|
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-13-007-095-001/44
(MAUN)
|
3513007000NRG24050120240236503
|
06/01/2024
|
NIRMALA DEVI
|
3513007WL020033
|
NIRMALA DEVI
|
00078
|
CNRB0003449
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151361
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-095-001/44
(MAUN)
|
3513007000NRG24050120240236504
|
06/01/2024
|
RAJESH LAL
|
3513007WL020033
|
RAJESH LAL
|
00078
|
CNRB0003449
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151360
|
|
RAJESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-095-001/12
(MAUN)
|
3513007000NRG24050120240236494
|
06/01/2024
|
soni devi
|
3513007WL020033
|
soni devi
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151400
|
|
SONIDEVIWOHIMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-095-001/181
(MAUN)
|
3513007000NRG24050120240236495
|
06/01/2024
|
Babli Devi
|
3513007WL020033
|
Babli Devi
|
00112
|
IBKL0070T07
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151388
|
|
BABALIDEVIWOBUDDHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-095-001/182
(MAUN)
|
3513007000NRG24050120240236497
|
06/01/2024
|
BEENA DEVI
|
3513007WL020033
|
BEENA DEVI
|
00112
|
IBKL0070T07
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151392
|
|
VEENADEVIWOUTTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-095-001/186
(MAUN)
|
3513007000NRG24050120240236498
|
06/01/2024
|
sarojani devi
|
3513007WL020033
|
sarojani devi
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151389
|
|
SAROJANI
|
CANARA BANK(508532)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-095-001/220
(MAUN)
|
3513007000NRG24050120240236501
|
06/01/2024
|
Kritika
|
3513007WL020033
|
Kritika
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151387
|
|
KRITIKAWOSATISHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-095-001/42
(MAUN)
|
3513007000NRG24050120240236502
|
06/01/2024
|
TARA DEVI
|
3513007WL020033
|
TARA DEVI
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151386
|
|
TARADEVIWOLATESUNDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-095-001/51
(MAUN)
|
3513007000NRG24050120240236505
|
06/01/2024
|
PUSHPA DEVI
|
3513007WL020033
|
PUSHPA DEVI
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151390
|
|
PUSHPADEVIWOBAISHAKHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-095-001/60
(MAUN)
|
3513007000NRG24050120240236506
|
06/01/2024
|
KAUSHYLA DEVI
|
3513007WL020033
|
KAUSHYLA DEVI
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151401
|
|
KAUSHALYA
|
CANARA BANK(508532)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-095-001/7
(MAUN)
|
3513007000NRG24050120240236507
|
06/01/2024
|
SURBEER SINGH
|
3513007WL020033
|
SURBEER SINGH
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151391
|
|
SURBIRSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-095-001/92
(MAUN)
|
3513007000NRG24050120240236508
|
06/01/2024
|
GUDDI DEVI
|
3513007WL020033
|
GUDDI DEVI
|
00112
|
IBKL0070T07
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151385
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-091-001/100
(GANDEE)
|
3513007000NRG24050120240236434
|
06/01/2024
|
Sheela Devi
|
3513007WL020031
|
Sheela Devi
|
00112
|
IBKL0070T29
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151316
|
|
Mrs. SHEELA PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-091-001/114
(GANDEE)
|
3513007000NRG24050120240236437
|
06/01/2024
|
Godambari Devi
|
3513007WL020031
|
Godambari Devi
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151329
|
|
GODAMBARIDEVIWOSURESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-091-001/31
(GANDEE)
|
3513007000NRG24050120240236438
|
06/01/2024
|
KAMAN SINGH
|
3513007WL020031
|
KAMAN SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151304
|
|
MR KAMAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-091-001/36
(GANDEE)
|
3513007000NRG24050120240236439
|
06/01/2024
|
SUSHILA DEVI
|
3513007WL020031
|
SUSHILA DEVI
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151320
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-091-001/44-A
(GANDEE)
|
3513007000NRG24050120240236440
|
06/01/2024
|
BIMLA DEVI
|
3513007WL020031
|
BIMLA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151317
|
|
BIMALADEVIWODHOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-091-001/46
(GANDEE)
|
3513007000NRG24050120240236441
|
06/01/2024
|
bimala devi
|
3513007WL020031
|
bimala devi
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151318
|
|
VIMLADEVIWODEEWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-091-001/49
(GANDEE)
|
3513007000NRG24050120240236442
|
06/01/2024
|
BHANA DEVI
|
3513007WL020031
|
BHANA DEVI
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151315
|
|
BHANADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-091-001/55-A
(GANDEE)
|
3513007000NRG24050120240236443
|
06/01/2024
|
BIMLA DEVI
|
3513007WL020031
|
BIMLA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151319
|
|
VIMLADEVIWOSHOUKINLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-091-001/56-A
(GANDEE)
|
3513007000NRG24050120240236444
|
06/01/2024
|
LAXMI DEVI
|
3513007WL020031
|
LAXMI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151314
|
|
LAKSHMIDEVIWOVACHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-091-001/60-A
(GANDEE)
|
3513007000NRG24050120240236445
|
06/01/2024
|
RAMPAYARI DEVI
|
3513007WL020031
|
RAMPAYARI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151313
|
|
RAMPYRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-091-001/65
(GANDEE)
|
3513007000NRG24050120240236447
|
06/01/2024
|
SUMERI DEVI
|
3513007WL020031
|
SUMERI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151337
|
|
SUMERIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-091-001/70
(GANDEE)
|
3513007000NRG24050120240236448
|
06/01/2024
|
TREPAN SINGH
|
3513007WL020031
|
TREPAN SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151335
|
|
MR AYUSH UNG TREPEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-091-001/73
(GANDEE)
|
3513007000NRG24050120240236449
|
06/01/2024
|
SARITA DEVI
|
3513007WL020031
|
SARITA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151399
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-091-001/75
(GANDEE)
|
3513007000NRG24050120240236450
|
06/01/2024
|
Rakesh singh
|
3513007WL020031
|
Rakesh singh
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151322
|
|
RAKESHSODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-091-001/90
(GANDEE)
|
3513007000NRG24050120240236451
|
06/01/2024
|
LAXMI DEVI
|
3513007WL020031
|
LAXMI DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151332
|
|
LAKSHMIDEVIWOKUSHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-091-001/91
(GANDEE)
|
3513007000NRG24050120240236452
|
06/01/2024
|
SUNITA DEVI
|
3513007WL020031
|
SUNITA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151334
|
|
SUNEETADEVIWOARVIND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-091-001/92
(GANDEE)
|
3513007000NRG24050120240236453
|
06/01/2024
|
MAHIPAL SINGH
|
3513007WL020031
|
MAHIPAL SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151340
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-091-001/93
(GANDEE)
|
3513007000NRG24050120240236454
|
06/01/2024
|
REKHA DEVI
|
3513007WL020031
|
REKHA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151324
|
|
REKHADEVIWORAJEEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-091-001/99
(GANDEE)
|
3513007000NRG24050120240236456
|
06/01/2024
|
Jagat Singh
|
3513007WL020031
|
Jagat Singh
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151312
|
|
JAGATSINGHTADIYALSOCHAICH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-093-001/10
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236602
|
06/01/2024
|
Sushila Devi
|
3513007WL020038
|
Sushila Devi
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151309
|
|
MR VIJENDER DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-093-001/100
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237211
|
06/01/2024
|
babli devi
|
3513007WL020102
|
babli devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151328
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-093-001/111
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236603
|
06/01/2024
|
DURGA DEVI
|
3513007WL020038
|
DURGA DEVI
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151333
|
|
DURGADEVIWOJAGDISHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-093-001/113
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237213
|
06/01/2024
|
seema bhandari
|
3513007WL020102
|
seema bhandari
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151330
|
|
MRS SEEMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-093-001/117
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237214
|
06/01/2024
|
SUSHEELA DEVI
|
3513007WL020102
|
SUSHEELA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151339
|
|
SUSHEELADEVIWOVIRENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-093-001/118
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237215
|
06/01/2024
|
Arti Devi
|
3513007WL020102
|
Arti Devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151341
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-093-001/13
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236604
|
06/01/2024
|
SUNEETA DEVI
|
3513007WL020038
|
SUNEETA DEVI
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151393
|
|
SUNITADEVIWOBACHANDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-093-001/14
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236605
|
06/01/2024
|
POONAM
|
3513007WL020038
|
POONAM
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151338
|
|
POONAMWOOMPRAKASHKUKRETI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-093-001/15
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236606
|
06/01/2024
|
PUSPA DEVI
|
3513007WL020038
|
PUSPA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151326
|
|
PUSHPADEVIWOMANGLANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-093-001/17
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236607
|
06/01/2024
|
basanti devi
|
3513007WL020038
|
basanti devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151306
|
|
BASANTIDEVIWORAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-093-001/19
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236608
|
06/01/2024
|
pushpa devi
|
3513007WL020038
|
pushpa devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151311
|
|
PUSHPADEVIWOBACHANDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-093-001/23
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236609
|
06/01/2024
|
Madan Lal
|
3513007WL020038
|
Madan Lal
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151342
|
|
MADANLALSOMANGLANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-093-001/27
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236610
|
06/01/2024
|
sarojani
|
3513007WL020038
|
sarojani
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151307
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-093-001/33
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236611
|
06/01/2024
|
basanti devi
|
3513007WL020038
|
basanti devi
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151308
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-093-001/34
(KAPHOL-GAWAN)
|
3513007000NRG24050120240236612
|
06/01/2024
|
urmila devi
|
3513007WL020038
|
urmila devi
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151305
|
|
URMILADEVIWOBALKRISHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-093-001/37
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237217
|
06/01/2024
|
sheeta devi
|
3513007WL020102
|
sheeta devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151395
|
|
SEETADEVIWOPOORANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-093-001/41
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237218
|
06/01/2024
|
Arti
|
3513007WL020102
|
Arti
|
00112
|
IBKL0070T29
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151343
|
|
ARTIDOVIJAYSINGHMANDRWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-093-001/48
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237219
|
06/01/2024
|
Kamla Devi
|
3513007WL020102
|
Kamla Devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151325
|
|
KAMLADEVIWOLATESHURVIRSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-093-001/53
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237221
|
06/01/2024
|
KAMLA DEVI
|
3513007WL020102
|
KAMLA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151323
|
|
KAMLADEVIWOSHOUKINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-093-001/62
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237223
|
06/01/2024
|
URMILA DEVI
|
3513007WL020102
|
URMILA DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151310
|
|
URMILADEVIWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-093-001/66
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237224
|
06/01/2024
|
Mamta devi
|
3513007WL020102
|
Mamta devi
|
00112
|
IBKL0070T29
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907151327
|
|
MAMTADEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-093-001/76
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237225
|
06/01/2024
|
CHENI DEVI
|
3513007WL020102
|
CHENI DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151394
|
|
CHHENIDEVIWOKHEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-093-001/79
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237226
|
06/01/2024
|
Kidi Devi
|
3513007WL020102
|
Kidi Devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151331
|
|
KIDIDEVIWORAGHUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-102-001/16
(UDKHANDA)
|
3513007000NRG24050120240236057
|
06/01/2024
|
SATYA NAND
|
3513007WL020010
|
SATYA NAND
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151398
|
|
SATYANANDSOGOLULANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-102-001/19
(UDKHANDA)
|
3513007000NRG24050120240236058
|
06/01/2024
|
PURNANAND
|
3513007WL020010
|
PURNANAND
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151321
|
|
PURNANANDSOBALAKRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-102-001/2
(UDKHANDA)
|
3513007000NRG24050120240236059
|
06/01/2024
|
BEERA DEVI
|
3513007WL020010
|
BEERA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151397
|
|
BIRADEVIWOKISHOLRILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-102-001/39
(UDKHANDA)
|
3513007000NRG24050120240236060
|
06/01/2024
|
Asuruphi devi
|
3513007WL020010
|
Asuruphi devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151336
|
|
ASARAPHIDEVIWODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-093-001/53
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237222
|
06/01/2024
|
Soukar singh
|
3513007WL020102
|
Soukar singh
|
00354
|
PUNB0640900
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151372
|
|
Mr. SHAUKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-007-001/121
(ODADA)
|
3513007000NRG24060120240237228
|
06/01/2024
|
Bhagwati devi
|
3513007WL020103
|
Bhagwati devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151380
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-007-001/14
(ODADA)
|
3513007000NRG24060120240237231
|
06/01/2024
|
FYPLA DEVI
|
3513007WL020103
|
FYPLA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151363
|
|
MRS FAYOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-008-002/10
(RAUNDALI)
|
3513007000NRG24060120240237280
|
06/01/2024
|
Rajni
|
3513007WL020109
|
Rajni
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151346
|
|
MR MA DAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-008-002/116
(RAUNDALI)
|
3513007000NRG24060120240237281
|
06/01/2024
|
SEETA DEVI
|
3513007WL020109
|
SEETA DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151352
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-008-002/125
(RAUNDALI)
|
3513007000NRG24060120240237282
|
06/01/2024
|
Denesh
|
3513007WL020109
|
Denesh
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151345
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-008-002/166-A
(RAUNDALI)
|
3513007000NRG24060120240237283
|
06/01/2024
|
Naresh Singh
|
3513007WL020109
|
Naresh Singh
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151384
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-008-002/17
(RAUNDALI)
|
3513007000NRG24060120240237285
|
06/01/2024
|
KISHAN SINGH
|
3513007WL020109
|
KISHAN SINGH
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151396
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-008-002/76
(RAUNDALI)
|
3513007000NRG24060120240237286
|
06/01/2024
|
PARTAP SINGH
|
3513007WL020109
|
PARTAP SINGH
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151344
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-008-002/77
(RAUNDALI)
|
3513007000NRG24060120240237287
|
06/01/2024
|
KIDI DEVI
|
3513007WL020109
|
KIDI DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151383
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-008-002/85
(RAUNDALI)
|
3513007000NRG24060120240237288
|
06/01/2024
|
BALVEER SINGH AND RUKMA DEVI
|
3513007WL020109
|
BALVEER SINGH AND RUKMA DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151382
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-008-002/85
(RAUNDALI)
|
3513007000NRG24060120240237289
|
06/01/2024
|
Rukma Devi
|
3513007WL020109
|
Rukma Devi
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151370
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-023-001/26
(SYOUD)
|
3513007000NRG24020120240232508
|
06/01/2024
|
chiranji lal
|
3513007WL019744
|
chiranji lal
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151366
|
|
MISS ANSHIKA UNG CHIRNJI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-023-001/26
(SYOUD)
|
3513007000NRG24020120240232509
|
06/01/2024
|
POONAM DEVI
|
3513007WL019744
|
POONAM DEVI
|
00415
|
SBIN0005448
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151356
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-091-001/103
(GANDEE)
|
3513007000NRG24050120240236436
|
06/01/2024
|
BABITA
|
3513007WL020031
|
BABITA
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151350
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-091-001/103
(GANDEE)
|
3513007000NRG24050120240236435
|
06/01/2024
|
Dinesh singh
|
3513007WL020031
|
Dinesh singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151347
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-091-001/61
(GANDEE)
|
3513007000NRG24050120240236446
|
06/01/2024
|
Lata Devi
|
3513007WL020031
|
Lata Devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151355
|
|
MISS LATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-091-001/96
(GANDEE)
|
3513007000NRG24050120240236455
|
06/01/2024
|
SAKUNTALA DEVI
|
3513007WL020031
|
SAKUNTALA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151358
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-093-001/81
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237227
|
06/01/2024
|
Aneeta
|
3513007WL020102
|
Aneeta
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151353
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-093-001/104
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237212
|
06/01/2024
|
suman devi
|
3513007WL020102
|
suman devi
|
00415
|
SBIN0006534
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151348
|
|
SUMAN DEVI W/O SHOKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-095-001/196
(MAUN)
|
3513007000NRG24050120240236499
|
06/01/2024
|
DHUM SINGH
|
3513007WL020033
|
DHUM SINGH
|
00415
|
SBIN0006534
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907151354
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-051-001/268
(NAI)
|
3513007000NRG24060120240236764
|
06/01/2024
|
LALITA DEVI
|
3513007WL020053
|
LALITA DEVI
|
00415
|
SBIN0006567
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907151379
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-007-001/129
(ODADA)
|
3513007000NRG24060120240237229
|
06/01/2024
|
Dinesh
|
3513007WL020103
|
Dinesh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151351
|
|
DINESH SINGH RAWAT SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-007-001/129
(ODADA)
|
3513007000NRG24060120240237230
|
06/01/2024
|
Sangeeta devi
|
3513007WL020103
|
Sangeeta devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151371
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-007-001/141
(ODADA)
|
3513007000NRG24060120240237232
|
06/01/2024
|
Anita Devi
|
3513007WL020103
|
Anita Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-007-001/141
(ODADA)
|
3513007000NRG24060120240237233
|
06/01/2024
|
Daleb Singh
|
3513007WL020103
|
Daleb Singh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151349
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-007-001/26
(ODADA)
|
3513007000NRG24060120240237234
|
06/01/2024
|
SANGEETA DEV
|
3513007WL020103
|
SANGEETA DEV
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151378
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-007-001/41
(ODADA)
|
3513007000NRG24060120240237236
|
06/01/2024
|
HEMA DEVI
|
3513007WL020103
|
HEMA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151365
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-007-001/41
(ODADA)
|
3513007000NRG24060120240237235
|
06/01/2024
|
Laxmi devi
|
3513007WL020103
|
Laxmi devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151376
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-007-001/51
(ODADA)
|
3513007000NRG24060120240237237
|
06/01/2024
|
Birja Devi
|
3513007WL020104
|
Birja Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151369
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-007-001/71-B
(ODADA)
|
3513007000NRG24060120240237238
|
06/01/2024
|
Guddi Devi
|
3513007WL020104
|
Guddi Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151364
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-007-001/71-C
(ODADA)
|
3513007000NRG24060120240237239
|
06/01/2024
|
SURESHI
|
3513007WL020104
|
SURESHI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151377
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-007-001/72
(ODADA)
|
3513007000NRG24060120240237240
|
06/01/2024
|
Gaini Devi
|
3513007WL020104
|
Gaini Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151357
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-007-001/75
(ODADA)
|
3513007000NRG24060120240237241
|
06/01/2024
|
deepa devi
|
3513007WL020104
|
deepa devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151381
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-008-002/166-A
(RAUNDALI)
|
3513007000NRG24060120240237284
|
06/01/2024
|
Sangeeta Devi
|
3513007WL020109
|
Sangeeta Devi
|
00415
|
SBIN0007883
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151359
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-093-001/49
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237220
|
06/01/2024
|
Pooja
|
3513007WL020102
|
Pooja
|
00415
|
SBIN0007883
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907151367
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-095-001/203
(MAUN)
|
3513007000NRG24050120240236500
|
06/01/2024
|
Rajmait Devi
|
3513007WL020033
|
Rajmait Devi
|
00415
|
SBIN0051120
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151373
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-035-001/32
(BARIGAWAN)
|
3513007000NRG24060120240236763
|
06/01/2024
|
KRISHNA DEVI
|
3513007WL020052
|
KRISHNA DEVI
|
00415
|
SBIN0061036
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907151368
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-093-001/125
(KAPHOL-GAWAN)
|
3513007000NRG24060120240237216
|
06/01/2024
|
SEEMA
|
3513007WL020102
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907151375
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-095-001/181
(MAUN)
|
3513007000NRG24050120240236496
|
06/01/2024
|
BUDDHI LAL
|
3513007WL020033
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907151374
|
|
Mr. BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215740
|
215740
|
|
|
|
|
|
|
|