|
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-13-007-010-004/137
(TACHLA)
|
3513007000NRG24261120230199778
|
29/11/2023
|
ajay singh
|
3513007WL017354
|
ajay singh
|
00045
|
BARB0CENTRA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964381
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-010-001/134
(TACHLA)
|
3513007000NRG24261120230199826
|
29/11/2023
|
Manisha Devi
|
3513007WL017358
|
Manisha Devi
|
00078
|
CNRB0002166
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964341
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-010-001/97
(TACHLA)
|
3513007000NRG24261120230199837
|
29/11/2023
|
Sushma Devi
|
3513007WL017358
|
Sushma Devi
|
00112
|
IBKL0070T29
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668964334
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-091-001/69
(GANDEE)
|
3513007000NRG24261120230199843
|
29/11/2023
|
BALBEER SINGH
|
3513007WL017359
|
BALBEER SINGH
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964333
|
|
MR BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-091-001/92
(GANDEE)
|
3513007000NRG24261120230199844
|
29/11/2023
|
GODAMBRI DEVI
|
3513007WL017359
|
GODAMBRI DEVI
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964394
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-091-001/94
(GANDEE)
|
3513007000NRG24261120230199845
|
29/11/2023
|
RAJNI DEVI
|
3513007WL017359
|
RAJNI DEVI
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668964395
|
|
RAJANIDEVIWOJAGPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-003-002/10
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200130
|
29/11/2023
|
basanti devi
|
3513007WL017377
|
basanti devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964364
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-003-002/107
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200131
|
29/11/2023
|
Babli Devi
|
3513007WL017377
|
Babli Devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964379
|
|
MRS BABALI NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-003-002/11
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200132
|
29/11/2023
|
Asha Devi
|
3513007WL017377
|
Asha Devi
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964391
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-003-002/112
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200134
|
29/11/2023
|
DEEPAK
|
3513007WL017377
|
DEEPAK
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668964359
|
|
DEEPAKSINGHNEGISORANJITS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-003-002/112
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200135
|
29/11/2023
|
kuslya devi
|
3513007WL017377
|
kuslya devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964371
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-003-002/12
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200136
|
29/11/2023
|
HANSLA DEVI
|
3513007WL017377
|
HANSLA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964367
|
|
MRS HANSLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-003-002/134
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200137
|
29/11/2023
|
Reena devi
|
3513007WL017377
|
Reena devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668964351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-003-002/15
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200138
|
29/11/2023
|
JANTARI DEVI
|
3513007WL017377
|
JANTARI DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964354
|
|
MRS JAUNTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-003-002/26
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200139
|
29/11/2023
|
SURBEER SINGH
|
3513007WL017377
|
SURBEER SINGH
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668964337
|
|
SHURVEERSINGHRAMOLASOKIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-003-002/28
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200140
|
29/11/2023
|
KALAM SINGH
|
3513007WL017377
|
KALAM SINGH
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964387
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-003-002/28
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200141
|
29/11/2023
|
SUSHILA DEVI
|
3513007WL017377
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964363
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-003-002/70
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200143
|
29/11/2023
|
Shanti devi
|
3513007WL017377
|
Shanti devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964357
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-003-002/8
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200144
|
29/11/2023
|
SOBAN SINGH
|
3513007WL017377
|
SOBAN SINGH
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964393
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-003-002/8
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200145
|
29/11/2023
|
SUSHILA DEVI
|
3513007WL017377
|
SUSHILA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964349
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-003-002/80
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200146
|
29/11/2023
|
SUMITRA DEVI
|
3513007WL017377
|
SUMITRA DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668964382
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-003-002/87
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200147
|
29/11/2023
|
saroj
|
3513007WL017377
|
saroj
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964344
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-003-002/91
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200149
|
29/11/2023
|
NARENDRA SINGH
|
3513007WL017377
|
NARENDRA SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668964353
|
|
NARENDRASINGHSOGOVINDSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-003-002/91
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200148
|
29/11/2023
|
PUSHPA DEVI
|
3513007WL017377
|
PUSHPA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964372
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-010-001/109
(TACHLA)
|
3513007000NRG24261120230199818
|
29/11/2023
|
MAMTA
|
3513007WL017358
|
MAMTA
|
00415
|
SBIN0005448
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668964375
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-010-001/110
(TACHLA)
|
3513007000NRG24261120230199819
|
29/11/2023
|
JASODA DEVI
|
3513007WL017358
|
JASODA DEVI
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668964361
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-010-001/113
(TACHLA)
|
3513007000NRG24261120230199820
|
29/11/2023
|
DHARAM SINGH
|
3513007WL017358
|
DHARAM SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668964352
|
|
DHARAMSINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-010-001/120
(TACHLA)
|
3513007000NRG24261120230199769
|
29/11/2023
|
AARTI
|
3513007WL017354
|
AARTI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964365
|
|
Arti Rawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-010-001/120
(TACHLA)
|
3513007000NRG24261120230199768
|
29/11/2023
|
MEENA DEVI
|
3513007WL017354
|
MEENA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964366
|
|
MRS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-010-001/122
(TACHLA)
|
3513007000NRG24261120230199821
|
29/11/2023
|
anita devi
|
3513007WL017358
|
anita devi
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668964378
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-010-001/124
(TACHLA)
|
3513007000NRG24261120230199822
|
29/11/2023
|
ANITA DEVI
|
3513007WL017358
|
ANITA DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668964348
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-010-001/126
(TACHLA)
|
3513007000NRG24261120230199838
|
29/11/2023
|
DINESH KOTHIYAL
|
3513007WL017359
|
DINESH KOTHIYAL
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964362
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-010-001/127
(TACHLA)
|
3513007000NRG24261120230199823
|
29/11/2023
|
Vineeta Devi
|
3513007WL017358
|
Vineeta Devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964389
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-010-001/130
(TACHLA)
|
3513007000NRG24261120230199824
|
29/11/2023
|
KAVITA DEVI
|
3513007WL017358
|
KAVITA DEVI
|
00415
|
SBIN0005448
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964374
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-010-001/133
(TACHLA)
|
3513007000NRG24261120230199825
|
29/11/2023
|
RAJNI DEVI
|
3513007WL017358
|
RAJNI DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668964360
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-010-001/15
(TACHLA)
|
3513007000NRG24261120230199827
|
29/11/2023
|
kishan singh
|
3513007WL017358
|
kishan singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668964335
|
|
KISHANSINGHSOBUDDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-010-001/15
(TACHLA)
|
3513007000NRG24261120230199828
|
29/11/2023
|
MAMTA DEVI
|
3513007WL017358
|
MAMTA DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668964350
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-010-001/19
(TACHLA)
|
3513007000NRG24261120230199829
|
29/11/2023
|
DHARAM SINGH
|
3513007WL017358
|
DHARAM SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964392
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-010-001/2
(TACHLA)
|
3513007000NRG24261120230199831
|
29/11/2023
|
Bagwan singh
|
3513007WL017358
|
Bagwan singh
|
00415
|
SBIN0005448
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668964369
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-010-001/2
(TACHLA)
|
3513007000NRG24261120230199830
|
29/11/2023
|
SOBHA DEVI
|
3513007WL017358
|
SOBHA DEVI
|
00415
|
SBIN0005448
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964336
|
|
MRS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-010-001/27
(TACHLA)
|
3513007000NRG24261120230199770
|
29/11/2023
|
DEELA DEVI
|
3513007WL017354
|
DEELA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964340
|
|
DILLA DEVI W/O BHAGWAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-010-001/28
(TACHLA)
|
3513007000NRG24261120230199771
|
29/11/2023
|
sobha devi
|
3513007WL017354
|
sobha devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964368
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-010-001/29
(TACHLA)
|
3513007000NRG24261120230199772
|
29/11/2023
|
RAJNI DEVI
|
3513007WL017354
|
RAJNI DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964386
|
|
Ms. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-010-001/31
(TACHLA)
|
3513007000NRG24261120230199773
|
29/11/2023
|
REKHA DEVI
|
3513007WL017354
|
REKHA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964347
|
|
REKHA DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-010-001/4
(TACHLA)
|
3513007000NRG24261120230199832
|
29/11/2023
|
KRISHANADEVI
|
3513007WL017358
|
KRISHANADEVI
|
00415
|
SBIN0005448
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668964384
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-010-001/43
(TACHLA)
|
3513007000NRG24261120230199839
|
29/11/2023
|
KUSUM DEVI
|
3513007WL017359
|
KUSUM DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964388
|
|
MRS KUSUM KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-010-001/5
(TACHLA)
|
3513007000NRG24261120230199833
|
29/11/2023
|
GEETA DEVI
|
3513007WL017358
|
GEETA DEVI
|
00415
|
SBIN0005448
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668964358
|
|
GEETA RAWAT WO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-010-001/61
(TACHLA)
|
3513007000NRG24261120230199840
|
29/11/2023
|
KRISHNA DEVI
|
3513007WL017359
|
KRISHNA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964380
|
|
KRISHNA DEVI W O GURU PRASAD KOTHIYAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-010-001/62
(TACHLA)
|
3513007000NRG24261120230199774
|
29/11/2023
|
SAROJANI DEVI
|
3513007WL017354
|
SAROJANI DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964356
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-010-001/63
(TACHLA)
|
3513007000NRG24261120230199775
|
29/11/2023
|
LAXMI DEVI
|
3513007WL017354
|
LAXMI DEVI
|
00415
|
SBIN0005448
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668964377
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-010-001/72
(TACHLA)
|
3513007000NRG24261120230199841
|
29/11/2023
|
PREMA DEVI
|
3513007WL017359
|
PREMA DEVI
|
00415
|
SBIN0005448
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668964342
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-010-001/74
(TACHLA)
|
3513007000NRG24261120230199776
|
29/11/2023
|
USHA DEVI
|
3513007WL017354
|
USHA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668964339
|
|
USHARAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-010-001/80
(TACHLA)
|
3513007000NRG24261120230199834
|
29/11/2023
|
BEENA DEVI
|
3513007WL017358
|
BEENA DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668964346
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-010-001/88
(TACHLA)
|
3513007000NRG24261120230199835
|
29/11/2023
|
Rukmani Devi
|
3513007WL017358
|
Rukmani Devi
|
00415
|
SBIN0005448
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668964338
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-010-001/94
(TACHLA)
|
3513007000NRG24261120230199836
|
29/11/2023
|
POORAN SINGH
|
3513007WL017358
|
POORAN SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668964385
|
|
POORANSINGHRAWATSOGUNDAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-010-003/40
(TACHLA)
|
3513007000NRG24261120230199777
|
29/11/2023
|
Manju Devi
|
3513007WL017354
|
Manju Devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964373
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-010-004/75
(TACHLA)
|
3513007000NRG24261120230199779
|
29/11/2023
|
Meena Devi
|
3513007WL017354
|
Meena Devi
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964376
|
|
MEENA RAWAT
|
CANARA BANK(508532)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-010-004/76
(TACHLA)
|
3513007000NRG24261120230199780
|
29/11/2023
|
GEETA DEVI
|
3513007WL017354
|
GEETA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-010-004/93
(TACHLA)
|
3513007000NRG24261120230199842
|
29/11/2023
|
LAKHAN
|
3513007WL017359
|
LAKHAN
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964355
|
|
LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-010-004/97
(TACHLA)
|
3513007000NRG24261120230199781
|
29/11/2023
|
VINITA DEVI
|
3513007WL017354
|
VINITA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964390
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-010-004/98
(TACHLA)
|
3513007000NRG24261120230199782
|
29/11/2023
|
RUKMA DEVI
|
3513007WL017354
|
RUKMA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964370
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-010-004/99
(TACHLA)
|
3513007000NRG24261120230199783
|
29/11/2023
|
ARCHNA DEVI
|
3513007WL017354
|
ARCHNA DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964343
|
|
MS ARCHNA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-003-002/111
(BHINU-BHENGARKE)
|
3513007000NRG24281120230200133
|
29/11/2023
|
ravindra singh negi
|
3513007WL017377
|
ravindra singh negi
|
00415
|
SBIN0010583
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668964345
|
|
MR RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164910
|
164910
|
|
|
|
|
|
|
|