|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARENDRA NAGAR
|
UT-13-007-062-001/1
( KHANANA)
|
3513007000NRG24171120230190680
|
17/11/2023
|
SOHAN LAL
|
3513007WL016728
|
SOHAN LAL
|
00045
|
BARB0DEVPRA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515636
|
|
SOHANLAL S O NAGATA
|
BANK OF BARODA(606985)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-062-001/2
( KHANANA)
|
3513007000NRG24171120230190684
|
17/11/2023
|
MOHAN LAL
|
3513007WL016728
|
MOHAN LAL
|
00045
|
BARB0DEVPRA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515637
|
|
MOHAN LAL S O SIDDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-062-001/143-B
( KHANANA)
|
3513007000NRG24171120230190681
|
17/11/2023
|
PUSPA DEVI
|
3513007WL016728
|
PUSPA DEVI
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671515652
|
|
PUSHPA DEVI W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-062-001/188
( KHANANA)
|
3513007000NRG24171120230190682
|
17/11/2023
|
SUSMA DEVI
|
3513007WL016728
|
SUSMA DEVI
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671515580
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-062-001/37
( KHANANA)
|
3513007000NRG24171120230190685
|
17/11/2023
|
Payari Devi
|
3513007WL016728
|
Payari Devi
|
00354
|
PUNB0062500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515581
|
|
PYARI DEVI W-O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-062-001/40
( KHANANA)
|
3513007000NRG24171120230190686
|
17/11/2023
|
DARAN DAI DEVI
|
3513007WL016728
|
DARAN DAI DEVI
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671515582
|
|
DARAN DEI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-062-001/44
( KHANANA)
|
3513007000NRG24171120230190687
|
17/11/2023
|
BHAGWAN SINGH
|
3513007WL016728
|
BHAGWAN SINGH
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671515653
|
|
BHAGWAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-062-001/46
( KHANANA)
|
3513007000NRG24171120230190688
|
17/11/2023
|
RIDHI DEVI
|
3513007WL016728
|
RIDHI DEVI
|
00354
|
PUNB0062500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671515579
|
|
RIDHI DEVI WO GURUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-062-001/6
( KHANANA)
|
3513007000NRG24171120230190690
|
17/11/2023
|
SAKUNTLA DEVI
|
3513007WL016728
|
SAKUNTLA DEVI
|
00354
|
PUNB0062500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671515650
|
|
SHAKUNTALA DEVI W/O PAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-062-001/60
( KHANANA)
|
3513007000NRG24171120230190691
|
17/11/2023
|
Kamal Singh
|
3513007WL016728
|
Kamal Singh
|
00354
|
PUNB0062500
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671515583
|
|
KANWAL SINGH AND KAVOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-110-001/166
(SONI PALKOT)
|
3513007000NRG24171120230191380
|
17/11/2023
|
Anjali Devi
|
3513007WL016780
|
Anjali Devi
|
00354
|
PUNB0062500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671515651
|
|
KUMARI ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-110-001/158
(SONI PALKOT)
|
3513007000NRG24171120230191376
|
17/11/2023
|
Preeti Rawat
|
3513007WL016780
|
Preeti Rawat
|
00354
|
PUNB0396800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515648
|
|
PREETI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-071-001/103
( UKHEL)
|
3513007000NRG24171120230191316
|
17/11/2023
|
SURENDRA SINGH
|
3513007WL016779
|
SURENDRA SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515649
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-071-001/1
(SONI PALKOT)
|
3513007000NRG24171120230191343
|
17/11/2023
|
SUNITA DEVI
|
3513007WL016780
|
SUNITA DEVI
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671515610
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-071-001/102
( UKHEL)
|
3513007000NRG24171120230191314
|
17/11/2023
|
Jaggu Dass
|
3513007WL016779
|
Jaggu Dass
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515631
|
|
JAGGU DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-071-001/102
( UKHEL)
|
3513007000NRG24171120230191313
|
17/11/2023
|
sukam
|
3513007WL016779
|
sukam
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515630
|
|
SUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-071-001/103
( UKHEL)
|
3513007000NRG24171120230191315
|
17/11/2023
|
VIMLA DEVI
|
3513007WL016779
|
VIMLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515605
|
|
VIMLA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-071-001/11
(SONI PALKOT)
|
3513007000NRG24171120230191344
|
17/11/2023
|
NARYAN SINGH
|
3513007WL016780
|
NARYAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515598
|
|
NARAYAN DEI WO BHAG CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-071-001/111
( UKHEL)
|
3513007000NRG24171120230191317
|
17/11/2023
|
ANITA DEVI
|
3513007WL016779
|
ANITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515590
|
|
ANITA DEVI WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-071-001/118
( UKHEL)
|
3513007000NRG24171120230191318
|
17/11/2023
|
KRETE SINGH
|
3513007WL016779
|
KRETE SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515635
|
|
KRITE SINGH S/O KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-071-001/118
( UKHEL)
|
3513007000NRG24171120230191319
|
17/11/2023
|
SUMMA DEVI
|
3513007WL016779
|
SUMMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515596
|
|
SUMMA DEVI WO KRITE SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-071-001/125
( UKHEL)
|
3513007000NRG24171120230191320
|
17/11/2023
|
PARMESWRI DEVI
|
3513007WL016779
|
PARMESWRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671515646
|
|
PARMESHWARIDEVIWOSURAJMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-071-001/13
(SONI PALKOT)
|
3513007000NRG24171120230191345
|
17/11/2023
|
JAYPAL SINGH
|
3513007WL016780
|
JAYPAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515594
|
|
JAYPAL SINGH AND SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-071-001/130
( UKHEL)
|
3513007000NRG24171120230191321
|
17/11/2023
|
DEVKHI DEVI
|
3513007WL016779
|
DEVKHI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671515634
|
|
DEWESHWARIDEVIDOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-071-001/136
(SONI PALKOT)
|
3513007000NRG24171120230191346
|
17/11/2023
|
ANITA DEVI
|
3513007WL016780
|
ANITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515617
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-071-001/137
( UKHEL)
|
3513007000NRG24171120230191322
|
17/11/2023
|
CHATANGI
|
3513007WL016779
|
CHATANGI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515622
|
|
CHHATANGI DEVI W/O BUDDHI DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-071-001/138
( UKHEL)
|
3513007000NRG24171120230191324
|
17/11/2023
|
Bimala Devi
|
3513007WL016779
|
Bimala Devi
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515633
|
|
VIMLA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-071-001/138
( UKHEL)
|
3513007000NRG24171120230191323
|
17/11/2023
|
CHUMA DEVI
|
3513007WL016779
|
CHUMA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515642
|
|
CHUMA DEVI WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-071-001/14
(SONI PALKOT)
|
3513007000NRG24171120230191347
|
17/11/2023
|
Kidi Devi
|
3513007WL016780
|
Kidi Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515584
|
|
KIRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-071-001/14-A
(SONI PALKOT)
|
3513007000NRG24171120230191348
|
17/11/2023
|
PUNI DEVI
|
3513007WL016780
|
PUNI DEVI
|
00468
|
UBIN0544230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671515588
|
|
PUNNI DEVI W/O LATE MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-071-001/141-A
( UKHEL)
|
3513007000NRG24171120230191325
|
17/11/2023
|
Sunita devi
|
3513007WL016779
|
Sunita devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671515593
|
|
SUNEETADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-071-001/150
(SONI PALKOT)
|
3513007000NRG24171120230191349
|
17/11/2023
|
Bijendra Singh
|
3513007WL016780
|
Bijendra Singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515625
|
|
VIJENDRA SINGH SO SOHAN SINGH MAHAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-071-001/155
(SONI PALKOT)
|
3513007000NRG24171120230191350
|
17/11/2023
|
KWARA DEVI
|
3513007WL016780
|
KWARA DEVI
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671515601
|
|
KVARI DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-071-001/157-A
( UKHEL)
|
3513007000NRG24171120230191326
|
17/11/2023
|
GANGOTRI DEVI
|
3513007WL016779
|
GANGOTRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515624
|
|
GANGOTRI DEVI WO MUNNA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-071-001/16
(SONI PALKOT)
|
3513007000NRG24171120230191351
|
17/11/2023
|
MANJU DEVI
|
3513007WL016780
|
MANJU DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515609
|
|
MANJU DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-071-001/18
(SONI PALKOT)
|
3513007000NRG24171120230191352
|
17/11/2023
|
LAKSHMI DEVI
|
3513007WL016780
|
LAKSHMI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515643
|
|
LAKSHMI DEVI WO/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-071-001/24
(SONI PALKOT)
|
3513007000NRG24171120230191353
|
17/11/2023
|
GUGARI DEVI
|
3513007WL016780
|
GUGARI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515591
|
|
GUGARI DEVI W.O LAKHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-071-001/33
(SONI PALKOT)
|
3513007000NRG24171120230191354
|
17/11/2023
|
DUGGA DEVI
|
3513007WL016780
|
DUGGA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515626
|
|
DUGGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-071-001/35
(SONI PALKOT)
|
3513007000NRG24171120230191355
|
17/11/2023
|
GAINA DEVI
|
3513007WL016780
|
GAINA DEVI
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671515628
|
|
VIJAY SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-071-001/36
(SONI PALKOT)
|
3513007000NRG24171120230191356
|
17/11/2023
|
JASODA DEVI
|
3513007WL016780
|
JASODA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515620
|
|
JASHODA DEVI W/O KAMAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-071-001/40
(SONI PALKOT)
|
3513007000NRG24171120230191357
|
17/11/2023
|
RAJNI DEVI
|
3513007WL016780
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515645
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-071-001/41
(SONI PALKOT)
|
3513007000NRG24171120230191358
|
17/11/2023
|
BJENDRA SINGH
|
3513007WL016780
|
BJENDRA SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515608
|
|
BIJENDRA SINGH SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-071-001/42
(SONI PALKOT)
|
3513007000NRG24171120230191359
|
17/11/2023
|
PAYAR SINGH
|
3513007WL016780
|
PAYAR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671515647
|
|
PYARSINGHSORUDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-071-001/44
(SONI PALKOT)
|
3513007000NRG24171120230191360
|
17/11/2023
|
MKNI DEVI
|
3513007WL016780
|
MKNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515607
|
|
MAKANI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-071-001/45
(SONI PALKOT)
|
3513007000NRG24171120230191361
|
17/11/2023
|
DABBI DEVI
|
3513007WL016780
|
DABBI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515587
|
|
DABBI DEVI W/O RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-071-001/46
(SONI PALKOT)
|
3513007000NRG24171120230191362
|
17/11/2023
|
FAGUNI DEVI
|
3513007WL016780
|
FAGUNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515603
|
|
FAGUNI DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-071-001/48
(SONI PALKOT)
|
3513007000NRG24171120230191363
|
17/11/2023
|
DIWAN SINGH
|
3513007WL016780
|
DIWAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515586
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-071-001/49
(SONI PALKOT)
|
3513007000NRG24171120230191364
|
17/11/2023
|
SUNDER SINGH
|
3513007WL016780
|
SUNDER SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515611
|
|
SUNDAR SINGH SO SVANR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-071-001/50
(SONI PALKOT)
|
3513007000NRG24171120230191365
|
17/11/2023
|
BABALI DEVI
|
3513007WL016780
|
BABALI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515602
|
|
BABALI DEVI WO SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-071-001/52
(SONI PALKOT)
|
3513007000NRG24171120230191366
|
17/11/2023
|
KWARI DEVI
|
3513007WL016780
|
KWARI DEVI
|
00468
|
UBIN0544230
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671515600
|
|
KWANRI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-071-001/53
(SONI PALKOT)
|
3513007000NRG24171120230191367
|
17/11/2023
|
RAJMATI DEVI
|
3513007WL016780
|
RAJMATI DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515623
|
|
RAJMATI DEVI W/O GABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-071-001/55
(SONI PALKOT)
|
3513007000NRG24171120230191368
|
17/11/2023
|
LIKHAVAR SINGH
|
3513007WL016780
|
LIKHAVAR SINGH
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671515614
|
|
LIKHAVAR SINGH SO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-071-001/57
(SONI PALKOT)
|
3513007000NRG24171120230191370
|
17/11/2023
|
KABOTRI DEVI
|
3513007WL016780
|
KABOTRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515627
|
|
KABOTARI DEVI W/OHUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-071-001/59
(SONI PALKOT)
|
3513007000NRG24171120230191371
|
17/11/2023
|
Rajendra Singh
|
3513007WL016780
|
Rajendra Singh
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671515589
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-071-001/6
(SONI PALKOT)
|
3513007000NRG24171120230191372
|
17/11/2023
|
SAVITRI DEVI
|
3513007WL016780
|
SAVITRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515615
|
|
SAVITRI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-071-001/62
(SONI PALKOT)
|
3513007000NRG24171120230191373
|
17/11/2023
|
MAKANI DEVI
|
3513007WL016780
|
MAKANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515597
|
|
MAKANI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-071-001/74
( UKHEL)
|
3513007000NRG24171120230191327
|
17/11/2023
|
PARWATI DEVI
|
3513007WL016779
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515606
|
|
PARWATI DEVI WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-071-001/76-A
( UKHEL)
|
3513007000NRG24171120230191328
|
17/11/2023
|
Sampa Devi
|
3513007WL016779
|
Sampa Devi
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671515595
|
|
SAMPADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-071-001/79
( UKHEL)
|
3513007000NRG24171120230191330
|
17/11/2023
|
KALAWATI DEVI
|
3513007WL016779
|
KALAWATI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515638
|
|
KALAWATI DEVI W/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-071-001/8
(SONI PALKOT)
|
3513007000NRG24171120230191374
|
17/11/2023
|
UJLA DEVI
|
3513007WL016780
|
UJLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515640
|
|
UJLA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-071-001/82
( UKHEL)
|
3513007000NRG24171120230191331
|
17/11/2023
|
MUNNI DEVI
|
3513007WL016779
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515641
|
|
MUNNI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-071-001/85
( UKHEL)
|
3513007000NRG24171120230191333
|
17/11/2023
|
MAKAN SINGH
|
3513007WL016779
|
MAKAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515613
|
|
MAKAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-071-001/86
( UKHEL)
|
3513007000NRG24171120230191334
|
17/11/2023
|
JAYPAL SINGH
|
3513007WL016779
|
JAYPAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515604
|
|
JAYPAL SINGH SO GABALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-071-001/87
( UKHEL)
|
3513007000NRG24171120230191337
|
17/11/2023
|
Hukam singh
|
3513007WL016779
|
Hukam singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515632
|
|
HUKAM SINGH S/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-071-001/87
( UKHEL)
|
3513007000NRG24171120230191336
|
17/11/2023
|
LAXMI DEVI
|
3513007WL016779
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515599
|
|
LAKSHMI DEVI WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-071-001/90
( UKHEL)
|
3513007000NRG24171120230191338
|
17/11/2023
|
KAILASHI DEVI
|
3513007WL016779
|
KAILASHI DEVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671515612
|
|
KAILASHI DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-071-001/93
( UKHEL)
|
3513007000NRG24171120230191340
|
17/11/2023
|
CHATAR SINGH
|
3513007WL016779
|
CHATAR SINGH
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515644
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-071-001/93
( UKHEL)
|
3513007000NRG24171120230191339
|
17/11/2023
|
SAMPATI DEVI
|
3513007WL016779
|
SAMPATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515618
|
|
SAMPATI DEVI W/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-110-001/15-A
(SONI PALKOT)
|
3513007000NRG24171120230191375
|
17/11/2023
|
RAJMATI DEVI
|
3513007WL016780
|
RAJMATI DEVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671515592
|
|
RAJMATI DEVI WO/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-110-001/160
(SONI PALKOT)
|
3513007000NRG24171120230191377
|
17/11/2023
|
Savitri Devi
|
3513007WL016780
|
Savitri Devi
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671515639
|
|
SAVITRI DEVI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-110-001/161
(SONI PALKOT)
|
3513007000NRG24171120230191378
|
17/11/2023
|
BEENA DEVI
|
3513007WL016780
|
BEENA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515619
|
|
BEENA DEVI WO DARMIYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-110-001/163
(SONI PALKOT)
|
3513007000NRG24171120230191379
|
17/11/2023
|
SAROJANI DEVI
|
3513007WL016780
|
SAROJANI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515616
|
|
SAROJANI DEVI WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-110-001/3-A
(SONI PALKOT)
|
3513007000NRG24171120230191381
|
17/11/2023
|
MATHURA DEVI
|
3513007WL016780
|
MATHURA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515629
|
|
MURTI SINGH SO/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-110-001/54-A
(SONI PALKOT)
|
3513007000NRG24171120230191382
|
17/11/2023
|
Darshani Devi
|
3513007WL016780
|
Darshani Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515621
|
|
DARSHANI DEVI W/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-110-001/54-A
(SONI PALKOT)
|
3513007000NRG24171120230191383
|
17/11/2023
|
PUARN SINGH
|
3513007WL016780
|
PUARN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671515585
|
|
PURAN SINGH CHAUHAN S/O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142830
|
142830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161230
|
161230
|
|
|
|
|
|
|
|