|
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-13-007-059-001/108
(BAGSARI)
|
3513007000NRG24100720230084616
|
10/07/2023
|
DEEWAN SINGH
|
3513007WL006995
|
DEEWAN SINGH
|
00045
|
BARB0DEVPRA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563650
|
|
DEWANSINGHSOBACHAHUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-059-001/44
(BAGSARI)
|
3513007000NRG24100720230084615
|
10/07/2023
|
RIKAMA DEVI
|
3513007WL006994
|
RIKAMA DEVI
|
00045
|
BARB0DEVPRA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563651
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-059-001/9
(BAGSARI)
|
3513007000NRG24100720230084626
|
10/07/2023
|
SATI DEVI
|
3513007WL006995
|
SATI DEVI
|
00045
|
BARB0DEVPRA
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563649
|
|
SATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-059-001/7
(BAGSARI)
|
3513007000NRG24100720230084624
|
10/07/2023
|
Kundan Lal
|
3513007WL006995
|
Kundan Lal
|
00112
|
IBKL0070T18
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563669
|
|
KUNDANLALSOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-071-001/94-A
( UKHEL)
|
3513007000NRG24100720230084162
|
10/07/2023
|
BHAVANI DAS
|
3513007WL006959
|
BHAVANI DAS
|
00112
|
IBKL0070T18
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563666
|
|
BHAVANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-059-001/15
(BAGSARI)
|
3513007000NRG24100720230084610
|
10/07/2023
|
ARJUN SINGH
|
3513007WL006994
|
ARJUN SINGH
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563673
|
|
ARJUNSINGHSOSUNDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-059-001/15
(BAGSARI)
|
3513007000NRG24100720230084609
|
10/07/2023
|
JAMMA DEVI
|
3513007WL006994
|
JAMMA DEVI
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563668
|
|
JAMNA DEVI WO KHANTU SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-059-001/16
(BAGSARI)
|
3513007000NRG24100720230084611
|
10/07/2023
|
Bhagwan singh
|
3513007WL006994
|
Bhagwan singh
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563665
|
|
BHAGAWAN SINGH S O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-059-001/176
(BAGSARI)
|
3513007000NRG24100720230084612
|
10/07/2023
|
laxmi devi
|
3513007WL006994
|
laxmi devi
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563674
|
|
LAKSHMI DEVI W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-059-001/176
(BAGSARI)
|
3513007000NRG24100720230084613
|
10/07/2023
|
Vikram Singh
|
3513007WL006994
|
Vikram Singh
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563672
|
|
VIKRAM SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-059-001/22
(BAGSARI)
|
3513007000NRG24100720230084618
|
10/07/2023
|
DIBI DEVI
|
3513007WL006995
|
DIBI DEVI
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563664
|
|
DIBLI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-059-001/44
(BAGSARI)
|
3513007000NRG24100720230084614
|
10/07/2023
|
Moor Singh
|
3513007WL006994
|
Moor Singh
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563670
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-059-001/7
(BAGSARI)
|
3513007000NRG24100720230084623
|
10/07/2023
|
CHUNNI DEVI
|
3513007WL006995
|
CHUNNI DEVI
|
00354
|
PUNB0062500
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563663
|
|
CHUNNIDEVIWOKUNDANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-059-001/79
(GADIL)
|
3513007000NRG24100720230084169
|
10/07/2023
|
Sakuntla Devi
|
3513007WL006960
|
Sakuntla Devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563671
|
|
SHAKUNTALA DEVI W/O LATE KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-068-001/161
( PALI )
|
3513007000NRG24100720230084201
|
10/07/2023
|
SURMAN SINGH
|
3513007WL006963
|
SURMAN SINGH
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563675
|
|
SURMANSINGHRANASOSHYAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-068-001/8
( PALI )
|
3513007000NRG24100720230084221
|
10/07/2023
|
Vijay Singh Rana
|
3513007WL006963
|
Vijay Singh Rana
|
00354
|
PUNB0062500
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563662
|
|
Mr. VIJAY SINGH RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-059-001/117
(GADIL)
|
3513007000NRG24100720230084163
|
10/07/2023
|
SANGEETA
|
3513007WL006960
|
SANGEETA
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563677
|
|
SANGEETA DEVI W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-071-001/103
( UKHEL)
|
3513007000NRG24100720230084605
|
10/07/2023
|
SURENDRA SINGH
|
3513007WL006993
|
SURENDRA SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563676
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-059-001/118
(GADIL)
|
3513007000NRG24100720230084164
|
10/07/2023
|
Uma Devi
|
3513007WL006960
|
Uma Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563646
|
|
UMA DEVI WO KARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-059-001/154-A
(GADIL)
|
3513007000NRG24100720230084165
|
10/07/2023
|
BALBIR SINGH
|
3513007WL006960
|
BALBIR SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563625
|
|
BALBIR SINGH RAWAT SO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-059-001/194
(BAGSARI)
|
3513007000NRG24100720230084617
|
10/07/2023
|
SARSWATI DEVI
|
3513007WL006995
|
SARSWATI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563660
|
|
SARASWATI DEVI WO LATE NAGATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-059-001/2
(GADIL)
|
3513007000NRG24100720230084166
|
10/07/2023
|
SATYE SINGH
|
3513007WL006960
|
SATYE SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563705
|
|
SATYE SINGH SO MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-059-001/215
(GADIL)
|
3513007000NRG24100720230084167
|
10/07/2023
|
PARWATI DEVI
|
3513007WL006960
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563635
|
|
PARVATI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-059-001/225-A
(GADIL)
|
3513007000NRG24100720230084168
|
10/07/2023
|
GOVIND SINGH
|
3513007WL006960
|
GOVIND SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563645
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24100720230084620
|
10/07/2023
|
MANOHAR SINGH
|
3513007WL006995
|
MANOHAR SINGH
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563697
|
|
MANOHARLALSOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-059-001/26
(BAGSARI)
|
3513007000NRG24100720230084621
|
10/07/2023
|
Vivekananad
|
3513007WL006995
|
Vivekananad
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563629
|
|
VIVEKANAND RANAKOTI SO MANOHAR LAL RANAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-059-001/9
(BAGSARI)
|
3513007000NRG24100720230084625
|
10/07/2023
|
NATRA SINGH
|
3513007WL006995
|
NATRA SINGH
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563695
|
|
NETRA SINGH RAWAT S/O JOGESHWAR SINGH R
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-061-001/1
( KENSUR)
|
3513007000NRG24100720230084170
|
10/07/2023
|
JABAR SINGH
|
3513007WL006961
|
JABAR SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563678
|
|
JABAR SINGH S/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-061-001/11
( KENSUR)
|
3513007000NRG24100720230084171
|
10/07/2023
|
DAYAL SINGH
|
3513007WL006961
|
DAYAL SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563661
|
|
DAYAL SINGH S/O LATE RAM SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-061-001/13-A
( KENSUR)
|
3513007000NRG24100720230084172
|
10/07/2023
|
Saola Devi
|
3513007WL006961
|
Saola Devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563689
|
|
SAUNLA DEVI W/O MR SHEKHAR SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-061-001/14
( KENSUR)
|
3513007000NRG24100720230084173
|
10/07/2023
|
Murari Singh
|
3513007WL006961
|
Murari Singh
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563704
|
|
MURARI SINGH SO LATE SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-061-001/18
( KENSUR)
|
3513007000NRG24100720230084174
|
10/07/2023
|
TRILOK SINGH
|
3513007WL006961
|
TRILOK SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563684
|
|
TRILOKSINGHSURIYALSOLENCHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-061-001/25
( KENSUR)
|
3513007000NRG24100720230084175
|
10/07/2023
|
BETAL SINGH
|
3513007WL006961
|
BETAL SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563679
|
|
BETAL SINGH S/O LATE UDAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-061-001/26
( KENSUR)
|
3513007000NRG24100720230084176
|
10/07/2023
|
HOSIYAR SINGH
|
3513007WL006961
|
HOSIYAR SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563681
|
|
HOSIYAR SINGH S/O LATE NATHA SINGH & MRS
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-061-001/30-A
( KENSUR)
|
3513007000NRG24100720230084178
|
10/07/2023
|
Jasoda Devi
|
3513007WL006961
|
Jasoda Devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563686
|
|
JASHODA DEVI W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-061-001/30-A
( KENSUR)
|
3513007000NRG24100720230084179
|
10/07/2023
|
Rajendra Singh
|
3513007WL006961
|
Rajendra Singh
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563682
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-061-001/52
( KENSUR)
|
3513007000NRG24100720230084181
|
10/07/2023
|
PUNNA EVI
|
3513007WL006961
|
PUNNA EVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563690
|
|
PUNNA DEVI W/O MR AALISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-061-001/57-A
( KENSUR)
|
3513007000NRG24100720230084182
|
10/07/2023
|
Foole Devi
|
3513007WL006961
|
Foole Devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563628
|
|
BHAGWAN SINGH SURYAL S/O RADHA SINGH & M
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-061-001/60
( KENSUR)
|
3513007000NRG24100720230084183
|
10/07/2023
|
JAWA DEVI
|
3513007WL006961
|
JAWA DEVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563683
|
|
JAWA DEVI W/O SOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-061-001/62
( KENSUR)
|
3513007000NRG24100720230084184
|
10/07/2023
|
Bhagat Singh
|
3513007WL006961
|
Bhagat Singh
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563680
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-061-001/67
( KENSUR)
|
3513007000NRG24100720230084185
|
10/07/2023
|
Rooma devi
|
3513007WL006961
|
Rooma devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563688
|
|
ROOMA DEVI W/O MR MOTI SINGH SURIYAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-061-001/76-A
( KENSUR)
|
3513007000NRG24100720230084186
|
10/07/2023
|
LUXMAI DEVI
|
3513007WL006961
|
LUXMAI DEVI
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563696
|
|
LUXAMI DEVI WO/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-061-001/85
( KENSUR)
|
3513007000NRG24100720230084187
|
10/07/2023
|
Sunita Devi
|
3513007WL006961
|
Sunita Devi
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3439563687
|
|
SUNITA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-065-001/15
( LASER)
|
3513007000NRG24100720230084636
|
10/07/2023
|
RAJU
|
3513007WL006998
|
RAJU
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563641
|
|
RAJENDRA SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-065-001/15
( LASER)
|
3513007000NRG24100720230084635
|
10/07/2023
|
seema devi
|
3513007WL006998
|
seema devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563709
|
|
SEEMA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-065-001/48
( LASER)
|
3513007000NRG24100720230084188
|
10/07/2023
|
MATVAR SINGH AND SHAKUNTLA DEVI
|
3513007WL006962
|
MATVAR SINGH AND SHAKUNTLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563698
|
|
MATVAR SINGH PANWAR AND SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-065-001/52
( LASER)
|
3513007000NRG24100720230084190
|
10/07/2023
|
RATAN SINGH
|
3513007WL006962
|
RATAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563700
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-065-001/52
( LASER)
|
3513007000NRG24100720230084189
|
10/07/2023
|
SUNITA DEVI
|
3513007WL006962
|
SUNITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563659
|
|
SUNITAWORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-065-001/60
( LASER)
|
3513007000NRG24100720230084191
|
10/07/2023
|
subhada
|
3513007WL006962
|
subhada
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563693
|
|
SUBHADA W/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-065-001/68
( LASER)
|
3513007000NRG24100720230084193
|
10/07/2023
|
SANTOSHI DEVI
|
3513007WL006962
|
SANTOSHI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563634
|
|
SANTOSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-065-001/68
( LASER)
|
3513007000NRG24100720230084192
|
10/07/2023
|
SAULA DEVI
|
3513007WL006962
|
SAULA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563701
|
|
SAULA DEVI WO KARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-065-001/90
( LASER)
|
3513007000NRG24100720230084637
|
10/07/2023
|
Baisakh
|
3513007WL006998
|
Baisakh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563626
|
|
BAISHAKHUSOBANGALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-065-001/90
( LASER)
|
3513007000NRG24100720230084638
|
10/07/2023
|
SHANTI DEVI
|
3513007WL006998
|
SHANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563622
|
|
SHANTI DEVI WO BAISAKHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-068-001/141
( PALI )
|
3513007000NRG24100720230084195
|
10/07/2023
|
DARSHNI DEVI
|
3513007WL006963
|
DARSHNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563636
|
|
DARSHANI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-068-001/141
( PALI )
|
3513007000NRG24100720230084194
|
10/07/2023
|
VIKRAM SINGH
|
3513007WL006963
|
VIKRAM SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563647
|
|
VIKRAM SINGH S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-068-001/149
( PALI )
|
3513007000NRG24100720230084197
|
10/07/2023
|
KAMLA DEVI
|
3513007WL006963
|
KAMLA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563691
|
|
KAMLA DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-068-001/15
( PALI )
|
3513007000NRG24100720230084198
|
10/07/2023
|
LAKHNI DEVI
|
3513007WL006963
|
LAKHNI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563623
|
|
LAKHANI DEVI WO RAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-068-001/159
( PALI )
|
3513007000NRG24100720230084199
|
10/07/2023
|
Surma devi
|
3513007WL006963
|
Surma devi
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563711
|
|
SURMA DEVI WO VIDYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-068-001/161
( PALI )
|
3513007000NRG24100720230084200
|
10/07/2023
|
SUSHILA DEVI
|
3513007WL006963
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563632
|
|
SUSHILA DEVI W/O SURAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-068-001/165
( PALI )
|
3513007000NRG24100720230084202
|
10/07/2023
|
BHUMA DEVI
|
3513007WL006963
|
BHUMA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563624
|
|
BHOOMA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-068-001/173
( PALI )
|
3513007000NRG24100720230084203
|
10/07/2023
|
munni devi
|
3513007WL006963
|
munni devi
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563653
|
|
MUNNI DEVI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-068-001/175
( PALI )
|
3513007000NRG24100720230084204
|
10/07/2023
|
LUGA DEVI
|
3513007WL006963
|
LUGA DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563654
|
|
LAKHPATI DEVI WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-068-001/179
( PALI )
|
3513007000NRG24100720230084205
|
10/07/2023
|
rupsa devi
|
3513007WL006963
|
rupsa devi
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563713
|
|
RUPASA DEVI WO KUMUDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-068-001/18
( PALI )
|
3513007000NRG24100720230084207
|
10/07/2023
|
lal singh
|
3513007WL006963
|
lal singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563714
|
|
LAL SINGH SO MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-068-001/180
( PALI )
|
3513007000NRG24100720230084208
|
10/07/2023
|
vijendra singh
|
3513007WL006963
|
vijendra singh
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563716
|
|
VIJENDRA SINGH SO KHUNAYIA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-068-001/190
( PALI )
|
3513007000NRG24100720230084210
|
10/07/2023
|
CHENI DEVI
|
3513007WL006963
|
CHENI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563657
|
|
CHHENI DEVI WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-068-001/2
( PALI )
|
3513007000NRG24100720230084211
|
10/07/2023
|
PARU DEVI
|
3513007WL006963
|
PARU DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563710
|
|
PARU DEVI WO GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-068-001/204
( PALI )
|
3513007000NRG24100720230084212
|
10/07/2023
|
LAXMI DEVi
|
3513007WL006963
|
LAXMI DEVi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563637
|
|
LAXMI RANA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-068-001/30
( PALI )
|
3513007000NRG24100720230084213
|
10/07/2023
|
CHANDANI DEVI
|
3513007WL006963
|
CHANDANI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563694
|
|
CHAITA DEVI URF CHANDANI W/O RAJENDRA SI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-068-001/30
( PALI )
|
3513007000NRG24100720230084214
|
10/07/2023
|
JHAUDEE DEVI
|
3513007WL006963
|
JHAUDEE DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563655
|
|
JHAUDIDEVIWOGOBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-068-001/42
( PALI )
|
3513007000NRG24100720230084215
|
10/07/2023
|
Laxman Singh
|
3513007WL006963
|
Laxman Singh
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563652
|
|
LAKSHMAN SINGH S/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-068-001/44
( PALI )
|
3513007000NRG24100720230084216
|
10/07/2023
|
RAJENDRA SINGH
|
3513007WL006963
|
RAJENDRA SINGH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563630
|
|
RAJENDRA SINGH SO MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-068-001/49
( PALI )
|
3513007000NRG24100720230084217
|
10/07/2023
|
BHAGWAN SINGH
|
3513007WL006963
|
BHAGWAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563640
|
|
BHAGWAN SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-068-001/60
( PALI )
|
3513007000NRG24100720230084218
|
10/07/2023
|
MER SINGH
|
3513007WL006963
|
MER SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563631
|
|
MEHAR SINGH SO BAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-068-001/7
( PALI )
|
3513007000NRG24100720230084219
|
10/07/2023
|
KIDI DEVI
|
3513007WL006963
|
KIDI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563712
|
|
KIDI DEVI WO KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-068-001/70
( PALI )
|
3513007000NRG24100720230084220
|
10/07/2023
|
CHANDAN SINGH
|
3513007WL006963
|
CHANDAN SINGH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
14/07/2023
|
|
3439563656
|
|
CHANDANSINGHSOSIRDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-071-001/101
( UKHEL)
|
3513007000NRG24100720230084604
|
10/07/2023
|
sarojani devi
|
3513007WL006993
|
sarojani devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563633
|
|
SAROJANIDEVIWOBHAGWANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-071-001/115
( UKHEL)
|
3513007000NRG24100720230084152
|
10/07/2023
|
GUDDI DEVI
|
3513007WL006959
|
GUDDI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563708
|
|
GUDDIDEVIWODINESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-071-001/118
( UKHEL)
|
3513007000NRG24100720230084153
|
10/07/2023
|
SUMMA DEVI
|
3513007WL006959
|
SUMMA DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563703
|
|
SUMMA DEVI WO KRITE SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-071-001/122
( UKHEL)
|
3513007000NRG24100720230084154
|
10/07/2023
|
mamta devi
|
3513007WL006959
|
mamta devi
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563642
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-071-001/125
( UKHEL)
|
3513007000NRG24100720230084155
|
10/07/2023
|
PARMESWRI DEVI
|
3513007WL006959
|
PARMESWRI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563685
|
|
PARMESHWARIDEVIWOSURAJMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-071-001/138
( UKHEL)
|
3513007000NRG24100720230084606
|
10/07/2023
|
CHUMA DEVI
|
3513007WL006993
|
CHUMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563702
|
|
CHUMA DEVI WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-071-001/157-A
( UKHEL)
|
3513007000NRG24100720230084630
|
10/07/2023
|
GANGOTRI DEVI
|
3513007WL006996
|
GANGOTRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563639
|
|
GANGOTRI DEVI WO MUNNA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-071-001/157-A
( UKHEL)
|
3513007000NRG24100720230084629
|
10/07/2023
|
Munna Lohar
|
3513007WL006996
|
Munna Lohar
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563699
|
|
MUNNALOHARSOPURANULOHAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-071-001/159
( UKHEL)
|
3513007000NRG24100720230084156
|
10/07/2023
|
ASHA
|
3513007WL006959
|
ASHA
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563638
|
|
ASHA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-071-001/159
( UKHEL)
|
3513007000NRG24100720230084157
|
10/07/2023
|
Suresh
|
3513007WL006959
|
Suresh
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563644
|
|
SURESHDASSOBHAWANIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-071-001/74
( UKHEL)
|
3513007000NRG24100720230084607
|
10/07/2023
|
PARWATI DEVI
|
3513007WL006993
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563707
|
|
PARWATI DEVI WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-071-001/79
( UKHEL)
|
3513007000NRG24100720230084608
|
10/07/2023
|
KALAWATI DEVI
|
3513007WL006993
|
KALAWATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563667
|
|
KALAWATI DEVI W/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-071-001/90
( UKHEL)
|
3513007000NRG24100720230084159
|
10/07/2023
|
KAILASHI DEVI
|
3513007WL006959
|
KAILASHI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563715
|
|
KAILASHI DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-071-001/93
( UKHEL)
|
3513007000NRG24100720230084160
|
10/07/2023
|
CHATAR SINGH
|
3513007WL006959
|
CHATAR SINGH
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563692
|
|
CHATTER SINGH S/O JURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-071-001/94-A
( UKHEL)
|
3513007000NRG24100720230084161
|
10/07/2023
|
Kavita Devi
|
3513007WL006959
|
Kavita Devi
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563627
|
|
KAVITA DEVI WO BHAVANI DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-071-001/97
( UKHEL)
|
3513007000NRG24100720230084632
|
10/07/2023
|
jagat
|
3513007WL006996
|
jagat
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563706
|
|
JAGATA DAS SO SANAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-071-001/97
( UKHEL)
|
3513007000NRG24100720230084631
|
10/07/2023
|
JASODA DEVI
|
3513007WL006996
|
JASODA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439563658
|
|
JASODADEVIWOJAGATRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-104-001/210
(BAGSARI)
|
3513007000NRG24100720230084627
|
10/07/2023
|
vineeta devi
|
3513007WL006995
|
vineeta devi
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563643
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-104-001/213
(BAGSARI)
|
3513007000NRG24100720230084628
|
10/07/2023
|
SAROJINI DEVI
|
3513007WL006995
|
SAROJINI DEVI
|
00468
|
UBIN0544230
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3439563648
|
|
MS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173650
|
173650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216200
|
216200
|
|
|
|
|
|
|
|