|
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-13-007-062-001/109
( KHANANA)
|
3513007000NRG25070520240017146
|
07/05/2024
|
SAKUNTLA DEVI
|
3513007WL001388
|
SAKUNTLA DEVI
|
00045
|
BARB0DEVPRA
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537262
|
|
SHAKUNTLA DEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-062-001/129
( KHANANA)
|
3513007000NRG25070520240017161
|
07/05/2024
|
GODAMBRI DEVI
|
3513007WL001388
|
GODAMBRI DEVI
|
00045
|
BARB0DEVPRA
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537261
|
|
GODAMBARI DEVI WO GH
|
BANK OF BARODA(606985)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-062-001/138
( KHANANA)
|
3513007000NRG25070520240017169
|
07/05/2024
|
ASURAPHI DEVI
|
3513007WL001388
|
ASURAPHI DEVI
|
00045
|
BARB0DEVPRA
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537264
|
|
ASHRAFI DEVI WO JAGDAMBA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-062-001/142
( KHANANA)
|
3513007000NRG25070520240017170
|
07/05/2024
|
KAMAL SINGH
|
3513007WL001388
|
KAMAL SINGH
|
00045
|
BARB0DEVPRA
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537265
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-062-001/182
( KHANANA)
|
3513007000NRG25070520240017180
|
07/05/2024
|
SAROJNI DEVI
|
3513007WL001388
|
SAROJNI DEVI
|
00045
|
BARB0DEVPRA
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537266
|
|
SAROJANI DEVI W-O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-062-001/189
( KHANANA)
|
3513007000NRG25070520240017182
|
07/05/2024
|
Kidi Devi
|
3513007WL001388
|
Kidi Devi
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537263
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-062-001/203
( KHANANA)
|
3513007000NRG25070520240017188
|
07/05/2024
|
ANCHAL DEVI
|
3513007WL001388
|
ANCHAL DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537267
|
|
ANCHAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-062-001/100
( KHANANA)
|
3513007000NRG25070520240017142
|
07/05/2024
|
JHIMLA DEVI
|
3513007WL001388
|
JHIMLA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537230
|
|
MRS JHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-062-001/101
( KHANANA)
|
3513007000NRG25070520240017143
|
07/05/2024
|
SUSHILA DEVI
|
3513007WL001388
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537210
|
|
SUSHELA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-062-001/103
( KHANANA)
|
3513007000NRG25070520240017144
|
07/05/2024
|
shyam singh
|
3513007WL001388
|
shyam singh
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537227
|
|
SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-062-001/108
( KHANANA)
|
3513007000NRG25070520240017145
|
07/05/2024
|
LAXMI DEVI
|
3513007WL001388
|
LAXMI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537211
|
|
BACHAN SINGH & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-062-001/111
( KHANANA)
|
3513007000NRG25070520240017147
|
07/05/2024
|
MANJU DEVI
|
3513007WL001388
|
MANJU DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537249
|
|
MANJU DEVI W/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-062-001/113
( KHANANA)
|
3513007000NRG25070520240017149
|
07/05/2024
|
CHANDAN SINGH
|
3513007WL001388
|
CHANDAN SINGH
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537214
|
|
CHANDAN SINGH SO SHATRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-062-001/113
( KHANANA)
|
3513007000NRG25070520240017148
|
07/05/2024
|
Fulari Devi
|
3513007WL001388
|
Fulari Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537235
|
|
FULARI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-062-001/114
( KHANANA)
|
3513007000NRG25070520240017150
|
07/05/2024
|
MAKAN SINGH
|
3513007WL001388
|
MAKAN SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537278
|
|
MAKAN SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-062-001/115
( KHANANA)
|
3513007000NRG25070520240017151
|
07/05/2024
|
GURUBAR SINGH
|
3513007WL001388
|
GURUBAR SINGH
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537246
|
|
GURUBARSINGHSOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-062-001/118
( KHANANA)
|
3513007000NRG25070520240017152
|
07/05/2024
|
SAVITRI DEVI
|
3513007WL001388
|
SAVITRI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537250
|
|
SAVETRI DEVI W-O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-062-001/119
( KHANANA)
|
3513007000NRG25070520240017153
|
07/05/2024
|
Kabotri devi
|
3513007WL001388
|
Kabotri devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537213
|
|
KABUTRI DEVI AND MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-062-001/120
( KHANANA)
|
3513007000NRG25070520240017154
|
07/05/2024
|
GULAB SINGH
|
3513007WL001388
|
GULAB SINGH
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537233
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-062-001/120
( KHANANA)
|
3513007000NRG25070520240017155
|
07/05/2024
|
Mamta
|
3513007WL001388
|
Mamta
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537242
|
|
MAMTA DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-062-001/121
( KHANANA)
|
3513007000NRG25070520240017156
|
07/05/2024
|
VIJAY SINGH
|
3513007WL001388
|
VIJAY SINGH
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537221
|
|
VIJAY SINGH S O HARI
|
BANK OF BARODA(606985)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-062-001/122
( KHANANA)
|
3513007000NRG25070520240017157
|
07/05/2024
|
SAROJANI DEVI
|
3513007WL001388
|
SAROJANI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537258
|
|
SAROJNI DEVI W O SOB
|
BANK OF BARODA(606985)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-062-001/123
( KHANANA)
|
3513007000NRG25070520240017158
|
07/05/2024
|
MAKANI DEVI
|
3513007WL001388
|
MAKANI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537270
|
|
MAKANI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-062-001/125
( KHANANA)
|
3513007000NRG25070520240017159
|
07/05/2024
|
PREM DEI
|
3513007WL001388
|
PREM DEI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537224
|
|
PREM DEI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-062-001/128
( KHANANA)
|
3513007000NRG25070520240017160
|
07/05/2024
|
GUDI DEVI
|
3513007WL001388
|
GUDI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537274
|
|
GUDDI DEVI W/O BINDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-062-001/130
( KHANANA)
|
3513007000NRG25070520240017163
|
07/05/2024
|
basu devi
|
3513007WL001388
|
basu devi
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537273
|
|
VASHU DEVI AND MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-062-001/130
( KHANANA)
|
3513007000NRG25070520240017162
|
07/05/2024
|
MAKAN SINGH
|
3513007WL001388
|
MAKAN SINGH
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537271
|
|
MAKAN SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-062-001/131
( KHANANA)
|
3513007000NRG25070520240017164
|
07/05/2024
|
Makani Devi
|
3513007WL001388
|
Makani Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537234
|
|
MAKANI DEVI W/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-062-001/133
( KHANANA)
|
3513007000NRG25070520240017165
|
07/05/2024
|
BEENA DEVI
|
3513007WL001388
|
BEENA DEVI
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537232
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-062-001/134
( KHANANA)
|
3513007000NRG25070520240017166
|
07/05/2024
|
RAM PAYRI DEVI
|
3513007WL001388
|
RAM PAYRI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537237
|
|
RAMPYARI DEVI W-O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-062-001/135
( KHANANA)
|
3513007000NRG25070520240017167
|
07/05/2024
|
PINKY DEVI
|
3513007WL001388
|
PINKY DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537225
|
|
PINKI DEVI WO SHOORV
|
BANK OF BARODA(606985)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-062-001/136
( KHANANA)
|
3513007000NRG25070520240017168
|
07/05/2024
|
DEVESWRI DEVI
|
3513007WL001388
|
DEVESWRI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537229
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-062-001/149
( KHANANA)
|
3513007000NRG25070520240017171
|
07/05/2024
|
JAGDAMBA DEVI
|
3513007WL001388
|
JAGDAMBA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537209
|
|
JAGDAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-062-001/156
( KHANANA)
|
3513007000NRG25070520240017172
|
07/05/2024
|
MASANTI DEVI
|
3513007WL001388
|
MASANTI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537251
|
|
MASANTIDEVIWOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-062-001/158
( KHANANA)
|
3513007000NRG25070520240017173
|
07/05/2024
|
PANKHU DEVI
|
3513007WL001388
|
PANKHU DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537239
|
|
PANKHU DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-062-001/166
( KHANANA)
|
3513007000NRG25070520240017174
|
07/05/2024
|
vinita Devi
|
3513007WL001388
|
vinita Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537257
|
|
VINITA DEVI W/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-062-001/171
( KHANANA)
|
3513007000NRG25070520240017175
|
07/05/2024
|
Basu Devi
|
3513007WL001388
|
Basu Devi
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929537275
|
|
BASUDEVIDOKHILPASISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-062-001/172
( KHANANA)
|
3513007000NRG25070520240017176
|
07/05/2024
|
Manju Devi
|
3513007WL001388
|
Manju Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537218
|
|
MANJU DEVI W/OSURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-062-001/174
( KHANANA)
|
3513007000NRG25070520240017177
|
07/05/2024
|
suma devi
|
3513007WL001388
|
suma devi
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537220
|
|
SUMMA DEVI W/O SUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-062-001/175
( KHANANA)
|
3513007000NRG25070520240017178
|
07/05/2024
|
Surma Devi
|
3513007WL001388
|
Surma Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537254
|
|
SURMA DEVI D O ANAND
|
BANK OF BARODA(606985)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-062-001/180
( KHANANA)
|
3513007000NRG25070520240017179
|
07/05/2024
|
Chinta Devi
|
3513007WL001388
|
Chinta Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537228
|
|
CHINTA DEVI W-O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-062-001/183
( KHANANA)
|
3513007000NRG25070520240017181
|
07/05/2024
|
SUNITA DEVI
|
3513007WL001388
|
SUNITA DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537238
|
|
SUNITA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-062-001/190
( KHANANA)
|
3513007000NRG25070520240017183
|
07/05/2024
|
Pana devi
|
3513007WL001388
|
Pana devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537247
|
|
PANPATI DEVI W-O SHASHTRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-062-001/198
( KHANANA)
|
3513007000NRG25070520240017184
|
07/05/2024
|
PRITI DEVI
|
3513007WL001388
|
PRITI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537243
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-062-001/199
( KHANANA)
|
3513007000NRG25070520240017185
|
07/05/2024
|
DURGA DEVI
|
3513007WL001388
|
DURGA DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537240
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-062-001/200
( KHANANA)
|
3513007000NRG25070520240017186
|
07/05/2024
|
MONIKA DEVI
|
3513007WL001388
|
MONIKA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537244
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-062-001/202
( KHANANA)
|
3513007000NRG25070520240017187
|
07/05/2024
|
RINKI DEVI
|
3513007WL001388
|
RINKI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537241
|
|
RINKI D/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-062-001/205
( KHANANA)
|
3513007000NRG25070520240017189
|
07/05/2024
|
BIKAMBARI DEVI
|
3513007WL001388
|
BIKAMBARI DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537245
|
|
VINOD SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-062-001/62
( KHANANA)
|
3513007000NRG25070520240017190
|
07/05/2024
|
Bimla DEVI
|
3513007WL001388
|
Bimla DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537256
|
|
VIMLA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-062-001/64
( KHANANA)
|
3513007000NRG25070520240017191
|
07/05/2024
|
Sumla
|
3513007WL001388
|
Sumla
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537217
|
|
SUMLA DEVI W/OBAISAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-062-001/66
( KHANANA)
|
3513007000NRG25070520240017192
|
07/05/2024
|
Bhagwan Devi
|
3513007WL001388
|
Bhagwan Devi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537226
|
|
BHAGAWANI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-062-001/71
( KHANANA)
|
3513007000NRG25070520240017193
|
07/05/2024
|
sureshi
|
3513007WL001388
|
sureshi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537216
|
|
SURESHI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-062-001/75
( KHANANA)
|
3513007000NRG25070520240017194
|
07/05/2024
|
BHUNDRA DEVI
|
3513007WL001388
|
BHUNDRA DEVI
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537252
|
|
BHUNDRA DEVI WO PRAT
|
BANK OF BARODA(606985)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-062-001/78
( KHANANA)
|
3513007000NRG25070520240017195
|
07/05/2024
|
Masanti
|
3513007WL001388
|
Masanti
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537223
|
|
MASANTI DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-062-001/80
( KHANANA)
|
3513007000NRG25070520240017196
|
07/05/2024
|
Dugi
|
3513007WL001388
|
Dugi
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537215
|
|
DUGGA DEVI WO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-062-001/81
( KHANANA)
|
3513007000NRG25070520240017197
|
07/05/2024
|
vishali
|
3513007WL001388
|
vishali
|
00354
|
PUNB0062500
|
2133
|
2133
|
Processed
|
10/05/2024
|
|
3929537219
|
|
VISHALI DEVI WO GOVI
|
BANK OF BARODA(606985)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-062-001/83
( KHANANA)
|
3513007000NRG25070520240017198
|
07/05/2024
|
Sangi
|
3513007WL001388
|
Sangi
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537248
|
|
SANGI DEVI W-O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-062-001/85
( KHANANA)
|
3513007000NRG25070520240017199
|
07/05/2024
|
Bhagirathi
|
3513007WL001388
|
Bhagirathi
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537212
|
|
BHAGIRATHI DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-062-001/87
( KHANANA)
|
3513007000NRG25070520240017200
|
07/05/2024
|
SUMA DEVI
|
3513007WL001388
|
SUMA DEVI
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537253
|
|
SUMMA DEVI W-O BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-062-001/90
( KHANANA)
|
3513007000NRG25070520240017201
|
07/05/2024
|
SEEMA
|
3513007WL001388
|
SEEMA
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537231
|
|
SEEMA DEVI WO LATE GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-062-001/92
( KHANANA)
|
3513007000NRG25070520240017202
|
07/05/2024
|
Gudi
|
3513007WL001388
|
Gudi
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537222
|
|
GUMAN SINGH & GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-062-001/94
( KHANANA)
|
3513007000NRG25070520240017203
|
07/05/2024
|
JHIMLA DEVI
|
3513007WL001388
|
JHIMLA DEVI
|
00354
|
PUNB0062500
|
2370
|
2370
|
Processed
|
10/05/2024
|
|
3929537236
|
|
JHIMLA DEVI DO BHAGA
|
BANK OF BARODA(606985)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-062-001/96
( KHANANA)
|
3513007000NRG25070520240017204
|
07/05/2024
|
Chandan Singh
|
3513007WL001388
|
Chandan Singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537276
|
|
CHANDAN SINGH S O BH
|
BANK OF BARODA(606985)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-062-001/97
( KHANANA)
|
3513007000NRG25070520240017205
|
07/05/2024
|
Viju
|
3513007WL001388
|
Viju
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537272
|
|
BIJU DEVI W-O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-062-001/99
( KHANANA)
|
3513007000NRG25070520240017206
|
07/05/2024
|
Puran singh
|
3513007WL001388
|
Puran singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537255
|
|
POORNA SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-062-001/99
( KHANANA)
|
3513007000NRG25070520240017207
|
07/05/2024
|
SUSHILA DEVI
|
3513007WL001388
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929537277
|
|
SUSHILA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137460
|
137460
|
|
|
|
|
|
|
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-058-001/25
(DIGWALI )
|
3513007000NRG25040520240015695
|
07/05/2024
|
JAIPAL SINGH
|
3513007WL001282
|
JAIPAL SINGH
|
00468
|
UBIN0544230
|
948
|
948
|
Processed
|
10/05/2024
|
|
3929537268
|
|
JAIPAL SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-058-001/25
(DIGWALI )
|
3513007000NRG25040520240015696
|
07/05/2024
|
PARBHA DEVI
|
3513007WL001282
|
PARBHA DEVI
|
00468
|
UBIN0544230
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537269
|
|
PRABHADEVIWOJAYPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-058-001/6
(DIGWALI )
|
3513007000NRG25040520240015693
|
07/05/2024
|
MUKESH
|
3513007WL001281
|
MUKESH
|
00468
|
UBIN0544230
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537259
|
|
MUKESHSOSOORTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-058-001/6
(DIGWALI )
|
3513007000NRG25040520240015694
|
07/05/2024
|
POONAM
|
3513007WL001281
|
POONAM
|
00468
|
UBIN0544230
|
1659
|
1659
|
Processed
|
10/05/2024
|
|
3929537260
|
|
POONAM DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159738
|
159738
|
|
|
|
|
|
|
|