NRG25100520240020018
|
10/05/2024
|
PUSPA DEVI
|
3513003WL001690
|
PUSPA DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206439
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-082-001/161
(स्वाडी )
|
3513003000NRG25100520240019986
|
10/05/2024
|
GUNDRA DEVI
|
3513003WL001688
|
GUNDRA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206517
|
|
GUNDRADEVIWOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-082-001/167
(स्वाडी )
|
3513003000NRG25100520240020008
|
10/05/2024
|
AMEECHAND KUMAIN
|
3513003WL001689
|
AMEECHAND KUMAIN
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206276
|
|
AMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-082-001/167
(स्वाडी )
|
3513003000NRG25100520240020009
|
10/05/2024
|
NEETA DEVI
|
3513003WL001689
|
NEETA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206437
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-082-001/168
(स्वाडी )
|
3513003000NRG25100520240020019
|
10/05/2024
|
RAKESH SINGH
|
3513003WL001690
|
RAKESH SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206300
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-082-001/173
(स्वाडी )
|
3513003000NRG25100520240019987
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001688
|
SAROJANI DEVI
|
00415
|
SBIN0006811
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043206299
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-082-001/175
(स्वाडी )
|
3513003000NRG25100520240019988
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001688
|
PRAMILA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206511
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-082-001/180
(स्वाडी )
|
3513003000NRG25100520240020020
|
10/05/2024
|
SUNDRA DEVI
|
3513003WL001690
|
SUNDRA DEVI
|
00415
|
SBIN0006811
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043206426
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-082-001/181
(स्वाडी )
|
3513003000NRG25100520240020021
|
10/05/2024
|
RAJNI DEVI
|
3513003WL001690
|
RAJNI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206280
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-082-001/196
(स्वाडी )
|
3513003000NRG25100520240020022
|
10/05/2024
|
SATYE SINGH
|
3513003WL001690
|
SATYE SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206282
|
|
MR MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-082-001/20
(स्वाडी )
|
3513003000NRG25100520240019989
|
10/05/2024
|
REKHA DEVI
|
3513003WL001688
|
REKHA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206431
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-082-001/204
(स्वाडी )
|
3513003000NRG25100520240019990
|
10/05/2024
|
RAMESH SINGH
|
3513003WL001688
|
RAMESH SINGH
|
00415
|
SBIN0006811
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043206307
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-082-001/206
(स्वाडी )
|
3513003000NRG25100520240020023
|
10/05/2024
|
KRISHNA DEVI
|
3513003WL001690
|
KRISHNA DEVI
|
00415
|
SBIN0006811
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206313
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-082-001/208
(स्वाडी )
|
3513003000NRG25100520240019991
|
10/05/2024
|
MAMTA DEVI
|
3513003WL001688
|
MAMTA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206297
|
|
MAMTA KUMAIN
|
IDBI BANK(607095)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-082-001/215
(स्वाडी )
|
3513003000NRG25100520240019992
|
10/05/2024
|
BALVIR SINGH
|
3513003WL001688
|
BALVIR SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206457
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-082-001/224
(स्वाडी )
|
3513003000NRG25100520240019994
|
10/05/2024
|
NEELAM
|
3513003WL001688
|
NEELAM
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206524
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-082-001/230
(स्वाडी )
|
3513003000NRG25100520240020024
|
10/05/2024
|
REENA
|
3513003WL001690
|
REENA
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206528
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-082-001/246
(स्वाडी )
|
3513003000NRG25100520240020026
|
10/05/2024
|
PARMILA
|
3513003WL001690
|
PARMILA
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206310
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-082-001/255
(स्वाडी )
|
3513003000NRG25100520240020028
|
10/05/2024
|
MAKANI DEVI
|
3513003WL001690
|
MAKANI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206315
|
|
MISS BANDANA BANDANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-082-001/259
(स्वाडी )
|
3513003000NRG25100520240020010
|
10/05/2024
|
MADHU
|
3513003WL001689
|
MADHU
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206317
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-082-001/27
(स्वाडी )
|
3513003000NRG25100520240020029
|
10/05/2024
|
GUDDI DEVI
|
3513003WL001690
|
GUDDI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206304
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JAKHNIDHAR
|
UT-13-003-082-001/28
(स्वाडी )
|
3513003000NRG25100520240020031
|
10/05/2024
|
BANKI DEVI
|
3513003WL001690
|
BANKI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206441
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAKHNIDHAR
|
UT-13-003-082-001/30
(स्वाडी )
|
3513003000NRG25100520240019996
|
10/05/2024
|
LAKSHMI DEVI
|
3513003WL001688
|
LAKSHMI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206521
|
|
LAXMIDEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-082-001/31
(स्वाडी )
|
3513003000NRG25100520240019997
|
10/05/2024
|
SAUNI DEVI
|
3513003WL001688
|
SAUNI DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206514
|
|
SAUNIDEVIWOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-082-001/33
(स्वाडी )
|
3513003000NRG25100520240019998
|
10/05/2024
|
SHANTI DEVI
|
3513003WL001688
|
SHANTI DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206292
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAKHNIDHAR
|
UT-13-003-082-001/34
(स्वाडी )
|
3513003000NRG25100520240019999
|
10/05/2024
|
DUGGI DEVI
|
3513003WL001688
|
DUGGI DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206303
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAKHNIDHAR
|
UT-13-003-082-001/35
(स्वाडी )
|
3513003000NRG25100520240020000
|
10/05/2024
|
BIMLA DEVI
|
3513003WL001688
|
BIMLA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206422
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAKHNIDHAR
|
UT-13-003-082-001/43
(स्वाडी )
|
3513003000NRG25100520240020002
|
10/05/2024
|
DASRATH
|
3513003WL001688
|
DASRATH
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206432
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAKHNIDHAR
|
UT-13-003-082-001/43
(स्वाडी )
|
3513003000NRG25100520240020001
|
10/05/2024
|
MATHOORA DEVI
|
3513003WL001688
|
MATHOORA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206515
|
|
MRS MATHOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAKHNIDHAR
|
UT-13-003-082-001/45-A
(स्वाडी )
|
3513003000NRG25100520240020003
|
10/05/2024
|
RUKMANI DEVI
|
3513003WL001688
|
RUKMANI DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206429
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAKHNIDHAR
|
UT-13-003-082-001/52
(स्वाडी )
|
3513003000NRG25100520240020004
|
10/05/2024
|
KESAR SINGH
|
3513003WL001688
|
KESAR SINGH
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206420
|
|
KESHARSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
171
|
JAKHNIDHAR
|
UT-13-003-082-001/54
(स्वाडी )
|
3513003000NRG25100520240020005
|
10/05/2024
|
SATTA DEVI
|
3513003WL001688
|
SATTA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206512
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAKHNIDHAR
|
UT-13-003-082-001/54
(स्वाडी )
|
3513003000NRG25100520240020006
|
10/05/2024
|
VISHWANATH
|
3513003WL001688
|
VISHWANATH
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206513
|
|
VISHVNATHSOASADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
173
|
JAKHNIDHAR
|
UT-13-003-082-001/55
(स्वाडी )
|
3513003000NRG25100520240020007
|
10/05/2024
|
BHURANGA DEVI
|
3513003WL001688
|
BHURANGA DEVI
|
00415
|
SBIN0006811
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043206438
|
|
MR BHURANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAKHNIDHAR
|
UT-13-003-082-001/57
(स्वाडी )
|
3513003000NRG25100520240020032
|
10/05/2024
|
MAKANI DEVI
|
3513003WL001690
|
MAKANI DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206288
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAKHNIDHAR
|
UT-13-003-082-001/58
(स्वाडी )
|
3513003000NRG25100520240020033
|
10/05/2024
|
RAM DAS
|
3513003WL001690
|
RAM DAS
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206293
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAKHNIDHAR
|
UT-13-003-082-001/60
(स्वाडी )
|
3513003000NRG25100520240020034
|
10/05/2024
|
GONDA DEVI
|
3513003WL001690
|
GONDA DEVI
|
00415
|
SBIN0006811
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206291
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAKHNIDHAR
|
UT-13-003-082-001/66
(स्वाडी )
|
3513003000NRG25100520240020035
|
10/05/2024
|
KAMOLI
|
3513003WL001690
|
KAMOLI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206287
|
|
MRS KAMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAKHNIDHAR
|
UT-13-003-082-001/67-A
(स्वाडी )
|
3513003000NRG25100520240020036
|
10/05/2024
|
KAMLI DEVI
|
3513003WL001690
|
KAMLI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206316
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAKHNIDHAR
|
UT-13-003-082-001/7
(स्वाडी )
|
3513003000NRG25100520240019851
|
10/05/2024
|
KALYAN SINGH
|
3513003WL001678
|
KALYAN SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206434
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAKHNIDHAR
|
UT-13-003-082-001/76
(स्वाडी )
|
3513003000NRG25100520240020038
|
10/05/2024
|
SAVITRI DEVI
|
3513003WL001690
|
SAVITRI DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206428
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAKHNIDHAR
|
UT-13-003-082-001/77
(स्वाडी )
|
3513003000NRG25100520240019853
|
10/05/2024
|
GORAKH CHAND
|
3513003WL001678
|
GORAKH CHAND
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206311
|
|
MR GORAKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAKHNIDHAR
|
UT-13-003-082-001/77
(स्वाडी )
|
3513003000NRG25100520240019852
|
10/05/2024
|
SUFALA DEVI
|
3513003WL001678
|
SUFALA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206526
|
|
MRS SUFALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAKHNIDHAR
|
UT-13-003-082-001/82
(स्वाडी )
|
3513003000NRG25100520240020039
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001690
|
PUSHPA DEVI
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206430
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAKHNIDHAR
|
UT-13-003-082-001/87
(स्वाडी )
|
3513003000NRG25100520240020040
|
10/05/2024
|
GODAMBAIR DEVI
|
3513003WL001690
|
GODAMBAIR DEVI
|
00415
|
SBIN0006811
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206421
|
|
MRS GODAMBAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAKHNIDHAR
|
UT-13-003-082-001/99
(स्वाडी )
|
3513003000NRG25100520240020041
|
10/05/2024
|
PAN SINGH
|
3513003WL001690
|
PAN SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206298
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JAKHNIDHAR
|
UT-13-003-084-001/128-A
(गेंवली पाव )
|
3513003000NRG25100520240019615
|
10/05/2024
|
SURAT SINGH
|
3513003WL001656
|
SURAT SINGH
|
00415
|
SBIN0006811
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206506
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150021
|
150021
|
|
|
|
|
|
|
|
|
187
|
JAKHNIDHAR
|
UT-13-003-030-001/19
(धारकोट )
|
3513003000NRG25100520240019704
|
10/05/2024
|
LUXMI DEVI
|
3513003WL001664
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206352
|
|
LUXMI DEVI W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAKHNIDHAR
|
UT-13-003-030-001/43
(धारकोट )
|
3513003000NRG25100520240019707
|
10/05/2024
|
SARSAVATI DEVI
|
3513003WL001664
|
SARSAVATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206329
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAKHNIDHAR
|
UT-13-003-031-001/35
(बंगद्वारा)
|
3513003000NRG25100520240019712
|
10/05/2024
|
BABLI DEVI
|
3513003WL001667
|
BABLI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206334
|
|
BABLI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JAKHNIDHAR
|
UT-13-003-031-001/35
(बंगद्वारा)
|
3513003000NRG25100520240019713
|
10/05/2024
|
KAMAL SINGH
|
3513003WL001667
|
KAMAL SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206327
|
|
KAMAL SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAKHNIDHAR
|
UT-13-003-031-001/45
(बंगद्वारा)
|
3513003000NRG25100520240019715
|
10/05/2024
|
LUXMI DEVI
|
3513003WL001668
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206452
|
|
LUXMI DEVI W/O AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAKHNIDHAR
|
UT-13-003-031-001/66
(बंगद्वारा)
|
3513003000NRG25100520240019714
|
10/05/2024
|
ANANDI DEVI
|
3513003WL001667
|
ANANDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206375
|
|
ANANDI DEVI W O BHAGWAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAKHNIDHAR
|
UT-13-003-031-001/72
(बंगद्वारा)
|
3513003000NRG25100520240019717
|
10/05/2024
|
SUSHMA DEVI
|
3513003WL001668
|
SUSHMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206365
|
|
SUSHMA DEVI W/O JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAKHNIDHAR
|
UT-13-003-036-001/100
(कठुली)
|
3513003000NRG25100520240019500
|
10/05/2024
|
JASHODA DEVI
|
3513003WL001646
|
JASHODA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206451
|
|
JASHODA DEVI W/O GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAKHNIDHAR
|
UT-13-003-036-001/101
(कठुली)
|
3513003000NRG25100520240019501
|
10/05/2024
|
GUDDI DEVI
|
3513003WL001646
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206320
|
|
GUDDI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
JAKHNIDHAR
|
UT-13-003-036-001/103
(कठुली)
|
3513003000NRG25100520240019502
|
10/05/2024
|
RUKMANI DEVI
|
3513003WL001646
|
RUKMANI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206450
|
|
RUKMANI DEVI W/O SH.INDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAKHNIDHAR
|
UT-13-003-036-001/104
(कठुली)
|
3513003000NRG25100520240019503
|
10/05/2024
|
SUSHA DEVI
|
3513003WL001646
|
SUSHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206346
|
|
SUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAKHNIDHAR
|
UT-13-003-036-001/105
(कठुली)
|
3513003000NRG25100520240019505
|
10/05/2024
|
SAKALA DEVI
|
3513003WL001646
|
SAKALA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206338
|
|
SAKALA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAKHNIDHAR
|
UT-13-003-036-001/105
(कठुली)
|
3513003000NRG25100520240019506
|
10/05/2024
|
TRILOK SINGH PAWAR
|
3513003WL001646
|
TRILOK SINGH PAWAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206321
|
|
TRILOKSINGHSOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
200
|
JAKHNIDHAR
|
UT-13-003-036-001/106
(कठुली)
|
3513003000NRG25100520240019507
|
10/05/2024
|
KASRI DEVI
|
3513003WL001646
|
KASRI DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206330
|
|
KASRI DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAKHNIDHAR
|
UT-13-003-036-001/107
(कठुली)
|
3513003000NRG25100520240019508
|
10/05/2024
|
KALAWATI DEVI
|
3513003WL001646
|
KALAWATI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206453
|
|
KALAWATI DEVI W/O SURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAKHNIDHAR
|
UT-13-003-036-001/109
(कठुली)
|
3513003000NRG25100520240019509
|
10/05/2024
|
BASU DEVI
|
3513003WL001646
|
BASU DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206341
|
|
BASU DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAKHNIDHAR
|
UT-13-003-036-001/113
(कठुली)
|
3513003000NRG25100520240019510
|
10/05/2024
|
KAMLA DEVI
|
3513003WL001646
|
KAMLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206340
|
|
KAMLA DEVI W/O SH.BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAKHNIDHAR
|
UT-13-003-036-001/115
(कठुली)
|
3513003000NRG25100520240019511
|
10/05/2024
|
PUNNA DEVI
|
3513003WL001646
|
PUNNA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206326
|
|
PUNNA DEVI WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
JAKHNIDHAR
|
UT-13-003-036-001/127
(कठुली)
|
3513003000NRG25100520240019512
|
10/05/2024
|
RAJNI DEVI
|
3513003WL001646
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206348
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAKHNIDHAR
|
UT-13-003-036-001/128
(कठुली)
|
3513003000NRG25100520240019513
|
10/05/2024
|
SAULA DEVI
|
3513003WL001646
|
SAULA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206344
|
|
SAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAKHNIDHAR
|
UT-13-003-036-001/130
(कठुली)
|
3513003000NRG25100520240019514
|
10/05/2024
|
SUSHELA DEVI
|
3513003WL001646
|
SUSHELA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206336
|
|
SUSHELA DEVI W/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
JAKHNIDHAR
|
UT-13-003-036-001/131
(कठुली)
|
3513003000NRG25100520240019515
|
10/05/2024
|
SAROJNI DEVI
|
3513003WL001646
|
SAROJNI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206343
|
|
SAROJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
JAKHNIDHAR
|
UT-13-003-036-001/136
(कठुली)
|
3513003000NRG25100520240019516
|
10/05/2024
|
UJALA DEVI
|
3513003WL001646
|
UJALA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206331
|
|
UJLA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JAKHNIDHAR
|
UT-13-003-036-001/158
(कठुली)
|
3513003000NRG25100520240019517
|
10/05/2024
|
MAKHALA DEVI
|
3513003WL001646
|
MAKHALA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206339
|
|
MAKHALA DEVI W /O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAKHNIDHAR
|
UT-13-003-036-001/164
(कठुली)
|
3513003000NRG25100520240019518
|
10/05/2024
|
BINDRA DEVI
|
3513003WL001646
|
BINDRA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206363
|
|
BINDA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JAKHNIDHAR
|
UT-13-003-036-001/165
(कठुली)
|
3513003000NRG25100520240019519
|
10/05/2024
|
PINKI DEVI
|
3513003WL001646
|
PINKI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206349
|
|
PINKI DEVI W/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAKHNIDHAR
|
UT-13-003-036-001/168-A
(कठुली)
|
3513003000NRG25100520240019521
|
10/05/2024
|
VINITA PANWAR
|
3513003WL001646
|
VINITA PANWAR
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206376
|
|
BINEETA PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
JAKHNIDHAR
|
UT-13-003-036-001/178
(कठुली)
|
3513003000NRG25100520240019479
|
10/05/2024
|
DINESH KUMAR
|
3513003WL001645
|
DINESH KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206449
|
|
DINESH KUMAR AND SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JAKHNIDHAR
|
UT-13-003-036-001/178
(कठुली)
|
3513003000NRG25100520240019478
|
10/05/2024
|
SUJATA
|
3513003WL001645
|
SUJATA
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206367
|
|
SUJATA W O DINESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAKHNIDHAR
|
UT-13-003-036-001/186
(कठुली)
|
3513003000NRG25100520240019480
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001645
|
SAROJANI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206372
|
|
SAROJANIDEVIDOGOVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
217
|
JAKHNIDHAR
|
UT-13-003-036-001/220
(कठुली)
|
3513003000NRG25100520240019481
|
10/05/2024
|
MEENA DEVI
|
3513003WL001645
|
MEENA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206370
|
|
MEENADEVIDODARSHNU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
218
|
JAKHNIDHAR
|
UT-13-003-036-001/220
(कठुली)
|
3513003000NRG25100520240019482
|
10/05/2024
|
SURESH LAL
|
3513003WL001645
|
SURESH LAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206361
|
|
SURESH LAL S O BARFU LAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAKHNIDHAR
|
UT-13-003-036-001/221
(कठुली)
|
3513003000NRG25100520240019484
|
10/05/2024
|
DINESH KUMAR
|
3513003WL001645
|
DINESH KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206360
|
|
DINESH KUMAR SO BARAFU
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAKHNIDHAR
|
UT-13-003-036-001/221
(कठुली)
|
3513003000NRG25100520240019483
|
10/05/2024
|
SANGEETA DEVI
|
3513003WL001645
|
SANGEETA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206371
|
|
SANGEETADEVIDOUMMEDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
221
|
JAKHNIDHAR
|
UT-13-003-036-001/252
(कठुली)
|
3513003000NRG25100520240019522
|
10/05/2024
|
KAVITA DEVI
|
3513003WL001646
|
KAVITA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206355
|
|
KAVITA DEVI W/O JYOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAKHNIDHAR
|
UT-13-003-036-001/267
(कठुली)
|
3513003000NRG25100520240019523
|
10/05/2024
|
PIRYANKA
|
3513003WL001646
|
PIRYANKA
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206353
|
|
PIRYANKA DEVI W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAKHNIDHAR
|
UT-13-003-036-001/278
(कठुली)
|
3513003000NRG25100520240019486
|
10/05/2024
|
RAJESHWARI DEVI
|
3513003WL001645
|
RAJESHWARI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043206364
|
|
RAJESHWARI DEVI W O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAKHNIDHAR
|
UT-13-003-036-001/28
(कठुली)
|
3513003000NRG25100520240019487
|
10/05/2024
|
CHANKHI DEVI
|
3513003WL001645
|
CHANKHI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206322
|
|
CHANKHI DEVI W/O
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAKHNIDHAR
|
UT-13-003-036-001/30
(कठुली)
|
3513003000NRG25100520240019488
|
10/05/2024
|
SWARI DEVI
|
3513003WL001645
|
SWARI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206362
|
|
SWARI DEVI WO MURTI LAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAKHNIDHAR
|
UT-13-003-036-001/31
(कठुली)
|
3513003000NRG25100520240019490
|
10/05/2024
|
KIDU
|
3513003WL001645
|
KIDU
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043206358
|
|
KIDU SO LATE SH GHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JAKHNIDHAR
|
UT-13-003-036-001/31
(कठुली)
|
3513003000NRG25100520240019489
|
10/05/2024
|
RUSHNA DEVI
|
3513003WL001645
|
RUSHNA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206369
|
|
RUNSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JAKHNIDHAR
|
UT-13-003-036-001/311
(कठुली)
|
3513003000NRG25100520240019491
|
10/05/2024
|
HARISH LAL
|
3513003WL001645
|
HARISH LAL
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043206366
|
|
HARISH LAL SO SAUNU LAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAKHNIDHAR
|
UT-13-003-036-001/311
(कठुली)
|
3513003000NRG25100520240019492
|
10/05/2024
|
VIMLA DEVI
|
3513003WL001645
|
VIMLA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206359
|
|
VIMLADEVIWOHARISHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
230
|
JAKHNIDHAR
|
UT-13-003-036-001/34
(कठुली)
|
3513003000NRG25100520240019493
|
10/05/2024
|
GUDDI DEVI
|
3513003WL001645
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206368
|
|
GUDDIDEVIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
231
|
JAKHNIDHAR
|
UT-13-003-036-001/34
(कठुली)
|
3513003000NRG25100520240019494
|
10/05/2024
|
MADAN LAL
|
3513003WL001645
|
MADAN LAL
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043206354
|
|
MADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
232
|
JAKHNIDHAR
|
UT-13-003-036-001/37
(कठुली)
|
3513003000NRG25100520240019497
|
10/05/2024
|
DEEPAK KUMAR
|
3513003WL001645
|
DEEPAK KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206374
|
|
DEEPAK KUMAR S/O BUDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAKHNIDHAR
|
UT-13-003-036-001/44
(कठुली)
|
3513003000NRG25100520240019524
|
10/05/2024
|
ELMA DEVI
|
3513003WL001646
|
ELMA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206332
|
|
ELMA DEVI W/O BRIJLAL AND BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAKHNIDHAR
|
UT-13-003-036-001/49
(कठुली)
|
3513003000NRG25100520240019525
|
10/05/2024
|
LAXEMI DEVI
|
3513003WL001646
|
LAXEMI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206333
|
|
LAXMIDEVIDOSHANKRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
235
|
JAKHNIDHAR
|
UT-13-003-036-001/53
(कठुली)
|
3513003000NRG25100520240019499
|
10/05/2024
|
ARVIND KUMAR
|
3513003WL001645
|
ARVIND KUMAR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206373
|
|
ARVINDKUMARSOSHRIBACHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
236
|
JAKHNIDHAR
|
UT-13-003-036-001/87
(कठुली)
|
3513003000NRG25100520240019526
|
10/05/2024
|
POORNA DEVI
|
3513003WL001646
|
POORNA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206345
|
|
POORNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAKHNIDHAR
|
UT-13-003-036-001/88
(कठुली)
|
3513003000NRG25100520240019527
|
10/05/2024
|
JETHI DEVI
|
3513003WL001646
|
JETHI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206347
|
|
JETHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAKHNIDHAR
|
UT-13-003-036-001/91
(कठुली)
|
3513003000NRG25100520240019528
|
10/05/2024
|
BABITA
|
3513003WL001646
|
BABITA
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043206335
|
|
BABITA SINGH W/O SH UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAKHNIDHAR
|
UT-13-003-036-001/93
(कठुली)
|
3513003000NRG25100520240019529
|
10/05/2024
|
SUMITRA DEVI ALIES SUMTI DEVI
|
3513003WL001646
|
SUMITRA DEVI ALIES SUMTI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043206350
|
|
SUMITRA DEVI ALIES SUMTI DEVI W/ O RAT
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAKHNIDHAR
|
UT-13-003-036-001/94
(कठुली)
|
3513003000NRG25100520240019530
|
10/05/2024
|
MEENA DEVI
|
3513003WL001646
|
MEENA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043206337
|
|
MEENA DEVI W/OMAST SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAKHNIDHAR
|
UT-13-003-036-001/97
(कठुली)
|
3513003000NRG25100520240019531
|
10/05/2024
|
ASARI DEVI
|
3513003WL001646
|
ASARI DEVI
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206342
|
|
ASARI DEVI W/O SH PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAKHNIDHAR
|
UT-13-003-038-001/117
(जलवाल गॉंव)
|
3513003000NRG25100520240019636
|
10/05/2024
|
DAVINDER PARSHAD NAUTIYAL
|
3513003WL001660
|
DAVINDER PARSHAD NAUTIYAL
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206328
|
|
DEVENDRA PRASAD NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAKHNIDHAR
|
UT-13-003-038-001/135
(जलवाल गॉंव)
|
3513003000NRG25100520240019637
|
10/05/2024
|
MEENA THAPLIYAL
|
3513003WL001660
|
MEENA THAPLIYAL
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206356
|
|
MEENA THAPLIYAL W/O MANGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAKHNIDHAR
|
UT-13-003-038-001/2
(जलवाल गॉंव)
|
3513003000NRG25100520240019638
|
10/05/2024
|
MANJU DEVI
|
3513003WL001660
|
MANJU DEVI
|
00468
|
UBIN0545881
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4043206351
|
|
MANJU DEVI W/ O BIJENDER DUTT
|
UNION BANK OF INDIA(508500)
|
|
245
|
JAKHNIDHAR
|
UT-13-003-038-001/23
(जलवाल गॉंव)
|
3513003000NRG25100520240019639
|
10/05/2024
|
NRESH KUMAR
|
3513003WL001660
|
NRESH KUMAR
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206324
|
|
NARESH JUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAKHNIDHAR
|
UT-13-003-038-001/3
(जलवाल गॉंव)
|
3513003000NRG25100520240019640
|
10/05/2024
|
CHANDRMA DEVI
|
3513003WL001660
|
CHANDRMA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206323
|
|
CHANDRMA DEVI W/O SHANTI SWROOP
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAKHNIDHAR
|
UT-13-003-038-001/41
(जलवाल गॉंव)
|
3513003000NRG25100520240019641
|
10/05/2024
|
VIMLA DEVI
|
3513003WL001660
|
VIMLA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206325
|
|
VIMLA DEVI W/O KRITI DUTT NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAKHNIDHAR
|
UT-13-003-038-002/143
(जलवाल गॉंव)
|
3513003000NRG25100520240019642
|
10/05/2024
|
SHALIA DEVI
|
3513003WL001660
|
SHALIA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4043206357
|
|
SHAILA DEVI THAPLIYAL W O PRAMOD THAPLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
249
|
JAKHNIDHAR
|
UT-13-003-074-001/201
(छोलगॉंव)
|
3513003000NRG25100520240019634
|
10/05/2024
|
VIJAY LAXMI DEVI
|
3513003WL001659
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043206380
|
|
VIJAY LAKSHMI
|
BANK OF INDIA(508505)
|
|
250
|
JAKHNIDHAR
|
UT-13-003-074-001/210
(छोलगॉंव)
|
3513003000NRG25100520240019635
|
10/05/2024
|
SEENA BISHT
|
3513003WL001659
|
SEENA BISHT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206446
|
|
Mrs. SEENA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
JAKHNIDHAR
|
UT-13-003-080-001/88
(मठियाली)
|
3513003000NRG25100520240019720
|
10/05/2024
|
KAMLA DEVI
|
3513003WL001671
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206379
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
JAKHNIDHAR
|
UT-13-003-086-001/1
(पिपोला उठड)
|
3513003000NRG25100520240019709
|
10/05/2024
|
BEER SINGH
|
3513003WL001666
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206319
|
|
Mr. BEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
JAKHNIDHAR
|
UT-13-003-086-001/158
(पिपोला उठड)
|
3513003000NRG25100520240019710
|
10/05/2024
|
MAMTA DEVI
|
3513003WL001666
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206447
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
JAKHNIDHAR
|
UT-13-003-086-001/81
(पिपोला उठड)
|
3513003000NRG25100520240019711
|
10/05/2024
|
SAMA DEVI
|
3513003WL001666
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043206378
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510498
|
510498
|
|
|
|
|
|
|
|