|
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
|
NARENDRA NAGAR
|
UT-13-007-056-001/10
(BHADNI)
|
3513007000NRG24230120240255857
|
24/01/2024
|
Gurubar singh
|
3513007WL021339
|
Gurubar singh
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318810
|
|
GURUWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-056-001/130
(BHADNI)
|
3513007000NRG24230120240255866
|
24/01/2024
|
KAMANA BEDWAL
|
3513007WL021339
|
KAMANA BEDWAL
|
00045
|
BARB0DEVPRA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318811
|
|
KAMANA BEDWAL
|
BANK OF BARODA(606985)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-056-001/37
(BHADNI)
|
3513007000NRG24230120240255871
|
24/01/2024
|
SULTAN SINGH
|
3513007WL021339
|
SULTAN SINGH
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318807
|
|
SULTANSINGHSOMAKANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-056-001/40
(BHADNI)
|
3513007000NRG24230120240255873
|
24/01/2024
|
MAKAN SINGH
|
3513007WL021339
|
MAKAN SINGH
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318808
|
|
MAKAN SINGH SO GHUNT
|
BANK OF BARODA(606985)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-056-001/6
(BHADNI)
|
3513007000NRG24230120240255879
|
24/01/2024
|
REKHA DEVI
|
3513007WL021339
|
REKHA DEVI
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318809
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-059-001/9
(BAGSARI)
|
3513007000NRG24230120240256329
|
24/01/2024
|
SATI DEVI
|
3513007WL021360
|
SATI DEVI
|
00045
|
BARB0DEVPRA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143318806
|
|
SATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-068-001/203-A
( PALI )
|
3513007000NRG24230120240256506
|
24/01/2024
|
Purna Devi
|
3513007WL021372
|
Purna Devi
|
00045
|
BARB0DEVPRA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318812
|
|
POORANA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-014-001/97
(BHANSHARK)
|
3513007000NRG24230120240255649
|
24/01/2024
|
SANGEETA DEVI
|
3513007WL021311
|
SANGEETA DEVI
|
00078
|
CNRB0018989
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318544
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-014-001/98
(BHANSHARK)
|
3513007000NRG24230120240255650
|
24/01/2024
|
SARITA DEVI
|
3513007WL021311
|
SARITA DEVI
|
00078
|
CNRB0018989
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318545
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-023-001/105
(SYOUD)
|
3513007000NRG24230120240256198
|
24/01/2024
|
Ray singh
|
3513007WL021356
|
Ray singh
|
00078
|
CNRB0018989
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318542
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-023-001/86
(SYOUD)
|
3513007000NRG24230120240256207
|
24/01/2024
|
RAKESH
|
3513007WL021356
|
RAKESH
|
00078
|
CNRB0018989
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318543
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-014-001/31
(BHANSHARK)
|
3513007000NRG24230120240255629
|
24/01/2024
|
sondai devi
|
3513007WL021311
|
sondai devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318547
|
|
SONDEIWORAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-014-001/72
(BHANSHARK)
|
3513007000NRG24230120240255642
|
24/01/2024
|
Soni Devi
|
3513007WL021311
|
Soni Devi
|
00112
|
IBKL0070T06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318548
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-021-001/56
(PILDI)
|
3513007000NRG24230120240255472
|
24/01/2024
|
SARITA
|
3513007WL021292
|
SARITA
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318546
|
|
SAHABSINGHANDSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-056-001/75
(BHADNI)
|
3513007000NRG24230120240255883
|
24/01/2024
|
KAMLA DEVI
|
3513007WL021339
|
KAMLA DEVI
|
00112
|
IBKL0070T18
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318550
|
|
KAMLADEVIWONETRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-056-001/89
(BHADNI)
|
3513007000NRG24230120240255885
|
24/01/2024
|
PINKI DEVI
|
3513007WL021339
|
PINKI DEVI
|
00112
|
IBKL0070T18
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318551
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-056-001/47
(BHADNI)
|
3513007000NRG24230120240255874
|
24/01/2024
|
GURUVAR SINGH
|
3513007WL021339
|
GURUVAR SINGH
|
00112
|
IBKL0070T28
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318553
|
|
GURUVAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-074-001/59
(BAMANGAWN)
|
3513007000NRG24240120240258455
|
24/01/2024
|
Ramesh
|
3513007WL021526
|
Ramesh
|
00112
|
IBKL0070T28
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318552
|
|
RAMESHSOBHADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-023-001/15
(SYOUD)
|
3513007000NRG24230120240256199
|
24/01/2024
|
Jot Singh
|
3513007WL021356
|
Jot Singh
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318549
|
|
JYOTSINGHSOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-056-001/100
(BHADNI)
|
3513007000NRG24230120240255858
|
24/01/2024
|
KABUTARI DEVI
|
3513007WL021339
|
KABUTARI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318578
|
|
KABUTARI DEVI W-O DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-056-001/102
(BHADNI)
|
3513007000NRG24230120240255859
|
24/01/2024
|
kailashi devi
|
3513007WL021339
|
kailashi devi
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318562
|
|
KAILASHI DEVI WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-056-001/103-A
(BHADNI)
|
3513007000NRG24230120240255860
|
24/01/2024
|
DHANA DEVI
|
3513007WL021339
|
DHANA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318567
|
|
DHANNA DEVI W-O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-056-001/105
(BHADNI)
|
3513007000NRG24230120240255861
|
24/01/2024
|
SANGEETA DEVI
|
3513007WL021339
|
SANGEETA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318563
|
|
MISS SUNAKSHI UNG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-056-001/110
(BHADNI)
|
3513007000NRG24230120240255862
|
24/01/2024
|
KAMLA DEVI
|
3513007WL021339
|
KAMLA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318560
|
|
KAMLA DEVI W-O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-056-001/114
(BHADNI)
|
3513007000NRG24230120240255863
|
24/01/2024
|
ASHADI DEVI
|
3513007WL021339
|
ASHADI DEVI
|
00354
|
PUNB0062500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318573
|
|
ASHADI DEVI WO RAGUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-056-001/12
(BHADNI)
|
3513007000NRG24230120240255864
|
24/01/2024
|
GIMA DEVI
|
3513007WL021339
|
GIMA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318555
|
|
GIMA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-056-001/127
(BHADNI)
|
3513007000NRG24230120240255865
|
24/01/2024
|
KAMLA DEVI
|
3513007WL021339
|
KAMLA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318574
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-056-001/18
(BHADNI)
|
3513007000NRG24230120240255867
|
24/01/2024
|
PREAM SINGH
|
3513007WL021339
|
PREAM SINGH
|
00354
|
PUNB0062500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318570
|
|
PREM SINGH AND SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-056-001/21
(BHADNI)
|
3513007000NRG24230120240255868
|
24/01/2024
|
KAVTRI DEVI
|
3513007WL021339
|
KAVTRI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318571
|
|
KAVTRI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-056-001/23
(BHADNI)
|
3513007000NRG24230120240255869
|
24/01/2024
|
NARO DEVI
|
3513007WL021339
|
NARO DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143318557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-056-001/26
(BHADNI)
|
3513007000NRG24230120240255870
|
24/01/2024
|
ASHOKA DEVI
|
3513007WL021339
|
ASHOKA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318559
|
|
ASHOKA DEVI W-O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-056-001/37
(BHADNI)
|
3513007000NRG24230120240255872
|
24/01/2024
|
Rumali devi
|
3513007WL021339
|
Rumali devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318556
|
|
RUMALI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-056-001/50
(BHADNI)
|
3513007000NRG24230120240255875
|
24/01/2024
|
PITAMVARI DEVI
|
3513007WL021339
|
PITAMVARI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318577
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-056-001/51
(BHADNI)
|
3513007000NRG24230120240255876
|
24/01/2024
|
RANI DEVI
|
3513007WL021339
|
RANI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318575
|
|
RANI DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-056-001/52
(BHADNI)
|
3513007000NRG24230120240255877
|
24/01/2024
|
KALA DEVI
|
3513007WL021339
|
KALA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318572
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-056-001/58
(BHADNI)
|
3513007000NRG24230120240255878
|
24/01/2024
|
SAMA DEVI
|
3513007WL021339
|
SAMA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318564
|
|
SAMA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-056-001/65
(BHADNI)
|
3513007000NRG24230120240255880
|
24/01/2024
|
NEEMA DEVI
|
3513007WL021339
|
NEEMA DEVI
|
00354
|
PUNB0062500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318566
|
|
NEEMA DEVI W-O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-056-001/68
(BHADNI)
|
3513007000NRG24230120240255881
|
24/01/2024
|
ASADI DEVI
|
3513007WL021339
|
ASADI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318565
|
|
ASADI DEVI W-O ZABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-056-001/69
(BHADNI)
|
3513007000NRG24230120240255882
|
24/01/2024
|
BEENA DEVI
|
3513007WL021339
|
BEENA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318568
|
|
BEENA DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-056-001/79
(BHADNI)
|
3513007000NRG24230120240255884
|
24/01/2024
|
MASANTI DEVI
|
3513007WL021339
|
MASANTI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318561
|
|
MASANTI DEVI WO SOBA
|
BANK OF BARODA(606985)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-056-001/97
(BHADNI)
|
3513007000NRG24230120240255886
|
24/01/2024
|
PAVITRA DEVI
|
3513007WL021339
|
PAVITRA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143318576
|
|
PAVITRI DEVI S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-056-001/99
(BHADNI)
|
3513007000NRG24230120240255887
|
24/01/2024
|
GUDI DEVI
|
3513007WL021339
|
GUDI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318569
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-068-001/129
(SRIKOT)
|
3513007000NRG24240120240258781
|
24/01/2024
|
Chanden Sigh
|
3513007WL021538
|
Chanden Sigh
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318558
|
|
CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-068-001/93
(SRIKOT)
|
3513007000NRG24240120240258811
|
24/01/2024
|
Kuansa Devi
|
3513007WL021538
|
Kuansa Devi
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143318554
|
|
KAUSHA DEVI W/O SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-051-001/109
(NAI)
|
3513007000NRG24240120240258295
|
24/01/2024
|
Dharam Singh
|
3513007WL021506
|
Dharam Singh
|
00354
|
PUNB0371400
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318660
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-019-001/4985
(KHKHIL)
|
3513007000NRG24230120240255481
|
24/01/2024
|
Rajendra Singh
|
3513007WL021294
|
Rajendra Singh
|
00354
|
PUNB0390700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318661
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-014-001/76
(BHANSHARK)
|
3513007000NRG24230120240255644
|
24/01/2024
|
RESHMA DEVI
|
3513007WL021311
|
RESHMA DEVI
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318537
|
|
RESHMA BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-014-001/96
(BHANSHARK)
|
3513007000NRG24230120240255648
|
24/01/2024
|
KAVITA DEVI
|
3513007WL021311
|
KAVITA DEVI
|
00354
|
PUNB0744500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318538
|
|
KAVITA DEVI WO BEER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-021-001/119
(PILDI)
|
3513007000NRG24230120240255467
|
24/01/2024
|
SURENDRA SINGH
|
3513007WL021292
|
SURENDRA SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318813
|
|
SURENDRASINGHNEGISOMADAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-021-001/17
(PILDI)
|
3513007000NRG24230120240255469
|
24/01/2024
|
Beena
|
3513007WL021292
|
Beena
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318540
|
|
BEENA DEVI WO HUKAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-021-001/56
(PILDI)
|
3513007000NRG24230120240255471
|
24/01/2024
|
SAHAB SINGH
|
3513007WL021292
|
SAHAB SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318539
|
|
SAHAB SINGH RAWAT SO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-014-001/29
(BHANSHARK)
|
3513007000NRG24230120240255627
|
24/01/2024
|
GUDDI DEVI
|
3513007WL021311
|
GUDDI DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318597
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-014-001/4
(BHANSHARK)
|
3513007000NRG24230120240255632
|
24/01/2024
|
KAVITA DEVI
|
3513007WL021311
|
KAVITA DEVI
|
00415
|
SBIN0000582
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318655
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-014-001/58
(BHANSHARK)
|
3513007000NRG24230120240255638
|
24/01/2024
|
KOLDEI DAI
|
3513007WL021311
|
KOLDEI DAI
|
00415
|
SBIN0000582
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318656
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-014-001/73
(BHANSHARK)
|
3513007000NRG24230120240255643
|
24/01/2024
|
GUDDI DEVI
|
3513007WL021311
|
GUDDI DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-014-001/88
(BHANSHARK)
|
3513007000NRG24230120240255647
|
24/01/2024
|
Manoj
|
3513007WL021311
|
Manoj
|
00415
|
SBIN0000582
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318658
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-019-001/4994
(KHKHIL)
|
3513007000NRG24230120240255482
|
24/01/2024
|
MEENA DEVI
|
3513007WL021294
|
MEENA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318595
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-021-001/25
(PILDI)
|
3513007000NRG24230120240255470
|
24/01/2024
|
Rai Singh
|
3513007WL021292
|
Rai Singh
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318579
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-014-001/12
(BHANSHARK)
|
3513007000NRG24230120240255619
|
24/01/2024
|
SUSHILA DEVI
|
3513007WL021311
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318622
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-014-001/13
(BHANSHARK)
|
3513007000NRG24230120240255620
|
24/01/2024
|
CHANKHA DEVI
|
3513007WL021311
|
CHANKHA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318601
|
|
MRS CHANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-014-001/14
(BHANSHARK)
|
3513007000NRG24230120240255621
|
24/01/2024
|
SAROJANI DEVI
|
3513007WL021311
|
SAROJANI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318602
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-014-001/16
(BHANSHARK)
|
3513007000NRG24230120240255622
|
24/01/2024
|
KHAJANI DEVI
|
3513007WL021311
|
KHAJANI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318615
|
|
MRS KHAZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-014-001/2
(BHANSHARK)
|
3513007000NRG24230120240255623
|
24/01/2024
|
BEENA DEVI
|
3513007WL021311
|
BEENA DEVI
|
00415
|
SBIN0005448
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318581
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-014-001/23
(BHANSHARK)
|
3513007000NRG24230120240255624
|
24/01/2024
|
SUSHILA DEVI
|
3513007WL021311
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318610
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-014-001/25
(BHANSHARK)
|
3513007000NRG24230120240255625
|
24/01/2024
|
KANTA DEVI
|
3513007WL021311
|
KANTA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318606
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-014-001/26
(BHANSHARK)
|
3513007000NRG24230120240255626
|
24/01/2024
|
MAMTA DEVI
|
3513007WL021311
|
MAMTA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318621
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-014-001/30
(BHANSHARK)
|
3513007000NRG24230120240255628
|
24/01/2024
|
KHAJANI DEVI
|
3513007WL021311
|
KHAJANI DEVI
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318604
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-014-001/35
(BHANSHARK)
|
3513007000NRG24230120240255630
|
24/01/2024
|
RAMA DEVI
|
3513007WL021311
|
RAMA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318617
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-014-001/37
(BHANSHARK)
|
3513007000NRG24230120240255631
|
24/01/2024
|
MAKHULI DEVI
|
3513007WL021311
|
MAKHULI DEVI
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318616
|
|
MR AITVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-014-001/41
(BHANSHARK)
|
3513007000NRG24230120240255633
|
24/01/2024
|
BACHNI DEVI
|
3513007WL021311
|
BACHNI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318613
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-014-001/43
(BHANSHARK)
|
3513007000NRG24230120240255634
|
24/01/2024
|
BAISAKHI DEVI
|
3513007WL021311
|
BAISAKHI DEVI
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318623
|
|
MRS BHASHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-014-001/47
(BHANSHARK)
|
3513007000NRG24230120240255635
|
24/01/2024
|
BIMLA DEVI
|
3513007WL021311
|
BIMLA DEVI
|
00415
|
SBIN0005448
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318624
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-014-001/50
(BHANSHARK)
|
3513007000NRG24230120240255636
|
24/01/2024
|
PARKASHI DEVI
|
3513007WL021311
|
PARKASHI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318600
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-014-001/54
(BHANSHARK)
|
3513007000NRG24230120240255637
|
24/01/2024
|
BEER SINGH
|
3513007WL021311
|
BEER SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318619
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-014-001/59
(BHANSHARK)
|
3513007000NRG24230120240255639
|
24/01/2024
|
SHIVI DEVI
|
3513007WL021311
|
SHIVI DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318605
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-014-001/61
(BHANSHARK)
|
3513007000NRG24230120240255640
|
24/01/2024
|
SOBNI DEVI
|
3513007WL021311
|
SOBNI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318620
|
|
MR SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-014-001/63
(BHANSHARK)
|
3513007000NRG24230120240255641
|
24/01/2024
|
Shira devi
|
3513007WL021311
|
Shira devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318612
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-014-001/81
(BHANSHARK)
|
3513007000NRG24230120240255645
|
24/01/2024
|
BADAR SINGH
|
3513007WL021311
|
BADAR SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318603
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-014-001/87
(BHANSHARK)
|
3513007000NRG24230120240255646
|
24/01/2024
|
SUSHILA DEVI
|
3513007WL021311
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143318614
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-019-001/4953
(KHKHIL)
|
3513007000NRG24230120240255479
|
24/01/2024
|
Poonam
|
3513007WL021294
|
Poonam
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318598
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-019-001/4954
(KHKHIL)
|
3513007000NRG24230120240255480
|
24/01/2024
|
BEENA DEVI
|
3513007WL021294
|
BEENA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318580
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-021-001/110
(PILDI)
|
3513007000NRG24230120240255465
|
24/01/2024
|
DASO DEVI
|
3513007WL021292
|
DASO DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318626
|
|
MRS DASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-021-001/112
(PILDI)
|
3513007000NRG24230120240255466
|
24/01/2024
|
Harish Negi
|
3513007WL021292
|
Harish Negi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318593
|
|
MR HARISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-021-001/119
(PILDI)
|
3513007000NRG24230120240255468
|
24/01/2024
|
PINKEY DEVI
|
3513007WL021292
|
PINKEY DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318652
|
|
MRS PINKI NEGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-023-001/10
(SYOUD)
|
3513007000NRG24230120240256197
|
24/01/2024
|
URMILA DEVI
|
3513007WL021356
|
URMILA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318618
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-023-001/3
(SYOUD)
|
3513007000NRG24230120240256200
|
24/01/2024
|
SATYE SINGH
|
3513007WL021356
|
SATYE SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318639
|
|
SATYASINGHSOSOUNUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-023-001/48
(SYOUD)
|
3513007000NRG24230120240256201
|
24/01/2024
|
CHAITA DEVI
|
3513007WL021356
|
CHAITA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318640
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-023-001/49
(SYOUD)
|
3513007000NRG24230120240256202
|
24/01/2024
|
DHOOM SINGH
|
3513007WL021356
|
DHOOM SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318608
|
|
DHOOMSINGHSOSAVANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-023-001/57
(SYOUD)
|
3513007000NRG24230120240256203
|
24/01/2024
|
VIMLA DEVI
|
3513007WL021356
|
VIMLA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318607
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-023-001/58
(SYOUD)
|
3513007000NRG24230120240256204
|
24/01/2024
|
FYOONLA DEVI
|
3513007WL021356
|
FYOONLA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318609
|
|
MRS FYOONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-023-001/6
(SYOUD)
|
3513007000NRG24230120240256205
|
24/01/2024
|
Reeta Devi
|
3513007WL021356
|
Reeta Devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318589
|
|
Miss. REETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-023-001/86
(SYOUD)
|
3513007000NRG24230120240256206
|
24/01/2024
|
Rajani devi
|
3513007WL021356
|
Rajani devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318641
|
|
RAKESH KANDARI ANA RAJNI KANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-023-001/87
(SYOUD)
|
3513007000NRG24230120240256208
|
24/01/2024
|
MOR SINGH
|
3513007WL021356
|
MOR SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318582
|
|
MORSINGHSOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-023-001/89
(SYOUD)
|
3513007000NRG24230120240256209
|
24/01/2024
|
VINEETA DEVI
|
3513007WL021356
|
VINEETA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318654
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-023-001/91
(SYOUD)
|
3513007000NRG24230120240256210
|
24/01/2024
|
SHEETA DEVI
|
3513007WL021356
|
SHEETA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318650
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-023-001/92-A
(SYOUD)
|
3513007000NRG24230120240256211
|
24/01/2024
|
Anita
|
3513007WL021356
|
Anita
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318649
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-051-001/107
(NAI)
|
3513007000NRG24240120240258294
|
24/01/2024
|
PUSHPA DEVI
|
3513007WL021506
|
PUSHPA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318631
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-051-001/122
(NAI)
|
3513007000NRG24240120240258296
|
24/01/2024
|
KAUSLYA DEVI
|
3513007WL021506
|
KAUSLYA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318629
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-051-001/140
(NAI)
|
3513007000NRG24240120240258297
|
24/01/2024
|
sauni devi
|
3513007WL021506
|
sauni devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318635
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-051-001/164
(NAI)
|
3513007000NRG24240120240258343
|
24/01/2024
|
RANBEER SINGH
|
3513007WL021511
|
RANBEER SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318591
|
|
RANAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-051-001/167
(NAI)
|
3513007000NRG24240120240258298
|
24/01/2024
|
Dhupani
|
3513007WL021506
|
Dhupani
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318638
|
|
MRS DHUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-051-001/171
(NAI)
|
3513007000NRG24240120240258299
|
24/01/2024
|
basanti devi
|
3513007WL021506
|
basanti devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318585
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-051-001/172
(NAI)
|
3513007000NRG24240120240258300
|
24/01/2024
|
SULOCHANA DEVI
|
3513007WL021506
|
SULOCHANA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318599
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-051-001/175
(NAI)
|
3513007000NRG24240120240258301
|
24/01/2024
|
SEEMA DEVI
|
3513007WL021506
|
SEEMA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318657
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-051-001/178
(NAI)
|
3513007000NRG24240120240258302
|
24/01/2024
|
VIMLA DEVI
|
3513007WL021506
|
VIMLA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318632
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-051-001/192
(NAI)
|
3513007000NRG24240120240258344
|
24/01/2024
|
SAUNPA DEVI
|
3513007WL021511
|
SAUNPA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318643
|
|
MS SAUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-051-001/197
(NAI)
|
3513007000NRG24240120240258303
|
24/01/2024
|
Gyani devi
|
3513007WL021506
|
Gyani devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318633
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-051-001/212
(NAI)
|
3513007000NRG24240120240258304
|
24/01/2024
|
ANITA DEVI
|
3513007WL021506
|
ANITA DEVI
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143318590
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-051-001/22
(NAI)
|
3513007000NRG24240120240258345
|
24/01/2024
|
BISHLA DEVI
|
3513007WL021511
|
BISHLA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318642
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-051-001/229
(NAI)
|
3513007000NRG24240120240258346
|
24/01/2024
|
GEETA DEVI
|
3513007WL021511
|
GEETA DEVI
|
00415
|
SBIN0006567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143318596
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-051-001/230
(NAI)
|
3513007000NRG24240120240258347
|
24/01/2024
|
SUNITA DEVI
|
3513007WL021511
|
SUNITA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318644
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-051-001/243
(NAI)
|
3513007000NRG24240120240258305
|
24/01/2024
|
REKHA DEVI
|
3513007WL021506
|
REKHA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318646
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARENDRA NAGAR
|
UT-13-007-051-001/26
(NAI)
|
3513007000NRG24240120240258348
|
24/01/2024
|
GOVIND SINGH
|
3513007WL021511
|
GOVIND SINGH
|
00415
|
SBIN0006567
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143318653
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARENDRA NAGAR
|
UT-13-007-051-001/264
(NAI)
|
3513007000NRG24240120240258349
|
24/01/2024
|
SONA DAS
|
3513007WL021511
|
SONA DAS
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318594
|
|
MR SONA DASS
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARENDRA NAGAR
|
UT-13-007-051-001/268
(NAI)
|
3513007000NRG24240120240258350
|
24/01/2024
|
LALITA DEVI
|
3513007WL021511
|
LALITA DEVI
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318634
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARENDRA NAGAR
|
UT-13-007-051-001/271
(NAI)
|
3513007000NRG24240120240258351
|
24/01/2024
|
TARANDEI
|
3513007WL021511
|
TARANDEI
|
00415
|
SBIN0006567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143318636
|
|
MRS TARAN DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARENDRA NAGAR
|
UT-13-007-051-001/308
(NAI)
|
3513007000NRG24240120240258306
|
24/01/2024
|
GOVIND SINGH
|
3513007WL021506
|
GOVIND SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318651
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARENDRA NAGAR
|
UT-13-007-051-001/308
(NAI)
|
3513007000NRG24240120240258307
|
24/01/2024
|
REENA DEV
|
3513007WL021506
|
REENA DEV
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318659
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARENDRA NAGAR
|
UT-13-007-051-001/35
(NAI)
|
3513007000NRG24240120240258352
|
24/01/2024
|
swari devi
|
3513007WL021511
|
swari devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318625
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARENDRA NAGAR
|
UT-13-007-051-001/37
(NAI)
|
3513007000NRG24240120240258353
|
24/01/2024
|
MAMATA DEVI
|
3513007WL021511
|
MAMATA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318586
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARENDRA NAGAR
|
UT-13-007-051-001/56
(NAI)
|
3513007000NRG24240120240258355
|
24/01/2024
|
VISHAL SINGH
|
3513007WL021511
|
VISHAL SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318584
|
|
MR BISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARENDRA NAGAR
|
UT-13-007-051-001/6
(NAI)
|
3513007000NRG24240120240258356
|
24/01/2024
|
dharma devi
|
3513007WL021511
|
dharma devi
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318630
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARENDRA NAGAR
|
UT-13-007-051-001/65
(NAI)
|
3513007000NRG24240120240258357
|
24/01/2024
|
Swari devi
|
3513007WL021511
|
Swari devi
|
00415
|
SBIN0006567
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318587
|
|
DEEWAN SINGH JAITUDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARENDRA NAGAR
|
UT-13-007-051-001/72
(NAI)
|
3513007000NRG24240120240258358
|
24/01/2024
|
SEETA DEVI
|
3513007WL021511
|
SEETA DEVI
|
00415
|
SBIN0006567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143318645
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARENDRA NAGAR
|
UT-13-007-051-001/77
(NAI)
|
3513007000NRG24240120240258359
|
24/01/2024
|
BASANTI DEVI
|
3513007WL021511
|
BASANTI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318592
|
|
MRS BASNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARENDRA NAGAR
|
UT-13-007-051-001/8
(NAI)
|
3513007000NRG24240120240258360
|
24/01/2024
|
DARMIYAN SINGH
|
3513007WL021511
|
DARMIYAN SINGH
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318583
|
|
DARMIYANSINGHWOSUNDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
127
|
NARENDRA NAGAR
|
UT-13-007-051-001/90
(NAI)
|
3513007000NRG24240120240258309
|
24/01/2024
|
GURENDRA SINGH
|
3513007WL021506
|
GURENDRA SINGH
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318628
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARENDRA NAGAR
|
UT-13-007-051-001/90
(NAI)
|
3513007000NRG24240120240258308
|
24/01/2024
|
VINITA DEVI
|
3513007WL021506
|
VINITA DEVI
|
00415
|
SBIN0006567
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318627
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
129
|
NARENDRA NAGAR
|
UT-13-007-074-001/158
(BAMANGAWN)
|
3513007000NRG24240120240258457
|
24/01/2024
|
KAUSLYA DEVI
|
3513007WL021528
|
KAUSLYA DEVI
|
00415
|
SBIN0007883
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318588
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARENDRA NAGAR
|
UT-13-007-074-001/60
(BAMANGAWN)
|
3513007000NRG24240120240258456
|
24/01/2024
|
MADHU DEVI
|
3513007WL021527
|
MADHU DEVI
|
00415
|
SBIN0007883
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143318637
|
|
MADHUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
131
|
NARENDRA NAGAR
|
UT-13-007-019-001/4942
(KHKHIL)
|
3513007000NRG24230120240255478
|
24/01/2024
|
ANITA DEVI
|
3513007WL021294
|
ANITA DEVI
|
00468
|
UBIN0534366
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318647
|
|
MRS ANITA SILSAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARENDRA NAGAR
|
UT-13-007-019-001/4942
(KHKHIL)
|
3513007000NRG24230120240255477
|
24/01/2024
|
Harish
|
3513007WL021294
|
Harish
|
00468
|
UBIN0534366
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2143318648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
133
|
NARENDRA NAGAR
|
UT-13-007-058-001/14
(DIGWALI )
|
3513007000NRG24230120240255508
|
24/01/2024
|
ANITA DEVI
|
3513007WL021301
|
ANITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318792
|
|
ANITA DEVI WO VISHAL MANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARENDRA NAGAR
|
UT-13-007-058-001/23
(DIGWALI )
|
3513007000NRG24230120240255509
|
24/01/2024
|
SIPALI
|
3513007WL021301
|
SIPALI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318693
|
|
SIPALISOPOORAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
135
|
NARENDRA NAGAR
|
UT-13-007-058-001/25
(DIGWALI )
|
3513007000NRG24230120240255510
|
24/01/2024
|
JAIPAL SINGH
|
3513007WL021301
|
JAIPAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318764
|
|
JAIPAL SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARENDRA NAGAR
|
UT-13-007-058-001/25
(DIGWALI )
|
3513007000NRG24230120240255511
|
24/01/2024
|
PARBHA DEVI
|
3513007WL021301
|
PARBHA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318742
|
|
PRABHADEVIWOJAYPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
137
|
NARENDRA NAGAR
|
UT-13-007-058-001/27
(DIGWALI )
|
3513007000NRG24230120240255512
|
24/01/2024
|
Arti Devi
|
3513007WL021301
|
Arti Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318775
|
|
ARTI D/O KASHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARENDRA NAGAR
|
UT-13-007-058-001/28
(DIGWALI )
|
3513007000NRG24230120240255513
|
24/01/2024
|
Satta
|
3513007WL021301
|
Satta
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318785
|
|
SATISH S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARENDRA NAGAR
|
UT-13-007-058-001/29
(DIGWALI )
|
3513007000NRG24230120240255586
|
24/01/2024
|
Reena Devi
|
3513007WL021305
|
Reena Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318753
|
|
SURESH S/O SIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARENDRA NAGAR
|
UT-13-007-058-001/31
(DIGWALI )
|
3513007000NRG24230120240255587
|
24/01/2024
|
SURTI
|
3513007WL021305
|
SURTI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318777
|
|
SURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARENDRA NAGAR
|
UT-13-007-058-001/33
(DIGWALI )
|
3513007000NRG24230120240255514
|
24/01/2024
|
VINESH
|
3513007WL021301
|
VINESH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318784
|
|
VINESH SO SUNDA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NARENDRA NAGAR
|
UT-13-007-058-001/34
(DIGWALI )
|
3513007000NRG24230120240255588
|
24/01/2024
|
DENESH
|
3513007WL021305
|
DENESH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318788
|
|
DINESH S/O SUNDA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NARENDRA NAGAR
|
UT-13-007-058-001/35
(DIGWALI )
|
3513007000NRG24230120240255589
|
24/01/2024
|
ANIL
|
3513007WL021305
|
ANIL
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318771
|
|
ANIL KUMAR SO SURATI LOHAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NARENDRA NAGAR
|
UT-13-007-058-001/39
(DIGWALI )
|
3513007000NRG24230120240255515
|
24/01/2024
|
GEETA DEVI
|
3513007WL021301
|
GEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318798
|
|
GEETA DEVI WO JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NARENDRA NAGAR
|
UT-13-007-058-001/4
(DIGWALI )
|
3513007000NRG24230120240255516
|
24/01/2024
|
RUMAL DEI
|
3513007WL021301
|
RUMAL DEI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318789
|
|
RUMAL DEI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARENDRA NAGAR
|
UT-13-007-058-001/48
(DIGWALI )
|
3513007000NRG24230120240255590
|
24/01/2024
|
MAMTA DEVI
|
3513007WL021305
|
MAMTA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318758
|
|
MAMTA DEVI WO JAI LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
NARENDRA NAGAR
|
UT-13-007-058-001/49
(DIGWALI )
|
3513007000NRG24230120240255591
|
24/01/2024
|
Sobha ram
|
3513007WL021305
|
Sobha ram
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318793
|
|
SHOBHA RAM S/O SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARENDRA NAGAR
|
UT-13-007-058-001/6
(DIGWALI )
|
3513007000NRG24230120240255592
|
24/01/2024
|
MUKESH
|
3513007WL021305
|
MUKESH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318794
|
|
MUKESHSOSOORTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
149
|
NARENDRA NAGAR
|
UT-13-007-058-001/6
(DIGWALI )
|
3513007000NRG24230120240255593
|
24/01/2024
|
POONAM
|
3513007WL021305
|
POONAM
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318754
|
|
POONAM DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARENDRA NAGAR
|
UT-13-007-058-001/65
(DIGWALI )
|
3513007000NRG24230120240255517
|
24/01/2024
|
GYAN SINGH
|
3513007WL021301
|
GYAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318795
|
|
GYAN SINGH SO JUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24230120240256327
|
24/01/2024
|
MANOHAR SINGH
|
3513007WL021360
|
MANOHAR SINGH
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318803
|
|
MANOHARLALSOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
152
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24230120240256328
|
24/01/2024
|
Vivekananad
|
3513007WL021360
|
Vivekananad
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143318759
|
|
VIVEKANAND RANAKOTI SO MANOHAR LAL RANAK
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARENDRA NAGAR
|
UT-13-007-068-001/1
(SRIKOT)
|
3513007000NRG24240120240258761
|
24/01/2024
|
Gaini Devi
|
3513007WL021538
|
Gaini Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318800
|
|
GAINI DEVI WO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARENDRA NAGAR
|
UT-13-007-068-001/10
(SRIKOT)
|
3513007000NRG24240120240258762
|
24/01/2024
|
UMA DEVI
|
3513007WL021538
|
UMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318702
|
|
UMA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NARENDRA NAGAR
|
UT-13-007-068-001/101
(SRIKOT)
|
3513007000NRG24240120240258763
|
24/01/2024
|
UJJLA DEVI
|
3513007WL021538
|
UJJLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318799
|
|
UJJLA DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARENDRA NAGAR
|
UT-13-007-068-001/102
(SRIKOT)
|
3513007000NRG24240120240258764
|
24/01/2024
|
UMA DEVI
|
3513007WL021538
|
UMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318801
|
|
UMA DEVI W/O SUNDER SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARENDRA NAGAR
|
UT-13-007-068-001/103
(SRIKOT)
|
3513007000NRG24240120240258765
|
24/01/2024
|
MEHAR SINGH
|
3513007WL021538
|
MEHAR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318679
|
|
MEHAR SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NARENDRA NAGAR
|
UT-13-007-068-001/104
(SRIKOT)
|
3513007000NRG24240120240258766
|
24/01/2024
|
NEETA DEVI
|
3513007WL021538
|
NEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318690
|
|
DIBBA NEETA NEGI WO/O MANGAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARENDRA NAGAR
|
UT-13-007-068-001/105
(SRIKOT)
|
3513007000NRG24240120240258767
|
24/01/2024
|
CHUMA DEVI
|
3513007WL021538
|
CHUMA DEVI
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143318668
|
|
CHHUMA DEVI W/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARENDRA NAGAR
|
UT-13-007-068-001/11
(SRIKOT)
|
3513007000NRG24240120240258768
|
24/01/2024
|
PREMA DEVI
|
3513007WL021538
|
PREMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318665
|
|
PREMA DEVI W/O LATE JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARENDRA NAGAR
|
UT-13-007-068-001/113
(SRIKOT)
|
3513007000NRG24240120240258769
|
24/01/2024
|
HIMAVANTI DEVI
|
3513007WL021538
|
HIMAVANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318755
|
|
HIMAVANTI DEVI WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARENDRA NAGAR
|
UT-13-007-068-001/118
(SRIKOT)
|
3513007000NRG24240120240258770
|
24/01/2024
|
PURNA DEVI
|
3513007WL021538
|
PURNA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318776
|
|
PURNA DEVI WO JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARENDRA NAGAR
|
UT-13-007-068-001/119
(SRIKOT)
|
3513007000NRG24240120240258771
|
24/01/2024
|
HIMLA DEVI
|
3513007WL021538
|
HIMLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318698
|
|
HIMLA DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NARENDRA NAGAR
|
UT-13-007-068-001/12
(SRIKOT)
|
3513007000NRG24240120240258772
|
24/01/2024
|
KUNDAN SINGH
|
3513007WL021538
|
KUNDAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318681
|
|
KUNDAN SINGH RAWAT S/O MUKANDI SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARENDRA NAGAR
|
UT-13-007-068-001/120
(SRIKOT)
|
3513007000NRG24240120240258773
|
24/01/2024
|
JAGDAI
|
3513007WL021538
|
JAGDAI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318688
|
|
JAG DEI DEVI W/O RAMESH SINGH BHOJAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARENDRA NAGAR
|
UT-13-007-068-001/121
(SRIKOT)
|
3513007000NRG24240120240258774
|
24/01/2024
|
Dendri Devi
|
3513007WL021538
|
Dendri Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318712
|
|
GENDRI DEVI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NARENDRA NAGAR
|
UT-13-007-068-001/122
(SRIKOT)
|
3513007000NRG24240120240258775
|
24/01/2024
|
Rasmi Devi
|
3513007WL021538
|
Rasmi Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318772
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARENDRA NAGAR
|
UT-13-007-068-001/123
(SRIKOT)
|
3513007000NRG24240120240258776
|
24/01/2024
|
MAHESHI DEVI
|
3513007WL021538
|
MAHESHI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318703
|
|
MAHESHI DEVI WO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARENDRA NAGAR
|
UT-13-007-068-001/124
(SRIKOT)
|
3513007000NRG24240120240258777
|
24/01/2024
|
MOR SINGH
|
3513007WL021538
|
MOR SINGH
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143318662
|
|
MOR SINGH RAWAT S/O HUKUM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
170
|
NARENDRA NAGAR
|
UT-13-007-068-001/125
(SRIKOT)
|
3513007000NRG24240120240258778
|
24/01/2024
|
PHYOLA DEVI
|
3513007WL021538
|
PHYOLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318760
|
|
FYUNLA DEVI DO SUJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
NARENDRA NAGAR
|
UT-13-007-068-001/128
(SRIKOT)
|
3513007000NRG24240120240258779
|
24/01/2024
|
BALBEER SINGH
|
3513007WL021538
|
BALBEER SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318674
|
|
BALVEERSINGHRAWATSOBRIJS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
172
|
NARENDRA NAGAR
|
UT-13-007-068-001/129
(SRIKOT)
|
3513007000NRG24240120240258780
|
24/01/2024
|
SUMA DEVI
|
3513007WL021538
|
SUMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318709
|
|
SUMA DEVI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARENDRA NAGAR
|
UT-13-007-068-001/130
(SRIKOT)
|
3513007000NRG24240120240258782
|
24/01/2024
|
BASANTI DEVI
|
3513007WL021538
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318672
|
|
BASANTI DEVI W/O ANANMD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARENDRA NAGAR
|
UT-13-007-068-001/131
(SRIKOT)
|
3513007000NRG24240120240258783
|
24/01/2024
|
JITENDRA SINGH
|
3513007WL021538
|
JITENDRA SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318673
|
|
JITENDAR SINGH S/O BRIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARENDRA NAGAR
|
UT-13-007-068-001/136
( PALI )
|
3513007000NRG24230120240256470
|
24/01/2024
|
DASI DAS
|
3513007WL021372
|
DASI DAS
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318735
|
|
DASI DAS SO CHUNNI DAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARENDRA NAGAR
|
UT-13-007-068-001/141
( PALI )
|
3513007000NRG24230120240256472
|
24/01/2024
|
DARSHNI DEVI
|
3513007WL021372
|
DARSHNI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318790
|
|
DARSHANI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARENDRA NAGAR
|
UT-13-007-068-001/141
( PALI )
|
3513007000NRG24230120240256471
|
24/01/2024
|
VIKRAM SINGH
|
3513007WL021372
|
VIKRAM SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318782
|
|
VIKRAM SINGH S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARENDRA NAGAR
|
UT-13-007-068-001/146
( PALI )
|
3513007000NRG24230120240256473
|
24/01/2024
|
JAUMA DEVI
|
3513007WL021372
|
JAUMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318730
|
|
JAUMA DEVI WO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARENDRA NAGAR
|
UT-13-007-068-001/147
( PALI )
|
3513007000NRG24230120240256474
|
24/01/2024
|
dugga devi
|
3513007WL021372
|
dugga devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318767
|
|
DIBBA DEVI W/O RAMCHANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARENDRA NAGAR
|
UT-13-007-068-001/149
( PALI )
|
3513007000NRG24230120240256475
|
24/01/2024
|
KAMLA DEVI
|
3513007WL021372
|
KAMLA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318678
|
|
KAMLA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARENDRA NAGAR
|
UT-13-007-068-001/15
( PALI )
|
3513007000NRG24230120240256476
|
24/01/2024
|
LAKHNI DEVI
|
3513007WL021372
|
LAKHNI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318748
|
|
LAKHANI DEVI WO RAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARENDRA NAGAR
|
UT-13-007-068-001/154
( PALI )
|
3513007000NRG24230120240256477
|
24/01/2024
|
BASANTI DEVI
|
3513007WL021372
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318781
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARENDRA NAGAR
|
UT-13-007-068-001/155
( PALI )
|
3513007000NRG24230120240256478
|
24/01/2024
|
Guman Singh
|
3513007WL021372
|
Guman Singh
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318695
|
|
GUMAN SINGH SO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARENDRA NAGAR
|
UT-13-007-068-001/159
( PALI )
|
3513007000NRG24230120240256479
|
24/01/2024
|
Surma devi
|
3513007WL021372
|
Surma devi
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318718
|
|
SURMA DEVI WO VIDYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARENDRA NAGAR
|
UT-13-007-068-001/16
( PALI )
|
3513007000NRG24230120240256480
|
24/01/2024
|
ROOMALI DEVI
|
3513007WL021372
|
ROOMALI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318734
|
|
RUMALIDEVIWOSOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
186
|
NARENDRA NAGAR
|
UT-13-007-068-001/163
( PALI )
|
3513007000NRG24230120240256481
|
24/01/2024
|
LAKSHMI DEVI
|
3513007WL021372
|
LAKSHMI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318717
|
|
LAKSHMI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARENDRA NAGAR
|
UT-13-007-068-001/166
( PALI )
|
3513007000NRG24230120240256482
|
24/01/2024
|
SAMPATI DEVI
|
3513007WL021372
|
SAMPATI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318710
|
|
SAMPATI DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARENDRA NAGAR
|
UT-13-007-068-001/168
( PALI )
|
3513007000NRG24230120240256484
|
24/01/2024
|
SUSMA DEVI
|
3513007WL021372
|
SUSMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318762
|
|
SUSHMA DEVI (G.P.SCHOOL BHOJAN MATA PALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARENDRA NAGAR
|
UT-13-007-068-001/168
( PALI )
|
3513007000NRG24230120240256483
|
24/01/2024
|
UMA DEVI
|
3513007WL021372
|
UMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318724
|
|
UMA DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARENDRA NAGAR
|
UT-13-007-068-001/169
( PALI )
|
3513007000NRG24230120240256485
|
24/01/2024
|
sampati devi
|
3513007WL021372
|
sampati devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318751
|
|
SAMPATI DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARENDRA NAGAR
|
UT-13-007-068-001/17
( PALI )
|
3513007000NRG24230120240256486
|
24/01/2024
|
MAKAN DAS
|
3513007WL021372
|
MAKAN DAS
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318715
|
|
MAKAN DAS SO DASI DAS
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARENDRA NAGAR
|
UT-13-007-068-001/170
( PALI )
|
3513007000NRG24230120240256487
|
24/01/2024
|
puna devi
|
3513007WL021372
|
puna devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318749
|
|
PUNNA DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARENDRA NAGAR
|
UT-13-007-068-001/172
( PALI )
|
3513007000NRG24230120240256488
|
24/01/2024
|
SUMA DEVI
|
3513007WL021372
|
SUMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318697
|
|
THELI DEVI WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARENDRA NAGAR
|
UT-13-007-068-001/173
( PALI )
|
3513007000NRG24230120240256489
|
24/01/2024
|
munni devi
|
3513007WL021372
|
munni devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318747
|
|
MUNNI DEVI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARENDRA NAGAR
|
UT-13-007-068-001/175
( PALI )
|
3513007000NRG24230120240256490
|
24/01/2024
|
LUGA DEVI
|
3513007WL021372
|
LUGA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318741
|
|
LAKHPATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARENDRA NAGAR
|
UT-13-007-068-001/179
( PALI )
|
3513007000NRG24230120240256491
|
24/01/2024
|
rupsa devi
|
3513007WL021372
|
rupsa devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318731
|
|
RUPASA DEVI WO KUMUDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARENDRA NAGAR
|
UT-13-007-068-001/18
( PALI )
|
3513007000NRG24230120240256492
|
24/01/2024
|
lal singh
|
3513007WL021372
|
lal singh
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318736
|
|
LAL SINGH SO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARENDRA NAGAR
|
UT-13-007-068-001/180
( PALI )
|
3513007000NRG24230120240256493
|
24/01/2024
|
vijendra singh
|
3513007WL021372
|
vijendra singh
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318744
|
|
VIJENDRA SINGH SO KHUNAYIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARENDRA NAGAR
|
UT-13-007-068-001/182
( PALI )
|
3513007000NRG24230120240256494
|
24/01/2024
|
Sarla Devi
|
3513007WL021372
|
Sarla Devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318774
|
|
SARLA DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARENDRA NAGAR
|
UT-13-007-068-001/183
( PALI )
|
3513007000NRG24230120240256495
|
24/01/2024
|
Menna Devi
|
3513007WL021372
|
Menna Devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318773
|
|
MEENA DEVI WO DALEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARENDRA NAGAR
|
UT-13-007-068-001/185
(SRIKOT)
|
3513007000NRG24240120240258784
|
24/01/2024
|
DAYAL SINGH
|
3513007WL021538
|
DAYAL SINGH
|
00468
|
UBIN0544230
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143318778
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARENDRA NAGAR
|
UT-13-007-068-001/19
(SRIKOT)
|
3513007000NRG24240120240258785
|
24/01/2024
|
MAKHULA DEVI
|
3513007WL021538
|
MAKHULA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318727
|
|
MAKHULA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARENDRA NAGAR
|
UT-13-007-068-001/190
( PALI )
|
3513007000NRG24230120240256496
|
24/01/2024
|
CHENI DEVI
|
3513007WL021372
|
CHENI DEVI
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318797
|
|
CHHENI DEVI WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARENDRA NAGAR
|
UT-13-007-068-001/191
( PALI )
|
3513007000NRG24230120240256497
|
24/01/2024
|
FYOULA DEVI
|
3513007WL021372
|
FYOULA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318738
|
|
FYONLA DEVI WO LT DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARENDRA NAGAR
|
UT-13-007-068-001/192
( PALI )
|
3513007000NRG24230120240256498
|
24/01/2024
|
POOJA DEVI
|
3513007WL021372
|
POOJA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318689
|
|
POOJA DEVI WO/O RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARENDRA NAGAR
|
UT-13-007-068-001/194
( PALI )
|
3513007000NRG24230120240256499
|
24/01/2024
|
BABITA DEVI
|
3513007WL021372
|
BABITA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318750
|
|
BABITA DEVI WO HARIOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
NARENDRA NAGAR
|
UT-13-007-068-001/195
( PALI )
|
3513007000NRG24230120240256500
|
24/01/2024
|
SALENDRI DEVI
|
3513007WL021372
|
SALENDRI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318746
|
|
SHAILENDRIDEVIWOTULSIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
208
|
NARENDRA NAGAR
|
UT-13-007-068-001/198
( PALI )
|
3513007000NRG24230120240256501
|
24/01/2024
|
REENA DEVI
|
3513007WL021372
|
REENA DEVI
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318805
|
|
REENA DEVI WO DEEN DAYAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARENDRA NAGAR
|
UT-13-007-068-001/199
( PALI )
|
3513007000NRG24230120240256502
|
24/01/2024
|
SAMPATI DEVI
|
3513007WL021372
|
SAMPATI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318687
|
|
SAMPATIDEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
210
|
NARENDRA NAGAR
|
UT-13-007-068-001/2
( PALI )
|
3513007000NRG24230120240256504
|
24/01/2024
|
Gabar Singh
|
3513007WL021372
|
Gabar Singh
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318716
|
|
GABBARSINGHSOJOGASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
211
|
NARENDRA NAGAR
|
UT-13-007-068-001/2
( PALI )
|
3513007000NRG24230120240256503
|
24/01/2024
|
PARU DEVI
|
3513007WL021372
|
PARU DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318714
|
|
PARU DEVI WO GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NARENDRA NAGAR
|
UT-13-007-068-001/200
( PALI )
|
3513007000NRG24230120240256505
|
24/01/2024
|
JAWA DEVI
|
3513007WL021372
|
JAWA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318783
|
|
JAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
NARENDRA NAGAR
|
UT-13-007-068-001/204
( PALI )
|
3513007000NRG24230120240256507
|
24/01/2024
|
LAXMI DEVi
|
3513007WL021372
|
LAXMI DEVi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318769
|
|
LAXMI RANA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
NARENDRA NAGAR
|
UT-13-007-068-001/23
(SRIKOT)
|
3513007000NRG24240120240258786
|
24/01/2024
|
BUNNI DEVI
|
3513007WL021538
|
BUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318711
|
|
BUNNI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARENDRA NAGAR
|
UT-13-007-068-001/28
(SRIKOT)
|
3513007000NRG24240120240258787
|
24/01/2024
|
SHIV SINGH
|
3513007WL021538
|
SHIV SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318680
|
|
SHIV SINGH NEGI S/O MOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARENDRA NAGAR
|
UT-13-007-068-001/29
(SRIKOT)
|
3513007000NRG24240120240258788
|
24/01/2024
|
DINESH SINGH RAWAT
|
3513007WL021538
|
DINESH SINGH RAWAT
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318663
|
|
DINESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
217
|
NARENDRA NAGAR
|
UT-13-007-068-001/29
(SRIKOT)
|
3513007000NRG24240120240258789
|
24/01/2024
|
RAJNI DEVI
|
3513007WL021538
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318708
|
|
RAJNI DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NARENDRA NAGAR
|
UT-13-007-068-001/3
( PALI )
|
3513007000NRG24230120240256508
|
24/01/2024
|
Punny devi
|
3513007WL021372
|
Punny devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318802
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARENDRA NAGAR
|
UT-13-007-068-001/30
( PALI )
|
3513007000NRG24230120240256509
|
24/01/2024
|
CHANDANI DEVI
|
3513007WL021372
|
CHANDANI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318684
|
|
CHAITA DEVI URF CHANDANI W/O RAJENDRA SI
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARENDRA NAGAR
|
UT-13-007-068-001/30
( PALI )
|
3513007000NRG24230120240256510
|
24/01/2024
|
JHAUDEE DEVI
|
3513007WL021372
|
JHAUDEE DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318737
|
|
JHAUDIDEVIWOGOBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
221
|
NARENDRA NAGAR
|
UT-13-007-068-001/31
(SRIKOT)
|
3513007000NRG24240120240258790
|
24/01/2024
|
PURAN SINGH
|
3513007WL021538
|
PURAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318707
|
|
PURNA SINGH SO BAKHTAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARENDRA NAGAR
|
UT-13-007-068-001/35
( PALI )
|
3513007000NRG24230120240256511
|
24/01/2024
|
FYOLAN DEVI
|
3513007WL021372
|
FYOLAN DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318725
|
|
FYOLAN DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARENDRA NAGAR
|
UT-13-007-068-001/38
(SRIKOT)
|
3513007000NRG24240120240258791
|
24/01/2024
|
KIRAN DEVI
|
3513007WL021538
|
KIRAN DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318743
|
|
KIRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARENDRA NAGAR
|
UT-13-007-068-001/39
(SRIKOT)
|
3513007000NRG24240120240258792
|
24/01/2024
|
Saula Devi
|
3513007WL021538
|
Saula Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318733
|
|
SAULA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARENDRA NAGAR
|
UT-13-007-068-001/40
(SRIKOT)
|
3513007000NRG24240120240258793
|
24/01/2024
|
GOVIND SINGH
|
3513007WL021538
|
GOVIND SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318701
|
|
GOVIND SINGH SO MOORTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARENDRA NAGAR
|
UT-13-007-068-001/42
( PALI )
|
3513007000NRG24230120240256512
|
24/01/2024
|
Laxman Singh
|
3513007WL021372
|
Laxman Singh
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318763
|
|
LAKSHMAN SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARENDRA NAGAR
|
UT-13-007-068-001/44
( PALI )
|
3513007000NRG24230120240256513
|
24/01/2024
|
RAJENDRA SINGH
|
3513007WL021372
|
RAJENDRA SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318761
|
|
RAJENDRA SINGH SO MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARENDRA NAGAR
|
UT-13-007-068-001/45
(SRIKOT)
|
3513007000NRG24240120240258794
|
24/01/2024
|
VIJAY SINGH
|
3513007WL021538
|
VIJAY SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318700
|
|
VIJAY SINGH SO MURTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARENDRA NAGAR
|
UT-13-007-068-001/46
( PALI )
|
3513007000NRG24230120240256515
|
24/01/2024
|
Kavita
|
3513007WL021372
|
Kavita
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318786
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARENDRA NAGAR
|
UT-13-007-068-001/46
( PALI )
|
3513007000NRG24230120240256514
|
24/01/2024
|
VIKRAM SINGH
|
3513007WL021372
|
VIKRAM SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318686
|
|
VIKRAM SINGH AND SURESHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
NARENDRA NAGAR
|
UT-13-007-068-001/47
( PALI )
|
3513007000NRG24230120240256516
|
24/01/2024
|
ARJUN SINGH
|
3513007WL021372
|
ARJUN SINGH
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318713
|
|
ARJUN SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARENDRA NAGAR
|
UT-13-007-068-001/47
( PALI )
|
3513007000NRG24230120240256517
|
24/01/2024
|
SAKHA DEVI
|
3513007WL021372
|
SAKHA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318719
|
|
ASHA DEVI WO SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARENDRA NAGAR
|
UT-13-007-068-001/48
( PALI )
|
3513007000NRG24230120240256518
|
24/01/2024
|
SHAKA DEVI
|
3513007WL021372
|
SHAKA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318720
|
|
SHAKAMBARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARENDRA NAGAR
|
UT-13-007-068-001/49
( PALI )
|
3513007000NRG24230120240256519
|
24/01/2024
|
BHAGWAN SINGH
|
3513007WL021372
|
BHAGWAN SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318770
|
|
BHAGWAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARENDRA NAGAR
|
UT-13-007-068-001/50
( PALI )
|
3513007000NRG24230120240256520
|
24/01/2024
|
HUKAM SINGH
|
3513007WL021372
|
HUKAM SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318694
|
|
HUKAM SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARENDRA NAGAR
|
UT-13-007-068-001/51
( PALI )
|
3513007000NRG24230120240256521
|
24/01/2024
|
TARA DEVI
|
3513007WL021372
|
TARA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318696
|
|
TARA DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARENDRA NAGAR
|
UT-13-007-068-001/52
( PALI )
|
3513007000NRG24230120240256522
|
24/01/2024
|
Son Dei Devi
|
3513007WL021372
|
Son Dei Devi
|
00468
|
UBIN0544230
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143318752
|
|
SON DEI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
NARENDRA NAGAR
|
UT-13-007-068-001/54
( PALI )
|
3513007000NRG24230120240256523
|
24/01/2024
|
kamli devi
|
3513007WL021372
|
kamli devi
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318757
|
|
KAMLA DEVI WO CHIRANJI LAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
NARENDRA NAGAR
|
UT-13-007-068-001/58-A
( PALI )
|
3513007000NRG24230120240256524
|
24/01/2024
|
POONAM DEVI
|
3513007WL021372
|
POONAM DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318804
|
|
POONAM DEVI WO DALEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
NARENDRA NAGAR
|
UT-13-007-068-001/59
( PALI )
|
3513007000NRG24230120240256525
|
24/01/2024
|
PEETAMBARI DEVI
|
3513007WL021372
|
PEETAMBARI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318732
|
|
PEETAMBARI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
NARENDRA NAGAR
|
UT-13-007-068-001/6
(SRIKOT)
|
3513007000NRG24240120240258795
|
24/01/2024
|
SURESHI DEVI
|
3513007WL021538
|
SURESHI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318723
|
|
SURESHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
NARENDRA NAGAR
|
UT-13-007-068-001/60
( PALI )
|
3513007000NRG24230120240256526
|
24/01/2024
|
MER SINGH
|
3513007WL021372
|
MER SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318791
|
|
MEHAR SINGH SO BAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
NARENDRA NAGAR
|
UT-13-007-068-001/65
( PALI )
|
3513007000NRG24230120240256527
|
24/01/2024
|
bhuma devi
|
3513007WL021372
|
bhuma devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143318756
|
|
BHUMA DEVI WO HARESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
NARENDRA NAGAR
|
UT-13-007-068-001/66-A
( PALI )
|
3513007000NRG24230120240256528
|
24/01/2024
|
SUMA DEVI
|
3513007WL021372
|
SUMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318787
|
|
SUBHA DEVI WO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
NARENDRA NAGAR
|
UT-13-007-068-001/67-A
( PALI )
|
3513007000NRG24230120240256529
|
24/01/2024
|
KUNDAI DEVI
|
3513007WL021372
|
KUNDAI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318796
|
|
KUNDAN DEI WO VACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
NARENDRA NAGAR
|
UT-13-007-068-001/68
( PALI )
|
3513007000NRG24230120240256530
|
24/01/2024
|
Alka devi
|
3513007WL021372
|
Alka devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318780
|
|
ALKA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
NARENDRA NAGAR
|
UT-13-007-068-001/69
( PALI )
|
3513007000NRG24230120240256531
|
24/01/2024
|
kwara devi
|
3513007WL021372
|
kwara devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318745
|
|
KWANRI DEVI WO ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
NARENDRA NAGAR
|
UT-13-007-068-001/7
( PALI )
|
3513007000NRG24230120240256532
|
24/01/2024
|
KIDI DEVI
|
3513007WL021372
|
KIDI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318726
|
|
KIDI DEVI WO KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
NARENDRA NAGAR
|
UT-13-007-068-001/70
( PALI )
|
3513007000NRG24230120240256533
|
24/01/2024
|
THUMA DEVI
|
3513007WL021372
|
THUMA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318728
|
|
THUMMADEVIWOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
250
|
NARENDRA NAGAR
|
UT-13-007-068-001/71
( PALI )
|
3513007000NRG24230120240256534
|
24/01/2024
|
PREM SINGH
|
3513007WL021372
|
PREM SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318677
|
|
PREM SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
251
|
NARENDRA NAGAR
|
UT-13-007-068-001/73
(SRIKOT)
|
3513007000NRG24240120240258796
|
24/01/2024
|
MANJU DEVI
|
3513007WL021538
|
MANJU DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318682
|
|
MANJU DEVI W/O BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
NARENDRA NAGAR
|
UT-13-007-068-001/74
(SRIKOT)
|
3513007000NRG24240120240258797
|
24/01/2024
|
KAMAL SINGH
|
3513007WL021538
|
KAMAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318692
|
|
KAMAL SINGH SO SIGADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
NARENDRA NAGAR
|
UT-13-007-068-001/77
(SRIKOT)
|
3513007000NRG24240120240258798
|
24/01/2024
|
GAIN SINGH
|
3513007WL021538
|
GAIN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318666
|
|
GIAN SINGH S/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
NARENDRA NAGAR
|
UT-13-007-068-001/78
(SRIKOT)
|
3513007000NRG24240120240258799
|
24/01/2024
|
RAMA DEVI
|
3513007WL021538
|
RAMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318691
|
|
RAMA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
NARENDRA NAGAR
|
UT-13-007-068-001/79
(SRIKOT)
|
3513007000NRG24240120240258801
|
24/01/2024
|
Darmiyan Singh
|
3513007WL021538
|
Darmiyan Singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318664
|
|
DARMIYAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
256
|
NARENDRA NAGAR
|
UT-13-007-068-001/79
(SRIKOT)
|
3513007000NRG24240120240258800
|
24/01/2024
|
SULOCHNA DEVI
|
3513007WL021538
|
SULOCHNA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318739
|
|
SULOCHNA DEVI WO DARMIYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
NARENDRA NAGAR
|
UT-13-007-068-001/8
( PALI )
|
3513007000NRG24230120240256535
|
24/01/2024
|
surta devi
|
3513007WL021372
|
surta devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143318729
|
|
SURTA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
NARENDRA NAGAR
|
UT-13-007-068-001/80
(SRIKOT)
|
3513007000NRG24240120240258802
|
24/01/2024
|
SEETA DEVI
|
3513007WL021538
|
SEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318740
|
|
SITA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
NARENDRA NAGAR
|
UT-13-007-068-001/81
(SRIKOT)
|
3513007000NRG24240120240258803
|
24/01/2024
|
SASHI
|
3513007WL021538
|
SASHI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318683
|
|
SHASHI D/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
NARENDRA NAGAR
|
UT-13-007-068-001/83
(SRIKOT)
|
3513007000NRG24240120240258804
|
24/01/2024
|
BIMLA DEVI
|
3513007WL021538
|
BIMLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318704
|
|
BIMLA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
NARENDRA NAGAR
|
UT-13-007-068-001/85
(SRIKOT)
|
3513007000NRG24240120240258805
|
24/01/2024
|
CHAMAN SINGH
|
3513007WL021538
|
CHAMAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318705
|
|
CHAMAN SINGH WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
NARENDRA NAGAR
|
UT-13-007-068-001/86
(SRIKOT)
|
3513007000NRG24240120240258806
|
24/01/2024
|
KUNDAN SINGH
|
3513007WL021538
|
KUNDAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318699
|
|
KUNDAN SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
NARENDRA NAGAR
|
UT-13-007-068-001/87
(SRIKOT)
|
3513007000NRG24240120240258807
|
24/01/2024
|
BEER SINGH
|
3513007WL021538
|
BEER SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318676
|
|
VIR SINGH NEGI S/O BAG SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
264
|
NARENDRA NAGAR
|
UT-13-007-068-001/90
(SRIKOT)
|
3513007000NRG24240120240258808
|
24/01/2024
|
PAVITRA DEVI
|
3513007WL021538
|
PAVITRA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318706
|
|
PAVITRA DEVI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
NARENDRA NAGAR
|
UT-13-007-068-001/91
(SRIKOT)
|
3513007000NRG24240120240258809
|
24/01/2024
|
SAKLA DEVI
|
3513007WL021538
|
SAKLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318667
|
|
SAKLA DEVI W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
NARENDRA NAGAR
|
UT-13-007-068-001/92
(SRIKOT)
|
3513007000NRG24240120240258810
|
24/01/2024
|
SHANTI DEVI
|
3513007WL021538
|
SHANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318721
|
|
SHANTI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
NARENDRA NAGAR
|
UT-13-007-068-001/97
(SRIKOT)
|
3513007000NRG24240120240258812
|
24/01/2024
|
ASHADI DEVI
|
3513007WL021538
|
ASHADI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318722
|
|
ASHADI DEVI WO VISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
NARENDRA NAGAR
|
UT-13-007-068-001/98
(SRIKOT)
|
3513007000NRG24240120240258813
|
24/01/2024
|
KIDI DEVI
|
3513007WL021538
|
KIDI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318779
|
|
KIDI DEVI WO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
NARENDRA NAGAR
|
UT-13-007-086-001/6
( SAIN )
|
3513007000NRG24240120240258451
|
24/01/2024
|
KALYAN SINGH
|
3513007WL021525
|
KALYAN SINGH
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318685
|
|
KALYAN SINGH S/O THUNYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
NARENDRA NAGAR
|
UT-13-007-086-001/6
( SAIN )
|
3513007000NRG24240120240258450
|
24/01/2024
|
SUDHA DEVI
|
3513007WL021525
|
SUDHA DEVI
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143318671
|
|
SUDHA DEVI W/O MR KALYAN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
NARENDRA NAGAR
|
UT-13-007-086-001/67
( SAIN )
|
3513007000NRG24240120240258452
|
24/01/2024
|
DEV SINGH
|
3513007WL021525
|
DEV SINGH
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143318669
|
|
DEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARENDRA NAGAR
|
UT-13-007-086-001/67
( SAIN )
|
3513007000NRG24240120240258453
|
24/01/2024
|
KUWARI DEVI
|
3513007WL021525
|
KUWARI DEVI
|
00468
|
UBIN0544230
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2143318670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
NARENDRA NAGAR
|
UT-13-007-086-001/72
( SAIN )
|
3513007000NRG24240120240258454
|
24/01/2024
|
SUSHILA DEVI
|
3513007WL021525
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143318675
|
|
SUSHILA DEVI W/O VIKRAM SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
NARENDRA NAGAR
|
UT-13-007-111-001/187
(SRIKOT)
|
3513007000NRG24240120240258814
|
24/01/2024
|
POOJA DEVI
|
3513007WL021538
|
POOJA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318768
|
|
POOJA DEVI WO ANIL NEGI
|
UNION BANK OF INDIA(508500)
|
|
275
|
NARENDRA NAGAR
|
UT-13-007-111-001/188
(SRIKOT)
|
3513007000NRG24240120240258815
|
24/01/2024
|
Priyanka devi
|
3513007WL021538
|
Priyanka devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318766
|
|
PRIYANKA RAWAT DO VIJAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
276
|
NARENDRA NAGAR
|
UT-13-007-111-001/189
(SRIKOT)
|
3513007000NRG24240120240258816
|
24/01/2024
|
Priya devi
|
3513007WL021538
|
Priya devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143318765
|
|
PRIYA RAWAT D/O SUMER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290030
|
290030
|
|
|
|
|
|
|
|
|
277
|
NARENDRA NAGAR
|
UT-13-007-051-001/4
(NAI)
|
3513007000NRG24240120240258354
|
24/01/2024
|
LAXMI DEVI
|
3513007WL021511
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143318541
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621230
|
621230
|
|
|
|
|
|
|
|