|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHNIDHAR
|
UT-13-003-012-001/116
(चौंन्दाणा )
|
3513003000NRG24050420240342251
|
05/04/2024
|
PARWATI DEVI
|
3513003WL028468
|
PARWATI DEVI
|
00089
|
CBIN0284400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681361
|
|
Mrs. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-069-001/110
(छेटी )
|
3513003000NRG24050420240342218
|
05/04/2024
|
BHAGWANI DEVI
|
3513003WL028465
|
BHAGWANI DEVI
|
00112
|
IBKL0070T21
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120681503
|
|
BHAGWANIDEVIWOHIKMATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-069-001/171
(छेटी )
|
3513003000NRG24050420240342219
|
05/04/2024
|
BHAGATU
|
3513003WL028465
|
BHAGATU
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681467
|
|
BHAGATUSOMUKANDI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-069-001/185
(छेटी )
|
3513003000NRG24050420240342220
|
05/04/2024
|
RAMDAI DEVI
|
3513003WL028465
|
RAMDAI DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681478
|
|
RAMDAIDEVIWOKUSHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-069-001/290
(छेटी )
|
3513003000NRG24050420240342221
|
05/04/2024
|
HEMANTI DEVI
|
3513003WL028465
|
HEMANTI DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681468
|
|
HEMANTIDEVIWOSURENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-069-001/34
(छेटी )
|
3513003000NRG24050420240342222
|
05/04/2024
|
SUNITA DEVI
|
3513003WL028465
|
SUNITA DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681480
|
|
SUNITADEVIWOSURENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-069-002/131-A
(छेटी )
|
3513003000NRG24050420240342223
|
05/04/2024
|
BABITA DEVI
|
3513003WL028465
|
BABITA DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681345
|
|
BABITADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-069-002/132
(छेटी )
|
3513003000NRG24050420240342224
|
05/04/2024
|
HIRA MANI
|
3513003WL028465
|
HIRA MANI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681501
|
|
MR HIRAMANI RANAKOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-069-002/133
(छेटी )
|
3513003000NRG24050420240342225
|
05/04/2024
|
BALDEV SINGH
|
3513003WL028465
|
BALDEV SINGH
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681477
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-069-002/136
(छेटी )
|
3513003000NRG24050420240342226
|
05/04/2024
|
SHEELA DEVI
|
3513003WL028465
|
SHEELA DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681472
|
|
SHEELADEVIWOSURTIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-069-002/139
(छेटी )
|
3513003000NRG24050420240342227
|
05/04/2024
|
KUSHALANAND
|
3513003WL028465
|
KUSHALANAND
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681476
|
|
KUSHALMANISOTAARADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-069-002/140
(छेटी )
|
3513003000NRG24050420240342228
|
05/04/2024
|
MOHAN LAL
|
3513003WL028465
|
MOHAN LAL
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681502
|
|
MOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-069-002/142
(छेटी )
|
3513003000NRG24050420240342229
|
05/04/2024
|
JAWAHAR LAL
|
3513003WL028465
|
JAWAHAR LAL
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681475
|
|
JAWAHARLALPUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-069-002/144
(छेटी )
|
3513003000NRG24050420240342231
|
05/04/2024
|
BALBIR SINGH
|
3513003WL028465
|
BALBIR SINGH
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681479
|
|
BALVEERSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-069-002/145
(छेटी )
|
3513003000NRG24050420240342232
|
05/04/2024
|
VEER SINGH
|
3513003WL028465
|
VEER SINGH
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681470
|
|
VEERSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-069-002/146
(छेटी )
|
3513003000NRG24050420240342233
|
05/04/2024
|
BINDRA DEVI
|
3513003WL028465
|
BINDRA DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681474
|
|
BINDRADEVIWOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-069-002/147
(छेटी )
|
3513003000NRG24050420240342234
|
05/04/2024
|
VISI DEVI
|
3513003WL028465
|
VISI DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681471
|
|
VISIDEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-069-002/174
(छेटी )
|
3513003000NRG24050420240342235
|
05/04/2024
|
SARASWATI DEVI
|
3513003WL028465
|
SARASWATI DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681473
|
|
SARASWATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-069-002/285
(छेटी )
|
3513003000NRG24050420240342236
|
05/04/2024
|
DURGA DEVI
|
3513003WL028465
|
DURGA DEVI
|
00112
|
IBKL0070T21
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681469
|
|
DURGA DEVI WO RAMESH CHANDRA RANAKOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
20
|
JAKHNIDHAR
|
UT-13-003-007-001/120
(स्यूरी )
|
3513003000NRG24050420240342268
|
05/04/2024
|
BALAMA DEVI
|
3513003WL028469
|
BALAMA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681459
|
|
BALAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-007-001/20
(स्यूरी )
|
3513003000NRG24050420240342269
|
05/04/2024
|
KAURA DEVI
|
3513003WL028469
|
KAURA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681351
|
|
KAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-007-001/222
(स्यूरी )
|
3513003000NRG24050420240342270
|
05/04/2024
|
Tinku Devi
|
3513003WL028469
|
Tinku Devi
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681453
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-007-001/24
(स्यूरी )
|
3513003000NRG24050420240342272
|
05/04/2024
|
KATHGI DEVI
|
3513003WL028469
|
KATHGI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681454
|
|
KATHGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-007-001/8
(स्यूरी )
|
3513003000NRG24050420240342273
|
05/04/2024
|
GHURAK SINGH
|
3513003WL028469
|
GHURAK SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681348
|
|
MR GHURAK SIGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-007-001/80
(स्यूरी )
|
3513003000NRG24050420240342274
|
05/04/2024
|
SARITA DEVI
|
3513003WL028469
|
SARITA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681349
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-007-001/89
(स्यूरी )
|
3513003000NRG24050420240342275
|
05/04/2024
|
CHAITA DEVI
|
3513003WL028470
|
CHAITA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681499
|
|
CHAITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHNIDHAR
|
UT-13-003-012-001/1
(चौंन्दाणा )
|
3513003000NRG24050420240342248
|
05/04/2024
|
KAMLI DEVI
|
3513003WL028468
|
KAMLI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681456
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-012-001/114
(चौंन्दाणा )
|
3513003000NRG24050420240342250
|
05/04/2024
|
POOJA DEVI
|
3513003WL028468
|
POOJA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120681346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-012-001/22-A
(चौंन्दाणा )
|
3513003000NRG24050420240342253
|
05/04/2024
|
PRIYANKA RAWAT
|
3513003WL028468
|
PRIYANKA RAWAT
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681466
|
|
PRIYANKA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-012-001/4
(चौंन्दाणा )
|
3513003000NRG24050420240342254
|
05/04/2024
|
UMMED SINGH
|
3513003WL028468
|
UMMED SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681358
|
|
UMMEDSINGHSOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
JAKHNIDHAR
|
UT-13-003-012-001/51
(चौंन्दाणा )
|
3513003000NRG24050420240342255
|
05/04/2024
|
BACHANI DEVI
|
3513003WL028468
|
BACHANI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681353
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-012-001/55
(चौंन्दाणा )
|
3513003000NRG24050420240342257
|
05/04/2024
|
DHARMA
|
3513003WL028468
|
DHARMA
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681458
|
|
DHARMASOSAFARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-012-001/55
(चौंन्दाणा )
|
3513003000NRG24050420240342258
|
05/04/2024
|
SHAKHA DEVI
|
3513003WL028468
|
SHAKHA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681497
|
|
SHAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-012-001/70
(चौंन्दाणा )
|
3513003000NRG24050420240342260
|
05/04/2024
|
KUSHI
|
3513003WL028468
|
KUSHI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681350
|
|
KUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-012-001/70
(चौंन्दाणा )
|
3513003000NRG24050420240342259
|
05/04/2024
|
SURAJA DEVI
|
3513003WL028468
|
SURAJA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120681357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAKHNIDHAR
|
UT-13-003-012-001/71
(चौंन्दाणा )
|
3513003000NRG24050420240342261
|
05/04/2024
|
VINDA DEVI
|
3513003WL028468
|
VINDA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120681457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAKHNIDHAR
|
UT-13-003-012-001/72
(चौंन्दाणा )
|
3513003000NRG24050420240342262
|
05/04/2024
|
SITA DEVI
|
3513003WL028468
|
SITA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681354
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-012-001/73
(चौंन्दाणा )
|
3513003000NRG24050420240342263
|
05/04/2024
|
PHAYOLA DEVI
|
3513003WL028468
|
PHAYOLA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681355
|
|
PHAYOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-012-001/8
(चौंन्दाणा )
|
3513003000NRG24050420240342264
|
05/04/2024
|
SAVVAL SINGH
|
3513003WL028468
|
SAVVAL SINGH
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681500
|
|
SABBALSOPREMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-012-001/80-A
(चौंन्दाणा )
|
3513003000NRG24050420240342265
|
05/04/2024
|
POOJA
|
3513003WL028468
|
POOJA
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681465
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-012-001/92-A
(चौंन्दाणा )
|
3513003000NRG24050420240342266
|
05/04/2024
|
BUDHI LAL
|
3513003WL028468
|
BUDHI LAL
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681496
|
|
BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-012-001/93
(चौंन्दाणा )
|
3513003000NRG24050420240342267
|
05/04/2024
|
BINDA DEVI
|
3513003WL028468
|
BINDA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681455
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-016-001/120
(घोन्टी)
|
3513003000NRG24050420240342244
|
05/04/2024
|
MAMTA DEVI
|
3513003WL028467
|
MAMTA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681356
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-016-001/162
(घोन्टी)
|
3513003000NRG24050420240342238
|
05/04/2024
|
TARUNA DEVI
|
3513003WL028466
|
TARUNA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681352
|
|
TARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-016-001/163
(घोन्टी)
|
3513003000NRG24050420240342239
|
05/04/2024
|
MAHESHWARI DEVI
|
3513003WL028466
|
MAHESHWARI DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681498
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-016-001/166
(घोन्टी)
|
3513003000NRG24050420240342240
|
05/04/2024
|
SANGEETA DEVI
|
3513003WL028466
|
SANGEETA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681462
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-016-002/13-A
(घोन्टी)
|
3513003000NRG24050420240342245
|
05/04/2024
|
ANJALI
|
3513003WL028467
|
ANJALI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681347
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-016-002/3-A
(घोन्टी)
|
3513003000NRG24050420240342246
|
05/04/2024
|
SUNITA DEVI
|
3513003WL028467
|
SUNITA DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681359
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-016-002/59
(घोन्टी)
|
3513003000NRG24050420240342247
|
05/04/2024
|
SAVITRI DEVI
|
3513003WL028467
|
SAVITRI DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681463
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-016-002/69
(घोन्टी)
|
3513003000NRG24050420240342241
|
05/04/2024
|
ABALI DEVI
|
3513003WL028466
|
ABALI DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681461
|
|
ABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-016-002/70
(घोन्टी)
|
3513003000NRG24050420240342242
|
05/04/2024
|
DHARMA SINGH
|
3513003WL028466
|
DHARMA SINGH
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681464
|
|
DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-016-002/70
(घोन्टी)
|
3513003000NRG24050420240342243
|
05/04/2024
|
LAKSHMI
|
3513003WL028466
|
LAKSHMI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681460
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
53
|
JAKHNIDHAR
|
UT-13-003-032-001/437
(खोला )
|
3513003000NRG24050420240342353
|
05/04/2024
|
GEETA DEVI
|
3513003WL028472
|
GEETA DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681451
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-034-001/118
(पटुडी )
|
3513003000NRG24050420240342368
|
05/04/2024
|
SABITRI DEVI
|
3513003WL028475
|
SABITRI DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681494
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-034-001/120
(पटुडी )
|
3513003000NRG24050420240342369
|
05/04/2024
|
BIJENDRA LAL
|
3513003WL028475
|
BIJENDRA LAL
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681492
|
|
BIJENDERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-034-001/177
(पटुडी )
|
3513003000NRG24050420240342372
|
05/04/2024
|
NEETA
|
3513003WL028475
|
NEETA
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681491
|
|
Miss. NEETA SINGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-034-001/178
(पटुडी )
|
3513003000NRG24050420240342373
|
05/04/2024
|
SUMISTHA
|
3513003WL028475
|
SUMISTHA
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681360
|
|
SUMISTHA D/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-034-001/202
(पटुडी )
|
3513003000NRG24050420240342376
|
05/04/2024
|
SABLU
|
3513003WL028475
|
SABLU
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681495
|
|
SABLU / BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-034-001/80
(पटुडी )
|
3513003000NRG24050420240342377
|
05/04/2024
|
UMMEDU LAL
|
3513003WL028475
|
UMMEDU LAL
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681452
|
|
UMEDULALSOKUKRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-034-001/82
(पटुडी )
|
3513003000NRG24050420240342356
|
05/04/2024
|
SATISH LAL
|
3513003WL028473
|
SATISH LAL
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681493
|
|
SATISH LAL SO SABLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
61
|
JAKHNIDHAR
|
UT-13-003-034-001/149
(पटुडी )
|
3513003000NRG24050420240342370
|
05/04/2024
|
MAKANI DEVI
|
3513003WL028475
|
MAKANI DEVI
|
00354
|
PUNB0875400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681504
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-034-001/167
(पटुडी )
|
3513003000NRG24050420240342371
|
05/04/2024
|
SANTOSHI
|
3513003WL028475
|
SANTOSHI
|
00354
|
PUNB0875400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681418
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-034-001/183
(पटुडी )
|
3513003000NRG24050420240342374
|
05/04/2024
|
SAROJNI DEVI
|
3513003WL028475
|
SAROJNI DEVI
|
00354
|
PUNB0875400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681419
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-034-001/186
(पटुडी )
|
3513003000NRG24050420240342375
|
05/04/2024
|
SHURTI
|
3513003WL028475
|
SHURTI
|
00354
|
PUNB0875400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681417
|
|
SHRUTI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
65
|
JAKHNIDHAR
|
UT-13-003-007-001/225
(स्यूरी )
|
3513003000NRG24050420240342271
|
05/04/2024
|
Savitri
|
3513003WL028469
|
Savitri
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681481
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
66
|
JAKHNIDHAR
|
UT-13-003-036-001/356
(कठुली)
|
3513003000NRG24050420240342317
|
05/04/2024
|
NIRMALA DEVI PANWAR
|
3513003WL028471
|
NIRMALA DEVI PANWAR
|
00415
|
SBIN0001117
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681490
|
|
MS NIRMALA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
67
|
JAKHNIDHAR
|
UT-13-003-069-002/142
(छेटी )
|
3513003000NRG24050420240342230
|
05/04/2024
|
PUSHPA DEVI
|
3513003WL028465
|
PUSHPA DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681449
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-069-002/300
(छेटी )
|
3513003000NRG24050420240342237
|
05/04/2024
|
HEMA DEVI
|
3513003WL028465
|
HEMA DEVI
|
00415
|
SBIN0006397
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681362
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
69
|
JAKHNIDHAR
|
UT-13-003-032-001/427
(खोला )
|
3513003000NRG24050420240342365
|
05/04/2024
|
REEMA RAWAT
|
3513003WL028474
|
REEMA RAWAT
|
00468
|
UBIN0534366
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681450
|
|
MRS REEMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
70
|
JAKHNIDHAR
|
UT-13-003-032-001/120
(खोला )
|
3513003000NRG24050420240342357
|
05/04/2024
|
GAMBEER SINGH
|
3513003WL028474
|
GAMBEER SINGH
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681406
|
|
GAMBEER SINGH SO INDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-032-001/125
(खोला )
|
3513003000NRG24050420240342358
|
05/04/2024
|
SAUNI DEVI
|
3513003WL028474
|
SAUNI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681437
|
|
SAUNI DEVI WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-032-001/140
(खोला )
|
3513003000NRG24050420240342359
|
05/04/2024
|
BEENA DEVI
|
3513003WL028474
|
BEENA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681420
|
|
BEENA DEVI W O RAGHUBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-032-001/15
(खोला )
|
3513003000NRG24050420240342339
|
05/04/2024
|
SATTA DEVI
|
3513003WL028472
|
SATTA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681428
|
|
SATTA DEVI W/O RAJU LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-032-001/155
(खोला )
|
3513003000NRG24050420240342340
|
05/04/2024
|
KAUSHALYA DEVI
|
3513003WL028472
|
KAUSHALYA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681448
|
|
KAUSHALYA DEVI W/O MAHAVIR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-032-001/162
(खोला )
|
3513003000NRG24050420240342341
|
05/04/2024
|
ANEETA
|
3513003WL028472
|
ANEETA
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681429
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-032-001/211
(खोला )
|
3513003000NRG24050420240342342
|
05/04/2024
|
RAJNI DEVI
|
3513003WL028472
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681422
|
|
RAJNI WO PWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-032-001/23
(खोला )
|
3513003000NRG24050420240342343
|
05/04/2024
|
PUSHPA DEVI
|
3513003WL028472
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681432
|
|
PUSHPA DEVI W/O SANTULAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-032-001/264
(खोला )
|
3513003000NRG24050420240342344
|
05/04/2024
|
PARMILA DEVI
|
3513003WL028472
|
PARMILA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681396
|
|
PRAMILA DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-032-001/269
(खोला )
|
3513003000NRG24050420240342360
|
05/04/2024
|
FOOL DEVI
|
3513003WL028474
|
FOOL DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681390
|
|
FOOLDEVIWOMANOJLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-032-001/279
(खोला )
|
3513003000NRG24050420240342345
|
05/04/2024
|
SHEELA DEVI
|
3513003WL028472
|
SHEELA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681392
|
|
SEELADEVIWOSWANULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-032-001/288
(खोला )
|
3513003000NRG24050420240342346
|
05/04/2024
|
SHANTA DEVI
|
3513003WL028472
|
SHANTA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681394
|
|
SHANTA DEVI W/O DHARMU LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-032-001/293
(खोला )
|
3513003000NRG24050420240342361
|
05/04/2024
|
KAMLI DEVI
|
3513003WL028474
|
KAMLI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681430
|
|
KAMOLI DEVI W/O JEETU LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-032-001/340
(खोला )
|
3513003000NRG24050420240342347
|
05/04/2024
|
RAJKUMARI DEVI
|
3513003WL028472
|
RAJKUMARI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681404
|
|
RAJKUMARI W/O TANVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-032-001/341
(खोला )
|
3513003000NRG24050420240342348
|
05/04/2024
|
SANTOSHI
|
3513003WL028472
|
SANTOSHI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681485
|
|
SANTOSHI W O JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-032-001/355
(खोला )
|
3513003000NRG24050420240342349
|
05/04/2024
|
UDAI SINGH RAWAT
|
3513003WL028472
|
UDAI SINGH RAWAT
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681486
|
|
UDAY SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-032-001/36
(खोला )
|
3513003000NRG24050420240342350
|
05/04/2024
|
SONA DEVI
|
3513003WL028472
|
SONA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681370
|
|
SONA DEVI W/O VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-032-001/387
(खोला )
|
3513003000NRG24050420240342351
|
05/04/2024
|
SUMATI DEVI
|
3513003WL028472
|
SUMATI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681482
|
|
SUMATI DEVI WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-032-001/394
(खोला )
|
3513003000NRG24050420240342362
|
05/04/2024
|
MEENA DEVI
|
3513003WL028474
|
MEENA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681442
|
|
MEENA RAWAT WO UTTAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-032-001/4
(खोला )
|
3513003000NRG24050420240342363
|
05/04/2024
|
VINOD LAL
|
3513003WL028474
|
VINOD LAL
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681403
|
|
VINOD LAL S O LATE MR PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-032-001/40
(खोला )
|
3513003000NRG24050420240342364
|
05/04/2024
|
MAKANI DEVI
|
3513003WL028474
|
MAKANI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681489
|
|
MAKANI DEVI W/O JAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-032-001/414
(खोला )
|
3513003000NRG24050420240342352
|
05/04/2024
|
ARTI
|
3513003WL028472
|
ARTI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681409
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-032-001/440
(खोला )
|
3513003000NRG24050420240342354
|
05/04/2024
|
SHEELA
|
3513003WL028472
|
SHEELA
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681421
|
|
SHEELA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-032-001/75
(खोला )
|
3513003000NRG24050420240342366
|
05/04/2024
|
KUSHAL SINGH
|
3513003WL028474
|
KUSHAL SINGH
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681488
|
|
KUSHALSINGHRAWATSOGYANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-032-001/79
(खोला )
|
3513003000NRG24050420240342355
|
05/04/2024
|
KAURI DEVI
|
3513003WL028472
|
KAURI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681447
|
|
KAURI DEVI W/O DHAN SINGH RAWAT AND DHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-032-001/9
(खोला )
|
3513003000NRG24050420240342367
|
05/04/2024
|
BHUVANA DEVI
|
3513003WL028474
|
BHUVANA DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681363
|
|
BHUVNIDEVIWOROOPASULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-036-001/100
(कठुली)
|
3513003000NRG24050420240342276
|
05/04/2024
|
JASHODA DEVI
|
3513003WL028471
|
JASHODA DEVI
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120681374
|
|
JASHODA DEVI W/O GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-036-001/101
(कठुली)
|
3513003000NRG24050420240342277
|
05/04/2024
|
GUDDI DEVI
|
3513003WL028471
|
GUDDI DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681445
|
|
GUDDI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-036-001/102
(कठुली)
|
3513003000NRG24050420240342278
|
05/04/2024
|
SUKHDEV SINGH
|
3513003WL028471
|
SUKHDEV SINGH
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120681443
|
|
SUKHDEVSINGHPANWARSONATHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-036-001/103
(कठुली)
|
3513003000NRG24050420240342279
|
05/04/2024
|
RUKMANI DEVI
|
3513003WL028471
|
RUKMANI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681426
|
|
RUKMANI DEVI W/O SH.INDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-036-001/104
(कठुली)
|
3513003000NRG24050420240342280
|
05/04/2024
|
SUSHA DEVI
|
3513003WL028471
|
SUSHA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681384
|
|
SUSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-036-001/105
(कठुली)
|
3513003000NRG24050420240342281
|
05/04/2024
|
SAKALA DEVI
|
3513003WL028471
|
SAKALA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681376
|
|
SAKALA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-036-001/106
(कठुली)
|
3513003000NRG24050420240342282
|
05/04/2024
|
KASRI DEVI
|
3513003WL028471
|
KASRI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681364
|
|
KASRI DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-036-001/107
(कठुली)
|
3513003000NRG24050420240342283
|
05/04/2024
|
KALAWATI DEVI
|
3513003WL028471
|
KALAWATI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681438
|
|
KALAWATI DEVI W/O SURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-036-001/109
(कठुली)
|
3513003000NRG24050420240342284
|
05/04/2024
|
BASU DEVI
|
3513003WL028471
|
BASU DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681380
|
|
BASU DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-036-001/113
(कठुली)
|
3513003000NRG24050420240342285
|
05/04/2024
|
KAMLA DEVI
|
3513003WL028471
|
KAMLA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681379
|
|
KAMLA DEVI W/O SH.BALBIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-036-001/115
(कठुली)
|
3513003000NRG24050420240342286
|
05/04/2024
|
PUNNA DEVI
|
3513003WL028471
|
PUNNA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681436
|
|
PUNNA DEVI WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-036-001/118
(कठुली)
|
3513003000NRG24050420240342287
|
05/04/2024
|
KANTA DEVI
|
3513003WL028471
|
KANTA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120681387
|
|
KANTA DEVI W/OBALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-036-001/120
(कठुली)
|
3513003000NRG24050420240342288
|
05/04/2024
|
LAXMI DEVI
|
3513003WL028471
|
LAXMI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681433
|
|
LAXMI DEVI W/O KABOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-036-001/127
(कठुली)
|
3513003000NRG24050420240342289
|
05/04/2024
|
RAJNI DEVI
|
3513003WL028471
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120681386
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-036-001/128
(कठुली)
|
3513003000NRG24050420240342290
|
05/04/2024
|
SAULA DEVI
|
3513003WL028471
|
SAULA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681425
|
|
SAULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-036-001/130
(कठुली)
|
3513003000NRG24050420240342291
|
05/04/2024
|
SUSHELA DEVI
|
3513003WL028471
|
SUSHELA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681373
|
|
SUSHELA DEVI W/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-036-001/131
(कठुली)
|
3513003000NRG24050420240342292
|
05/04/2024
|
SAROJNI DEVI
|
3513003WL028471
|
SAROJNI DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681382
|
|
SAROJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAKHNIDHAR
|
UT-13-003-036-001/136
(कठुली)
|
3513003000NRG24050420240342293
|
05/04/2024
|
UJALA DEVI
|
3513003WL028471
|
UJALA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681365
|
|
UJLA DEVI WO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHNIDHAR
|
UT-13-003-036-001/152
(कठुली)
|
3513003000NRG24050420240342294
|
05/04/2024
|
SAMPATI DEVI
|
3513003WL028471
|
SAMPATI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681367
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-036-001/158
(कठुली)
|
3513003000NRG24050420240342295
|
05/04/2024
|
MAKHALA DEVI
|
3513003WL028471
|
MAKHALA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681378
|
|
MAKHALA DEVI W /O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-036-001/162
(कठुली)
|
3513003000NRG24050420240342296
|
05/04/2024
|
VAILMATI DEVI
|
3513003WL028471
|
VAILMATI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681435
|
|
BELMATI DEVI W O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-036-001/164
(कठुली)
|
3513003000NRG24050420240342297
|
05/04/2024
|
BINDRA DEVI
|
3513003WL028471
|
BINDRA DEVI
|
00468
|
UBIN0545881
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681407
|
|
BINDA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-036-001/166
(कठुली)
|
3513003000NRG24050420240342298
|
05/04/2024
|
POONAM DEVI
|
3513003WL028471
|
POONAM DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681410
|
|
POONAM DEVI WO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-036-001/168-A
(कठुली)
|
3513003000NRG24050420240342299
|
05/04/2024
|
VINITA PANWAR
|
3513003WL028471
|
VINITA PANWAR
|
00468
|
UBIN0545881
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681412
|
|
BINEETA PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
JAKHNIDHAR
|
UT-13-003-036-001/171
(कठुली)
|
3513003000NRG24050420240342300
|
05/04/2024
|
SUSHILA DEVI
|
3513003WL028471
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681444
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAKHNIDHAR
|
UT-13-003-036-001/176
(कठुली)
|
3513003000NRG24050420240342301
|
05/04/2024
|
JASODA DEVI
|
3513003WL028471
|
JASODA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681393
|
|
JASODA DEVI W/O HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-036-001/177
(कठुली)
|
3513003000NRG24050420240342302
|
05/04/2024
|
BHANMATI DEVI
|
3513003WL028471
|
BHANMATI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681431
|
|
BHANMATI DEVI W/O KANHEYA LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-036-001/179-A
(कठुली)
|
3513003000NRG24050420240342303
|
05/04/2024
|
MEENA DEVI
|
3513003WL028471
|
MEENA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681487
|
|
MEENA DEVI W/O SH.GAMBHIR SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAKHNIDHAR
|
UT-13-003-036-001/200
(कठुली)
|
3513003000NRG24050420240342304
|
05/04/2024
|
RUSHNA DEVI
|
3513003WL028471
|
RUSHNA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681399
|
|
RUSHNA DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAKHNIDHAR
|
UT-13-003-036-001/202
(कठुली)
|
3513003000NRG24050420240342305
|
05/04/2024
|
MANJU DEVI
|
3513003WL028471
|
MANJU DEVI
|
00468
|
UBIN0545881
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681397
|
|
MANJU DEVI W/O PARVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-036-001/206
(कठुली)
|
3513003000NRG24050420240342306
|
05/04/2024
|
DABBI DEVI
|
3513003WL028471
|
DABBI DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120681434
|
|
DABBI DEVI AND BUDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-036-001/233
(कठुली)
|
3513003000NRG24050420240342307
|
05/04/2024
|
KRIPAL SINGH
|
3513003WL028471
|
KRIPAL SINGH
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681423
|
|
KRIPALSINGHSOCHAITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-036-001/246-A
(कठुली)
|
3513003000NRG24050420240342308
|
05/04/2024
|
ELMA DEVI
|
3513003WL028471
|
ELMA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681405
|
|
AELMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-036-001/252
(कठुली)
|
3513003000NRG24050420240342309
|
05/04/2024
|
KAVITA DEVI
|
3513003WL028471
|
KAVITA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681401
|
|
KAVITA DEVI W/O JYOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-036-001/263
(कठुली)
|
3513003000NRG24050420240342310
|
05/04/2024
|
PARWATI DEVI
|
3513003WL028471
|
PARWATI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681400
|
|
PARWATI DEVIW/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-036-001/267
(कठुली)
|
3513003000NRG24050420240342311
|
05/04/2024
|
PIRYANKA
|
3513003WL028471
|
PIRYANKA
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681398
|
|
PIRYANKA DEVI W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-036-001/287
(कठुली)
|
3513003000NRG24050420240342312
|
05/04/2024
|
RENU DEVI
|
3513003WL028471
|
RENU DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120681408
|
|
RENU DEVI W/O DEVENDER
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-036-001/301
(कठुली)
|
3513003000NRG24050420240342313
|
05/04/2024
|
ANITA DEVI
|
3513003WL028471
|
ANITA DEVI
|
00468
|
UBIN0545881
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120681484
|
|
ANITA DEVI WO AJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-036-001/310
(कठुली)
|
3513003000NRG24050420240342314
|
05/04/2024
|
ARTI DEVI
|
3513003WL028471
|
ARTI DEVI
|
00468
|
UBIN0545881
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120681483
|
|
ARTI DEVI WO DEEP LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-036-001/330
(कठुली)
|
3513003000NRG24050420240342315
|
05/04/2024
|
SHASHI DEVI
|
3513003WL028471
|
SHASHI DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681411
|
|
Miss. SHASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-036-001/355
(कठुली)
|
3513003000NRG24050420240342316
|
05/04/2024
|
CHITRA DEVI
|
3513003WL028471
|
CHITRA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681413
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-036-001/40
(कठुली)
|
3513003000NRG24050420240342318
|
05/04/2024
|
PUSHPA DEVI
|
3513003WL028471
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681377
|
|
PUSHPA DEVI W/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-036-001/46
(कठुली)
|
3513003000NRG24050420240342319
|
05/04/2024
|
BIKRAMA DEVI
|
3513003WL028471
|
BIKRAMA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681395
|
|
VIKRA DEVI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-036-001/47
(कठुली)
|
3513003000NRG24050420240342320
|
05/04/2024
|
MAYA DEVI
|
3513003WL028471
|
MAYA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681402
|
|
MAYA DEVI W/O SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAKHNIDHAR
|
UT-13-003-036-001/49
(कठुली)
|
3513003000NRG24050420240342321
|
05/04/2024
|
BANWARI LAL
|
3513003WL028471
|
BANWARI LAL
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681369
|
|
BANWARI LAL S/O GALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-036-001/50
(कठुली)
|
3513003000NRG24050420240342322
|
05/04/2024
|
MISHRA DEVI
|
3513003WL028471
|
MISHRA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681391
|
|
JEET LAL AND MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-036-001/51
(कठुली)
|
3513003000NRG24050420240342323
|
05/04/2024
|
SUNDRA DEVI
|
3513003WL028471
|
SUNDRA DEVI
|
00468
|
UBIN0545881
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120681371
|
|
SUNDARIDEVIDOKUNDANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-036-001/53
(कठुली)
|
3513003000NRG24050420240342324
|
05/04/2024
|
VINEETA DEVI
|
3513003WL028471
|
VINEETA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681389
|
|
VINEETA DEVI W/O ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-036-001/54
(कठुली)
|
3513003000NRG24050420240342325
|
05/04/2024
|
GEETA DEVI
|
3513003WL028471
|
GEETA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-036-001/57
(कठुली)
|
3513003000NRG24050420240342326
|
05/04/2024
|
SUSRAITI LA
|
3513003WL028471
|
SUSRAITI LA
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681440
|
|
PREM LAL AND SUSRAITI LA
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-036-001/60
(कठुली)
|
3513003000NRG24050420240342327
|
05/04/2024
|
SITA DEVI
|
3513003WL028471
|
SITA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681366
|
|
SITA DEVI W/O PARKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-036-001/61
(कठुली)
|
3513003000NRG24050420240342328
|
05/04/2024
|
PARVATI DEVI
|
3513003WL028471
|
PARVATI DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681368
|
|
PARVATI DEVI W/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-036-001/62
(कठुली)
|
3513003000NRG24050420240342329
|
05/04/2024
|
URMILA DEVI
|
3513003WL028471
|
URMILA DEVI
|
00468
|
UBIN0545881
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120681375
|
|
URMILA DEVI W/O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-036-001/84
(कठुली)
|
3513003000NRG24050420240342330
|
05/04/2024
|
PAKHU DEVI
|
3513003WL028471
|
PAKHU DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681441
|
|
PAKHU DEVI W/O DAYAL SINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-036-001/87
(कठुली)
|
3513003000NRG24050420240342331
|
05/04/2024
|
POORNA DEVI
|
3513003WL028471
|
POORNA DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681383
|
|
POORNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-036-001/88
(कठुली)
|
3513003000NRG24050420240342332
|
05/04/2024
|
JETHI DEVI
|
3513003WL028471
|
JETHI DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681385
|
|
JETHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-036-001/89
(कठुली)
|
3513003000NRG24050420240342333
|
05/04/2024
|
VISHALA DEVI
|
3513003WL028471
|
VISHALA DEVI
|
00468
|
UBIN0545881
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120681388
|
|
VISHALA DEVI W/O SAROP SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-036-001/91
(कठुली)
|
3513003000NRG24050420240342334
|
05/04/2024
|
BABITA
|
3513003WL028471
|
BABITA
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681372
|
|
BABITA SINGH W/O SH UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-036-001/92
(कठुली)
|
3513003000NRG24050420240342335
|
05/04/2024
|
KORA DEVI
|
3513003WL028471
|
KORA DEVI
|
00468
|
UBIN0545881
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120681446
|
|
KAURA DEVI WO LT BULAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-036-001/93
(कठुली)
|
3513003000NRG24050420240342336
|
05/04/2024
|
SUMITRA DEVI ALIES SUMTI DEVI
|
3513003WL028471
|
SUMITRA DEVI ALIES SUMTI DEVI
|
00468
|
UBIN0545881
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681424
|
|
SUMITRA DEVI ALIES SUMTI DEVI W/ O RAT
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-036-001/94
(कठुली)
|
3513003000NRG24050420240342337
|
05/04/2024
|
MEENA DEVI
|
3513003WL028471
|
MEENA DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681427
|
|
MEENA DEVI W/OMAST SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-036-001/97
(कठुली)
|
3513003000NRG24050420240342338
|
05/04/2024
|
ASARI DEVI
|
3513003WL028471
|
ASARI DEVI
|
00468
|
UBIN0545881
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120681381
|
|
ASARI DEVI W/O SH PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143060
|
143060
|
|
|
|
|
|
|
|
|
158
|
JAKHNIDHAR
|
UT-13-003-012-001/112
(चौंन्दाणा )
|
3513003000NRG24050420240342249
|
05/04/2024
|
LATA DEVI
|
3513003WL028468
|
LATA DEVI
|
00468
|
UBIN0566551
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681414
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-012-001/116
(चौंन्दाणा )
|
3513003000NRG24050420240342252
|
05/04/2024
|
MANOHAR LAL
|
3513003WL028468
|
MANOHAR LAL
|
00468
|
UBIN0566551
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681415
|
|
MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-012-001/52
(चौंन्दाणा )
|
3513003000NRG24050420240342256
|
05/04/2024
|
MASTR MANOJ KUMAR
|
3513003WL028468
|
MASTR MANOJ KUMAR
|
00468
|
UBIN0566551
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120681416
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288880
|
288880
|
|
|
|
|
|
|
|