|
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-13-007-034-001/170
(Timli )
|
3513007000NRG24151120230188297
|
17/11/2023
|
DHOOM SINGH
|
3513007WL016600
|
DHOOM SINGH
|
00048
|
BKID0006942
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513021
|
|
DHOOM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-034-001/213
(Timli )
|
3513007000NRG24151120230188300
|
17/11/2023
|
BASANTI DEVI
|
3513007WL016600
|
BASANTI DEVI
|
00048
|
BKID0006942
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512985
|
|
BASANTI DEVI W/O MR RAJENDRA SINGH BHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-015-001/21
(CHMOLGAWAN)
|
3513007000NRG24151120230188356
|
17/11/2023
|
HARI PARSAD
|
3513007WL016604
|
HARI PARSAD
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513034
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-015-001/36
(CHMOLGAWAN)
|
3513007000NRG24151120230188359
|
17/11/2023
|
KAMLANAND
|
3513007WL016604
|
KAMLANAND
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513035
|
|
MR KAMLA NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-015-001/53
(CHMOLGAWAN)
|
3513007000NRG24151120230188360
|
17/11/2023
|
Anita Devi
|
3513007WL016604
|
Anita Devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671512966
|
|
ANITAWOUMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-015-001/85
(CHMOLGAWAN)
|
3513007000NRG24151120230188366
|
17/11/2023
|
Geeta Devi
|
3513007WL016604
|
Geeta Devi
|
00112
|
IBKL0070T06
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671512962
|
|
GEETADEVIWOANIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-021-001/55
(PILDI)
|
3513007000NRG24161120230189340
|
17/11/2023
|
betal singh
|
3513007WL016638
|
betal singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512963
|
|
BETAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-021-001/64
(PILDI)
|
3513007000NRG24161120230189343
|
17/11/2023
|
Kundan Singh
|
3513007WL016638
|
Kundan Singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671512964
|
|
KUNDANSINGHRAWATSOHOSHIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-021-001/66
(PILDI)
|
3513007000NRG24161120230189344
|
17/11/2023
|
satye singh
|
3513007WL016638
|
satye singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512961
|
|
SATYE SINGH SO LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-034-001/257
(Timli )
|
3513007000NRG24151120230188286
|
17/11/2023
|
Shurbeer Singh
|
3513007WL016599
|
Shurbeer Singh
|
00112
|
IBKL0070T09
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671513033
|
|
SHURVEERSINGHSOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-034-001/203
(Timli )
|
3513007000NRG24151120230188280
|
17/11/2023
|
Surendra singh
|
3513007WL016599
|
Surendra singh
|
00112
|
IBKL0070T11
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671513032
|
|
SURENDRASINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-021-001/54
(PILDI)
|
3513007000NRG24161120230189339
|
17/11/2023
|
BABLI DEVI
|
3513007WL016638
|
BABLI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512972
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-034-001/243
(Timli )
|
3513007000NRG24151120230188302
|
17/11/2023
|
VIRENDRA SINGH
|
3513007WL016600
|
VIRENDRA SINGH
|
00354
|
PUNB0092400
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512967
|
|
VIRENDRA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-019-001/4985
(KHKHIL)
|
3513007000NRG24161120230189024
|
17/11/2023
|
Rajendra Singh
|
3513007WL016622
|
Rajendra Singh
|
00354
|
PUNB0390700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512983
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-015-001/18
(CHMOLGAWAN)
|
3513007000NRG24151120230188354
|
17/11/2023
|
Jugal Kisor
|
3513007WL016604
|
Jugal Kisor
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512994
|
|
JUGALKISHOR BHAHUGUNA SO PREM LAL BAHUGU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-015-001/19
(CHMOLGAWAN)
|
3513007000NRG24151120230188355
|
17/11/2023
|
Bhagwati Parsad
|
3513007WL016604
|
Bhagwati Parsad
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671512986
|
|
BHAGWATIPRASADBAHUGUNASOP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-015-001/36
(CHMOLGAWAN)
|
3513007000NRG24151120230188358
|
17/11/2023
|
VIJAY
|
3513007WL016604
|
VIJAY
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513020
|
|
VIJAY KUMAR BIJLWAN S/O KAMLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-015-001/55
(CHMOLGAWAN)
|
3513007000NRG24151120230188361
|
17/11/2023
|
ANARI DEVI
|
3513007WL016604
|
ANARI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512990
|
|
DINESH AND ANARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-015-001/58
(CHMOLGAWAN)
|
3513007000NRG24151120230188363
|
17/11/2023
|
SONDEI DEVI
|
3513007WL016604
|
SONDEI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512991
|
|
SON DEI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-015-001/59
(CHMOLGAWAN)
|
3513007000NRG24151120230188364
|
17/11/2023
|
MALA
|
3513007WL016604
|
MALA
|
00354
|
PUNB0744500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512992
|
|
MALA DEVI WO BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-021-001/1
(PILDI)
|
3513007000NRG24161120230189324
|
17/11/2023
|
DHARM SINGH
|
3513007WL016638
|
DHARM SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513018
|
|
DHARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-021-001/113
(PILDI)
|
3513007000NRG24161120230189325
|
17/11/2023
|
RESMA DEVI
|
3513007WL016638
|
RESMA DEVI
|
00354
|
PUNB0744500
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512995
|
|
MRS RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-021-001/19
(PILDI)
|
3513007000NRG24161120230189328
|
17/11/2023
|
SUNDRA DEVI
|
3513007WL016638
|
SUNDRA DEVI
|
00354
|
PUNB0744500
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512987
|
|
SUNADRA DEVI W/O MURTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-021-001/33
(PILDI)
|
3513007000NRG24161120230189332
|
17/11/2023
|
KAMLA DEVI
|
3513007WL016638
|
KAMLA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512996
|
|
KAMALA DEVI WO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-021-001/39
(PILDI)
|
3513007000NRG24161120230189333
|
17/11/2023
|
Satbeer Singh
|
3513007WL016638
|
Satbeer Singh
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512988
|
|
SATVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-021-001/47
(PILDI)
|
3513007000NRG24161120230189336
|
17/11/2023
|
RAVINDRA
|
3513007WL016638
|
RAVINDRA
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671513019
|
|
RAVINDRASINGHSOSUNDARSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-021-001/51
(PILDI)
|
3513007000NRG24161120230189337
|
17/11/2023
|
Nirmla Devi
|
3513007WL016638
|
Nirmla Devi
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512993
|
|
NIRMLA WO VEERPAL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-021-001/51-A
(PILDI)
|
3513007000NRG24161120230189338
|
17/11/2023
|
RMA DEVI
|
3513007WL016638
|
RMA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512989
|
|
RAMA DEVI WO SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-013-001/148
(BHEGARKE)
|
3513007000NRG24151120230188345
|
17/11/2023
|
gudi devi
|
3513007WL016603
|
gudi devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512969
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-015-001/56
(CHMOLGAWAN)
|
3513007000NRG24151120230188362
|
17/11/2023
|
SHIVDAYAL AND RAJU DEVI
|
3513007WL016604
|
SHIVDAYAL AND RAJU DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513026
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-015-001/59
(CHMOLGAWAN)
|
3513007000NRG24151120230188365
|
17/11/2023
|
Arti Devi
|
3513007WL016604
|
Arti Devi
|
00415
|
SBIN0000582
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512982
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-021-001/22
(PILDI)
|
3513007000NRG24161120230189330
|
17/11/2023
|
MALA DEVI
|
3513007WL016638
|
MALA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512975
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-022-004/28
(SONI)
|
3513007000NRG24151120230188347
|
17/11/2023
|
Anita devi
|
3513007WL016603
|
Anita devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513024
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-022-004/28
(SONI)
|
3513007000NRG24151120230188346
|
17/11/2023
|
MANGAL SINGH PUNDIR
|
3513007WL016603
|
MANGAL SINGH PUNDIR
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513031
|
|
MR MANGAL SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-019-001/4965
(KHKHIL)
|
3513007000NRG24161120230189023
|
17/11/2023
|
Amit
|
3513007WL016622
|
Amit
|
00415
|
SBIN0001285
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513028
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-019-001/4954
(KHKHIL)
|
3513007000NRG24161120230189020
|
17/11/2023
|
BEENA DEVI
|
3513007WL016622
|
BEENA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513030
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-019-001/4958
(KHKHIL)
|
3513007000NRG24161120230189021
|
17/11/2023
|
SANGEETA
|
3513007WL016622
|
SANGEETA
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512976
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-019-001/4965
(KHKHIL)
|
3513007000NRG24161120230189022
|
17/11/2023
|
HARI KRISHAN
|
3513007WL016622
|
HARI KRISHAN
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513027
|
|
MR HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-021-001/31
(PILDI)
|
3513007000NRG24161120230189331
|
17/11/2023
|
Soben singh
|
3513007WL016638
|
Soben singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671512974
|
|
SUBANSINGHRAWATSOKALYANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-021-001/4
(PILDI)
|
3513007000NRG24161120230189334
|
17/11/2023
|
TARA DEVI
|
3513007WL016638
|
TARA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513023
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-021-001/42
(PILDI)
|
3513007000NRG24161120230189335
|
17/11/2023
|
PURNA DEVI
|
3513007WL016638
|
PURNA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512968
|
|
PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-021-001/59
(PILDI)
|
3513007000NRG24161120230189341
|
17/11/2023
|
PYARA DEVI
|
3513007WL016638
|
PYARA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513022
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-029-001/69
(KYARKI)
|
3513007000NRG24151120230188351
|
17/11/2023
|
BHAGWAN SINGH
|
3513007WL016603
|
BHAGWAN SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512973
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-029-001/69
(KYARKI)
|
3513007000NRG24151120230188343
|
17/11/2023
|
DEEPA DEVI
|
3513007WL016602
|
DEEPA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512978
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-034-001/103
(Timli )
|
3513007000NRG24151120230188294
|
17/11/2023
|
HARI SINGH
|
3513007WL016600
|
HARI SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512980
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-034-001/165
(Timli )
|
3513007000NRG24151120230188295
|
17/11/2023
|
CHOTA SINGH
|
3513007WL016600
|
CHOTA SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671513029
|
|
CHHOTASINGHSODARMYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-034-001/211
(Timli )
|
3513007000NRG24151120230188298
|
17/11/2023
|
SOBAN SINGH
|
3513007WL016600
|
SOBAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512970
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-034-001/278
(Timli )
|
3513007000NRG24151120230188304
|
17/11/2023
|
NETRA SINGH
|
3513007WL016600
|
NETRA SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512971
|
|
MR NETRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-034-001/475
(Timli )
|
3513007000NRG24151120230188311
|
17/11/2023
|
Munni Devi
|
3513007WL016600
|
Munni Devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512977
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-034-001/201
(Timli )
|
3513007000NRG24151120230188279
|
17/11/2023
|
RAJENDRA SINGH
|
3513007WL016599
|
RAJENDRA SINGH
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512981
|
|
MR RAJENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-034-001/230
(Timli )
|
3513007000NRG24151120230188301
|
17/11/2023
|
SARAT SINGH
|
3513007WL016600
|
SARAT SINGH
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512979
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-034-001/369
(Timli )
|
3513007000NRG24151120230188306
|
17/11/2023
|
GONDA DEVI
|
3513007WL016600
|
GONDA DEVI
|
00415
|
SBIN0010586
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513025
|
|
MRS GONDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-013-001/148
(BHEGARKE)
|
3513007000NRG24151120230188344
|
17/11/2023
|
rajendra singh
|
3513007WL016603
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513001
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-029-001/105
(KYARKI)
|
3513007000NRG24151120230188348
|
17/11/2023
|
GANESH SINGH
|
3513007WL016603
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512997
|
|
GANESH SINGH NEGI S/O MR MOR SINGH NEGI
|
BANK OF INDIA(508505)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-029-001/105
(KYARKI)
|
3513007000NRG24151120230188340
|
17/11/2023
|
POONAM DEVI
|
3513007WL016602
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513006
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-029-001/42
(KYARKI)
|
3513007000NRG24151120230188341
|
17/11/2023
|
seeta devi
|
3513007WL016602
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512984
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-029-001/46
(KYARKI)
|
3513007000NRG24151120230188349
|
17/11/2023
|
kamla devi
|
3513007WL016603
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512999
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-029-001/48
(KYARKI)
|
3513007000NRG24151120230188350
|
17/11/2023
|
chandra devi
|
3513007WL016603
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513003
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-029-001/49
(KYARKI)
|
3513007000NRG24151120230188342
|
17/11/2023
|
vishi devi
|
3513007WL016602
|
vishi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512998
|
|
Mrs. VISHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-029-001/98
(KYARKI)
|
3513007000NRG24151120230188353
|
17/11/2023
|
Vikram Singh
|
3513007WL016603
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513012
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-034-001/165
(Timli )
|
3513007000NRG24151120230188296
|
17/11/2023
|
BUNDA DEVI
|
3513007WL016600
|
BUNDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513008
|
|
Mrs. BUNDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-034-001/204
(Timli )
|
3513007000NRG24151120230188281
|
17/11/2023
|
Govind Singh
|
3513007WL016599
|
Govind Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513002
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-034-001/211
(Timli )
|
3513007000NRG24151120230188299
|
17/11/2023
|
BHAGWANI DEVI
|
3513007WL016600
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513007
|
|
Mrs. BHAGWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-034-001/251
(Timli )
|
3513007000NRG24151120230188283
|
17/11/2023
|
Gopal Singh
|
3513007WL016599
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513013
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-034-001/252
(Timli )
|
3513007000NRG24151120230188284
|
17/11/2023
|
Malka Devi
|
3513007WL016599
|
Malka Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513000
|
|
Mrs. MALAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-034-001/255
(Timli )
|
3513007000NRG24151120230188285
|
17/11/2023
|
UJLA DEVI
|
3513007WL016599
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513014
|
|
Mrs. UJALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-034-001/277
(Timli )
|
3513007000NRG24151120230188303
|
17/11/2023
|
DINESH SINGH
|
3513007WL016600
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513011
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-034-001/278
(Timli )
|
3513007000NRG24151120230188305
|
17/11/2023
|
BHAGWANI DEVI
|
3513007WL016600
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513004
|
|
Mrs. BHAGWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-034-001/391
(Timli )
|
3513007000NRG24151120230188288
|
17/11/2023
|
LAKHPAL SINGH
|
3513007WL016599
|
LAKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671513015
|
|
Mr. LEKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-034-001/393
(Timli )
|
3513007000NRG24151120230188289
|
17/11/2023
|
SHEEMA DEVI
|
3513007WL016599
|
SHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513005
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-034-001/395
(Timli )
|
3513007000NRG24151120230188290
|
17/11/2023
|
MAKAN SINGH
|
3513007WL016599
|
MAKAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513010
|
|
Mr. MAKAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-034-001/396
(Timli )
|
3513007000NRG24151120230188291
|
17/11/2023
|
FYONLA DEVI
|
3513007WL016599
|
FYONLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513017
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-034-001/400
(Timli )
|
3513007000NRG24151120230188293
|
17/11/2023
|
BAGULI DEVI
|
3513007WL016599
|
BAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513016
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-034-001/472
(Timli )
|
3513007000NRG24151120230188308
|
17/11/2023
|
DHOOM SINGH
|
3513007WL016600
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512965
|
|
DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-034-001/474
(Timli )
|
3513007000NRG24151120230188309
|
17/11/2023
|
Duggi Devi
|
3513007WL016600
|
Duggi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671513009
|
|
Mrs. DUGGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202170
|
202170
|
|
|
|
|
|
|
|