|
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-13-003-037-001/28
(सान्दणा )
|
3513003000NRG25090520240019075
|
10/05/2024
|
VIKRAM SINGH
|
3513003WL001585
|
VIKRAM SINGH
|
00048
|
BKID0007131
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215415
|
|
BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-057-001/10
(काण्डाडांगी)
|
3513003000NRG25090520240018675
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001543
|
SAROJANI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215431
|
|
SAROJANIDEVIWOCHIRANJI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-057-001/103
(काण्डाडांगी)
|
3513003000NRG25090520240018676
|
10/05/2024
|
DEVESHWARI DEVI
|
3513003WL001543
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215423
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-057-001/14
(काण्डाडांगी)
|
3513003000NRG25090520240018677
|
10/05/2024
|
DINESHWARI DEVI
|
3513003WL001543
|
DINESHWARI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215441
|
|
DINESHWARIDEVIWOKALIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-057-001/18
(काण्डाडांगी)
|
3513003000NRG25090520240018678
|
10/05/2024
|
GHUNGRA DEVI
|
3513003WL001543
|
GHUNGRA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215433
|
|
MRS GUGARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-057-001/19
(काण्डाडांगी)
|
3513003000NRG25090520240018679
|
10/05/2024
|
SATU DEVI
|
3513003WL001543
|
SATU DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215444
|
|
SATUDEVIWOMAHIMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-057-001/22
(काण्डाडांगी)
|
3513003000NRG25090520240018680
|
10/05/2024
|
KAUNSI DEVI
|
3513003WL001543
|
KAUNSI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215436
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-057-001/28
(काण्डाडांगी)
|
3513003000NRG25090520240018681
|
10/05/2024
|
BHAGWANA DEVI
|
3513003WL001543
|
BHAGWANA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215432
|
|
MRS BHAGWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-057-001/3
(काण्डाडांगी)
|
3513003000NRG25090520240018682
|
10/05/2024
|
DEVESHWARI DEVI
|
3513003WL001543
|
DEVESHWARI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215602
|
|
DEVESHWARIDEVIWOPOORNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-057-001/30
(काण्डाडांगी)
|
3513003000NRG25090520240018683
|
10/05/2024
|
POONAM DEVI
|
3513003WL001543
|
POONAM DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215603
|
|
POONAMDEVIWOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAKHNIDHAR
|
UT-13-003-057-001/32
(काण्डाडांगी)
|
3513003000NRG25090520240018684
|
10/05/2024
|
NARAYAN PRASAD
|
3513003WL001543
|
NARAYAN PRASAD
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215422
|
|
MR NARAYAN PRASAD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHNIDHAR
|
UT-13-003-057-001/38
(काण्डाडांगी)
|
3513003000NRG25090520240018686
|
10/05/2024
|
PREMA DEVI
|
3513003WL001543
|
PREMA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215425
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHNIDHAR
|
UT-13-003-057-001/41
(काण्डाडांगी)
|
3513003000NRG25090520240018687
|
10/05/2024
|
MANIRAM
|
3513003WL001543
|
MANIRAM
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215442
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHNIDHAR
|
UT-13-003-057-001/42
(काण्डाडांगी)
|
3513003000NRG25090520240018688
|
10/05/2024
|
SUSHILA DEVI
|
3513003WL001543
|
SUSHILA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215440
|
|
SUSHEELADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAKHNIDHAR
|
UT-13-003-057-001/43
(काण्डाडांगी)
|
3513003000NRG25090520240018689
|
10/05/2024
|
BHUNDRA DEVI
|
3513003WL001543
|
BHUNDRA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215439
|
|
BHUNDRADEVIWOCHANDRAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAKHNIDHAR
|
UT-13-003-057-001/45
(काण्डाडांगी)
|
3513003000NRG25090520240018690
|
10/05/2024
|
SAMPATI DEVI
|
3513003WL001543
|
SAMPATI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215437
|
|
SAMPATIDEVIWOSAMBHUPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAKHNIDHAR
|
UT-13-003-057-001/50
(काण्डाडांगी)
|
3513003000NRG25090520240018691
|
10/05/2024
|
SURAJMANI
|
3513003WL001543
|
SURAJMANI
|
00112
|
IBKL0070T21
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043215430
|
|
SURAJMANISOBAISHAKHURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAKHNIDHAR
|
UT-13-003-057-001/54
(काण्डाडांगी)
|
3513003000NRG25090520240018693
|
10/05/2024
|
NARAYAN PRASAD
|
3513003WL001543
|
NARAYAN PRASAD
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215429
|
|
NARAYANPRASADSOLATEKULANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAKHNIDHAR
|
UT-13-003-057-001/57
(काण्डाडांगी)
|
3513003000NRG25090520240018694
|
10/05/2024
|
GOPAL DUTT
|
3513003WL001543
|
GOPAL DUTT
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215426
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAKHNIDHAR
|
UT-13-003-057-001/62
(काण्डाडांगी)
|
3513003000NRG25090520240018695
|
10/05/2024
|
MATHURA DEVI
|
3513003WL001543
|
MATHURA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215434
|
|
MATHURADEVIWOPURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAKHNIDHAR
|
UT-13-003-057-001/64
(काण्डाडांगी)
|
3513003000NRG25090520240018696
|
10/05/2024
|
PHYOLA DEVI
|
3513003WL001543
|
PHYOLA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215428
|
|
PHYOLADEVIWOBHAGWATIPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAKHNIDHAR
|
UT-13-003-057-001/65
(काण्डाडांगी)
|
3513003000NRG25090520240018697
|
10/05/2024
|
VIJESHWARI DEVI
|
3513003WL001543
|
VIJESHWARI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215438
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAKHNIDHAR
|
UT-13-003-057-001/70
(काण्डाडांगी)
|
3513003000NRG25090520240018698
|
10/05/2024
|
KASRI DEVI
|
3513003WL001543
|
KASRI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215427
|
|
MR SURENDER DUTT RUDOLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAKHNIDHAR
|
UT-13-003-057-001/72
(काण्डाडांगी)
|
3513003000NRG25090520240018699
|
10/05/2024
|
BINDUBALA DEVI
|
3513003WL001543
|
BINDUBALA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215424
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHNIDHAR
|
UT-13-003-057-001/82
(काण्डाडांगी)
|
3513003000NRG25090520240018700
|
10/05/2024
|
GUDDI DEVI
|
3513003WL001543
|
GUDDI DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215435
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAKHNIDHAR
|
UT-13-003-057-001/97-A
(काण्डाडांगी)
|
3513003000NRG25090520240018702
|
10/05/2024
|
KAVITA DEVI
|
3513003WL001543
|
KAVITA DEVI
|
00112
|
IBKL0070T21
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215443
|
|
KAVITADEVIWODEEPAK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
27
|
JAKHNIDHAR
|
UT-13-003-020-001/138
(कफलोग)
|
3513003000NRG25090520240018879
|
10/05/2024
|
RAIPAL SINGH
|
3513003WL001564
|
RAIPAL SINGH
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215447
|
|
RAIPALSINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAKHNIDHAR
|
UT-13-003-023-002/9
(PACHARI)
|
3513003000NRG25070520240016971
|
10/05/2024
|
SARASAVTI DEVI
|
3513003WL001352
|
SARASAVTI DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215445
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHNIDHAR
|
UT-13-003-091-001/41
(PACHARI)
|
3513003000NRG25070520240016973
|
10/05/2024
|
SOBHA DEVI
|
3513003WL001353
|
SOBHA DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215446
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHNIDHAR
|
UT-13-003-091-001/42
(PACHARI)
|
3513003000NRG25070520240016974
|
10/05/2024
|
POONAM DEVI
|
3513003WL001354
|
POONAM DEVI
|
00112
|
IBKL0070T23
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215601
|
|
POONAM DEVI DO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
31
|
JAKHNIDHAR
|
UT-13-003-003-001/114
(सेमा ढुंग )
|
3513003000NRG25090520240019048
|
10/05/2024
|
BUGANI DEVI
|
3513003WL001583
|
BUGANI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215463
|
|
BUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHNIDHAR
|
UT-13-003-003-001/122
(सेमा ढुंग )
|
3513003000NRG25090520240019045
|
10/05/2024
|
PARVATI DEVI
|
3513003WL001582
|
PARVATI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215458
|
|
MR SHOORBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAKHNIDHAR
|
UT-13-003-003-001/48
(सेमा ढुंग )
|
3513003000NRG25090520240019046
|
10/05/2024
|
BHAMA DEVI
|
3513003WL001582
|
BHAMA DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215456
|
|
BHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHNIDHAR
|
UT-13-003-003-001/61
(सेमा ढुंग )
|
3513003000NRG25090520240019047
|
10/05/2024
|
GHURAK SINGH
|
3513003WL001582
|
GHURAK SINGH
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215457
|
|
GHURAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHNIDHAR
|
UT-13-003-006-001/93
(बडोनगॉंव )
|
3513003000NRG25090520240019049
|
10/05/2024
|
RETHU DEVI
|
3513003WL001583
|
RETHU DEVI
|
00354
|
PUNB0226500
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215594
|
|
RETHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHNIDHAR
|
UT-13-003-007-001/164
(स्यूरी )
|
3513003000NRG25090520240019041
|
10/05/2024
|
SAROJNI DEVI
|
3513003WL001581
|
SAROJNI DEVI
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215455
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHNIDHAR
|
UT-13-003-007-001/167
(स्यूरी )
|
3513003000NRG25090520240019042
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001581
|
PUSHPA DEVI
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215451
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHNIDHAR
|
UT-13-003-010-003/113
(सेम्या)
|
3513003000NRG25090520240019043
|
10/05/2024
|
RESHMA BEGAM
|
3513003WL001581
|
RESHMA BEGAM
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215453
|
|
RESHMA BEUGM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHNIDHAR
|
UT-13-003-010-003/71-A
(सेम्या)
|
3513003000NRG25090520240019044
|
10/05/2024
|
ASHRUFI BEGAM
|
3513003WL001581
|
ASHRUFI BEGAM
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215460
|
|
MR ASARUPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAKHNIDHAR
|
UT-13-003-016-001/120
(घोन्टी)
|
3513003000NRG25090520240018901
|
10/05/2024
|
MAMTA DEVI
|
3513003WL001568
|
MAMTA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215462
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHNIDHAR
|
UT-13-003-016-001/162
(घोन्टी)
|
3513003000NRG25090520240018902
|
10/05/2024
|
TARUNA DEVI
|
3513003WL001568
|
TARUNA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215459
|
|
TARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHNIDHAR
|
UT-13-003-016-002/104
(घोन्टी)
|
3513003000NRG25090520240018903
|
10/05/2024
|
KANTI DEVI
|
3513003WL001568
|
KANTI DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215596
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHNIDHAR
|
UT-13-003-016-002/107
(घोन्टी)
|
3513003000NRG25090520240018904
|
10/05/2024
|
BAVEETA DEVI
|
3513003WL001568
|
BAVEETA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215599
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHNIDHAR
|
UT-13-003-016-002/58
(घोन्टी)
|
3513003000NRG25090520240018905
|
10/05/2024
|
GAMBHA DEVI
|
3513003WL001568
|
GAMBHA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215448
|
|
GAMBHA DEVI W/O-SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHNIDHAR
|
UT-13-003-016-002/60
(घोन्टी)
|
3513003000NRG25090520240018906
|
10/05/2024
|
BHAROSHI DEVI
|
3513003WL001568
|
BHAROSHI DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215597
|
|
BHAROSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHNIDHAR
|
UT-13-003-016-002/63
(घोन्टी)
|
3513003000NRG25090520240018907
|
10/05/2024
|
BHURIYA SINGH
|
3513003WL001568
|
BHURIYA SINGH
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215461
|
|
BHURIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHNIDHAR
|
UT-13-003-016-002/63
(घोन्टी)
|
3513003000NRG25090520240018908
|
10/05/2024
|
RAMAPYARI DEVI
|
3513003WL001568
|
RAMAPYARI DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215595
|
|
RAMAPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHNIDHAR
|
UT-13-003-016-002/66
(घोन्टी)
|
3513003000NRG25090520240018909
|
10/05/2024
|
DILAMA DEVI
|
3513003WL001568
|
DILAMA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215450
|
|
DILAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHNIDHAR
|
UT-13-003-016-002/67
(घोन्टी)
|
3513003000NRG25090520240018910
|
10/05/2024
|
RAJI DEVI
|
3513003WL001568
|
RAJI DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215598
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHNIDHAR
|
UT-13-003-016-002/78
(घोन्टी)
|
3513003000NRG25090520240018911
|
10/05/2024
|
MANGALA DEVI
|
3513003WL001568
|
MANGALA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215449
|
|
MANGALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHNIDHAR
|
UT-13-003-016-002/80
(घोन्टी)
|
3513003000NRG25090520240018912
|
10/05/2024
|
VISHLA DEVI
|
3513003WL001568
|
VISHLA DEVI
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215452
|
|
BISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHNIDHAR
|
UT-13-003-035-001/115
(बिसातली)
|
3513003000NRG25090520240018961
|
10/05/2024
|
MAKANI
|
3513003WL001576
|
MAKANI
|
00354
|
PUNB0226500
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215454
|
|
MAKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
53
|
JAKHNIDHAR
|
UT-13-003-020-001/515-A
(कफलोग)
|
3513003000NRG25090520240018934
|
10/05/2024
|
SONA DEVI
|
3513003WL001575
|
SONA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215496
|
|
SONA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHNIDHAR
|
UT-13-003-020-001/53
(कफलोग)
|
3513003000NRG25090520240018935
|
10/05/2024
|
BHARAT LAL
|
3513003WL001575
|
BHARAT LAL
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215486
|
|
BHARATLALSOEITVARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
JAKHNIDHAR
|
UT-13-003-022-001/55
(तुनियार)
|
3513003000NRG25070520240016970
|
10/05/2024
|
KUMALA DEVI
|
3513003WL001351
|
KUMALA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215478
|
|
KUMALA DEVI W/O UJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHNIDHAR
|
UT-13-003-022-001/55
(तुनियार)
|
3513003000NRG25070520240016969
|
10/05/2024
|
UJAL DAS
|
3513003WL001351
|
UJAL DAS
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215495
|
|
UJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHNIDHAR
|
UT-13-003-023-002/9
(PACHARI)
|
3513003000NRG25070520240016972
|
10/05/2024
|
KUM PRIYANKA PETWAL
|
3513003WL001352
|
KUM PRIYANKA PETWAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215506
|
|
PRIYANKA PETWAL DO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHNIDHAR
|
UT-13-003-026-001/107
(म्यूडा)
|
3513003000NRG25070520240016961
|
10/05/2024
|
ASHA DEVI
|
3513003WL001345
|
ASHA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215482
|
|
ASHA DEVI & RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHNIDHAR
|
UT-13-003-026-001/11
(म्यूडा)
|
3513003000NRG25070520240016959
|
10/05/2024
|
GULABI DEVI
|
3513003WL001344
|
GULABI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215513
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAKHNIDHAR
|
UT-13-003-026-001/135
(म्यूडा)
|
3513003000NRG25070520240016952
|
10/05/2024
|
KAUNR SINGH
|
3513003WL001342
|
KAUNR SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215466
|
|
KAUNR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHNIDHAR
|
UT-13-003-026-001/137
(म्यूडा)
|
3513003000NRG25070520240016953
|
10/05/2024
|
MUSA SINGH
|
3513003WL001342
|
MUSA SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215464
|
|
MUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHNIDHAR
|
UT-13-003-026-001/138
(म्यूडा)
|
3513003000NRG25070520240016954
|
10/05/2024
|
KAUNSA DEVI
|
3513003WL001342
|
KAUNSA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215493
|
|
KOSADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAKHNIDHAR
|
UT-13-003-026-001/141
(म्यूडा)
|
3513003000NRG25070520240016955
|
10/05/2024
|
BANARASI DEVI
|
3513003WL001342
|
BANARASI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215492
|
|
BANARASI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHNIDHAR
|
UT-13-003-026-001/143
(म्यूडा)
|
3513003000NRG25070520240016964
|
10/05/2024
|
AILMA DEVI
|
3513003WL001348
|
AILMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215469
|
|
AILMA DEVI W/O LATE MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHNIDHAR
|
UT-13-003-026-001/163
(म्यूडा)
|
3513003000NRG25070520240016956
|
10/05/2024
|
RAJANI DEVI
|
3513003WL001342
|
RAJANI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215592
|
|
RAJANI DEVI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHNIDHAR
|
UT-13-003-026-001/194
(म्यूडा)
|
3513003000NRG25070520240016957
|
10/05/2024
|
PUNNA DEVI
|
3513003WL001343
|
PUNNA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215507
|
|
PUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHNIDHAR
|
UT-13-003-026-001/213
(म्यूडा)
|
3513003000NRG25070520240016962
|
10/05/2024
|
SAUKANI DEVI
|
3513003WL001346
|
SAUKANI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215515
|
|
SAKINIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAKHNIDHAR
|
UT-13-003-026-001/220
(म्यूडा)
|
3513003000NRG25070520240016966
|
10/05/2024
|
ARTI DEVI
|
3513003WL001349
|
ARTI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215591
|
|
AARTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAKHNIDHAR
|
UT-13-003-026-001/238
(म्यूडा)
|
3513003000NRG25070520240016967
|
10/05/2024
|
ANJALI DEVI
|
3513003WL001350
|
ANJALI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215516
|
|
VIKRAM SINGH SO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHNIDHAR
|
UT-13-003-026-001/25
(म्यूडा)
|
3513003000NRG25070520240016968
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001350
|
PUSHPA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215517
|
|
PUSHPA DEVI W/O MAITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHNIDHAR
|
UT-13-003-026-001/250
(म्यूडा)
|
3513003000NRG25070520240016965
|
10/05/2024
|
LAKHA DEVI
|
3513003WL001348
|
LAKHA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215479
|
|
LAKHA DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHNIDHAR
|
UT-13-003-026-001/262
(म्यूडा)
|
3513003000NRG25070520240016960
|
10/05/2024
|
KAMLA DEVI
|
3513003WL001344
|
KAMLA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215514
|
|
KAMLA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHNIDHAR
|
UT-13-003-026-001/274
(म्यूडा)
|
3513003000NRG25070520240016958
|
10/05/2024
|
SHAKHA DEVI
|
3513003WL001343
|
SHAKHA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215510
|
|
SHAKHA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHNIDHAR
|
UT-13-003-026-001/47
(म्यूडा)
|
3513003000NRG25070520240016963
|
10/05/2024
|
SUSHMA DEVI
|
3513003WL001347
|
SUSHMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215508
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHNIDHAR
|
UT-13-003-034-001/109
(पटुडी )
|
3513003000NRG25090520240018924
|
10/05/2024
|
GODAMBARI DEVI
|
3513003WL001574
|
GODAMBARI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215471
|
|
GODAMBARI DEVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHNIDHAR
|
UT-13-003-034-001/109
(पटुडी )
|
3513003000NRG25090520240018925
|
10/05/2024
|
JAGABIR SINGH
|
3513003WL001574
|
JAGABIR SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215590
|
|
JAGBEERSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
77
|
JAKHNIDHAR
|
UT-13-003-034-001/11
(पटुडी )
|
3513003000NRG25090520240018936
|
10/05/2024
|
SONA DEVI
|
3513003WL001575
|
SONA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215475
|
|
SONA DEVI W/O JITAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHNIDHAR
|
UT-13-003-034-001/124
(पटुडी )
|
3513003000NRG25090520240018938
|
10/05/2024
|
JASHODA DEVI
|
3513003WL001575
|
JASHODA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215467
|
|
JASHODA DEVI W/O LATE SH ARVIND SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHNIDHAR
|
UT-13-003-034-001/127
(पटुडी )
|
3513003000NRG25090520240018939
|
10/05/2024
|
CHANDRA DEVI
|
3513003WL001575
|
CHANDRA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215488
|
|
CHANDRA DEVI
|
CANARA BANK(508532)
|
|
80
|
JAKHNIDHAR
|
UT-13-003-034-001/150
(पटुडी )
|
3513003000NRG25090520240018940
|
10/05/2024
|
PARMILA DEVI
|
3513003WL001575
|
PARMILA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215470
|
|
PARMILA DEVI WO MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAKHNIDHAR
|
UT-13-003-034-001/151
(पटुडी )
|
3513003000NRG25090520240018941
|
10/05/2024
|
VIJAY LAL
|
3513003WL001575
|
VIJAY LAL
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215593
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAKHNIDHAR
|
UT-13-003-034-001/16
(पटुडी )
|
3513003000NRG25090520240018942
|
10/05/2024
|
PINGLA DEVI
|
3513003WL001575
|
PINGLA DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215490
|
|
PINGLA DEVI AND ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHNIDHAR
|
UT-13-003-034-001/169
(पटुडी )
|
3513003000NRG25090520240018926
|
10/05/2024
|
PAYAL
|
3513003WL001574
|
PAYAL
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215511
|
|
PAYAL D/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHNIDHAR
|
UT-13-003-034-001/174
(पटुडी )
|
3513003000NRG25090520240018944
|
10/05/2024
|
MANGLA RAWAT
|
3513003WL001575
|
MANGLA RAWAT
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215500
|
|
MANGLA RAWAT
|
CANARA BANK(508532)
|
|
85
|
JAKHNIDHAR
|
UT-13-003-034-001/18
(पटुडी )
|
3513003000NRG25090520240018923
|
10/05/2024
|
SONA DEVI
|
3513003WL001573
|
SONA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215491
|
|
SONA DEVI W/O HUKAM SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHNIDHAR
|
UT-13-003-034-001/185
(पटुडी )
|
3513003000NRG25090520240018945
|
10/05/2024
|
NEEMA DEVI
|
3513003WL001575
|
NEEMA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215497
|
|
NEEMA DEVI W/O PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHNIDHAR
|
UT-13-003-034-001/25
(पटुडी )
|
3513003000NRG25090520240018947
|
10/05/2024
|
PURAN SINGH
|
3513003WL001575
|
PURAN SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215480
|
|
PURAN SINGH AND PHUL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHNIDHAR
|
UT-13-003-034-001/45
(पटुडी )
|
3513003000NRG25090520240018948
|
10/05/2024
|
SHELA DEVI
|
3513003WL001575
|
SHELA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215465
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHNIDHAR
|
UT-13-003-034-001/51
(पटुडी )
|
3513003000NRG25090520240018927
|
10/05/2024
|
NOUMA DEVI
|
3513003WL001574
|
NOUMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215477
|
|
NAUMA DEVI WO PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHNIDHAR
|
UT-13-003-034-001/52
(पटुडी )
|
3513003000NRG25090520240018928
|
10/05/2024
|
BIJORA DEVI
|
3513003WL001574
|
BIJORA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215518
|
|
BIJORA DEVI W/O SAHABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHNIDHAR
|
UT-13-003-034-001/53
(पटुडी )
|
3513003000NRG25090520240018929
|
10/05/2024
|
BALA DEVI
|
3513003WL001574
|
BALA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215484
|
|
BALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAKHNIDHAR
|
UT-13-003-034-001/57
(पटुडी )
|
3513003000NRG25090520240018931
|
10/05/2024
|
MAGOSI DEVI
|
3513003WL001574
|
MAGOSI DEVI
|
00354
|
PUNB0226600
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043215489
|
|
MAGOSI DEVI WO DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHNIDHAR
|
UT-13-003-034-001/6
(पटुडी )
|
3513003000NRG25090520240018933
|
10/05/2024
|
BASANT SINGH
|
3513003WL001574
|
BASANT SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215509
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHNIDHAR
|
UT-13-003-034-001/61
(पटुडी )
|
3513003000NRG25090520240018949
|
10/05/2024
|
ROSHANI DEVI
|
3513003WL001575
|
ROSHANI DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215589
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHNIDHAR
|
UT-13-003-034-001/62
(पटुडी )
|
3513003000NRG25090520240018950
|
10/05/2024
|
RUKMANI DEVI
|
3513003WL001575
|
RUKMANI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215476
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHNIDHAR
|
UT-13-003-034-001/63
(पटुडी )
|
3513003000NRG25090520240018951
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001575
|
PRAMILA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215487
|
|
JABAR SINGH SO NARAYAN SINGH AND PRAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHNIDHAR
|
UT-13-003-034-001/64
(पटुडी )
|
3513003000NRG25090520240018952
|
10/05/2024
|
ASHA DEVI
|
3513003WL001575
|
ASHA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215468
|
|
ASHA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHNIDHAR
|
UT-13-003-034-001/67
(पटुडी )
|
3513003000NRG25090520240018953
|
10/05/2024
|
JAGBEER SINGH
|
3513003WL001575
|
JAGBEER SINGH
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215494
|
|
JAGBEER SINGH SO MORCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAKHNIDHAR
|
UT-13-003-034-001/68
(पटुडी )
|
3513003000NRG25090520240018954
|
10/05/2024
|
SOVAN SINGH
|
3513003WL001575
|
SOVAN SINGH
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215472
|
|
SOBANSINGHSOSHRIBACHANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
JAKHNIDHAR
|
UT-13-003-034-001/69
(पटुडी )
|
3513003000NRG25090520240018955
|
10/05/2024
|
VIMALA DEVI
|
3513003WL001575
|
VIMALA DEVI
|
00354
|
PUNB0226600
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215481
|
|
VIMLA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHNIDHAR
|
UT-13-003-034-001/70
(पटुडी )
|
3513003000NRG25090520240018956
|
10/05/2024
|
SONA DEVI
|
3513003WL001575
|
SONA DEVI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215473
|
|
SONADEVIWOSHRIBAGSINGHR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
102
|
JAKHNIDHAR
|
UT-13-003-035-001/10
(बिसातली)
|
3513003000NRG25090520240018957
|
10/05/2024
|
DEVAKI DEVI
|
3513003WL001576
|
DEVAKI DEVI
|
00354
|
PUNB0226600
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215485
|
|
DEVAKI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAKHNIDHAR
|
UT-13-003-035-001/104
(बिसातली)
|
3513003000NRG25090520240018958
|
10/05/2024
|
ANJALI
|
3513003WL001576
|
ANJALI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215498
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHNIDHAR
|
UT-13-003-035-001/105
(बिसातली)
|
3513003000NRG25090520240018959
|
10/05/2024
|
ANAMIKA
|
3513003WL001576
|
ANAMIKA
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215505
|
|
MRS ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAKHNIDHAR
|
UT-13-003-035-001/116
(बिसातली)
|
3513003000NRG25090520240018962
|
10/05/2024
|
SWATI
|
3513003WL001576
|
SWATI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215501
|
|
MISS SWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAKHNIDHAR
|
UT-13-003-035-001/117
(बिसातली)
|
3513003000NRG25090520240018963
|
10/05/2024
|
JASPAL SINGH
|
3513003WL001576
|
JASPAL SINGH
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215474
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHNIDHAR
|
UT-13-003-035-001/120
(बिसातली)
|
3513003000NRG25090520240018965
|
10/05/2024
|
LAXMI
|
3513003WL001576
|
LAXMI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215502
|
|
LAXMI DO SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAKHNIDHAR
|
UT-13-003-035-001/123
(बिसातली)
|
3513003000NRG25090520240018966
|
10/05/2024
|
ARTI
|
3513003WL001576
|
ARTI
|
00354
|
PUNB0226600
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215504
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAKHNIDHAR
|
UT-13-003-035-001/27
(बिसातली)
|
3513003000NRG25090520240018979
|
10/05/2024
|
VINEETA DEVI
|
3513003WL001576
|
VINEETA DEVI
|
00354
|
PUNB0226600
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215483
|
|
VINEETA DEVI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAKHNIDHAR
|
UT-13-003-035-001/67-A
(बिसातली)
|
3513003000NRG25090520240019000
|
10/05/2024
|
MAMTA DEVI
|
3513003WL001576
|
MAMTA DEVI
|
00354
|
PUNB0226600
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215499
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAKHNIDHAR
|
UT-13-003-036-001/40
(कठुली)
|
3513003000NRG25090520240019050
|
10/05/2024
|
PREM LAL
|
3513003WL001584
|
PREM LAL
|
00354
|
PUNB0226600
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215512
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAKHNIDHAR
|
UT-13-003-037-002/182
(सान्दणा )
|
3513003000NRG25090520240019085
|
10/05/2024
|
SUMAN BHATT
|
3513003WL001586
|
SUMAN BHATT
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215503
|
|
SUMAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
113
|
JAKHNIDHAR
|
UT-13-003-035-001/85
(बिसातली)
|
3513003000NRG25090520240019005
|
10/05/2024
|
BIJENDRA SINGH RAWAT
|
3513003WL001576
|
BIJENDRA SINGH RAWAT
|
00354
|
PUNB0371300
|
237
|
237
|
Rejected
|
15/05/2024
|
|
4043215414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
114
|
JAKHNIDHAR
|
UT-13-003-032-001/341
(खोला )
|
3513003000NRG25090520240018881
|
10/05/2024
|
JITENDRA SINGH
|
3513003WL001565
|
JITENDRA SINGH
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215419
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAKHNIDHAR
|
UT-13-003-034-001/122
(पटुडी )
|
3513003000NRG25090520240018937
|
10/05/2024
|
URMILA DEVI
|
3513003WL001575
|
URMILA DEVI
|
00354
|
PUNB0875400
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215417
|
|
URMILA DEVI W/O DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHNIDHAR
|
UT-13-003-034-001/171
(पटुडी )
|
3513003000NRG25090520240018943
|
10/05/2024
|
SATTA DEVI
|
3513003WL001575
|
SATTA DEVI
|
00354
|
PUNB0875400
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215416
|
|
KUSHI LAL AND SATTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHNIDHAR
|
UT-13-003-034-001/198
(पटुडी )
|
3513003000NRG25090520240018946
|
10/05/2024
|
ANITA
|
3513003WL001575
|
ANITA
|
00354
|
PUNB0875400
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215418
|
|
ANITA WO DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHNIDHAR
|
UT-13-003-034-001/55
(पटुडी )
|
3513003000NRG25090520240018930
|
10/05/2024
|
KALAM SINGH
|
3513003WL001574
|
KALAM SINGH
|
00354
|
PUNB0875400
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215420
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAKHNIDHAR
|
UT-13-003-034-001/57
(पटुडी )
|
3513003000NRG25090520240018932
|
10/05/2024
|
DALAB SINGH
|
3513003WL001574
|
DALAB SINGH
|
00354
|
PUNB0875400
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215421
|
|
DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
120
|
JAKHNIDHAR
|
UT-13-003-035-001/111
(बिसातली)
|
3513003000NRG25090520240018960
|
10/05/2024
|
POOJA
|
3513003WL001576
|
POOJA
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215588
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
121
|
JAKHNIDHAR
|
UT-13-003-057-001/35
(काण्डाडांगी)
|
3513003000NRG25090520240018685
|
10/05/2024
|
SEEMA DEVI
|
3513003WL001543
|
SEEMA DEVI
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215600
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAKHNIDHAR
|
UT-13-003-057-001/54
(काण्डाडांगी)
|
3513003000NRG25090520240018692
|
10/05/2024
|
GUBDA DEVI
|
3513003WL001543
|
GUBDA DEVI
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215520
|
|
MRS GUBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAKHNIDHAR
|
UT-13-003-057-001/95
(काण्डाडांगी)
|
3513003000NRG25090520240018701
|
10/05/2024
|
DINESH PRASAD
|
3513003WL001543
|
DINESH PRASAD
|
00415
|
SBIN0006397
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215519
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
124
|
JAKHNIDHAR
|
UT-13-003-038-002/88
(जलवाल गॉंव)
|
3513003000NRG25090520240018913
|
10/05/2024
|
MANJU
|
3513003WL001569
|
MANJU
|
00415
|
SBIN0016158
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215521
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
125
|
JAKHNIDHAR
|
UT-13-003-030-001/152
(धारकोट )
|
3513003000NRG25090520240018922
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001572
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215636
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAKHNIDHAR
|
UT-13-003-032-001/27
(खोला )
|
3513003000NRG25090520240019063
|
10/05/2024
|
VITALU LAL
|
3513003WL001585
|
VITALU LAL
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215582
|
|
MR BETALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAKHNIDHAR
|
UT-13-003-032-001/28
(खोला )
|
3513003000NRG25090520240018883
|
10/05/2024
|
PRATIBHA DEVI
|
3513003WL001566
|
PRATIBHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215605
|
|
PRATIMADEVIWORAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
128
|
JAKHNIDHAR
|
UT-13-003-032-001/28
(खोला )
|
3513003000NRG25090520240018884
|
10/05/2024
|
RAMLAL
|
3513003WL001566
|
RAMLAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215562
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAKHNIDHAR
|
UT-13-003-032-001/341
(खोला )
|
3513003000NRG25090520240018880
|
10/05/2024
|
SANTOSHI
|
3513003WL001565
|
SANTOSHI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215644
|
|
SANTOSHI W O JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAKHNIDHAR
|
UT-13-003-032-001/363
(खोला )
|
3513003000NRG25090520240018885
|
10/05/2024
|
SAPNA DEVI
|
3513003WL001566
|
SAPNA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215411
|
|
SAPNA DEVI W/O AMIT LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAKHNIDHAR
|
UT-13-003-032-001/92
(खोला )
|
3513003000NRG25090520240018882
|
10/05/2024
|
BACHNA DEVI
|
3513003WL001565
|
BACHNA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215623
|
|
BACHNA DEVI W/O SH.MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAKHNIDHAR
|
UT-13-003-033-001/101
(रिण्डोल)
|
3513003000NRG25090520240019015
|
10/05/2024
|
GODAMBARI DEVI
|
3513003WL001580
|
GODAMBARI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215570
|
|
GODAMBARI DEVI W/O PREM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHNIDHAR
|
UT-13-003-033-001/103
(रिण्डोल)
|
3513003000NRG25090520240019016
|
10/05/2024
|
BARFI DEVI
|
3513003WL001580
|
BARFI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215395
|
|
BARFI DEVI W O PURNANAND RATURI
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAKHNIDHAR
|
UT-13-003-033-001/151
(रिण्डोल)
|
3513003000NRG25090520240019017
|
10/05/2024
|
AHILYA DEVI
|
3513003WL001580
|
AHILYA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215587
|
|
AHILYA DEVI & SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAKHNIDHAR
|
UT-13-003-033-001/16
(रिण्डोल)
|
3513003000NRG25090520240019018
|
10/05/2024
|
PREMA DEVI
|
3513003WL001580
|
PREMA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215637
|
|
PREMA DEVI W/O BUDDHI RATURI
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAKHNIDHAR
|
UT-13-003-033-001/167
(रिण्डोल)
|
3513003000NRG25090520240019019
|
10/05/2024
|
JYOTI RATUDI
|
3513003WL001580
|
JYOTI RATUDI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215402
|
|
JYOTI RATUDI
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAKHNIDHAR
|
UT-13-003-033-001/179
(रिण्डोल)
|
3513003000NRG25090520240019020
|
10/05/2024
|
PRAMILA DEVI
|
3513003WL001580
|
PRAMILA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215405
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAKHNIDHAR
|
UT-13-003-033-001/180
(रिण्डोल)
|
3513003000NRG25090520240019021
|
10/05/2024
|
SANTOSHI
|
3513003WL001580
|
SANTOSHI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215412
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAKHNIDHAR
|
UT-13-003-033-001/22
(रिण्डोल)
|
3513003000NRG25090520240019022
|
10/05/2024
|
BICHANA DEVI
|
3513003WL001580
|
BICHANA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215620
|
|
BICHANA DEVI W/ O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAKHNIDHAR
|
UT-13-003-033-001/26
(रिण्डोल)
|
3513003000NRG25090520240019023
|
10/05/2024
|
UJJAWAL DASS
|
3513003WL001580
|
UJJAWAL DASS
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215407
|
|
UJJAWAL DASS S OGONDIR DASS
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAKHNIDHAR
|
UT-13-003-033-001/34
(रिण्डोल)
|
3513003000NRG25090520240019024
|
10/05/2024
|
MANGLA DEVI
|
3513003WL001580
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215610
|
|
MANGLA DEVI WO BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAKHNIDHAR
|
UT-13-003-033-001/38
(रिण्डोल)
|
3513003000NRG25090520240019025
|
10/05/2024
|
MOHAN LAL
|
3513003WL001580
|
MOHAN LAL
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215607
|
|
MOHAN LAL S/O NATHI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAKHNIDHAR
|
UT-13-003-033-001/4
(रिण्डोल)
|
3513003000NRG25090520240019026
|
10/05/2024
|
SUNITA DEVI
|
3513003WL001580
|
SUNITA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215642
|
|
SUNITA DEVI W O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAKHNIDHAR
|
UT-13-003-033-001/42
(रिण्डोल)
|
3513003000NRG25090520240019027
|
10/05/2024
|
MEENA DEVI
|
3513003WL001580
|
MEENA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215413
|
|
MEENA DEVI W O GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAKHNIDHAR
|
UT-13-003-033-001/47
(रिण्डोल)
|
3513003000NRG25090520240019028
|
10/05/2024
|
CHATANGI DEVI
|
3513003WL001580
|
CHATANGI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215410
|
|
CHATANGI DEVI W O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAKHNIDHAR
|
UT-13-003-033-001/49
(रिण्डोल)
|
3513003000NRG25090520240019029
|
10/05/2024
|
CHIRANJI LAL RATURI
|
3513003WL001580
|
CHIRANJI LAL RATURI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215608
|
|
CHIRANJI LAL RATURI S/O SH.SURAJ MANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAKHNIDHAR
|
UT-13-003-033-001/50
(रिण्डोल)
|
3513003000NRG25090520240019030
|
10/05/2024
|
ROSHHNA DEVI
|
3513003WL001580
|
ROSHHNA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215586
|
|
ROSHANA DEVI W/O SHIV DATT
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAKHNIDHAR
|
UT-13-003-033-001/51
(रिण्डोल)
|
3513003000NRG25090520240019031
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001580
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215626
|
|
JHABHA DEVI W/O LATE PURSHOTTAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAKHNIDHAR
|
UT-13-003-033-001/53
(रिण्डोल)
|
3513003000NRG25090520240019011
|
10/05/2024
|
HARSHA DEVI
|
3513003WL001578
|
HARSHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215548
|
|
HARSHA DEVI W/O RAM PARSHAD RATURI
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAKHNIDHAR
|
UT-13-003-033-001/54
(रिण्डोल)
|
3513003000NRG25090520240019032
|
10/05/2024
|
RUPE DEVI
|
3513003WL001580
|
RUPE DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215556
|
|
RUPEE DEVI W/O SHRI GOPAL DATT
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAKHNIDHAR
|
UT-13-003-033-001/55
(रिण्डोल)
|
3513003000NRG25090520240019033
|
10/05/2024
|
MAHAVEER PRASAD
|
3513003WL001580
|
MAHAVEER PRASAD
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215576
|
|
MAHABEER PRASAD RATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAKHNIDHAR
|
UT-13-003-033-001/6
(रिण्डोल)
|
3513003000NRG25090520240019013
|
10/05/2024
|
RAJENDRA PARSHAD
|
3513003WL001579
|
RAJENDRA PARSHAD
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215542
|
|
RAJENDRAPRASADRATURISOKI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
153
|
JAKHNIDHAR
|
UT-13-003-033-001/6
(रिण्डोल)
|
3513003000NRG25090520240019012
|
10/05/2024
|
SUMITRA DEVI
|
3513003WL001579
|
SUMITRA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215549
|
|
SUMITRA DEVI W/O RAJANDAR PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAKHNIDHAR
|
UT-13-003-033-001/63
(रिण्डोल)
|
3513003000NRG25090520240019034
|
10/05/2024
|
RAJJA DEVI
|
3513003WL001580
|
RAJJA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215538
|
|
RAJJA DEVI & SUBHASH RATURI
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAKHNIDHAR
|
UT-13-003-033-001/67
(रिण्डोल)
|
3513003000NRG25090520240019014
|
10/05/2024
|
CHACHARI DEVI
|
3513003WL001579
|
CHACHARI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215541
|
|
CHACHERI DEVI W/O KIRTI DUTT
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAKHNIDHAR
|
UT-13-003-033-001/86
(रिण्डोल)
|
3513003000NRG25090520240019035
|
10/05/2024
|
GANGI DEVI
|
3513003WL001580
|
GANGI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215611
|
|
GANGI DEVI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAKHNIDHAR
|
UT-13-003-033-001/87
(रिण्डोल)
|
3513003000NRG25090520240019036
|
10/05/2024
|
RUSHANA DEVI
|
3513003WL001580
|
RUSHANA DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215531
|
|
RUSHANA DEVI W/O VIRENDER DATT
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAKHNIDHAR
|
UT-13-003-033-001/89
(रिण्डोल)
|
3513003000NRG25090520240019010
|
10/05/2024
|
BRAHASPATI DEVI
|
3513003WL001577
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215573
|
|
BIRAHSPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAKHNIDHAR
|
UT-13-003-033-001/92
(रिण्डोल)
|
3513003000NRG25090520240019037
|
10/05/2024
|
LUXMI DEVI
|
3513003WL001580
|
LUXMI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215543
|
|
LAKSHMI DEVI W/O TIKA RAM AND TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAKHNIDHAR
|
UT-13-003-033-001/94
(रिण्डोल)
|
3513003000NRG25090520240019038
|
10/05/2024
|
BHAGAISHWARI DEVI
|
3513003WL001580
|
BHAGAISHWARI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215537
|
|
GOPAL DUTT & BHAGAISHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAKHNIDHAR
|
UT-13-003-033-001/95
(रिण्डोल)
|
3513003000NRG25090520240019039
|
10/05/2024
|
RAMESHWARI DEVI
|
3513003WL001580
|
RAMESHWARI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215625
|
|
RAMESHWARI DEVI W/O SH.JANARDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAKHNIDHAR
|
UT-13-003-033-001/99
(रिण्डोल)
|
3513003000NRG25090520240019040
|
10/05/2024
|
KIRI DEVI
|
3513003WL001580
|
KIRI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215609
|
|
KIRI DEVI W/O GAINDREE DASS
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAKHNIDHAR
|
UT-13-003-035-001/12
(बिसातली)
|
3513003000NRG25090520240018964
|
10/05/2024
|
VIMALA DEVI
|
3513003WL001576
|
VIMALA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215619
|
|
VIMALA DEVI W/O MAITAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAKHNIDHAR
|
UT-13-003-035-001/14
(बिसातली)
|
3513003000NRG25090520240018967
|
10/05/2024
|
SOVATI DEVI
|
3513003WL001576
|
SOVATI DEVI
|
00468
|
UBIN0545881
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043215528
|
|
SOVATI DEVI W/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAKHNIDHAR
|
UT-13-003-035-001/15
(बिसातली)
|
3513003000NRG25090520240018968
|
10/05/2024
|
SITA DEVI
|
3513003WL001576
|
SITA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215533
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAKHNIDHAR
|
UT-13-003-035-001/17
(बिसातली)
|
3513003000NRG25090520240018969
|
10/05/2024
|
MAGNI DEVI
|
3513003WL001576
|
MAGNI DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215530
|
|
MAGNI DEVI W/O INDER MANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAKHNIDHAR
|
UT-13-003-035-001/18
(बिसातली)
|
3513003000NRG25090520240018970
|
10/05/2024
|
MUNNA DEVI
|
3513003WL001576
|
MUNNA DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215567
|
|
MUNNA DEVI WO DILAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAKHNIDHAR
|
UT-13-003-035-001/19
(बिसातली)
|
3513003000NRG25090520240018971
|
10/05/2024
|
GANGA DEVI
|
3513003WL001576
|
GANGA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215617
|
|
GANGA DEVI W/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAKHNIDHAR
|
UT-13-003-035-001/2
(बिसातली)
|
3513003000NRG25090520240018972
|
10/05/2024
|
CHANDRMA DEVI
|
3513003WL001576
|
CHANDRMA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215618
|
|
CHANDRMA DEVI & SABAL DAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
JAKHNIDHAR
|
UT-13-003-035-001/20
(बिसातली)
|
3513003000NRG25090520240018973
|
10/05/2024
|
BIMLA DEVI
|
3513003WL001576
|
BIMLA DEVI
|
00468
|
UBIN0545881
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043215525
|
|
JASPAL SINGH AND BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAKHNIDHAR
|
UT-13-003-035-001/22
(बिसातली)
|
3513003000NRG25090520240018974
|
10/05/2024
|
DEEPA SINGH
|
3513003WL001576
|
DEEPA SINGH
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215552
|
|
DIPA SINGH S/O SURATI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JAKHNIDHAR
|
UT-13-003-035-001/22
(बिसातली)
|
3513003000NRG25090520240018975
|
10/05/2024
|
MAYESHWARI DEVI
|
3513003WL001576
|
MAYESHWARI DEVI
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215553
|
|
DEEPA SINGH AND MAYESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAKHNIDHAR
|
UT-13-003-035-001/23
(बिसातली)
|
3513003000NRG25090520240018976
|
10/05/2024
|
BASU DEVI
|
3513003WL001576
|
BASU DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215544
|
|
BASU DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAKHNIDHAR
|
UT-13-003-035-001/24
(बिसातली)
|
3513003000NRG25090520240018977
|
10/05/2024
|
NEETI DEVI
|
3513003WL001576
|
NEETI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215577
|
|
MRS NITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAKHNIDHAR
|
UT-13-003-035-001/26
(बिसातली)
|
3513003000NRG25090520240018978
|
10/05/2024
|
GUDDI RAWAT
|
3513003WL001576
|
GUDDI RAWAT
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215581
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAKHNIDHAR
|
UT-13-003-035-001/28
(बिसातली)
|
3513003000NRG25090520240018980
|
10/05/2024
|
BHUMA DEVI
|
3513003WL001576
|
BHUMA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215547
|
|
BHUMA DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAKHNIDHAR
|
UT-13-003-035-001/29
(बिसातली)
|
3513003000NRG25090520240018981
|
10/05/2024
|
DEVKI DEVI
|
3513003WL001576
|
DEVKI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215630
|
|
DEVKI DEVI W/O SH.BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
JAKHNIDHAR
|
UT-13-003-035-001/3
(बिसातली)
|
3513003000NRG25090520240018982
|
10/05/2024
|
SOBANI DEVI
|
3513003WL001576
|
SOBANI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215612
|
|
SHOBHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JAKHNIDHAR
|
UT-13-003-035-001/30
(बिसातली)
|
3513003000NRG25090520240018983
|
10/05/2024
|
SAKLA DEVI
|
3513003WL001576
|
SAKLA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215616
|
|
SAKLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAKHNIDHAR
|
UT-13-003-035-001/37
(बिसातली)
|
3513003000NRG25090520240018984
|
10/05/2024
|
USHA DEVI
|
3513003WL001576
|
USHA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215628
|
|
USHA DEVI W/O JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAKHNIDHAR
|
UT-13-003-035-001/4
(बिसातली)
|
3513003000NRG25090520240018985
|
10/05/2024
|
BRAHASPATI DEVI
|
3513003WL001576
|
BRAHASPATI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215403
|
|
BRAHASPATI DEVI WO SHRI ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
JAKHNIDHAR
|
UT-13-003-035-001/41
(बिसातली)
|
3513003000NRG25090520240018986
|
10/05/2024
|
PUNA DEVI
|
3513003WL001576
|
PUNA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215615
|
|
PUNA DEVI AND SATEYSWARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAKHNIDHAR
|
UT-13-003-035-001/42
(बिसातली)
|
3513003000NRG25090520240018987
|
10/05/2024
|
PURI DEVI
|
3513003WL001576
|
PURI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215566
|
|
MEENA D/O PURNI DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAKHNIDHAR
|
UT-13-003-035-001/43
(बिसातली)
|
3513003000NRG25090520240018988
|
10/05/2024
|
KAMOLE DEVI
|
3513003WL001576
|
KAMOLE DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215565
|
|
KAMOLE DEVI W/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAKHNIDHAR
|
UT-13-003-035-001/44
(बिसातली)
|
3513003000NRG25090520240018989
|
10/05/2024
|
SAMA DEVI
|
3513003WL001576
|
SAMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215578
|
|
SAMA DEVI W/O LAKHI RAM RATURI
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAKHNIDHAR
|
UT-13-003-035-001/47
(बिसातली)
|
3513003000NRG25090520240018990
|
10/05/2024
|
JAMANA DEVI
|
3513003WL001576
|
JAMANA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215613
|
|
JAMANA DEVI W/O RAVINDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JAKHNIDHAR
|
UT-13-003-035-001/48
(बिसातली)
|
3513003000NRG25090520240018991
|
10/05/2024
|
ASHADI DEVI
|
3513003WL001576
|
ASHADI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215563
|
|
ASADI DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JAKHNIDHAR
|
UT-13-003-035-001/49
(बिसातली)
|
3513003000NRG25090520240018992
|
10/05/2024
|
MUNNI DEVI
|
3513003WL001576
|
MUNNI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215569
|
|
MUNNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAKHNIDHAR
|
UT-13-003-035-001/53
(बिसातली)
|
3513003000NRG25090520240018993
|
10/05/2024
|
SHOBHANI DEVI
|
3513003WL001576
|
SHOBHANI DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215561
|
|
SHOBHANI DEVI WO MAHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAKHNIDHAR
|
UT-13-003-035-001/55
(बिसातली)
|
3513003000NRG25090520240018994
|
10/05/2024
|
ROSHANI DEVI
|
3513003WL001576
|
ROSHANI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215584
|
|
RUSNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAKHNIDHAR
|
UT-13-003-035-001/57
(बिसातली)
|
3513003000NRG25090520240018995
|
10/05/2024
|
VISI DEVI
|
3513003WL001576
|
VISI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215539
|
|
BISI DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAKHNIDHAR
|
UT-13-003-035-001/59
(बिसातली)
|
3513003000NRG25090520240018996
|
10/05/2024
|
SOBHA DEVI
|
3513003WL001576
|
SOBHA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215580
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAKHNIDHAR
|
UT-13-003-035-001/6
(बिसातली)
|
3513003000NRG25090520240018997
|
10/05/2024
|
HUKAMA DEVI
|
3513003WL001576
|
HUKAMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215614
|
|
BHARAT SINGH AND HUKAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAKHNIDHAR
|
UT-13-003-035-001/60-A
(बिसातली)
|
3513003000NRG25090520240018998
|
10/05/2024
|
ASHA DEVI
|
3513003WL001576
|
ASHA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215554
|
|
ASHA DEVI WO GAURI SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAKHNIDHAR
|
UT-13-003-035-001/64
(बिसातली)
|
3513003000NRG25090520240018999
|
10/05/2024
|
SARDA DEVI
|
3513003WL001576
|
SARDA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215564
|
|
SARADA DEVI W/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JAKHNIDHAR
|
UT-13-003-035-001/69
(बिसातली)
|
3513003000NRG25090520240019001
|
10/05/2024
|
DEV
|
3513003WL001576
|
DEV
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215604
|
|
DUGGA DEVI W O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
JAKHNIDHAR
|
UT-13-003-035-001/70
(बिसातली)
|
3513003000NRG25090520240019002
|
10/05/2024
|
ASHA DEVI
|
3513003WL001576
|
ASHA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215555
|
|
PRATAP SINGH W/O AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
JAKHNIDHAR
|
UT-13-003-035-001/72
(बिसातली)
|
3513003000NRG25090520240019003
|
10/05/2024
|
MANISHA DEVI
|
3513003WL001576
|
MANISHA DEVI
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
15/05/2024
|
|
4043215634
|
|
MANISHA DEVI W/O RANVEER
|
UNION BANK OF INDIA(508500)
|
|
199
|
JAKHNIDHAR
|
UT-13-003-035-001/84
(बिसातली)
|
3513003000NRG25090520240019004
|
10/05/2024
|
MANJU DEVI
|
3513003WL001576
|
MANJU DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215631
|
|
MANJU DEVI W/O SH ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
JAKHNIDHAR
|
UT-13-003-035-001/88
(बिसातली)
|
3513003000NRG25090520240019006
|
10/05/2024
|
SEEMA DEVI
|
3513003WL001576
|
SEEMA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215638
|
|
SEEMA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAKHNIDHAR
|
UT-13-003-035-001/93
(बिसातली)
|
3513003000NRG25090520240019007
|
10/05/2024
|
MANJU DEVI
|
3513003WL001576
|
MANJU DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215392
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
JAKHNIDHAR
|
UT-13-003-035-001/94
(बिसातली)
|
3513003000NRG25090520240019008
|
10/05/2024
|
PRATIMA DEVI
|
3513003WL001576
|
PRATIMA DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215409
|
|
PRATIMA DEVI W O PRAVEEN DAAS
|
UNION BANK OF INDIA(508500)
|
|
203
|
JAKHNIDHAR
|
UT-13-003-035-001/97
(बिसातली)
|
3513003000NRG25090520240019009
|
10/05/2024
|
PAVITRA DEVI
|
3513003WL001576
|
PAVITRA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215393
|
|
PAVITRA DEVI W O YOGESH
|
UNION BANK OF INDIA(508500)
|
|
204
|
JAKHNIDHAR
|
UT-13-003-036-001/102
(कठुली)
|
3513003000NRG25090520240018875
|
10/05/2024
|
SUKHDEV SINGH
|
3513003WL001563
|
SUKHDEV SINGH
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215527
|
|
SUKHDEVSINGHPANWARSONATHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
205
|
JAKHNIDHAR
|
UT-13-003-036-001/117
(कठुली)
|
3513003000NRG25090520240018876
|
10/05/2024
|
SANJAY PANWAR
|
3513003WL001563
|
SANJAY PANWAR
|
00468
|
UBIN0545881
|
2370
|
2370
|
Processed
|
15/05/2024
|
|
4043215391
|
|
SANJAY PANWAR SO SH SISHPAL SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
JAKHNIDHAR
|
UT-13-003-036-001/171
(कठुली)
|
3513003000NRG25090520240018877
|
10/05/2024
|
SUSHILA DEVI
|
3513003WL001563
|
SUSHILA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215526
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAKHNIDHAR
|
UT-13-003-036-001/233
(कठुली)
|
3513003000NRG25090520240018878
|
10/05/2024
|
KRIPAL SINGH
|
3513003WL001563
|
KRIPAL SINGH
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215635
|
|
KRIPALSINGHSOCHAITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
208
|
JAKHNIDHAR
|
UT-13-003-036-001/283
(कठुली)
|
3513003000NRG25090520240019064
|
10/05/2024
|
MOHAN LAL
|
3513003WL001585
|
MOHAN LAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215394
|
|
MOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAKHNIDHAR
|
UT-13-003-036-001/33
(कठुली)
|
3513003000NRG25090520240019087
|
10/05/2024
|
KONTA DEVI
|
3513003WL001587
|
KONTA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215646
|
|
KONTIDEVIDOJAGARNAAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
210
|
JAKHNIDHAR
|
UT-13-003-036-001/48
(कठुली)
|
3513003000NRG25090520240018874
|
10/05/2024
|
MOTI LAL
|
3513003WL001562
|
MOTI LAL
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215572
|
|
MOTI KHATRI SO MAGNU KHATRI
|
UNION BANK OF INDIA(508500)
|
|
211
|
JAKHNIDHAR
|
UT-13-003-036-001/48
(कठुली)
|
3513003000NRG25090520240018873
|
10/05/2024
|
RAJNI DEVI
|
3513003WL001562
|
RAJNI DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215627
|
|
RAJNI DEVI W/O SH.MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAKHNIDHAR
|
UT-13-003-036-001/49
(कठुली)
|
3513003000NRG25090520240019065
|
10/05/2024
|
BANWARI LAL
|
3513003WL001585
|
BANWARI LAL
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215606
|
|
BANWARI LAL S/O GALTHIYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAKHNIDHAR
|
UT-13-003-036-001/52
(कठुली)
|
3513003000NRG25090520240019066
|
10/05/2024
|
DARSHAN LAL
|
3513003WL001585
|
DARSHAN LAL
|
00468
|
UBIN0545881
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043215540
|
|
DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAKHNIDHAR
|
UT-13-003-036-001/55
(कठुली)
|
3513003000NRG25090520240019051
|
10/05/2024
|
PREMU
|
3513003WL001584
|
PREMU
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215523
|
|
PREMU S/O CHANCHRU
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAKHNIDHAR
|
UT-13-003-037-001/11
(सान्दणा )
|
3513003000NRG25090520240019068
|
10/05/2024
|
ASHA DEVI
|
3513003WL001585
|
ASHA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215398
|
|
ASHA DEVI WO PRATAP SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
JAKHNIDHAR
|
UT-13-003-037-001/11
(सान्दणा )
|
3513003000NRG25090520240019067
|
10/05/2024
|
PRATAP SINGH
|
3513003WL001585
|
PRATAP SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215385
|
|
PRATAP SINGH S O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAKHNIDHAR
|
UT-13-003-037-001/114
(सान्दणा )
|
3513003000NRG25090520240019052
|
10/05/2024
|
VISHLA DEVI
|
3513003WL001584
|
VISHLA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215575
|
|
SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
JAKHNIDHAR
|
UT-13-003-037-001/119
(सान्दणा )
|
3513003000NRG25090520240019088
|
10/05/2024
|
DHAN SINGH
|
3513003WL001587
|
DHAN SINGH
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215585
|
|
DHYAN SINGH SO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
JAKHNIDHAR
|
UT-13-003-037-001/120
(सान्दणा )
|
3513003000NRG25090520240019069
|
10/05/2024
|
KUSHMA DEVI
|
3513003WL001585
|
KUSHMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215384
|
|
KUSHMA DEVI W O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
JAKHNIDHAR
|
UT-13-003-037-001/129
(सान्दणा )
|
3513003000NRG25090520240019089
|
10/05/2024
|
JASHODA DEVI
|
3513003WL001587
|
JASHODA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215390
|
|
JASHODA DEVI W O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
JAKHNIDHAR
|
UT-13-003-037-001/13
(सान्दणा )
|
3513003000NRG25090520240019090
|
10/05/2024
|
PUNNA DEVI
|
3513003WL001587
|
PUNNA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215560
|
|
PUNNA DEVI WO MAKR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
JAKHNIDHAR
|
UT-13-003-037-001/130
(सान्दणा )
|
3513003000NRG25090520240019091
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001587
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215650
|
|
PUSHPA DEVI W O ASHAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
JAKHNIDHAR
|
UT-13-003-037-001/136
(सान्दणा )
|
3513003000NRG25090520240019053
|
10/05/2024
|
CHAITA DEVI
|
3513003WL001584
|
CHAITA DEVI
|
00468
|
UBIN0545881
|
1659
|
1659
|
Processed
|
15/05/2024
|
|
4043215389
|
|
CHAITA DEVI W O LATE SHYAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
224
|
JAKHNIDHAR
|
UT-13-003-037-001/138
(सान्दणा )
|
3513003000NRG25090520240019092
|
10/05/2024
|
KUSHAMA DEVI
|
3513003WL001587
|
KUSHAMA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215633
|
|
KUSHAMA DEVI W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
JAKHNIDHAR
|
UT-13-003-037-001/14
(सान्दणा )
|
3513003000NRG25090520240019093
|
10/05/2024
|
MOHANI DEVI
|
3513003WL001587
|
MOHANI DEVI
|
00468
|
UBIN0545881
|
237
|
237
|
Processed
|
15/05/2024
|
|
4043215640
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
JAKHNIDHAR
|
UT-13-003-037-001/158
(सान्दणा )
|
3513003000NRG25090520240019054
|
10/05/2024
|
PUNNA DEVI
|
3513003WL001584
|
PUNNA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215622
|
|
PUNNA DEVI W/O JAS PALSINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAKHNIDHAR
|
UT-13-003-037-001/16
(सान्दणा )
|
3513003000NRG25090520240019070
|
10/05/2024
|
SARASWATI DEVI
|
3513003WL001585
|
SARASWATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215639
|
|
SARASWATI DEVI W/O GAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAKHNIDHAR
|
UT-13-003-037-001/164
(सान्दणा )
|
3513003000NRG25090520240019071
|
10/05/2024
|
SEETA PUNDIR
|
3513003WL001585
|
SEETA PUNDIR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215404
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAKHNIDHAR
|
UT-13-003-037-001/17
(सान्दणा )
|
3513003000NRG25090520240019094
|
10/05/2024
|
BEENA DEVI
|
3513003WL001587
|
BEENA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215397
|
|
BEENA DEVI W/O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAKHNIDHAR
|
UT-13-003-037-001/170
(सान्दणा )
|
3513003000NRG25090520240019072
|
10/05/2024
|
JASVEER SINGH
|
3513003WL001585
|
JASVEER SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215399
|
|
JASVEER SINGH SO MOHAN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
JAKHNIDHAR
|
UT-13-003-037-001/172
(सान्दणा )
|
3513003000NRG25090520240019073
|
10/05/2024
|
ANJU RAWAT
|
3513003WL001585
|
ANJU RAWAT
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215406
|
|
ANJU RAWAT D O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAKHNIDHAR
|
UT-13-003-037-001/18
(सान्दणा )
|
3513003000NRG25090520240019096
|
10/05/2024
|
SUSHMA DEVI
|
3513003WL001587
|
SUSHMA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215388
|
|
SUSHMA DEVI W O UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAKHNIDHAR
|
UT-13-003-037-001/18
(सान्दणा )
|
3513003000NRG25090520240019095
|
10/05/2024
|
umed singh
|
3513003WL001587
|
umed singh
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215387
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JAKHNIDHAR
|
UT-13-003-037-001/19
(सान्दणा )
|
3513003000NRG25090520240019055
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001584
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2133
|
2133
|
Processed
|
15/05/2024
|
|
4043215524
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
JAKHNIDHAR
|
UT-13-003-037-001/2
(सान्दणा )
|
3513003000NRG25090520240019056
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001584
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215648
|
|
PUSHPA DEVI WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
JAKHNIDHAR
|
UT-13-003-037-001/22
(सान्दणा )
|
3513003000NRG25090520240019074
|
10/05/2024
|
PARWATI DEVI
|
3513003WL001585
|
PARWATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215559
|
|
PARWATI DEVI W/O VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAKHNIDHAR
|
UT-13-003-037-001/23-A
(सान्दणा )
|
3513003000NRG25090520240019057
|
10/05/2024
|
MAKANI DEVI
|
3513003WL001584
|
MAKANI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215535
|
|
MAKANI DEVI W/O JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAKHNIDHAR
|
UT-13-003-037-001/26
(सान्दणा )
|
3513003000NRG25090520240019058
|
10/05/2024
|
UMA DEVI
|
3513003WL001584
|
UMA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215568
|
|
UMA DEVI W/O KUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAKHNIDHAR
|
UT-13-003-037-001/29
(सान्दणा )
|
3513003000NRG25090520240019059
|
10/05/2024
|
RANBIR SINGH
|
3513003WL001584
|
RANBIR SINGH
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215532
|
|
RANVEERSINGHSOSHRIGOVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
240
|
JAKHNIDHAR
|
UT-13-003-037-001/31
(सान्दणा )
|
3513003000NRG25090520240019060
|
10/05/2024
|
JITENDR SINGH
|
3513003WL001584
|
JITENDR SINGH
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215632
|
|
JITENDER SINGH S/O LATE BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAKHNIDHAR
|
UT-13-003-037-001/34
(सान्दणा )
|
3513003000NRG25090520240019097
|
10/05/2024
|
BIMLA DEVI
|
3513003WL001587
|
BIMLA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215545
|
|
VIMLA DEVI W O MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAKHNIDHAR
|
UT-13-003-037-001/4
(सान्दणा )
|
3513003000NRG25090520240019076
|
10/05/2024
|
BABLI DEVI
|
3513003WL001585
|
BABLI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215534
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
JAKHNIDHAR
|
UT-13-003-037-001/9
(सान्दणा )
|
3513003000NRG25090520240019077
|
10/05/2024
|
SAROJANI DEVI
|
3513003WL001585
|
SAROJANI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215536
|
|
SAROJANI DEVI W/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAKHNIDHAR
|
UT-13-003-037-001/90-A
(सान्दणा )
|
3513003000NRG25090520240019078
|
10/05/2024
|
PRATIMA DEVI
|
3513003WL001585
|
PRATIMA DEVI
|
00468
|
UBIN0545881
|
1896
|
1896
|
Processed
|
15/05/2024
|
|
4043215643
|
|
PRATIMA DEVI W O SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
JAKHNIDHAR
|
UT-13-003-037-002/100
(सान्दणा )
|
3513003000NRG25090520240019079
|
10/05/2024
|
CHANDRAKALA PUNDIR
|
3513003WL001585
|
CHANDRAKALA PUNDIR
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215408
|
|
Mrs. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
246
|
JAKHNIDHAR
|
UT-13-003-037-002/101
(सान्दणा )
|
3513003000NRG25090520240019061
|
10/05/2024
|
PUSHPA DEVI
|
3513003WL001584
|
PUSHPA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215624
|
|
PUSHPA DEVI W/O VIJAY SINGH SINGH KHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAKHNIDHAR
|
UT-13-003-037-002/104
(सान्दणा )
|
3513003000NRG25090520240019098
|
10/05/2024
|
SAULA DEVI
|
3513003WL001587
|
SAULA DEVI
|
00468
|
UBIN0545881
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043215550
|
|
SAULA DEVI AND MUKESH SINGH KHROLA SO GA
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAKHNIDHAR
|
UT-13-003-037-002/160
(सान्दणा )
|
3513003000NRG25090520240019099
|
10/05/2024
|
PUSHPA
|
3513003WL001587
|
PUSHPA
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215645
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAKHNIDHAR
|
UT-13-003-037-002/65
(सान्दणा )
|
3513003000NRG25090520240019086
|
10/05/2024
|
GAINA DEVI
|
3513003WL001586
|
GAINA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215649
|
|
GAINA DEVI W O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAKHNIDHAR
|
UT-13-003-037-002/75
(सान्दणा )
|
3513003000NRG25090520240019080
|
10/05/2024
|
SEEMA DEVI
|
3513003WL001585
|
SEEMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215401
|
|
SEEMA DEVI W/O PARAM JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAKHNIDHAR
|
UT-13-003-037-002/79
(सान्दणा )
|
3513003000NRG25090520240019100
|
10/05/2024
|
UJALA DEVI
|
3513003WL001587
|
UJALA DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215529
|
|
UJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JAKHNIDHAR
|
UT-13-003-037-002/81
(सान्दणा )
|
3513003000NRG25090520240019082
|
10/05/2024
|
MANBAR SINGH RAWAT
|
3513003WL001585
|
MANBAR SINGH RAWAT
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215551
|
|
MANBAR SINGH RAWAT S/O SH.MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAKHNIDHAR
|
UT-13-003-037-002/81
(सान्दणा )
|
3513003000NRG25090520240019081
|
10/05/2024
|
MENA RAWAT
|
3513003WL001585
|
MENA RAWAT
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215396
|
|
MEENA RAWAT WO SHRI MANBAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAKHNIDHAR
|
UT-13-003-037-002/88
(सान्दणा )
|
3513003000NRG25090520240019102
|
10/05/2024
|
BUDHI SINGH
|
3513003WL001587
|
BUDHI SINGH
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215557
|
|
BUDHI SINGH S/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAKHNIDHAR
|
UT-13-003-037-002/88
(सान्दणा )
|
3513003000NRG25090520240019101
|
10/05/2024
|
LAKSHMI DEVI
|
3513003WL001587
|
LAKSHMI DEVI
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215579
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAKHNIDHAR
|
UT-13-003-037-002/89
(सान्दणा )
|
3513003000NRG25090520240019083
|
10/05/2024
|
BHAGDI DEVI
|
3513003WL001585
|
BHAGDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215571
|
|
BHAGDI DEVI W/O DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAKHNIDHAR
|
UT-13-003-037-002/92
(सान्दणा )
|
3513003000NRG25090520240019062
|
10/05/2024
|
SURMA DEVI
|
3513003WL001584
|
SURMA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215647
|
|
SURMA DEVI WO GAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAKHNIDHAR
|
UT-13-003-037-002/97
(सान्दणा )
|
3513003000NRG25090520240019084
|
10/05/2024
|
KIDI DEVI
|
3513003WL001585
|
KIDI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215386
|
|
KIDI DEVI W O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAKHNIDHAR
|
UT-13-003-037-002/99
(सान्दणा )
|
3513003000NRG25090520240019103
|
10/05/2024
|
BHARAT SINGH
|
3513003WL001587
|
BHARAT SINGH
|
00468
|
UBIN0545881
|
2607
|
2607
|
Processed
|
15/05/2024
|
|
4043215522
|
|
BHARAT SINGH KHARULA & SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAKHNIDHAR
|
UT-13-003-038-001/112
(जलवाल गॉंव)
|
3513003000NRG25090520240018914
|
10/05/2024
|
SANGEETA DEVI
|
3513003WL001570
|
SANGEETA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215400
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
JAKHNIDHAR
|
UT-13-003-038-002/109
(जलवाल गॉंव)
|
3513003000NRG25090520240018919
|
10/05/2024
|
LAXMI DEVI
|
3513003WL001571
|
LAXMI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215558
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAKHNIDHAR
|
UT-13-003-038-002/129
(जलवाल गॉंव)
|
3513003000NRG25090520240018915
|
10/05/2024
|
VINEETA DEVI
|
3513003WL001570
|
VINEETA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215629
|
|
VINEETA DEVI W/O DINESH THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
JAKHNIDHAR
|
UT-13-003-038-002/58
(जलवाल गॉंव)
|
3513003000NRG25090520240018916
|
10/05/2024
|
PURAN DEVI
|
3513003WL001570
|
PURAN DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215574
|
|
PURAN DEVI W/O CHAIT RAM
|
UNION BANK OF INDIA(508500)
|
|
264
|
JAKHNIDHAR
|
UT-13-003-038-002/59
(जलवाल गॉंव)
|
3513003000NRG25090520240018917
|
10/05/2024
|
VINOD PRASAD
|
3513003WL001570
|
VINOD PRASAD
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215583
|
|
Mr. VINOD PRASAD
|
INDIAN BANK(607105)
|
|
265
|
JAKHNIDHAR
|
UT-13-003-038-002/61
(जलवाल गॉंव)
|
3513003000NRG25090520240018918
|
10/05/2024
|
GODAMBRI DEVI
|
3513003WL001570
|
GODAMBRI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215621
|
|
MUKESH KUMAR S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
JAKHNIDHAR
|
UT-13-003-038-002/62
(जलवाल गॉंव)
|
3513003000NRG25090520240018920
|
10/05/2024
|
HARASPATI DEVI
|
3513003WL001571
|
HARASPATI DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215641
|
|
HARASPATI DEVI W O PITAMBAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
267
|
JAKHNIDHAR
|
UT-13-003-038-002/63
(जलवाल गॉंव)
|
3513003000NRG25090520240018921
|
10/05/2024
|
REKHA DEVI
|
3513003WL001571
|
REKHA DEVI
|
00468
|
UBIN0545881
|
2844
|
2844
|
Processed
|
15/05/2024
|
|
4043215546
|
|
REKHA DEVI W/O SUNEEL DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240555
|
240555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477081
|
477081
|
|
|
|
|
|
|
|