|
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-13-007-028-001/117
(MAJIYARI)
|
3513007000NRG24190220240288646
|
19/02/2024
|
Vikram Singh
|
3513007WL024001
|
Vikram Singh
|
00048
|
BKID0006942
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821455
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-097-001/1-A
(PIPLATH)
|
3513007000NRG24190220240288682
|
19/02/2024
|
CHANDRAVEER
|
3513007WL024005
|
CHANDRAVEER
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821472
|
|
CHANDRAVEERSOLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-097-001/137
(PIPLATH)
|
3513007000NRG24190220240288684
|
19/02/2024
|
sarita devi
|
3513007WL024005
|
sarita devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801821470
|
|
SARITADEVIDOBIDHYANATH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-097-001/144
(PIPLATH)
|
3513007000NRG24190220240288685
|
19/02/2024
|
NARENDRA SINGH
|
3513007WL024005
|
NARENDRA SINGH
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821465
|
|
NARENDRASINGHSOPOORANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-097-001/188
(PIPLATH)
|
3513007000NRG24190220240288687
|
19/02/2024
|
Laxmi devi
|
3513007WL024005
|
Laxmi devi
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821471
|
|
LAXMIDEVIWOHARENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-097-001/37
(PIPLATH)
|
3513007000NRG24190220240288689
|
19/02/2024
|
BALBEER SINGH
|
3513007WL024005
|
BALBEER SINGH
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821464
|
|
BALVEERSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-097-001/48
(PIPLATH)
|
3513007000NRG24190220240288690
|
19/02/2024
|
Tota ram
|
3513007WL024005
|
Tota ram
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821462
|
|
TOTARAMSOMANGLUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-097-001/52
(PIPLATH)
|
3513007000NRG24190220240288691
|
19/02/2024
|
MURTI SINGH
|
3513007WL024005
|
MURTI SINGH
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821468
|
|
MURTISINGHSODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-097-001/54
(PIPLATH)
|
3513007000NRG24190220240288692
|
19/02/2024
|
SURBEER SINGH
|
3513007WL024005
|
SURBEER SINGH
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801821467
|
|
SHURVEERSINGHSOGULAB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-097-001/89
(PIPLATH)
|
3513007000NRG24190220240288694
|
19/02/2024
|
Chandan Singh
|
3513007WL024005
|
Chandan Singh
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821463
|
|
CHANDANSINGHSOLALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-097-001/89
(PIPLATH)
|
3513007000NRG24190220240288693
|
19/02/2024
|
Laxmi
|
3513007WL024005
|
Laxmi
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821469
|
|
LAXMIDEVIWOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-097-001/90
(PIPLATH)
|
3513007000NRG24190220240288695
|
19/02/2024
|
Gudi devi
|
3513007WL024005
|
Gudi devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801821466
|
|
GUDDIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-059-001/129
(GADIL)
|
3513007000NRG24190220240288718
|
19/02/2024
|
MAMTA DEVI
|
3513007WL024007
|
MAMTA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821477
|
|
MAMTA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-059-001/149
(GADIL)
|
3513007000NRG24190220240288720
|
19/02/2024
|
SUNITA DEVI
|
3513007WL024007
|
SUNITA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821478
|
|
ARYAN RAWAT UG SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-059-001/64
(GADIL)
|
3513007000NRG24190220240288733
|
19/02/2024
|
PINGLA DEVI
|
3513007WL024007
|
PINGLA DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821479
|
|
PINGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-059-001/70
(GADIL)
|
3513007000NRG24190220240288736
|
19/02/2024
|
FULARI DEVI
|
3513007WL024007
|
FULARI DEVI
|
00354
|
PUNB0062500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821480
|
|
FULARI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG24190220240288678
|
19/02/2024
|
Thuma Devi
|
3513007WL024004
|
Thuma Devi
|
00354
|
PUNB0744500
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821457
|
|
THUMA DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-097-001/12
(PIPLATH)
|
3513007000NRG24190220240288683
|
19/02/2024
|
MADHU BALA
|
3513007WL024005
|
MADHU BALA
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801821476
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-097-001/186
(PIPLATH)
|
3513007000NRG24190220240288686
|
19/02/2024
|
Guddi devi
|
3513007WL024005
|
Guddi devi
|
00415
|
SBIN0005448
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801821492
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-097-001/32
(PIPLATH)
|
3513007000NRG24190220240288688
|
19/02/2024
|
Paramveer singh
|
3513007WL024005
|
Paramveer singh
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801821494
|
|
MR PRAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-028-001/41
(MAJIYARI)
|
3513007000NRG24190220240288652
|
19/02/2024
|
SAUNU SINGH
|
3513007WL024001
|
SAUNU SINGH
|
00415
|
SBIN0006567
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821488
|
|
SAUNSINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-028-001/144
(MAJIYARI)
|
3513007000NRG24190220240288647
|
19/02/2024
|
BHAGA DEVI
|
3513007WL024001
|
BHAGA DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821490
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-028-001/19
(MAJIYARI)
|
3513007000NRG24190220240288648
|
19/02/2024
|
BHAGWAN SINGH
|
3513007WL024001
|
BHAGWAN SINGH
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821483
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-028-001/31
(MAJIYARI)
|
3513007000NRG24190220240288649
|
19/02/2024
|
UPANI DEVI
|
3513007WL024001
|
UPANI DEVI
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821486
|
|
UPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-028-001/33
(MAJIYARI)
|
3513007000NRG24190220240288650
|
19/02/2024
|
BAHAN SINGH
|
3513007WL024001
|
BAHAN SINGH
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821481
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-028-001/34
(MAJIYARI)
|
3513007000NRG24190220240288651
|
19/02/2024
|
GUMAN SNGH
|
3513007WL024001
|
GUMAN SNGH
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821482
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-028-001/44
(MAJIYARI)
|
3513007000NRG24190220240288653
|
19/02/2024
|
KEDAR SINGH
|
3513007WL024001
|
KEDAR SINGH
|
00415
|
SBIN0007883
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801821487
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-059-001/134
(GADIL)
|
3513007000NRG24190220240288696
|
19/02/2024
|
BIJENDRA
|
3513007WL024006
|
BIJENDRA
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821475
|
|
VIJENDRA SINGH SO SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-059-001/209
(GADIL)
|
3513007000NRG24190220240288724
|
19/02/2024
|
RAVITA DEVI
|
3513007WL024007
|
RAVITA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821493
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-059-001/227
(GADIL)
|
3513007000NRG24190220240288726
|
19/02/2024
|
Devchand Singh
|
3513007WL024007
|
Devchand Singh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821491
|
|
Mr. DEY CHAND SINGH
|
INDIAN BANK(607105)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-059-001/62
(GADIL)
|
3513007000NRG24190220240288731
|
19/02/2024
|
BEENA DEVI
|
3513007WL024007
|
BEENA DEVI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821474
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-059-001/116
(GADIL)
|
3513007000NRG24190220240288716
|
19/02/2024
|
Seeta
|
3513007WL024007
|
Seeta
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821552
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-059-001/122
(GADIL)
|
3513007000NRG24190220240288717
|
19/02/2024
|
Rupa devi
|
3513007WL024007
|
Rupa devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821514
|
|
ROOPA DEVI WO LATE SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-059-001/137
(GADIL)
|
3513007000NRG24190220240288697
|
19/02/2024
|
Sovindu
|
3513007WL024006
|
Sovindu
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821450
|
|
SOVINDU SO RAGHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-059-001/14
(GADIL)
|
3513007000NRG24190220240288698
|
19/02/2024
|
ANJU
|
3513007WL024006
|
ANJU
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821459
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-059-001/142
(GADIL)
|
3513007000NRG24190220240288699
|
19/02/2024
|
sakuntla devi
|
3513007WL024006
|
sakuntla devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821516
|
|
SHAKUNTALA DEVI WO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-059-001/147
(GADIL)
|
3513007000NRG24190220240288719
|
19/02/2024
|
VINITA DEVI
|
3513007WL024007
|
VINITA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821510
|
|
VINITA DEVI WO HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-059-001/162
(GADIL)
|
3513007000NRG24190220240288721
|
19/02/2024
|
ARJUN SINGH
|
3513007WL024007
|
ARJUN SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821456
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-059-001/168
(GADIL)
|
3513007000NRG24190220240288722
|
19/02/2024
|
BIROJANI DEVI
|
3513007WL024007
|
BIROJANI DEVI
|
00468
|
UBIN0544230
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801821540
|
|
BIROJANI DEVI WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-059-001/2
(GADIL)
|
3513007000NRG24190220240288723
|
19/02/2024
|
SATYE SINGH
|
3513007WL024007
|
SATYE SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821519
|
|
SATYE SINGH SO MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-059-001/206
(GADIL)
|
3513007000NRG24190220240288700
|
19/02/2024
|
SAROJANI DEVI
|
3513007WL024006
|
SAROJANI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801821539
|
|
SAROJANI DEVI W/O SWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-059-001/207
(GADIL)
|
3513007000NRG24190220240288701
|
19/02/2024
|
RAJNI DEVI
|
3513007WL024006
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821542
|
|
RAJNI DEVI WO RAJENDRA MISTRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-059-001/217
(GADIL)
|
3513007000NRG24190220240288702
|
19/02/2024
|
RAJI DEVI
|
3513007WL024006
|
RAJI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821518
|
|
RAJI DEVI WO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-059-001/223
(GADIL)
|
3513007000NRG24190220240288725
|
19/02/2024
|
Babli Devi
|
3513007WL024007
|
Babli Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821550
|
|
BABLI DEVI WO PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-059-001/225-A
(GADIL)
|
3513007000NRG24190220240288703
|
19/02/2024
|
GOVIND SINGH
|
3513007WL024006
|
GOVIND SINGH
|
00468
|
UBIN0544230
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821547
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-059-001/29
(GADIL)
|
3513007000NRG24190220240288704
|
19/02/2024
|
GAINI DEVI
|
3513007WL024006
|
GAINI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821515
|
|
GAINI DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-059-001/31
(GADIL)
|
3513007000NRG24190220240288705
|
19/02/2024
|
LAKSHMI DEVI
|
3513007WL024006
|
LAKSHMI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821513
|
|
LAKSHMI DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-059-001/32
(GADIL)
|
3513007000NRG24190220240288727
|
19/02/2024
|
PARVENDRA SINGH
|
3513007WL024007
|
PARVENDRA SINGH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821526
|
|
PRAVEENDRA SINGH S/O LATE SURAJ SINGH RA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-059-001/33-A
(GADIL)
|
3513007000NRG24190220240288706
|
19/02/2024
|
Bhagwani Devi
|
3513007WL024006
|
Bhagwani Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821532
|
|
BHAGWANI DEVI WO SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-059-001/34
(GADIL)
|
3513007000NRG24190220240288707
|
19/02/2024
|
DHAWA DEVI
|
3513007WL024006
|
DHAWA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821507
|
|
DHANA DEVI WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-059-001/38
(GADIL)
|
3513007000NRG24190220240288708
|
19/02/2024
|
Jabri devi
|
3513007WL024006
|
Jabri devi
|
00468
|
UBIN0544230
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801821508
|
|
JHAWARI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-059-001/39
(GADIL)
|
3513007000NRG24190220240288709
|
19/02/2024
|
Sunita
|
3513007WL024006
|
Sunita
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821517
|
|
SUNITA DEVI G.I.C RANAKOT BHOJAN MATA`
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-059-001/4
(GADIL)
|
3513007000NRG24190220240288710
|
19/02/2024
|
SUSHILA DEVI
|
3513007WL024006
|
SUSHILA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821533
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-059-001/6
(GADIL)
|
3513007000NRG24190220240288728
|
19/02/2024
|
BHANA DEVI
|
3513007WL024007
|
BHANA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821505
|
|
BHANA DEVI WO MAKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-059-001/60
(GADIL)
|
3513007000NRG24190220240288729
|
19/02/2024
|
ROOPSA DEVI
|
3513007WL024007
|
ROOPSA DEVI
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801821512
|
|
ROOPASA DEVI WO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-059-001/61
(GADIL)
|
3513007000NRG24190220240288730
|
19/02/2024
|
NIRMALA DEVI
|
3513007WL024007
|
NIRMALA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821511
|
|
VIKRAM SINGH SO/O CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-059-001/63
(GADIL)
|
3513007000NRG24190220240288732
|
19/02/2024
|
DEVCHANDI DEVI
|
3513007WL024007
|
DEVCHANDI DEVI
|
00468
|
UBIN0544230
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801821509
|
|
DEVCHANDI DEVI WO BETAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-059-001/69
(GADIL)
|
3513007000NRG24190220240288734
|
19/02/2024
|
SUNDRI DEVI
|
3513007WL024007
|
SUNDRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821504
|
|
SUNDARI DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-059-001/69
(GADIL)
|
3513007000NRG24190220240288735
|
19/02/2024
|
SUSHMA DEVI
|
3513007WL024007
|
SUSHMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821454
|
|
BHUPENDRA SINGH SO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-059-001/73-A
(GADIL)
|
3513007000NRG24190220240288711
|
19/02/2024
|
Paru Devi
|
3513007WL024006
|
Paru Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821546
|
|
PARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-059-001/74
(GADIL)
|
3513007000NRG24190220240288712
|
19/02/2024
|
Sonam
|
3513007WL024006
|
Sonam
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821538
|
|
SONAM U/G HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-059-001/76
(GADIL)
|
3513007000NRG24190220240288713
|
19/02/2024
|
Jhuma Devi
|
3513007WL024006
|
Jhuma Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821502
|
|
JHAMMA DEVI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-059-001/77
(GADIL)
|
3513007000NRG24190220240288714
|
19/02/2024
|
SUNDRI DEVI
|
3513007WL024006
|
SUNDRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821503
|
|
SUNDRI DEVI WO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-059-001/79
(GADIL)
|
3513007000NRG24190220240288737
|
19/02/2024
|
KHUSHI NEGI
|
3513007WL024007
|
KHUSHI NEGI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821460
|
|
MS KHUSHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-059-001/80
(GADIL)
|
3513007000NRG24190220240288715
|
19/02/2024
|
BIMLA DEVI
|
3513007WL024006
|
BIMLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821506
|
|
VIMLA DEVI WO MOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-059-001/84
(GADIL)
|
3513007000NRG24190220240288738
|
19/02/2024
|
Neelam
|
3513007WL024007
|
Neelam
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821551
|
|
NEELAM W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-060-001/37
(GURYALI)
|
3513007000NRG24190220240288740
|
19/02/2024
|
BASANTI DEVI
|
3513007WL024009
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821535
|
|
BASANTIDEVIWODEVENDRADATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-060-001/49
(GURYALI)
|
3513007000NRG24190220240288741
|
19/02/2024
|
SAGEETA DEVI
|
3513007WL024009
|
SAGEETA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821527
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-060-001/59
(GURYALI)
|
3513007000NRG24190220240288742
|
19/02/2024
|
PYARU DEVI
|
3513007WL024009
|
PYARU DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821501
|
|
PYARUDEVIWOSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-060-001/62
(GURYALI)
|
3513007000NRG24190220240288743
|
19/02/2024
|
vijay laxmi
|
3513007WL024009
|
vijay laxmi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821544
|
|
VIJAY LAKSHMI WO BHUVNESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-060-001/63
(GURYALI)
|
3513007000NRG24190220240288744
|
19/02/2024
|
Rajee
|
3513007WL024009
|
Rajee
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821453
|
|
RAJEE DO PARAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-060-001/9
(GURYALI)
|
3513007000NRG24190220240288739
|
19/02/2024
|
DUGA DEVI
|
3513007WL024008
|
DUGA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821458
|
|
DUGGA DEVI WO MANIRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-070-001/10
( SAUNDADI)
|
3513007000NRG24190220240288751
|
19/02/2024
|
POOJA
|
3513007WL024011
|
POOJA
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821549
|
|
POOJA D/O DEVENDRA PRASAD SATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-070-001/11
( SAUNDADI)
|
3513007000NRG24190220240288752
|
19/02/2024
|
ANJALI DEVI
|
3513007WL024011
|
ANJALI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821499
|
|
ANJU URF ANJANA W/O KRISHNAKANT
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-070-001/13
( SAUNDADI)
|
3513007000NRG24190220240288753
|
19/02/2024
|
BASANTI DEVI
|
3513007WL024011
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821495
|
|
BASANTI DEVI W/O HARIKRISHAN SATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-070-001/14
( SAUNDADI)
|
3513007000NRG24190220240288754
|
19/02/2024
|
SHUKAMBRI DEVI
|
3513007WL024011
|
SHUKAMBRI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821530
|
|
SHAKU DEVI WO MAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-070-001/17
( SAUNDADI)
|
3513007000NRG24190220240288755
|
19/02/2024
|
MANTHA DEVI
|
3513007WL024011
|
MANTHA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821473
|
|
MANTHA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-070-001/29
( SAUNDADI)
|
3513007000NRG24190220240288756
|
19/02/2024
|
KONTI DEVI
|
3513007WL024011
|
KONTI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821525
|
|
KUNTI DEVI W/O BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-070-001/3
( SAUNDADI)
|
3513007000NRG24190220240288757
|
19/02/2024
|
BINDRA DEVI
|
3513007WL024011
|
BINDRA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821528
|
|
VINDRA W/O DHEERA JMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-070-001/30
( SAUNDADI)
|
3513007000NRG24190220240288759
|
19/02/2024
|
BHAGWATI DEVI
|
3513007WL024011
|
BHAGWATI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821531
|
|
BHAGWATI DEVI W/O RAMANAND SATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-070-001/30
( SAUNDADI)
|
3513007000NRG24190220240288758
|
19/02/2024
|
RAMANAND
|
3513007WL024011
|
RAMANAND
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821524
|
|
RAMANAND SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-070-001/33
( SAUNDADI)
|
3513007000NRG24190220240288760
|
19/02/2024
|
roshni devi
|
3513007WL024011
|
roshni devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821522
|
|
ROSHANI DEVI W/O MR VIJAY SATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-070-001/34
( SAUNDADI)
|
3513007000NRG24190220240288761
|
19/02/2024
|
ANANDI PRASAD
|
3513007WL024011
|
ANANDI PRASAD
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821520
|
|
ANANDI PRASAD SATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-070-001/37
( SAUNDADI)
|
3513007000NRG24190220240288762
|
19/02/2024
|
PREM DUTT SATI
|
3513007WL024011
|
PREM DUTT SATI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821497
|
|
PREM DUTT SATI S/O MR TANKHA RAM SATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-070-001/4
( SAUNDADI)
|
3513007000NRG24190220240288763
|
19/02/2024
|
SEEMA DEVI
|
3513007WL024011
|
SEEMA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821500
|
|
SEEMA DEVI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-070-001/40
( SAUNDADI)
|
3513007000NRG24190220240288764
|
19/02/2024
|
BARFI DEVI
|
3513007WL024011
|
BARFI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821521
|
|
BARFI DEVI W/O MR AILAM DAS
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-070-001/40
( SAUNDADI)
|
3513007000NRG24190220240288765
|
19/02/2024
|
Poonam
|
3513007WL024011
|
Poonam
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821534
|
|
POONAM DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-070-001/43
( SAUNDADI)
|
3513007000NRG24190220240288766
|
19/02/2024
|
SARLA DEVI
|
3513007WL024011
|
SARLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821523
|
|
SARLADEVIWOARVINDSATI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-070-001/45
( SAUNDADI)
|
3513007000NRG24190220240288767
|
19/02/2024
|
JHANPA DEVI
|
3513007WL024011
|
JHANPA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821484
|
|
JHAPA DEVI W/O SADANAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-070-001/57
( SAUNDADI)
|
3513007000NRG24190220240288768
|
19/02/2024
|
shanti devi
|
3513007WL024011
|
shanti devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821485
|
|
SHANTI DEVI W/O BIHARI LAL SATI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-070-001/6
( SAUNDADI)
|
3513007000NRG24190220240288769
|
19/02/2024
|
Jagdish
|
3513007WL024011
|
Jagdish
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821529
|
|
JAGDEESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-070-001/60
( SAUNDADI)
|
3513007000NRG24190220240288770
|
19/02/2024
|
Vinod Sati
|
3513007WL024011
|
Vinod Sati
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821548
|
|
MR VINOD SATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-070-001/62
( SAUNDADI)
|
3513007000NRG24190220240288771
|
19/02/2024
|
SAJENDRA PRASAD
|
3513007WL024011
|
SAJENDRA PRASAD
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821537
|
|
Mr. SAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-070-001/7
( SAUNDADI)
|
3513007000NRG24190220240288773
|
19/02/2024
|
Bhuvneshwer Prasad
|
3513007WL024011
|
Bhuvneshwer Prasad
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821536
|
|
BHUWANESHWAR PRASAD SATI S/O MR PREM DUT
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-070-001/7
( SAUNDADI)
|
3513007000NRG24190220240288772
|
19/02/2024
|
MUNNI DEVI
|
3513007WL024011
|
MUNNI DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821498
|
|
MUNNI DEVI W/O MR BHUVANESHWAR SATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-070-001/8
( SAUNDADI)
|
3513007000NRG24190220240288774
|
19/02/2024
|
RAKASH CHAND
|
3513007WL024011
|
RAKASH CHAND
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821496
|
|
RAKASH CHAND SATI S/O SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-070-001/8
( SAUNDADI)
|
3513007000NRG24190220240288775
|
19/02/2024
|
UJLA DEVI
|
3513007WL024011
|
UJLA DEVI
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801821545
|
|
RAKESH CHANDER SATI SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178250
|
178250
|
|
|
|
|
|
|
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG24190220240288677
|
19/02/2024
|
SOBAN SINGH
|
3513007WL024004
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821543
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-031-001/112
(NEER)
|
3513007000NRG24190220240288680
|
19/02/2024
|
Babita Devi
|
3513007WL024004
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801821452
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-031-001/112
(NEER)
|
3513007000NRG24190220240288679
|
19/02/2024
|
juntari devi
|
3513007WL024004
|
juntari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801821541
|
|
Mrs. JUTARI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-031-001/180
(NEER)
|
3513007000NRG24190220240288654
|
19/02/2024
|
GAJENDRA SINGH
|
3513007WL024002
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821489
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-031-001/192
(NEER)
|
3513007000NRG24190220240288655
|
19/02/2024
|
BHAGWATI
|
3513007WL024002
|
BHAGWATI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821461
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-031-001/192
(NEER)
|
3513007000NRG24190220240288656
|
19/02/2024
|
KEERTAN SINGH
|
3513007WL024002
|
KEERTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821448
|
|
KEERTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-031-001/21
(NEER)
|
3513007000NRG24190220240288681
|
19/02/2024
|
SHAANTI DEVI
|
3513007WL024004
|
SHAANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821451
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-031-001/69
(NEER)
|
3513007000NRG24190220240288657
|
19/02/2024
|
Rukma Devi
|
3513007WL024002
|
Rukma Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801821449
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241730
|
241730
|
|
|
|
|
|
|
|