|
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-13-007-056-001/10
(BHADNI)
|
3513007000NRG24040120240235161
|
04/01/2024
|
Gurubar singh
|
3513007WL019918
|
Gurubar singh
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038739
|
|
GURUWAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-056-001/130
(BHADNI)
|
3513007000NRG24040120240235165
|
04/01/2024
|
MUKESH SINGH
|
3513007WL019918
|
MUKESH SINGH
|
00045
|
BARB0DEVPRA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910038740
|
|
MUKESH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-056-001/40
(BHADNI)
|
3513007000NRG24040120240235170
|
04/01/2024
|
MAKAN SINGH
|
3513007WL019918
|
MAKAN SINGH
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038737
|
|
MAKAN SINGH SO GHUNT
|
BANK OF BARODA(606985)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-056-001/54
(BHADNI)
|
3513007000NRG24040120240235172
|
04/01/2024
|
KHEM SINGH
|
3513007WL019918
|
KHEM SINGH
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038736
|
|
KHEM SINGH AND BUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-056-001/6
(BHADNI)
|
3513007000NRG24040120240235176
|
04/01/2024
|
REKHA DEVI
|
3513007WL019918
|
REKHA DEVI
|
00045
|
BARB0DEVPRA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038738
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-056-001/75
(BHADNI)
|
3513007000NRG24040120240235184
|
04/01/2024
|
KAMLA DEVI
|
3513007WL019918
|
KAMLA DEVI
|
00112
|
IBKL0070T18
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038662
|
|
KAMLADEVIWONETRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-056-001/89
(BHADNI)
|
3513007000NRG24040120240235186
|
04/01/2024
|
PINKI DEVI
|
3513007WL019918
|
PINKI DEVI
|
00112
|
IBKL0070T18
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038663
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-056-001/114
(BHADNI)
|
3513007000NRG24040120240235162
|
04/01/2024
|
ASHADI DEVI
|
3513007WL019918
|
ASHADI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038674
|
|
ASHADI DEVI WO RAGUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-056-001/12
(BHADNI)
|
3513007000NRG24040120240235163
|
04/01/2024
|
GIMA DEVI
|
3513007WL019918
|
GIMA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038666
|
|
GIMA DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-056-001/13
(BHADNI)
|
3513007000NRG24040120240235164
|
04/01/2024
|
SAVITRI DEVI
|
3513007WL019918
|
SAVITRI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038679
|
|
SAVITRI DEVI W O VIN
|
BANK OF BARODA(606985)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-056-001/18
(BHADNI)
|
3513007000NRG24040120240235166
|
04/01/2024
|
PREAM SINGH
|
3513007WL019918
|
PREAM SINGH
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038672
|
|
PREM SINGH AND SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-056-001/21
(BHADNI)
|
3513007000NRG24040120240235167
|
04/01/2024
|
KAVTRI DEVI
|
3513007WL019918
|
KAVTRI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038673
|
|
KAVTRI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-056-001/26
(BHADNI)
|
3513007000NRG24040120240235168
|
04/01/2024
|
ASHOKA DEVI
|
3513007WL019918
|
ASHOKA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038668
|
|
ASHOKA DEVI W-O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-056-001/37
(BHADNI)
|
3513007000NRG24040120240235169
|
04/01/2024
|
Rumali devi
|
3513007WL019918
|
Rumali devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038667
|
|
RUMALI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-056-001/52
(BHADNI)
|
3513007000NRG24040120240235171
|
04/01/2024
|
KALA DEVI
|
3513007WL019918
|
KALA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038755
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-056-001/55
(BHADNI)
|
3513007000NRG24040120240235173
|
04/01/2024
|
VINDAN SINGH
|
3513007WL019918
|
VINDAN SINGH
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038675
|
|
VINDAN SINGH AND RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-056-001/57
(BHADNI)
|
3513007000NRG24040120240235174
|
04/01/2024
|
MATWER SINGH
|
3513007WL019918
|
MATWER SINGH
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038664
|
|
MATWER SINGH AND SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-056-001/59
(BHADNI)
|
3513007000NRG24040120240235175
|
04/01/2024
|
REENU DEVI
|
3513007WL019918
|
REENU DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038681
|
|
REENU DEVI W-O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-056-001/60
(BHADNI)
|
3513007000NRG24040120240235177
|
04/01/2024
|
SULOCHANA DEVI
|
3513007WL019918
|
SULOCHANA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038682
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-056-001/62
(BHADNI)
|
3513007000NRG24040120240235178
|
04/01/2024
|
DEVKHI DEVI
|
3513007WL019918
|
DEVKHI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038676
|
|
LOOTHA SINGH AND DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-056-001/63
(BHADNI)
|
3513007000NRG24040120240235179
|
04/01/2024
|
suma devi
|
3513007WL019918
|
suma devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038678
|
|
SAMA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-056-001/70
(BHADNI)
|
3513007000NRG24040120240235180
|
04/01/2024
|
BHAGA DEVI
|
3513007WL019918
|
BHAGA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038677
|
|
MANGA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-056-001/71
(BHADNI)
|
3513007000NRG24040120240235181
|
04/01/2024
|
kidi devi
|
3513007WL019918
|
kidi devi
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038665
|
|
KIRI DEVI D O KALAM
|
BANK OF BARODA(606985)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-056-001/72
(BHADNI)
|
3513007000NRG24040120240235182
|
04/01/2024
|
VISHNA DEVI
|
3513007WL019918
|
VISHNA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038669
|
|
VISHNA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-056-001/74-A
(BHADNI)
|
3513007000NRG24040120240235183
|
04/01/2024
|
SUNITA DEVI
|
3513007WL019918
|
SUNITA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038683
|
|
CHUNKI DEVI WO VIJY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-056-001/78
(BHADNI)
|
3513007000NRG24040120240235185
|
04/01/2024
|
UJALA DEVI
|
3513007WL019918
|
UJALA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038671
|
|
UJLA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-056-001/94
(BHADNI)
|
3513007000NRG24040120240235187
|
04/01/2024
|
SEEMA DEVI
|
3513007WL019918
|
SEEMA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038670
|
|
SEEMA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-110-001/169
(SONI PALKOT)
|
3513007000NRG24020120240232779
|
04/01/2024
|
Monika
|
3513007WL019763
|
Monika
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038680
|
|
Mrs. MONIKA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-065-001/111
( LASER)
|
3513007000NRG24040120240235214
|
04/01/2024
|
Sunita Devi
|
3513007WL019922
|
Sunita Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038685
|
|
JAGDAMBA PRASAD AND SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-066-001/56-B
( NAUGA)
|
3513007000NRG24040120240235156
|
04/01/2024
|
PARWATI DEVI
|
3513007WL019916
|
PARWATI DEVI
|
00415
|
SBIN0007883
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910038753
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-065-001/105
( LASER)
|
3513007000NRG24040120240235213
|
04/01/2024
|
Pyare Lal
|
3513007WL019922
|
Pyare Lal
|
00415
|
SBIN0014135
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038684
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-071-001/91
( UKHEL)
|
3513007000NRG24020120240232731
|
04/01/2024
|
LAKSHMI DEVI
|
3513007WL019760
|
LAKSHMI DEVI
|
00415
|
SBIN0014135
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038754
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-060-001/37
(GURYALI)
|
3513007000NRG24020120240232722
|
04/01/2024
|
BASANTI DEVI
|
3513007WL019759
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038692
|
|
BASANTIDEVIWODEVENDRADATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-060-001/49
(GURYALI)
|
3513007000NRG24020120240232723
|
04/01/2024
|
SAGEETA DEVI
|
3513007WL019759
|
SAGEETA DEVI
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038749
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-060-001/62
(GURYALI)
|
3513007000NRG24020120240232724
|
04/01/2024
|
vijay laxmi
|
3513007WL019759
|
vijay laxmi
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038741
|
|
VIJAY LAKSHMI WO BHUVNESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-060-001/63
(GURYALI)
|
3513007000NRG24020120240232725
|
04/01/2024
|
Rajee
|
3513007WL019759
|
Rajee
|
00468
|
UBIN0544230
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910038734
|
|
RAJEE DO PARAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-063-001/30
( KHARSHAD)
|
3513007000NRG24040120240235205
|
04/01/2024
|
GUDI DEVI
|
3513007WL019921
|
GUDI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038720
|
|
GUDDI DEVI WO SOVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-063-001/36
( KHARSHAD)
|
3513007000NRG24040120240235206
|
04/01/2024
|
SARLA DEVI
|
3513007WL019921
|
SARLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038719
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-063-001/4
( KHARSHAD)
|
3513007000NRG24040120240235207
|
04/01/2024
|
sunita devi
|
3513007WL019921
|
sunita devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038743
|
|
SUNITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-063-001/47
( KHARSHAD)
|
3513007000NRG24040120240235208
|
04/01/2024
|
Alsi devi
|
3513007WL019921
|
Alsi devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038710
|
|
ALASI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-063-001/5
( KHARSHAD)
|
3513007000NRG24040120240235209
|
04/01/2024
|
Swari devi
|
3513007WL019921
|
Swari devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038721
|
|
SAWARI DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-063-001/52
( KHARSHAD)
|
3513007000NRG24040120240235210
|
04/01/2024
|
Jasu devi
|
3513007WL019921
|
Jasu devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038688
|
|
JASOLA DEVI W/O DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-065-001/10
( LASER)
|
3513007000NRG24040120240235211
|
04/01/2024
|
HARSHPATI
|
3513007WL019922
|
HARSHPATI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038699
|
|
HARSHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-065-001/103
( LASER)
|
3513007000NRG24040120240235212
|
04/01/2024
|
REENA DEVI
|
3513007WL019922
|
REENA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038724
|
|
REENA DEVI W/O GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-065-001/13
( LASER)
|
3513007000NRG24040120240235215
|
04/01/2024
|
TRILOKI NATH
|
3513007WL019922
|
TRILOKI NATH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038701
|
|
TRILOKI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-065-001/14
( LASER)
|
3513007000NRG24040120240235216
|
04/01/2024
|
FOOLDAI DEVI
|
3513007WL019922
|
FOOLDAI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038745
|
|
FHULDEI WO SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-065-001/18
( LASER)
|
3513007000NRG24040120240235217
|
04/01/2024
|
kundani devi
|
3513007WL019922
|
kundani devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038706
|
|
KUNDNI DEVI WO BACHHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-065-001/19
( LASER)
|
3513007000NRG24040120240235218
|
04/01/2024
|
VIRAJ MOHAN
|
3513007WL019922
|
VIRAJ MOHAN
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038746
|
|
BRIJAMOHANSOCHHOTARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-065-001/2
( LASER)
|
3513007000NRG24040120240235219
|
04/01/2024
|
MANOHARI LAL
|
3513007WL019922
|
MANOHARI LAL
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910038691
|
|
MANOJ S/O GAYA PARSHAD URF MANOHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-065-001/24
( LASER)
|
3513007000NRG24040120240235220
|
04/01/2024
|
MUNNI DEVI
|
3513007WL019922
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038744
|
|
MUNNI DEVI WO RATIRAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-066-001/100
( NAUGA)
|
3513007000NRG24040120240235142
|
04/01/2024
|
SUNEETA DEVI
|
3513007WL019916
|
SUNEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038718
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-066-001/17
( NAUGA)
|
3513007000NRG24040120240235143
|
04/01/2024
|
Laxmi Devi
|
3513007WL019916
|
Laxmi Devi
|
00468
|
UBIN0544230
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038698
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-066-001/2
( NAUGA)
|
3513007000NRG24040120240235144
|
04/01/2024
|
neelam devi
|
3513007WL019916
|
neelam devi
|
00468
|
UBIN0544230
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910038732
|
|
NILAM DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-066-001/21
( NAUGA)
|
3513007000NRG24040120240235145
|
04/01/2024
|
KUNDAN SINGH
|
3513007WL019916
|
KUNDAN SINGH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910038694
|
|
KUNDAN SINGH S/O BISHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-066-001/25
( NAUGA)
|
3513007000NRG24040120240235146
|
04/01/2024
|
SUKARI DEVI
|
3513007WL019916
|
SUKARI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038695
|
|
SUKARIDEVIWOHAJARIDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-066-001/27
( NAUGA)
|
3513007000NRG24040120240235147
|
04/01/2024
|
JASSI DASS
|
3513007WL019916
|
JASSI DASS
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038722
|
|
JASSEE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-066-001/3
( NAUGA)
|
3513007000NRG24040120240235148
|
04/01/2024
|
PARVATI DEVI
|
3513007WL019916
|
PARVATI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910038697
|
|
PARVATI DEVI W/O GOVIND SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-066-001/30
( NAUGA)
|
3513007000NRG24040120240235149
|
04/01/2024
|
MAGAN SINGH
|
3513007WL019916
|
MAGAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038726
|
|
MAGAN SINGH S/O SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-066-001/31
( NAUGA)
|
3513007000NRG24040120240235150
|
04/01/2024
|
BHIM DAS
|
3513007WL019916
|
BHIM DAS
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038709
|
|
BHEEM DAS SO BHAGDAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-066-001/35
( NAUGA)
|
3513007000NRG24040120240235151
|
04/01/2024
|
VEER SINGH
|
3513007WL019916
|
VEER SINGH
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910038707
|
|
VEER SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-066-001/41
( NAUGA)
|
3513007000NRG24040120240235152
|
04/01/2024
|
NARAYAN SINGH
|
3513007WL019916
|
NARAYAN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038687
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-066-001/44
( NAUGA)
|
3513007000NRG24040120240235153
|
04/01/2024
|
RUMALI DEVI
|
3513007WL019916
|
RUMALI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038690
|
|
RUMALI DEVI W/O SURESH SINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-066-001/51
( NAUGA)
|
3513007000NRG24040120240235154
|
04/01/2024
|
Thula devi
|
3513007WL019916
|
Thula devi
|
00468
|
UBIN0544230
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038708
|
|
THULA DEVI WO THEPAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-066-001/52-A
( NAUGA)
|
3513007000NRG24040120240235155
|
04/01/2024
|
reena devi
|
3513007WL019916
|
reena devi
|
00468
|
UBIN0544230
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038725
|
|
VIKRAM SINGH SO SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-066-001/83
( NAUGA)
|
3513007000NRG24040120240235157
|
04/01/2024
|
PARWATI DEVI
|
3513007WL019916
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910038715
|
|
CHAMAN SINGH SO PARZA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-066-001/89
( NAUGA)
|
3513007000NRG24040120240235158
|
04/01/2024
|
DHARAM SINGH
|
3513007WL019916
|
DHARAM SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038696
|
|
DHARMSINGHSOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-066-001/92
( NAUGA)
|
3513007000NRG24040120240235159
|
04/01/2024
|
ANJJU DEVI
|
3513007WL019916
|
ANJJU DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038723
|
|
ANJUDEVIWOVIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-071-001/115
( UKHEL)
|
3513007000NRG24020120240232732
|
04/01/2024
|
GUDDI DEVI
|
3513007WL019761
|
GUDDI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038712
|
|
GUDDIDEVIWODINESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-071-001/122
( UKHEL)
|
3513007000NRG24020120240232726
|
04/01/2024
|
mamta devi
|
3513007WL019760
|
mamta devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038730
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-071-001/128
( UKHEL)
|
3513007000NRG24020120240232727
|
04/01/2024
|
KAMALI DEVI
|
3513007WL019760
|
KAMALI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038686
|
|
KAMLI DEVI WO VIJENDRA DUTT
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-071-001/13
(SONI PALKOT)
|
3513007000NRG24020120240232762
|
04/01/2024
|
JAYPAL SINGH
|
3513007WL019763
|
JAYPAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038704
|
|
JAYPAL SINGH AND SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-071-001/133
(SONI PALKOT)
|
3513007000NRG24020120240232763
|
04/01/2024
|
GINA DEVI
|
3513007WL019763
|
GINA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038731
|
|
GAINA DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-071-001/136
(SONI PALKOT)
|
3513007000NRG24020120240232764
|
04/01/2024
|
ANITA DEVI
|
3513007WL019763
|
ANITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038716
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-071-001/141-A
( UKHEL)
|
3513007000NRG24020120240232733
|
04/01/2024
|
Sunita devi
|
3513007WL019761
|
Sunita devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038703
|
|
SUNEETADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-071-001/16
(SONI PALKOT)
|
3513007000NRG24020120240232765
|
04/01/2024
|
MANJU DEVI
|
3513007WL019763
|
MANJU DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038714
|
|
MANJU DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-071-001/18
(SONI PALKOT)
|
3513007000NRG24020120240232766
|
04/01/2024
|
LAKSHMI DEVI
|
3513007WL019763
|
LAKSHMI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038702
|
|
LAKSHMI DEVI WO/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-071-001/22
(SONI PALKOT)
|
3513007000NRG24020120240232767
|
04/01/2024
|
MEENA DEVI
|
3513007WL019763
|
MEENA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038700
|
|
MEENA DEVI W/O RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-071-001/24
(SONI PALKOT)
|
3513007000NRG24020120240232768
|
04/01/2024
|
GUGARI DEVI
|
3513007WL019763
|
GUGARI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038693
|
|
GUGARI DEVI W.O LAKHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-071-001/28
(SONI PALKOT)
|
3513007000NRG24020120240232769
|
04/01/2024
|
SEEMA DEVI
|
3513007WL019763
|
SEEMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038728
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-071-001/29
(SONI PALKOT)
|
3513007000NRG24020120240232770
|
04/01/2024
|
DHANESWARI DEVI
|
3513007WL019763
|
DHANESWARI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038689
|
|
DHANESHWARI DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-071-001/32
(SONI PALKOT)
|
3513007000NRG24020120240232771
|
04/01/2024
|
DUGI DEVI
|
3513007WL019763
|
DUGI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038717
|
|
DUGI DEVI WO MATVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-071-001/33
(SONI PALKOT)
|
3513007000NRG24020120240232772
|
04/01/2024
|
DUGGA DEVI
|
3513007WL019763
|
DUGGA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038727
|
|
DUGGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-071-001/34
(SONI PALKOT)
|
3513007000NRG24020120240232773
|
04/01/2024
|
PHOOLA DEVI
|
3513007WL019763
|
PHOOLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038750
|
|
PHYONLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-071-001/35
(SONI PALKOT)
|
3513007000NRG24020120240232774
|
04/01/2024
|
GAINA DEVI
|
3513007WL019763
|
GAINA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038729
|
|
VIJAY SINGH SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-071-001/36
(SONI PALKOT)
|
3513007000NRG24020120240232775
|
04/01/2024
|
JASODA DEVI
|
3513007WL019763
|
JASODA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038742
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-071-001/44
(SONI PALKOT)
|
3513007000NRG24020120240232776
|
04/01/2024
|
MKNI DEVI
|
3513007WL019763
|
MKNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038713
|
|
MAKANI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-071-001/48
(SONI PALKOT)
|
3513007000NRG24020120240232777
|
04/01/2024
|
DIWAN SINGH
|
3513007WL019763
|
DIWAN SINGH
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910038751
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-071-001/76-A
( UKHEL)
|
3513007000NRG24020120240232734
|
04/01/2024
|
Sampa Devi
|
3513007WL019761
|
Sampa Devi
|
00468
|
UBIN0544230
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910038705
|
|
SAMPADEVIWOKAMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-071-001/80
( UKHEL)
|
3513007000NRG24020120240232728
|
04/01/2024
|
SAKUNTLA DEVI
|
3513007WL019760
|
SAKUNTLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038733
|
|
SHAKUNTALADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-071-001/82
( UKHEL)
|
3513007000NRG24020120240232729
|
04/01/2024
|
MUNNI DEVI
|
3513007WL019760
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038747
|
|
MUNNI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-071-001/84
( UKHEL)
|
3513007000NRG24020120240232730
|
04/01/2024
|
MAKHULA DEVI
|
3513007WL019760
|
MAKHULA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038735
|
|
MAKHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-071-001/86
( UKHEL)
|
3513007000NRG24020120240232735
|
04/01/2024
|
JAYPAL SINGH
|
3513007WL019761
|
JAYPAL SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038711
|
|
JAYPAL SINGH SO GABALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-110-001/162
(SONI PALKOT)
|
3513007000NRG24020120240232778
|
04/01/2024
|
REENA DEVI
|
3513007WL019763
|
REENA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038748
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-110-001/54-A
(SONI PALKOT)
|
3513007000NRG24020120240232780
|
04/01/2024
|
PUARN SINGH
|
3513007WL019763
|
PUARN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910038752
|
|
PURAN SINGH CHAUHAN S/O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152260
|
152260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238970
|
238970
|
|
|
|
|
|
|
|