|
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-13-007-007-001/55
(ODADA)
|
3513007000NRG25130520240022113
|
14/05/2024
|
BALBEER SINGH
|
3513007WL001860
|
BALBEER SINGH
|
00112
|
IBKL0070T06
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118996877
|
|
BALBEERSINGHSOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-027-001/1
(BADEDA)
|
3513007000NRG25100520240020269
|
14/05/2024
|
BAISAKHE DEVI
|
3513007WL001700
|
BAISAKHE DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997040
|
|
BAISHAKHIDEVIWORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-027-001/10
(BADEDA)
|
3513007000NRG25100520240020271
|
14/05/2024
|
BASANTE DEVI
|
3513007WL001700
|
BASANTE DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997053
|
|
BASANTIDEVIWOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-027-001/11
(BADEDA)
|
3513007000NRG25100520240020272
|
14/05/2024
|
PURAN SINGH
|
3513007WL001700
|
PURAN SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996865
|
|
POORAN SINGH S/O DHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-027-001/111
(BADEDA)
|
3513007000NRG25130520240021823
|
14/05/2024
|
SUMAN DEVI
|
3513007WL001840
|
SUMAN DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996871
|
|
SUMANWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-027-001/114
(BADEDA)
|
3513007000NRG25130520240021824
|
14/05/2024
|
ANITA DEVI
|
3513007WL001840
|
ANITA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996872
|
|
ANITA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-027-001/14
(BADEDA)
|
3513007000NRG25100520240020276
|
14/05/2024
|
Puran singh
|
3513007WL001701
|
Puran singh
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996870
|
|
PURANSINGHSOKALUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-027-001/14
(BADEDA)
|
3513007000NRG25100520240020275
|
14/05/2024
|
SOBANI DEVI
|
3513007WL001701
|
SOBANI DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997041
|
|
PURANSINGHSOKALUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-027-001/18
(BADEDA)
|
3513007000NRG25100520240020279
|
14/05/2024
|
KAMLA DEVI
|
3513007WL001702
|
KAMLA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996864
|
|
KAMALADEVIWOMADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-027-001/2
(BADEDA)
|
3513007000NRG25130520240021826
|
14/05/2024
|
YSHPALI DEVI
|
3513007WL001840
|
YSHPALI DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996869
|
|
YASHPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-027-001/21
(BADEDA)
|
3513007000NRG25100520240020280
|
14/05/2024
|
champa devi
|
3513007WL001702
|
champa devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996861
|
|
CHAMPADEVIWOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-027-001/25
(BADEDA)
|
3513007000NRG25130520240021829
|
14/05/2024
|
JASHODA DEVI
|
3513007WL001840
|
JASHODA DEVI
|
00112
|
IBKL0070T06
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118997042
|
|
JASHODA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-027-001/3
(BADEDA)
|
3513007000NRG25100520240020196
|
14/05/2024
|
mamta devi
|
3513007WL001696
|
mamta devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997052
|
|
MAMTADEVIWOSAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-027-001/3
(BADEDA)
|
3513007000NRG25100520240020197
|
14/05/2024
|
Sajendra
|
3513007WL001696
|
Sajendra
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996868
|
|
SAJENDRASINGHSOMANGALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-027-001/32
(BADEDA)
|
3513007000NRG25100520240020189
|
14/05/2024
|
REENA DEVI
|
3513007WL001694
|
REENA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996874
|
|
REENADEVIWONARENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-027-001/33
(BADEDA)
|
3513007000NRG25130520240021819
|
14/05/2024
|
BEENA DEVI
|
3513007WL001839
|
BEENA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996873
|
|
BEENADEVIWOSURESHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-027-001/34
(BADEDA)
|
3513007000NRG25100520240020190
|
14/05/2024
|
PRAMILA DEVI
|
3513007WL001694
|
PRAMILA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996875
|
|
PRAMILADEVIWORAVINDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-027-001/36
(BADEDA)
|
3513007000NRG25130520240021820
|
14/05/2024
|
RAJPAL SINGH
|
3513007WL001839
|
RAJPAL SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996878
|
|
RAJPAL SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-027-001/37
(BADEDA)
|
3513007000NRG25100520240020191
|
14/05/2024
|
puran singh
|
3513007WL001694
|
puran singh
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996862
|
|
PURANSINGHSOJABARSINGHL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-027-001/37
(BADEDA)
|
3513007000NRG25100520240020192
|
14/05/2024
|
Urmila devi
|
3513007WL001694
|
Urmila devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997037
|
|
URMILADEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-027-001/39
(BADEDA)
|
3513007000NRG25130520240021833
|
14/05/2024
|
ROSHNI DEVI
|
3513007WL001840
|
ROSHNI DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996863
|
|
ROSHANI DEVI WO SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-027-001/4
(BADEDA)
|
3513007000NRG25100520240020282
|
14/05/2024
|
KANTA DEVI
|
3513007WL001702
|
KANTA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997048
|
|
KANTI DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG25130520240021835
|
14/05/2024
|
PHATE SINGH
|
3513007WL001840
|
PHATE SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997043
|
|
PRITE SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG25130520240021836
|
14/05/2024
|
Saraswati devi
|
3513007WL001840
|
Saraswati devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997038
|
|
SARSWATIDEVIWOPRITESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-027-001/44
(BADEDA)
|
3513007000NRG25100520240020198
|
14/05/2024
|
PREM SINGH
|
3513007WL001696
|
PREM SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Rejected
|
18/05/2024
|
|
4118997049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-027-001/46
(BADEDA)
|
3513007000NRG25100520240020200
|
14/05/2024
|
BUDHI SINGH
|
3513007WL001696
|
BUDHI SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997047
|
|
BUDDHI SINGH S/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-027-001/48
(BADEDA)
|
3513007000NRG25100520240020278
|
14/05/2024
|
MURTI SINGH
|
3513007WL001701
|
MURTI SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997039
|
|
MURTI SINGH SO MUSSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-027-001/50
(BADEDA)
|
3513007000NRG25130520240021822
|
14/05/2024
|
LAXMI DEVI
|
3513007WL001839
|
LAXMI DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996867
|
|
LAKSHMI DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-027-001/6
(BADEDA)
|
3513007000NRG25100520240020266
|
14/05/2024
|
SHYAM SINGH
|
3513007WL001699
|
SHYAM SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996887
|
|
SHYAMSINGHSODHYALUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-027-001/62
(BADEDA)
|
3513007000NRG25100520240020267
|
14/05/2024
|
SURAT SINGH
|
3513007WL001699
|
SURAT SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997050
|
|
SURATSINGHSOPUSSUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-027-001/8
(BADEDA)
|
3513007000NRG25100520240020273
|
14/05/2024
|
RAMCHANDRA
|
3513007WL001700
|
RAMCHANDRA
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997051
|
|
RAMCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-027-001/9
(BADEDA)
|
3513007000NRG25100520240020203
|
14/05/2024
|
KRISHNA DEVI
|
3513007WL001697
|
KRISHNA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996866
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-027-001/97
(BADEDA)
|
3513007000NRG25100520240020206
|
14/05/2024
|
Dinesh Singh
|
3513007WL001697
|
Dinesh Singh
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996876
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89586
|
89586
|
|
|
|
|
|
|
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-034-001/23
(Naudu kaatal)
|
3513007000NRG25130520240021848
|
14/05/2024
|
Chatar Singh
|
3513007WL001841
|
Chatar Singh
|
00112
|
IBKL0070T11
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996879
|
|
CHATARSINGHBHANDARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-007-001/130
(ODADA)
|
3513007000NRG25130520240022111
|
14/05/2024
|
Babli devi
|
3513007WL001860
|
Babli devi
|
00112
|
IBKL0070T28
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118997033
|
|
BABLIWOUTTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-007-001/130
(ODADA)
|
3513007000NRG25130520240022112
|
14/05/2024
|
Uttam singh
|
3513007WL001860
|
Uttam singh
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996882
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-007-001/74
(ODADA)
|
3513007000NRG25130520240021646
|
14/05/2024
|
basanti devi
|
3513007WL001822
|
basanti devi
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997034
|
|
BASANTIDEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-103-001/71
(RAUNDLEE)
|
3513007000NRG25130520240022159
|
14/05/2024
|
Gaina Singh
|
3513007WL001863
|
Gaina Singh
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996880
|
|
MR GAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-103-001/71
(RAUNDLEE)
|
3513007000NRG25130520240022129
|
14/05/2024
|
vijya devi
|
3513007WL001861
|
vijya devi
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997036
|
|
VIJAYADEVIDOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-103-001/79
(RAUNDLEE)
|
3513007000NRG25130520240022160
|
14/05/2024
|
Saila Devi
|
3513007WL001863
|
Saila Devi
|
00112
|
IBKL0070T28
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996881
|
|
SHAILADEVIWOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-098-001/122
(RAMPUR)
|
3513007000NRG25130520240021887
|
14/05/2024
|
MAKANI DEVI
|
3513007WL001843
|
MAKANI DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997028
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-098-001/48
(RAMPUR)
|
3513007000NRG25130520240021889
|
14/05/2024
|
NARENDRA SINGH
|
3513007WL001843
|
NARENDRA SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996885
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-098-001/48
(RAMPUR)
|
3513007000NRG25130520240021888
|
14/05/2024
|
SAVITRI DEVI
|
3513007WL001843
|
SAVITRI DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997030
|
|
SAVITRIDEVIDOHUKUMSINGHM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-098-001/50
(RAMPUR)
|
3513007000NRG25130520240021894
|
14/05/2024
|
NEETA DEVI
|
3513007WL001845
|
NEETA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997029
|
|
NEETADEVIDOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-098-001/52
(RAMPUR)
|
3513007000NRG25130520240021895
|
14/05/2024
|
SHANTI DEVI
|
3513007WL001845
|
SHANTI DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997032
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-098-001/68
(RAMPUR)
|
3513007000NRG25130520240021891
|
14/05/2024
|
MANJU DEVI
|
3513007WL001844
|
MANJU DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996884
|
|
MANJUDEVIWOJAGBEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-098-001/71
(RAMPUR)
|
3513007000NRG25130520240021896
|
14/05/2024
|
NARENDRA SINGH
|
3513007WL001845
|
NARENDRA SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996886
|
|
NARENDRASINGHSOKULBEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-098-001/72
(RAMPUR)
|
3513007000NRG25130520240021892
|
14/05/2024
|
SURAT SINGH
|
3513007WL001844
|
SURAT SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996883
|
|
SURATSINGHRAUTELA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-098-001/90
(RAMPUR)
|
3513007000NRG25130520240021893
|
14/05/2024
|
BEENA DEVI
|
3513007WL001844
|
BEENA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997031
|
|
PRITHSINGHSODHARAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-103-001/72
(RAUNDLEE)
|
3513007000NRG25130520240022130
|
14/05/2024
|
rajni
|
3513007WL001861
|
rajni
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997035
|
|
RAJNIDEVIDOMEHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-059-001/129
(GADIL)
|
3513007000NRG25130520240021233
|
14/05/2024
|
MAMTA DEVI
|
3513007WL001795
|
MAMTA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997026
|
|
MAMTA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-059-001/149
(GADIL)
|
3513007000NRG25130520240021236
|
14/05/2024
|
SUNITA DEVI
|
3513007WL001795
|
SUNITA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997027
|
|
ARYAN RAWAT UG SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-015-001/28
(CHMOLGAWAN)
|
3513007000NRG25100520240020194
|
14/05/2024
|
Hari Dev
|
3513007WL001695
|
Hari Dev
|
00354
|
PUNB0744500
|
2133
|
2133
|
Rejected
|
18/05/2024
|
|
4118996989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-027-001/1
(BADEDA)
|
3513007000NRG25100520240020270
|
14/05/2024
|
VIJAY SINGH
|
3513007WL001700
|
VIJAY SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996978
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-027-001/112
(BADEDA)
|
3513007000NRG25100520240020274
|
14/05/2024
|
JAGDISH AND PUSHPA DEVI
|
3513007WL001701
|
JAGDISH AND PUSHPA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996985
|
|
PUSHPA DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-027-001/114
(BADEDA)
|
3513007000NRG25130520240021825
|
14/05/2024
|
DEVENDRA SINGH
|
3513007WL001840
|
DEVENDRA SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996983
|
|
DEVENDRASOSHIVDAYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-027-001/25
(BADEDA)
|
3513007000NRG25130520240021830
|
14/05/2024
|
SONIYA
|
3513007WL001840
|
SONIYA
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996980
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-027-001/26
(BADEDA)
|
3513007000NRG25130520240021831
|
14/05/2024
|
DARMIYAN SINGH
|
3513007WL001840
|
DARMIYAN SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996982
|
|
DARMIYAN SINGH S/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-027-001/39
(BADEDA)
|
3513007000NRG25130520240021832
|
14/05/2024
|
SHIBDAYAL
|
3513007WL001840
|
SHIBDAYAL
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996984
|
|
SHIBDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-027-001/41
(BADEDA)
|
3513007000NRG25130520240021837
|
14/05/2024
|
Babita Devi
|
3513007WL001840
|
Babita Devi
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996979
|
|
Miss. BABITA BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-027-001/6
(BADEDA)
|
3513007000NRG25130520240021838
|
14/05/2024
|
BINDI DEVI
|
3513007WL001840
|
BINDI DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996986
|
|
VINDI DEVI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-027-001/68
(BADEDA)
|
3513007000NRG25130520240021839
|
14/05/2024
|
Sangeeta
|
3513007WL001840
|
Sangeeta
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996976
|
|
SANGEETA SINGH DO KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-027-001/74
(BADEDA)
|
3513007000NRG25100520240020268
|
14/05/2024
|
SEEMA
|
3513007WL001699
|
SEEMA
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996981
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-027-001/9
(BADEDA)
|
3513007000NRG25100520240020204
|
14/05/2024
|
PRADEEP SINGH
|
3513007WL001697
|
PRADEEP SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996977
|
|
PRADEEP S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-015-001/28
(CHMOLGAWAN)
|
3513007000NRG25100520240020195
|
14/05/2024
|
PUSHPA DEVI
|
3513007WL001695
|
PUSHPA DEVI
|
00415
|
SBIN0000582
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118997009
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-027-001/14
(BADEDA)
|
3513007000NRG25100520240020277
|
14/05/2024
|
Sohan Singh
|
3513007WL001701
|
Sohan Singh
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996901
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-027-001/2
(BADEDA)
|
3513007000NRG25130520240021828
|
14/05/2024
|
SAGAR
|
3513007WL001840
|
SAGAR
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996918
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-027-001/2
(BADEDA)
|
3513007000NRG25130520240021827
|
14/05/2024
|
SURVIR SINGH
|
3513007WL001840
|
SURVIR SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996923
|
|
SHURVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-027-001/31
(BADEDA)
|
3513007000NRG25100520240020281
|
14/05/2024
|
JASODA DEVI
|
3513007WL001702
|
JASODA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997004
|
|
BABURAMANDJASHODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-027-001/37
(BADEDA)
|
3513007000NRG25100520240020193
|
14/05/2024
|
ANUSUIYA
|
3513007WL001694
|
ANUSUIYA
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996917
|
|
MISS ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-027-001/4
(BADEDA)
|
3513007000NRG25130520240021834
|
14/05/2024
|
Ajay
|
3513007WL001840
|
Ajay
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996900
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-027-001/40
(BADEDA)
|
3513007000NRG25100520240020202
|
14/05/2024
|
LAXMI DEVI
|
3513007WL001697
|
LAXMI DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996920
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-027-001/42
(BADEDA)
|
3513007000NRG25130520240021821
|
14/05/2024
|
Sundari Devi
|
3513007WL001839
|
Sundari Devi
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996888
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-027-001/44
(BADEDA)
|
3513007000NRG25100520240020199
|
14/05/2024
|
VEER SINGH
|
3513007WL001696
|
VEER SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996919
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-027-001/6
(BADEDA)
|
3513007000NRG25100520240020201
|
14/05/2024
|
MOHAN SINGH
|
3513007WL001696
|
MOHAN SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997022
|
|
MOHAN SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-027-001/97
(BADEDA)
|
3513007000NRG25100520240020205
|
14/05/2024
|
Savita Devi
|
3513007WL001697
|
Savita Devi
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996896
|
|
SAVITA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-007-001/22
(ODADA)
|
3513007000NRG25130520240021637
|
14/05/2024
|
Gabbar singh
|
3513007WL001822
|
Gabbar singh
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997025
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-007-001/22
(ODADA)
|
3513007000NRG25130520240021638
|
14/05/2024
|
SUSHILA DEVI
|
3513007WL001822
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997008
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-007-001/52
(ODADA)
|
3513007000NRG25130520240021639
|
14/05/2024
|
URMILA DEVI
|
3513007WL001822
|
URMILA DEVI
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996937
|
|
MACT 8/17 A/C URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-007-001/53
(ODADA)
|
3513007000NRG25130520240021641
|
14/05/2024
|
Aula Devi
|
3513007WL001822
|
Aula Devi
|
00415
|
SBIN0005448
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118996910
|
|
MRS AUL DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-007-001/53
(ODADA)
|
3513007000NRG25130520240021640
|
14/05/2024
|
GOVIND SINGH
|
3513007WL001822
|
GOVIND SINGH
|
00415
|
SBIN0005448
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118996935
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-007-001/60
(ODADA)
|
3513007000NRG25130520240021642
|
14/05/2024
|
GAMBHIR SINGH
|
3513007WL001822
|
GAMBHIR SINGH
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996889
|
|
GAMBHIRSINGHSOCHHANCHARSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-007-001/66
(ODADA)
|
3513007000NRG25130520240022119
|
14/05/2024
|
DEEPA DEVI
|
3513007WL001860
|
DEEPA DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996933
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-010-001/21
(TACHLA)
|
3513007000NRG25100520240020286
|
14/05/2024
|
BAISHAKHI DEVI
|
3513007WL001704
|
BAISHAKHI DEVI
|
00415
|
SBIN0005448
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118996941
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-010-001/21
(TACHLA)
|
3513007000NRG25100520240020285
|
14/05/2024
|
sakuntala devi
|
3513007WL001704
|
sakuntala devi
|
00415
|
SBIN0005448
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118997011
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-010-001/62
(TACHLA)
|
3513007000NRG25100520240020284
|
14/05/2024
|
MOHAN LAL
|
3513007WL001703
|
MOHAN LAL
|
00415
|
SBIN0005448
|
711
|
711
|
Processed
|
18/05/2024
|
|
4118997013
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-010-001/62
(TACHLA)
|
3513007000NRG25100520240020283
|
14/05/2024
|
SAROJANI DEVI
|
3513007WL001703
|
SAROJANI DEVI
|
00415
|
SBIN0005448
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118997006
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-098-001/67
(RAMPUR)
|
3513007000NRG25130520240021890
|
14/05/2024
|
Sangeeta Devi
|
3513007WL001844
|
Sangeeta Devi
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996893
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-034-001/10
(Naudu kaatal)
|
3513007000NRG25130520240021841
|
14/05/2024
|
hosyar singh
|
3513007WL001841
|
hosyar singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996916
|
|
HOSHIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-034-001/11
(Naudu kaatal)
|
3513007000NRG25130520240021842
|
14/05/2024
|
PREM SINGH
|
3513007WL001841
|
PREM SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997024
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-034-001/128
(Naudu kaatal)
|
3513007000NRG25130520240021843
|
14/05/2024
|
vimla devi
|
3513007WL001841
|
vimla devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996925
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-034-001/15
(Naudu kaatal)
|
3513007000NRG25130520240021844
|
14/05/2024
|
MOTI SINGH
|
3513007WL001841
|
MOTI SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997005
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-034-001/349
(Naudu kaatal)
|
3513007000NRG25130520240021852
|
14/05/2024
|
JAGDISH SINGH
|
3513007WL001841
|
JAGDISH SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997016
|
|
Mr. JAGDISH SINGH . S/O JURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-034-001/351
(Naudu kaatal)
|
3513007000NRG25130520240021853
|
14/05/2024
|
VIMALA
|
3513007WL001841
|
VIMALA
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996915
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-034-001/9
(Naudu kaatal)
|
3513007000NRG25130520240021858
|
14/05/2024
|
kunda singh
|
3513007WL001841
|
kunda singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997045
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-007-001/106
(ODADA)
|
3513007000NRG25130520240022109
|
14/05/2024
|
LAXMI DEVI
|
3513007WL001860
|
LAXMI DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996928
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-007-001/118
(ODADA)
|
3513007000NRG25130520240021636
|
14/05/2024
|
Sarojani Devi
|
3513007WL001822
|
Sarojani Devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996902
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-007-001/129
(ODADA)
|
3513007000NRG25130520240022110
|
14/05/2024
|
Sangeeta devi
|
3513007WL001860
|
Sangeeta devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996942
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-007-001/60
(ODADA)
|
3513007000NRG25130520240022114
|
14/05/2024
|
Digga devi
|
3513007WL001860
|
Digga devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996930
|
|
MRS DIGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-007-001/61
(ODADA)
|
3513007000NRG25130520240022115
|
14/05/2024
|
MALKAA DEVI
|
3513007WL001860
|
MALKAA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996905
|
|
MRS MALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-007-001/63
(ODADA)
|
3513007000NRG25130520240022116
|
14/05/2024
|
seeta devi
|
3513007WL001860
|
seeta devi
|
00415
|
SBIN0007883
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996929
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-007-001/64
(ODADA)
|
3513007000NRG25130520240022117
|
14/05/2024
|
sushila devi
|
3513007WL001860
|
sushila devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996897
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-007-001/65
(ODADA)
|
3513007000NRG25130520240022118
|
14/05/2024
|
GEETA DEVI
|
3513007WL001860
|
GEETA DEVI
|
00415
|
SBIN0007883
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118997019
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-007-001/66
(ODADA)
|
3513007000NRG25130520240021643
|
14/05/2024
|
Khajan singh
|
3513007WL001822
|
Khajan singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996895
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-007-001/69
(ODADA)
|
3513007000NRG25130520240021644
|
14/05/2024
|
Rai Singh
|
3513007WL001822
|
Rai Singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996927
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-007-001/74
(ODADA)
|
3513007000NRG25130520240021645
|
14/05/2024
|
Bachan Singh
|
3513007WL001822
|
Bachan Singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997023
|
|
SEPOY BACHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-007-001/89
(ODADA)
|
3513007000NRG25130520240022120
|
14/05/2024
|
Rani Devi
|
3513007WL001860
|
Rani Devi
|
00415
|
SBIN0007883
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118997017
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-007-001/92
(ODADA)
|
3513007000NRG25130520240022121
|
14/05/2024
|
INDRA DEVI
|
3513007WL001860
|
INDRA DEVI
|
00415
|
SBIN0007883
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118996932
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-059-001/117
(GADIL)
|
3513007000NRG25130520240021230
|
14/05/2024
|
SANGEETA
|
3513007WL001795
|
SANGEETA
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997010
|
|
SANGEETA DEVI W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-059-001/209
(GADIL)
|
3513007000NRG25130520240021241
|
14/05/2024
|
RAVITA DEVI
|
3513007WL001795
|
RAVITA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997002
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-059-001/227
(GADIL)
|
3513007000NRG25130520240021243
|
14/05/2024
|
Devchand Singh
|
3513007WL001795
|
Devchand Singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997021
|
|
Mr. DEY CHAND SINGH
|
INDIAN BANK(607105)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-103-001/113
(RAUNDLEE)
|
3513007000NRG25130520240022146
|
14/05/2024
|
Jasoda Devi
|
3513007WL001863
|
Jasoda Devi
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996898
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARENDRA NAGAR
|
UT-13-007-103-001/114
(RAUNDLEE)
|
3513007000NRG25130520240022147
|
14/05/2024
|
Sunita Devi
|
3513007WL001863
|
Sunita Devi
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARENDRA NAGAR
|
UT-13-007-103-001/115
(RAUNDLEE)
|
3513007000NRG25130520240022148
|
14/05/2024
|
Sabita Devi
|
3513007WL001863
|
Sabita Devi
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996890
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARENDRA NAGAR
|
UT-13-007-103-001/134
(RAUNDLEE)
|
3513007000NRG25130520240022122
|
14/05/2024
|
Pulma Devi
|
3513007WL001861
|
Pulma Devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997012
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARENDRA NAGAR
|
UT-13-007-103-001/26
(RAUNDLEE)
|
3513007000NRG25130520240022149
|
14/05/2024
|
Kiran devi
|
3513007WL001863
|
Kiran devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996931
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARENDRA NAGAR
|
UT-13-007-103-001/31
(RAUNDLEE)
|
3513007000NRG25130520240022151
|
14/05/2024
|
Junara Devi
|
3513007WL001863
|
Junara Devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996926
|
|
MRS JANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARENDRA NAGAR
|
UT-13-007-103-001/31
(RAUNDLEE)
|
3513007000NRG25130520240022150
|
14/05/2024
|
Ragubeer Singh
|
3513007WL001863
|
Ragubeer Singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996936
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARENDRA NAGAR
|
UT-13-007-103-001/32
(RAUNDLEE)
|
3513007000NRG25130520240022152
|
14/05/2024
|
Chaita
|
3513007WL001863
|
Chaita
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118997018
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARENDRA NAGAR
|
UT-13-007-103-001/33
(RAUNDLEE)
|
3513007000NRG25130520240022153
|
14/05/2024
|
Bhajni Devi
|
3513007WL001863
|
Bhajni Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996938
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARENDRA NAGAR
|
UT-13-007-103-001/34
(RAUNDLEE)
|
3513007000NRG25130520240022154
|
14/05/2024
|
Kalawati Devi
|
3513007WL001863
|
Kalawati Devi
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997003
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARENDRA NAGAR
|
UT-13-007-103-001/36
(RAUNDLEE)
|
3513007000NRG25130520240022155
|
14/05/2024
|
ANITA DEVI
|
3513007WL001863
|
ANITA DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997015
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARENDRA NAGAR
|
UT-13-007-103-001/37
(RAUNDLEE)
|
3513007000NRG25130520240022156
|
14/05/2024
|
DUGGA DEVI
|
3513007WL001863
|
DUGGA DEVI
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118997014
|
|
DUGGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARENDRA NAGAR
|
UT-13-007-103-001/38
(RAUNDLEE)
|
3513007000NRG25130520240022157
|
14/05/2024
|
Denesh Singh
|
3513007WL001863
|
Denesh Singh
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996909
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARENDRA NAGAR
|
UT-13-007-103-001/39
(RAUNDLEE)
|
3513007000NRG25130520240022158
|
14/05/2024
|
Bikla Devi
|
3513007WL001863
|
Bikla Devi
|
00415
|
SBIN0007883
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4118996939
|
|
MRS VIKULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARENDRA NAGAR
|
UT-13-007-103-001/52
(RAUNDLEE)
|
3513007000NRG25130520240022123
|
14/05/2024
|
PRATAP SINGH
|
3513007WL001861
|
PRATAP SINGH
|
00415
|
SBIN0007883
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118996922
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARENDRA NAGAR
|
UT-13-007-103-001/53
(RAUNDLEE)
|
3513007000NRG25130520240022124
|
14/05/2024
|
SAVITREE DEVI
|
3513007WL001861
|
SAVITREE DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996921
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARENDRA NAGAR
|
UT-13-007-103-001/56
(RAUNDLEE)
|
3513007000NRG25130520240022125
|
14/05/2024
|
RAJNI DEVI
|
3513007WL001861
|
RAJNI DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996908
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARENDRA NAGAR
|
UT-13-007-103-001/62
(RAUNDLEE)
|
3513007000NRG25130520240022126
|
14/05/2024
|
SUNDAR SINGH
|
3513007WL001861
|
SUNDAR SINGH
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996903
|
|
SUNDARSINGHSOUDAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
130
|
NARENDRA NAGAR
|
UT-13-007-103-001/63-A
(RAUNDLEE)
|
3513007000NRG25130520240022127
|
14/05/2024
|
Kamla Devi
|
3513007WL001861
|
Kamla Devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARENDRA NAGAR
|
UT-13-007-103-001/69
(RAUNDLEE)
|
3513007000NRG25130520240022128
|
14/05/2024
|
BIMLA DEVI
|
3513007WL001861
|
BIMLA DEVI
|
00415
|
SBIN0007883
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118996894
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARENDRA NAGAR
|
UT-13-007-103-001/89
(RAUNDLEE)
|
3513007000NRG25130520240022131
|
14/05/2024
|
BAISAKHI DEVI
|
3513007WL001861
|
BAISAKHI DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996899
|
|
MASTER RAHUL SINGH UNG VAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARENDRA NAGAR
|
UT-13-007-103-001/91
(RAUNDLEE)
|
3513007000NRG25130520240022161
|
14/05/2024
|
Makani Devi
|
3513007WL001863
|
Makani Devi
|
00415
|
SBIN0007883
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118996940
|
|
MAKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARENDRA NAGAR
|
UT-13-007-103-001/95
(RAUNDLEE)
|
3513007000NRG25130520240022132
|
14/05/2024
|
FAYONLA DEVI
|
3513007WL001861
|
FAYONLA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996891
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARENDRA NAGAR
|
UT-13-007-103-001/98
(RAUNDLEE)
|
3513007000NRG25130520240022133
|
14/05/2024
|
SAULA DEVI
|
3513007WL001861
|
SAULA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996907
|
|
MRS SAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARENDRA NAGAR
|
UT-13-007-103-001/99
(RAUNDLEE)
|
3513007000NRG25130520240022134
|
14/05/2024
|
BEENA DEVI
|
3513007WL001861
|
BEENA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996904
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
137
|
NARENDRA NAGAR
|
UT-13-007-034-001/17
(Naudu kaatal)
|
3513007000NRG25130520240021845
|
14/05/2024
|
MANJU DEVI
|
3513007WL001841
|
MANJU DEVI
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997007
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARENDRA NAGAR
|
UT-13-007-034-001/21
(Naudu kaatal)
|
3513007000NRG25130520240021847
|
14/05/2024
|
BHAGWAN SINGH
|
3513007WL001841
|
BHAGWAN SINGH
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996913
|
|
MRS BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARENDRA NAGAR
|
UT-13-007-034-001/27
(Naudu kaatal)
|
3513007000NRG25130520240021849
|
14/05/2024
|
ZABAR SINGH
|
3513007WL001841
|
ZABAR SINGH
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997020
|
|
MR ZABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARENDRA NAGAR
|
UT-13-007-034-001/346
(Naudu kaatal)
|
3513007000NRG25130520240021850
|
14/05/2024
|
JASLA DEVI
|
3513007WL001841
|
JASLA DEVI
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996892
|
|
MRS JASALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARENDRA NAGAR
|
UT-13-007-034-001/353
(Naudu kaatal)
|
3513007000NRG25130520240021854
|
14/05/2024
|
ASHA
|
3513007WL001841
|
ASHA
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996912
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARENDRA NAGAR
|
UT-13-007-034-001/355
(Naudu kaatal)
|
3513007000NRG25130520240021855
|
14/05/2024
|
DINESH
|
3513007WL001841
|
DINESH
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996924
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARENDRA NAGAR
|
UT-13-007-034-001/356
(Naudu kaatal)
|
3513007000NRG25130520240021856
|
14/05/2024
|
RAMPAYARI
|
3513007WL001841
|
RAMPAYARI
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996914
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARENDRA NAGAR
|
UT-13-007-034-001/6
(Naudu kaatal)
|
3513007000NRG25130520240021857
|
14/05/2024
|
BALMATI DEVI
|
3513007WL001841
|
BALMATI DEVI
|
00415
|
SBIN0010586
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996934
|
|
MRS BALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
145
|
NARENDRA NAGAR
|
UT-13-007-059-001/124
(GADIL)
|
3513007000NRG25130520240021254
|
14/05/2024
|
SAPNA
|
3513007WL001798
|
SAPNA
|
00415
|
SBIN0014135
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996943
|
|
SAPNA DO DINESH SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
146
|
NARENDRA NAGAR
|
UT-13-007-059-001/116
(GADIL)
|
3513007000NRG25130520240021229
|
14/05/2024
|
Seeta
|
3513007WL001795
|
Seeta
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996974
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
147
|
NARENDRA NAGAR
|
UT-13-007-059-001/117
(GADIL)
|
3513007000NRG25130520240021253
|
14/05/2024
|
LAL SINGH
|
3513007WL001798
|
LAL SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996946
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARENDRA NAGAR
|
UT-13-007-059-001/118
(GADIL)
|
3513007000NRG25130520240021231
|
14/05/2024
|
Uma Devi
|
3513007WL001795
|
Uma Devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996973
|
|
UMA DEVI WO KARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NARENDRA NAGAR
|
UT-13-007-059-001/127
(GADIL)
|
3513007000NRG25130520240021232
|
14/05/2024
|
KAMLA DEVI
|
3513007WL001795
|
KAMLA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996975
|
|
KAMLA DEVI WO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NARENDRA NAGAR
|
UT-13-007-059-001/131
(GADIL)
|
3513007000NRG25130520240021255
|
14/05/2024
|
Kabotri devi
|
3513007WL001798
|
Kabotri devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996992
|
|
KABOTARI DEVI W/O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NARENDRA NAGAR
|
UT-13-007-059-001/137
(GADIL)
|
3513007000NRG25130520240021256
|
14/05/2024
|
MAGASIRI DEVI
|
3513007WL001798
|
MAGASIRI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996952
|
|
MANGASIRI DEVI WO SOVINDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARENDRA NAGAR
|
UT-13-007-059-001/139
(GADIL)
|
3513007000NRG25130520240021258
|
14/05/2024
|
BHANA DEVI
|
3513007WL001798
|
BHANA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996951
|
|
BHANA DEVI WO BUDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARENDRA NAGAR
|
UT-13-007-059-001/139
(GADIL)
|
3513007000NRG25130520240021257
|
14/05/2024
|
BUDHI SINGH
|
3513007WL001798
|
BUDHI SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996944
|
|
BUDHI SINGH S/O MR INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NARENDRA NAGAR
|
UT-13-007-059-001/147
(GADIL)
|
3513007000NRG25130520240021234
|
14/05/2024
|
VINITA DEVI
|
3513007WL001795
|
VINITA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996953
|
|
VINITA DEVI WO HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NARENDRA NAGAR
|
UT-13-007-059-001/148
(GADIL)
|
3513007000NRG25130520240021235
|
14/05/2024
|
BASENTI DEVI
|
3513007WL001795
|
BASENTI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996956
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARENDRA NAGAR
|
UT-13-007-059-001/162
(GADIL)
|
3513007000NRG25130520240021237
|
14/05/2024
|
ARJUN SINGH
|
3513007WL001795
|
ARJUN SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996990
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARENDRA NAGAR
|
UT-13-007-059-001/168
(GADIL)
|
3513007000NRG25130520240021238
|
14/05/2024
|
BIROJANI DEVI
|
3513007WL001795
|
BIROJANI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996962
|
|
BIROJANI DEVI WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARENDRA NAGAR
|
UT-13-007-059-001/171
(GADIL)
|
3513007000NRG25130520240021239
|
14/05/2024
|
Geeta devi
|
3513007WL001795
|
Geeta devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996957
|
|
GEETA DEVI WO DHUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARENDRA NAGAR
|
UT-13-007-059-001/2
(GADIL)
|
3513007000NRG25130520240021240
|
14/05/2024
|
SATYE SINGH
|
3513007WL001795
|
SATYE SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997001
|
|
SATYE SINGH SO MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARENDRA NAGAR
|
UT-13-007-059-001/207
(GADIL)
|
3513007000NRG25130520240021259
|
14/05/2024
|
RAJNI DEVI
|
3513007WL001798
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996994
|
|
RAJNI DEVI WO RAJENDRA MISTRI
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARENDRA NAGAR
|
UT-13-007-059-001/210
(GADIL)
|
3513007000NRG25130520240021260
|
14/05/2024
|
RUJA DEVI
|
3513007WL001798
|
RUJA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996999
|
|
RUJA DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARENDRA NAGAR
|
UT-13-007-059-001/211
(GADIL)
|
3513007000NRG25130520240021261
|
14/05/2024
|
SUMAN DEVI
|
3513007WL001798
|
SUMAN DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996966
|
|
SUMAN DEVI WO PRADEEP SINGH THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARENDRA NAGAR
|
UT-13-007-059-001/214
(GADIL)
|
3513007000NRG25130520240021262
|
14/05/2024
|
SARITA DEVI
|
3513007WL001798
|
SARITA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996991
|
|
SARITA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NARENDRA NAGAR
|
UT-13-007-059-001/215
(GADIL)
|
3513007000NRG25130520240021263
|
14/05/2024
|
PARWATI DEVI
|
3513007WL001798
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996967
|
|
PARVATI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NARENDRA NAGAR
|
UT-13-007-059-001/223
(GADIL)
|
3513007000NRG25130520240021242
|
14/05/2024
|
Babli Devi
|
3513007WL001795
|
Babli Devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996964
|
|
BABLI DEVI WO PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARENDRA NAGAR
|
UT-13-007-059-001/225-A
(GADIL)
|
3513007000NRG25130520240021264
|
14/05/2024
|
GOVIND SINGH
|
3513007WL001798
|
GOVIND SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996972
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
NARENDRA NAGAR
|
UT-13-007-059-001/230
(GADIL)
|
3513007000NRG25130520240021265
|
14/05/2024
|
RADHA
|
3513007WL001798
|
RADHA
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996968
|
|
MISS RADHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARENDRA NAGAR
|
UT-13-007-059-001/29
(GADIL)
|
3513007000NRG25130520240021266
|
14/05/2024
|
GAINI DEVI
|
3513007WL001798
|
GAINI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997000
|
|
GAINI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARENDRA NAGAR
|
UT-13-007-059-001/3
(GADIL)
|
3513007000NRG25130520240021267
|
14/05/2024
|
PUTA DEVI
|
3513007WL001798
|
PUTA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996945
|
|
PUTA DEVI W/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NARENDRA NAGAR
|
UT-13-007-059-001/34
(GADIL)
|
3513007000NRG25130520240021268
|
14/05/2024
|
DHAWA DEVI
|
3513007WL001798
|
DHAWA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996949
|
|
DHANA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
NARENDRA NAGAR
|
UT-13-007-059-001/36
(GADIL)
|
3513007000NRG25130520240021270
|
14/05/2024
|
GUMAN SINGH
|
3513007WL001798
|
GUMAN SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996963
|
|
GUMAN SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARENDRA NAGAR
|
UT-13-007-059-001/36
(GADIL)
|
3513007000NRG25130520240021269
|
14/05/2024
|
SUVDA DEVI AND GUMAN SINNGH
|
3513007WL001798
|
SUVDA DEVI AND GUMAN SINNGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996948
|
|
SUVADA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARENDRA NAGAR
|
UT-13-007-059-001/38
(GADIL)
|
3513007000NRG25130520240021271
|
14/05/2024
|
Jabri devi
|
3513007WL001798
|
Jabri devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996950
|
|
JHAWARI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NARENDRA NAGAR
|
UT-13-007-059-001/43
(GADIL)
|
3513007000NRG25130520240021244
|
14/05/2024
|
VIJAY SINGH
|
3513007WL001795
|
VIJAY SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996955
|
|
VIJAY SINGH SO BAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARENDRA NAGAR
|
UT-13-007-059-001/46
(GADIL)
|
3513007000NRG25130520240021245
|
14/05/2024
|
Sher Singh
|
3513007WL001795
|
Sher Singh
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996993
|
|
SHER SINGH S/O VISHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARENDRA NAGAR
|
UT-13-007-059-001/57
(GADIL)
|
3513007000NRG25130520240021246
|
14/05/2024
|
KAMLA DEVI
|
3513007WL001795
|
KAMLA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997044
|
|
KAMALADEVIWORAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
177
|
NARENDRA NAGAR
|
UT-13-007-059-001/60
(GADIL)
|
3513007000NRG25130520240021247
|
14/05/2024
|
ROOPSA DEVI
|
3513007WL001795
|
ROOPSA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996954
|
|
ROOPASA DEVI WO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARENDRA NAGAR
|
UT-13-007-059-001/62
(GADIL)
|
3513007000NRG25130520240021248
|
14/05/2024
|
POONAM
|
3513007WL001795
|
POONAM
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996969
|
|
PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARENDRA NAGAR
|
UT-13-007-059-001/80
(GADIL)
|
3513007000NRG25130520240021272
|
14/05/2024
|
BIMLA DEVI
|
3513007WL001798
|
BIMLA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996947
|
|
VIMLA DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARENDRA NAGAR
|
UT-13-007-063-001/112
( KHARSHAD)
|
3513007000NRG25130520240021281
|
14/05/2024
|
BEERA DEVI
|
3513007WL001800
|
BEERA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996998
|
|
BEERA DEVI WO MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARENDRA NAGAR
|
UT-13-007-063-001/112
( KHARSHAD)
|
3513007000NRG25130520240021280
|
14/05/2024
|
Rati das
|
3513007WL001800
|
Rati das
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996997
|
|
RATI DAS SO MASODA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARENDRA NAGAR
|
UT-13-007-063-001/115
( KHARSHAD)
|
3513007000NRG25130520240021282
|
14/05/2024
|
RAMDULARI
|
3513007WL001800
|
RAMDULARI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996965
|
|
RAMDULARI DEVI WO LATE GANDHI DAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARENDRA NAGAR
|
UT-13-007-063-001/116
( KHARSHAD)
|
3513007000NRG25130520240021283
|
14/05/2024
|
BHURI DEVI
|
3513007WL001800
|
BHURI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996959
|
|
BHOORI DEVI WO BHOTI DAS
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARENDRA NAGAR
|
UT-13-007-063-001/124
( KHARSHAD)
|
3513007000NRG25130520240021273
|
14/05/2024
|
Chota singh
|
3513007WL001799
|
Chota singh
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996995
|
|
CHOTA SO GALATHU
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARENDRA NAGAR
|
UT-13-007-063-001/129
( KHARSHAD)
|
3513007000NRG25130520240021274
|
14/05/2024
|
mangla devi
|
3513007WL001799
|
mangla devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996958
|
|
MANGLIDEVIWOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
186
|
NARENDRA NAGAR
|
UT-13-007-063-001/20
( KHARSHAD)
|
3513007000NRG25130520240021275
|
14/05/2024
|
Rumali devi
|
3513007WL001799
|
Rumali devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996960
|
|
ROOMA DEVI WO MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARENDRA NAGAR
|
UT-13-007-063-001/53
( KHARSHAD)
|
3513007000NRG25130520240021276
|
14/05/2024
|
SAROJANI DEVI
|
3513007WL001799
|
SAROJANI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996996
|
|
SAROJANI DEVI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARENDRA NAGAR
|
UT-13-007-063-001/55
( KHARSHAD)
|
3513007000NRG25130520240021277
|
14/05/2024
|
suma devi
|
3513007WL001799
|
suma devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996970
|
|
SUMAN DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARENDRA NAGAR
|
UT-13-007-063-001/56
( KHARSHAD)
|
3513007000NRG25130520240021278
|
14/05/2024
|
Jhuma Devi
|
3513007WL001799
|
Jhuma Devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996961
|
|
BIJENDRA SINGH AND JHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NARENDRA NAGAR
|
UT-13-007-063-001/57
( KHARSHAD)
|
3513007000NRG25130520240021279
|
14/05/2024
|
Geeta devi
|
3513007WL001799
|
Geeta devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996971
|
|
GEETA DEVI WO DHARMAINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127980
|
127980
|
|
|
|
|
|
|
|
|
191
|
NARENDRA NAGAR
|
UT-13-007-034-001/1
(Naudu kaatal)
|
3513007000NRG25130520240021840
|
14/05/2024
|
MANGAL SINGH
|
3513007WL001841
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118997046
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
NARENDRA NAGAR
|
UT-13-007-034-001/2
(Naudu kaatal)
|
3513007000NRG25130520240021846
|
14/05/2024
|
MADAN SINGH
|
3513007WL001841
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996988
|
|
MRS THUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARENDRA NAGAR
|
UT-13-007-034-001/348
(Naudu kaatal)
|
3513007000NRG25130520240021851
|
14/05/2024
|
MEENA DEVI
|
3513007WL001841
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118996987
|
|
Mrs. MEENA DEVI W/O KALYAN SINGH BHANDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526851
|
526851
|
|
|
|
|
|
|
|