|
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-13-007-056-001/100
(BHADNI)
|
3513007000NRG24071120230184796
|
07/11/2023
|
Darmyan singh
|
3513007WL016262
|
Darmyan singh
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523385
|
|
DARBANSINGHSOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-056-001/130
(BHADNI)
|
3513007000NRG24071120230184812
|
07/11/2023
|
KAMANA BEDWAL
|
3513007WL016262
|
KAMANA BEDWAL
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523357
|
|
KAMANA BEDWAL
|
BANK OF BARODA(606985)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-056-001/130
(BHADNI)
|
3513007000NRG24071120230184813
|
07/11/2023
|
MUKESH SINGH
|
3513007WL016262
|
MUKESH SINGH
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523358
|
|
MUKESH SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-056-001/40
(BHADNI)
|
3513007000NRG24071120230184822
|
07/11/2023
|
MAKAN SINGH
|
3513007WL016262
|
MAKAN SINGH
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523330
|
|
MAKAN SINGH SO GHUNT
|
BANK OF BARODA(606985)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-056-001/54
(BHADNI)
|
3513007000NRG24071120230184827
|
07/11/2023
|
KHEM SINGH
|
3513007WL016262
|
KHEM SINGH
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523345
|
|
KHEM SINGH AND BUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-056-001/6
(BHADNI)
|
3513007000NRG24071120230184832
|
07/11/2023
|
REKHA DEVI
|
3513007WL016262
|
REKHA DEVI
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523356
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-056-001/83
(BHADNI)
|
3513007000NRG24071120230184850
|
07/11/2023
|
BAGTHWAR SINGH
|
3513007WL016262
|
BAGTHWAR SINGH
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523329
|
|
BAKHTAVAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-056-001/85
(BHADNI)
|
3513007000NRG24071120230184851
|
07/11/2023
|
Dhoom Singh
|
3513007WL016262
|
Dhoom Singh
|
00045
|
BARB0DEVPRA
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523386
|
|
DHOOM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-056-001/75
(BHADNI)
|
3513007000NRG24071120230184846
|
07/11/2023
|
KAMLA DEVI
|
3513007WL016262
|
KAMLA DEVI
|
00112
|
IBKL0070T18
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523276
|
|
KAMLADEVIWONETRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-069-001/241
( RANACOT)
|
3513007000NRG24071120230184769
|
07/11/2023
|
Sundar Singh
|
3513007WL016257
|
Sundar Singh
|
00112
|
IBKL0070T18
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523277
|
|
SUNDARSINGHSOBHAGCHANDSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-056-001/102
(BHADNI)
|
3513007000NRG24071120230184797
|
07/11/2023
|
kailashi devi
|
3513007WL016262
|
kailashi devi
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523287
|
|
KAILASHI DEVI WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-056-001/103-A
(BHADNI)
|
3513007000NRG24071120230184798
|
07/11/2023
|
DHANA DEVI
|
3513007WL016262
|
DHANA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523297
|
|
DHANNA DEVI W-O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-056-001/105
(BHADNI)
|
3513007000NRG24071120230184799
|
07/11/2023
|
SANGEETA DEVI
|
3513007WL016262
|
SANGEETA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523288
|
|
MISS SUNAKSHI UNG SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-056-001/108
(BHADNI)
|
3513007000NRG24071120230184800
|
07/11/2023
|
RAJNI DEVI
|
3513007WL016262
|
RAJNI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523311
|
|
RAJANI DEVI W/O AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-056-001/11
(BHADNI)
|
3513007000NRG24071120230184801
|
07/11/2023
|
MUSSI DEVI
|
3513007WL016262
|
MUSSI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523305
|
|
MUSSI DEVI SO SUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-056-001/110
(BHADNI)
|
3513007000NRG24071120230184802
|
07/11/2023
|
KAMLA DEVI
|
3513007WL016262
|
KAMLA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523285
|
|
KAMLA DEVI W-O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-056-001/114
(BHADNI)
|
3513007000NRG24071120230184803
|
07/11/2023
|
ASHADI DEVI
|
3513007WL016262
|
ASHADI DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523306
|
|
ASHADI DEVI WO RAGUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-056-001/119-A
(BHADNI)
|
3513007000NRG24071120230184805
|
07/11/2023
|
SUSHILA DEVI
|
3513007WL016262
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523304
|
|
SUSHILA DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-056-001/12
(BHADNI)
|
3513007000NRG24071120230184806
|
07/11/2023
|
GIMA DEVI
|
3513007WL016262
|
GIMA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523280
|
|
GIMA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-056-001/124
(BHADNI)
|
3513007000NRG24071120230184808
|
07/11/2023
|
Pramila devi
|
3513007WL016262
|
Pramila devi
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523302
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-056-001/13
(BHADNI)
|
3513007000NRG24071120230184811
|
07/11/2023
|
SAVITRI DEVI
|
3513007WL016262
|
SAVITRI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523310
|
|
SAVITRI DEVI W O VIN
|
BANK OF BARODA(606985)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-056-001/15
(BHADNI)
|
3513007000NRG24071120230184814
|
07/11/2023
|
SAKUNTALA DEVI
|
3513007WL016262
|
SAKUNTALA DEVI
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523275
|
|
SHAKUNTALA DEVI AND KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-056-001/18
(BHADNI)
|
3513007000NRG24071120230184816
|
07/11/2023
|
PREAM SINGH
|
3513007WL016262
|
PREAM SINGH
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523300
|
|
PREM SINGH AND SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-056-001/26
(BHADNI)
|
3513007000NRG24071120230184818
|
07/11/2023
|
ASHOKA DEVI
|
3513007WL016262
|
ASHOKA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523283
|
|
ASHOKA DEVI W-O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-056-001/31
(BHADNI)
|
3513007000NRG24071120230184819
|
07/11/2023
|
PINGALA DEVI
|
3513007WL016262
|
PINGALA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523281
|
|
PIGALA DEVI W O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-056-001/32
(BHADNI)
|
3513007000NRG24071120230184820
|
07/11/2023
|
PHAGUNI DEVI
|
3513007WL016262
|
PHAGUNI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523303
|
|
PHAGUNI DEVI W/O MANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-056-001/33
(BHADNI)
|
3513007000NRG24071120230184821
|
07/11/2023
|
UMA DEVI
|
3513007WL016262
|
UMA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523282
|
|
URMILA DEVI W/O LATE PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-056-001/41
(BHADNI)
|
3513007000NRG24071120230184823
|
07/11/2023
|
CHAMPA DEVI
|
3513007WL016262
|
CHAMPA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523284
|
|
CHAMPA DEVI W-O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-056-001/52
(BHADNI)
|
3513007000NRG24071120230184824
|
07/11/2023
|
KALA DEVI
|
3513007WL016262
|
KALA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523301
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-056-001/53
(BHADNI)
|
3513007000NRG24071120230184825
|
07/11/2023
|
SundarSingh
|
3513007WL016262
|
SundarSingh
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523313
|
|
SUNDAR SINGH AND CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-056-001/56
(BHADNI)
|
3513007000NRG24071120230184828
|
07/11/2023
|
GANESHI DEVI
|
3513007WL016262
|
GANESHI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523331
|
|
GANESHI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-056-001/57
(BHADNI)
|
3513007000NRG24071120230184829
|
07/11/2023
|
MATWER SINGH
|
3513007WL016262
|
MATWER SINGH
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523278
|
|
MATWER SINGH AND SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-056-001/58
(BHADNI)
|
3513007000NRG24071120230184830
|
07/11/2023
|
SAMA DEVI
|
3513007WL016262
|
SAMA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523290
|
|
SAMA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-056-001/59
(BHADNI)
|
3513007000NRG24071120230184831
|
07/11/2023
|
REENU DEVI
|
3513007WL016262
|
REENU DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523333
|
|
REENU DEVI W-O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-056-001/60
(BHADNI)
|
3513007000NRG24071120230184833
|
07/11/2023
|
SULOCHANA DEVI
|
3513007WL016262
|
SULOCHANA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523334
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-056-001/62
(BHADNI)
|
3513007000NRG24071120230184834
|
07/11/2023
|
DEVKHI DEVI
|
3513007WL016262
|
DEVKHI DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523307
|
|
LOOTHA SINGH AND DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-056-001/63
(BHADNI)
|
3513007000NRG24071120230184835
|
07/11/2023
|
suma devi
|
3513007WL016262
|
suma devi
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523309
|
|
SAMA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-056-001/65
(BHADNI)
|
3513007000NRG24071120230184837
|
07/11/2023
|
NEEMA DEVI
|
3513007WL016262
|
NEEMA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523296
|
|
NEEMA DEVI W-O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-056-001/68
(BHADNI)
|
3513007000NRG24071120230184839
|
07/11/2023
|
ASADI DEVI
|
3513007WL016262
|
ASADI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523295
|
|
ASADI DEVI W-O ZABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-056-001/69
(BHADNI)
|
3513007000NRG24071120230184840
|
07/11/2023
|
BEENA DEVI
|
3513007WL016262
|
BEENA DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523298
|
|
BEENA DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-056-001/70
(BHADNI)
|
3513007000NRG24071120230184842
|
07/11/2023
|
BHAGA DEVI
|
3513007WL016262
|
BHAGA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523308
|
|
MANGA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-056-001/71
(BHADNI)
|
3513007000NRG24071120230184843
|
07/11/2023
|
kidi devi
|
3513007WL016262
|
kidi devi
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523279
|
|
KIRI DEVI D O KALAM
|
BANK OF BARODA(606985)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-056-001/72
(BHADNI)
|
3513007000NRG24071120230184844
|
07/11/2023
|
VISHNA DEVI
|
3513007WL016262
|
VISHNA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523289
|
|
VISHNA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-056-001/74-A
(BHADNI)
|
3513007000NRG24071120230184845
|
07/11/2023
|
SUNITA DEVI
|
3513007WL016262
|
SUNITA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523379
|
|
CHUNKI DEVI WO VIJY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-056-001/77
(BHADNI)
|
3513007000NRG24071120230184847
|
07/11/2023
|
GODAVI DEVI URF GODAMBRI DEVI
|
3513007WL016262
|
GODAVI DEVI URF GODAMBRI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523312
|
|
GODA DEVI W-O LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-056-001/78
(BHADNI)
|
3513007000NRG24071120230184848
|
07/11/2023
|
UJALA DEVI
|
3513007WL016262
|
UJALA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523293
|
|
UJLA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-056-001/79
(BHADNI)
|
3513007000NRG24071120230184849
|
07/11/2023
|
MASANTI DEVI
|
3513007WL016262
|
MASANTI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523286
|
|
MASANTI DEVI WO SOBA
|
BANK OF BARODA(606985)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-056-001/90
(BHADNI)
|
3513007000NRG24071120230184853
|
07/11/2023
|
sunita devi and sohan lal
|
3513007WL016262
|
sunita devi and sohan lal
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523292
|
|
SOHAN LAL AND SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-056-001/92
(BHADNI)
|
3513007000NRG24071120230184855
|
07/11/2023
|
PARESHVARI DEVI
|
3513007WL016262
|
PARESHVARI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523294
|
|
PARESHVARI DEVI W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-056-001/94
(BHADNI)
|
3513007000NRG24071120230184856
|
07/11/2023
|
SEEMA DEVI
|
3513007WL016262
|
SEEMA DEVI
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523291
|
|
SEEMA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-056-001/99
(BHADNI)
|
3513007000NRG24071120230184857
|
07/11/2023
|
GUDI DEVI
|
3513007WL016262
|
GUDI DEVI
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667523299
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-056-001/7
(BHADNI)
|
3513007000NRG24071120230184841
|
07/11/2023
|
BHUNDRA DEVI
|
3513007WL016262
|
BHUNDRA DEVI
|
00415
|
SBIN0014135
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523327
|
|
BHUNDRI DEVI DO INDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-060-001/14
(GURYALI)
|
3513007000NRG24071120230184777
|
07/11/2023
|
GEETA DEVI
|
3513007WL016259
|
GEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523343
|
|
GEETA SAJWAN W/O RAGHUBEER SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-060-001/15
(GURYALI)
|
3513007000NRG24071120230184774
|
07/11/2023
|
Fool Dai
|
3513007WL016258
|
Fool Dai
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523380
|
|
PHULDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-060-001/15
(GURYALI)
|
3513007000NRG24071120230184773
|
07/11/2023
|
SAVANI DEVI
|
3513007WL016258
|
SAVANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523322
|
|
SAVANI DEVI W/O MR VIRENDRA SINGH SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-060-001/17
(GURYALI)
|
3513007000NRG24071120230184695
|
07/11/2023
|
LAXMI DEVI
|
3513007WL016252
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523340
|
|
LUXMI DEVI WO LATE GOVIND SINGH SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-060-001/18
(GURYALI)
|
3513007000NRG24071120230184696
|
07/11/2023
|
DHARAM SINGH
|
3513007WL016252
|
DHARAM SINGH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523337
|
|
DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-060-001/19
(GURYALI)
|
3513007000NRG24071120230184778
|
07/11/2023
|
HEMWANTI DEVI
|
3513007WL016259
|
HEMWANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523341
|
|
HEMWANTI DEVI W/O MR DIWAN SINGH SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-060-001/2
(GURYALI)
|
3513007000NRG24071120230184775
|
07/11/2023
|
Joti Parsad
|
3513007WL016258
|
Joti Parsad
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523367
|
|
JYOTI PRASAD BADONI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-060-001/2
(GURYALI)
|
3513007000NRG24071120230184779
|
07/11/2023
|
PUSPA DEVI
|
3513007WL016259
|
PUSPA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523338
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-060-001/20
(GURYALI)
|
3513007000NRG24071120230184786
|
07/11/2023
|
DINESH DASS
|
3513007WL016260
|
DINESH DASS
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523372
|
|
DINESH DASS S/O MR MANGAL DASS & MRS PUS
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-060-001/20
(GURYALI)
|
3513007000NRG24071120230184785
|
07/11/2023
|
Pushpa devi
|
3513007WL016260
|
Pushpa devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523375
|
|
PUSHPA DEVI WO DINESH DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-060-001/21
(GURYALI)
|
3513007000NRG24071120230184787
|
07/11/2023
|
MANGEL DASS
|
3513007WL016260
|
MANGEL DASS
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523373
|
|
MANGAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-060-001/23-A
(GURYALI)
|
3513007000NRG24071120230184780
|
07/11/2023
|
MUNNI DEVI
|
3513007WL016259
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523359
|
|
MUNNI DEVI W/O MR HOSHIYAR SINGH SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-060-001/24
(GURYALI)
|
3513007000NRG24071120230184781
|
07/11/2023
|
MAKANI DEVI
|
3513007WL016259
|
MAKANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523339
|
|
MAKANI DEVI AND MR MAKAN SINGH SAJWAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-060-001/29
(GURYALI)
|
3513007000NRG24071120230184697
|
07/11/2023
|
JALAMA DEVI
|
3513007WL016252
|
JALAMA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523321
|
|
JALMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-060-001/3
(GURYALI)
|
3513007000NRG24071120230184782
|
07/11/2023
|
SAROJANI DRVI
|
3513007WL016259
|
SAROJANI DRVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523363
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-060-001/34
(GURYALI)
|
3513007000NRG24071120230184788
|
07/11/2023
|
Uttam das
|
3513007WL016260
|
Uttam das
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523323
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-060-001/7
(GURYALI)
|
3513007000NRG24071120230184783
|
07/11/2023
|
MUNNI DEVI
|
3513007WL016259
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523319
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-060-001/75
(GURYALI)
|
3513007000NRG24071120230184698
|
07/11/2023
|
sarojani devi
|
3513007WL016252
|
sarojani devi
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523346
|
|
SAROJANIDEVIWOGIRISH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-060-001/77
(GURYALI)
|
3513007000NRG24071120230184699
|
07/11/2023
|
BASNTI DEVI
|
3513007WL016252
|
BASNTI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523362
|
|
ROUNAK UG VASANTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-060-001/8
(GURYALI)
|
3513007000NRG24071120230184700
|
07/11/2023
|
Balbant
|
3513007WL016252
|
Balbant
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523376
|
|
BALWANT SINGH SAJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-060-002/117
(GURYALI)
|
3513007000NRG24071120230184776
|
07/11/2023
|
ASHA DEVI
|
3513007WL016258
|
ASHA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523342
|
|
MEHARBAN SINGH SAJWAN S/O JABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-060-002/123
(GURYALI)
|
3513007000NRG24071120230184701
|
07/11/2023
|
MADHU BALA
|
3513007WL016252
|
MADHU BALA
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523361
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-060-002/123
(GURYALI)
|
3513007000NRG24071120230184702
|
07/11/2023
|
SUNIL
|
3513007WL016252
|
SUNIL
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523354
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-060-002/125
(GURYALI)
|
3513007000NRG24071120230184784
|
07/11/2023
|
Nandni Devi
|
3513007WL016259
|
Nandni Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523355
|
|
NANDINI WO KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-060-002/126
(GURYALI)
|
3513007000NRG24071120230184704
|
07/11/2023
|
Gabbar Singh
|
3513007WL016252
|
Gabbar Singh
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523374
|
|
GABAR SINGH SAJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-060-002/79
(GURYALI)
|
3513007000NRG24071120230184706
|
07/11/2023
|
PARKASHI DEVI
|
3513007WL016252
|
PARKASHI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523320
|
|
PRAKASHI DEVI W/O MR SATYA PRASAD PANT
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-060-002/86
(GURYALI)
|
3513007000NRG24071120230184709
|
07/11/2023
|
DINESH
|
3513007WL016252
|
DINESH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523364
|
|
DINESH SO INDRA DEV
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-060-002/86
(GURYALI)
|
3513007000NRG24071120230184708
|
07/11/2023
|
Indra Dev
|
3513007WL016252
|
Indra Dev
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523318
|
|
INDER DEV PANT S/O LATE MR RAM CHANDRA P
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-060-002/88
(GURYALI)
|
3513007000NRG24071120230184710
|
07/11/2023
|
SHANBHA DEVI
|
3513007WL016252
|
SHANBHA DEVI
|
00468
|
UBIN0544230
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667523335
|
|
SHAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-060-002/92
(GURYALI)
|
3513007000NRG24071120230184711
|
07/11/2023
|
bineeta devi
|
3513007WL016252
|
bineeta devi
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523324
|
|
BINEETA DAVI W/O PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-061-001/1
( KENSUR)
|
3513007000NRG24071120230184732
|
07/11/2023
|
JABAR SINGH
|
3513007WL016254
|
JABAR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523315
|
|
JABAR SINGH S/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-061-001/11
( KENSUR)
|
3513007000NRG24071120230184733
|
07/11/2023
|
DAYAL SINGH
|
3513007WL016254
|
DAYAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523325
|
|
DAYAL SINGH S/O LATE RAM SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-061-001/13-A
( KENSUR)
|
3513007000NRG24071120230184734
|
07/11/2023
|
Saola Devi
|
3513007WL016254
|
Saola Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523368
|
|
SAUNLA DEVI W/O MR SHEKHAR SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-061-001/18
( KENSUR)
|
3513007000NRG24071120230184735
|
07/11/2023
|
TRILOK SINGH
|
3513007WL016254
|
TRILOK SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523332
|
|
TRILOKSINGHSURIYALSOLENCHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-061-001/24
( KENSUR)
|
3513007000NRG24071120230184736
|
07/11/2023
|
LIKHAWAR SINGH
|
3513007WL016254
|
LIKHAWAR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523352
|
|
LIKHWARSINGHSURIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-061-001/25
( KENSUR)
|
3513007000NRG24071120230184737
|
07/11/2023
|
BETAL SINGH
|
3513007WL016254
|
BETAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523316
|
|
BETAL SINGH S/O LATE UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-061-001/30-A
( KENSUR)
|
3513007000NRG24071120230184738
|
07/11/2023
|
Jasoda Devi
|
3513007WL016254
|
Jasoda Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523369
|
|
JASHODA DEVI W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-061-001/30-A
( KENSUR)
|
3513007000NRG24071120230184739
|
07/11/2023
|
Rajendra Singh
|
3513007WL016254
|
Rajendra Singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523351
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-061-001/61
( KENSUR)
|
3513007000NRG24071120230184740
|
07/11/2023
|
MASHANTI DEVI
|
3513007WL016254
|
MASHANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523381
|
|
MASHANTI DEVI W/O KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-061-001/62
( KENSUR)
|
3513007000NRG24071120230184741
|
07/11/2023
|
Bhagat Singh
|
3513007WL016254
|
Bhagat Singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523350
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-061-001/67
( KENSUR)
|
3513007000NRG24071120230184742
|
07/11/2023
|
Rooma devi
|
3513007WL016254
|
Rooma devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523360
|
|
ROOMA DEVI W/O MR MOTI SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-061-001/75
( KENSUR)
|
3513007000NRG24071120230184743
|
07/11/2023
|
SUBODHANI DEVI
|
3513007WL016254
|
SUBODHANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523353
|
|
SUBODHANI DEVI WO DILWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-061-001/80
( KENSUR)
|
3513007000NRG24071120230184744
|
07/11/2023
|
Rukmani
|
3513007WL016254
|
Rukmani
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523336
|
|
RUKMANI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-061-001/85
( KENSUR)
|
3513007000NRG24071120230184745
|
07/11/2023
|
Sunita Devi
|
3513007WL016254
|
Sunita Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523370
|
|
SUNITA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-069-001/111
( RANACOT)
|
3513007000NRG24071120230184746
|
07/11/2023
|
Darshan Singh
|
3513007WL016255
|
Darshan Singh
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667523371
|
|
DARSHANSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-069-001/111
( RANACOT)
|
3513007000NRG24071120230184766
|
07/11/2023
|
SOBANI DEVI
|
3513007WL016257
|
SOBANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523326
|
|
SOBANI DEVI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-069-001/125
( RANACOT)
|
3513007000NRG24071120230184747
|
07/11/2023
|
Ramesh
|
3513007WL016255
|
Ramesh
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523347
|
|
RAMESH DASS SO UJJAL DASS
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-069-001/131
( RANACOT)
|
3513007000NRG24071120230184767
|
07/11/2023
|
RUPASA DEVI
|
3513007WL016257
|
RUPASA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523328
|
|
RUPASA DEVI WO MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-069-001/15
( RANACOT)
|
3513007000NRG24071120230184748
|
07/11/2023
|
JAGAT SINGH
|
3513007WL016255
|
JAGAT SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523314
|
|
JAGAT SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-069-001/21
( RANACOT)
|
3513007000NRG24071120230184749
|
07/11/2023
|
RAJENDRA SINGH
|
3513007WL016255
|
RAJENDRA SINGH
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523365
|
|
RAJENDRA SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-069-001/221
( RANACOT)
|
3513007000NRG24071120230184768
|
07/11/2023
|
Rajni Devi
|
3513007WL016257
|
Rajni Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523384
|
|
RAJNI DEVI WO MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-069-001/23
( RANACOT)
|
3513007000NRG24071120230184750
|
07/11/2023
|
JATAR SINGH
|
3513007WL016255
|
JATAR SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523348
|
|
JATTAR SINGH S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-069-001/232
( RANACOT)
|
3513007000NRG24071120230184751
|
07/11/2023
|
SAUKENI DEVI
|
3513007WL016255
|
SAUKENI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523317
|
|
SHAUKIN DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-069-001/236
( RANACOT)
|
3513007000NRG24071120230184752
|
07/11/2023
|
Deveshwari Devi
|
3513007WL016255
|
Deveshwari Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523378
|
|
DEVESHWARI DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-069-001/265
( RANACOT)
|
3513007000NRG24071120230184753
|
07/11/2023
|
LAXMI DEVI
|
3513007WL016255
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523366
|
|
LAKSHMI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-069-001/75-A
( RANACOT)
|
3513007000NRG24071120230184771
|
07/11/2023
|
PUSHPA RAWAT
|
3513007WL016257
|
PUSHPA RAWAT
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523382
|
|
PUSHPA RAWAT W/O UMED SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-069-001/75-A
( RANACOT)
|
3513007000NRG24071120230184770
|
07/11/2023
|
UMED SINGH RAWAT
|
3513007WL016257
|
UMED SINGH RAWAT
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523344
|
|
UMED SINGH RAWAT S/O MS. RAWAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-069-001/78
( RANACOT)
|
3513007000NRG24071120230184772
|
07/11/2023
|
SAROJANI DEVI
|
3513007WL016257
|
SAROJANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667523349
|
|
SAROJANI DEVI WO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-069-001/82
( RANACOT)
|
3513007000NRG24071120230184754
|
07/11/2023
|
Bagwan singh
|
3513007WL016255
|
Bagwan singh
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667523377
|
|
BHAGWAN SINGH SO KANTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-069-001/82
( RANACOT)
|
3513007000NRG24071120230184755
|
07/11/2023
|
Bhagwani Devi
|
3513007WL016255
|
Bhagwani Devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667523383
|
|
BHAGAWANI DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226090
|
226090
|
|
|
|
|
|
|
|