|
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-13-007-025-001/113
(ONI)
|
3513007000NRG24080220240278042
|
09/02/2024
|
Sarojani devi
|
3513007WL023197
|
Sarojani devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460967
|
|
SAROJANIDEVIWOSURENDRASIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-025-001/114
(ONI)
|
3513007000NRG24080220240278043
|
09/02/2024
|
Parshni Devi
|
3513007WL023197
|
Parshni Devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461089
|
|
PRASHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-025-001/142
(ONI)
|
3513007000NRG24080220240278044
|
09/02/2024
|
Puspa devi
|
3513007WL023197
|
Puspa devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460968
|
|
GANGA SWAYAM SAHAYTA SAMUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-025-001/143
(ONI)
|
3513007000NRG24080220240278045
|
09/02/2024
|
Seema
|
3513007WL023197
|
Seema
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461086
|
|
SEEMADEVIWOANANDSINGHPUN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-025-001/37
(ONI)
|
3513007000NRG24080220240278048
|
09/02/2024
|
GUDDI DEVI
|
3513007WL023197
|
GUDDI DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461085
|
|
GUDDI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-025-001/39
(ONI)
|
3513007000NRG24080220240278050
|
09/02/2024
|
fate singh
|
3513007WL023197
|
fate singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460966
|
|
MRFATAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-025-001/64
(ONI)
|
3513007000NRG24080220240278051
|
09/02/2024
|
Bhag singh
|
3513007WL023197
|
Bhag singh
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461092
|
|
BHAG SINGH PUNDIR SO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-025-001/78
(ONI)
|
3513007000NRG24080220240278054
|
09/02/2024
|
GYANDAI DEVI
|
3513007WL023197
|
GYANDAI DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460969
|
|
GYANDEIWOJABARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-025-001/83
(ONI)
|
3513007000NRG24080220240278055
|
09/02/2024
|
BASANTI DEVI
|
3513007WL023197
|
BASANTI DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461091
|
|
BASANTIDEVIWOGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-027-001/19
(BADEDA)
|
3513007000NRG24080220240277528
|
09/02/2024
|
Subdhra devi
|
3513007WL023157
|
Subdhra devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461087
|
|
SUBHADRADEVIWOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-027-001/22
(BADEDA)
|
3513007000NRG24080220240277539
|
09/02/2024
|
SARITA DEVI
|
3513007WL023160
|
SARITA DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461088
|
|
JAGMOHANSINGHSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-027-001/3
(BADEDA)
|
3513007000NRG24080220240277541
|
09/02/2024
|
mamta devi
|
3513007WL023160
|
mamta devi
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461090
|
|
MAMTADEVIWOSAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-027-001/47
(BADEDA)
|
3513007000NRG24080220240277530
|
09/02/2024
|
MALA DEVI
|
3513007WL023157
|
MALA DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461083
|
|
MALA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-031-001/191
(NEER)
|
3513007000NRG24090220240279621
|
09/02/2024
|
SANGEETA DEVI
|
3513007WL023275
|
SANGEETA DEVI
|
00112
|
IBKL0070T06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461084
|
|
SANGEETAWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-007-001/74
(ODADA)
|
3513007000NRG24090220240279516
|
09/02/2024
|
basanti devi
|
3513007WL023272
|
basanti devi
|
00112
|
IBKL0070T28
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461082
|
|
BASANTIDEVIWOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-088-001/23
(ATTALI- MALLI)
|
3513007000NRG24090220240278979
|
09/02/2024
|
KULBEER SINGH
|
3513007WL023250
|
KULBEER SINGH
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461081
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-088-001/49
(ATTALI- MALLI)
|
3513007000NRG24090220240278980
|
09/02/2024
|
BHUDHA SINGH
|
3513007WL023250
|
BHUDHA SINGH
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460974
|
|
BUDDHISINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-088-001/50
(ATTALI- MALLI)
|
3513007000NRG24090220240278981
|
09/02/2024
|
MAKANI DEVI
|
3513007WL023250
|
MAKANI DEVI
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460972
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-088-001/53
(ATTALI- MALLI)
|
3513007000NRG24090220240278983
|
09/02/2024
|
SUMERI DEVI
|
3513007WL023250
|
SUMERI DEVI
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461079
|
|
SUMERIDEVIDOKAMAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-088-001/58
(ATTALI- MALLI)
|
3513007000NRG24090220240278987
|
09/02/2024
|
RAJPAL SINGH
|
3513007WL023250
|
RAJPAL SINGH
|
00112
|
IBKL0070T29
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146460973
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-088-001/64
(ATTALI- MALLI)
|
3513007000NRG24090220240278988
|
09/02/2024
|
LEELA DEVI
|
3513007WL023250
|
LEELA DEVI
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460976
|
|
LEELADEVIDOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-088-001/68
(ATTALI- MALLI)
|
3513007000NRG24090220240278989
|
09/02/2024
|
Suba Dei
|
3513007WL023250
|
Suba Dei
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460981
|
|
SUBADEIWOSAUKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-088-001/69
(ATTALI- MALLI)
|
3513007000NRG24090220240278990
|
09/02/2024
|
Rupa devi
|
3513007WL023250
|
Rupa devi
|
00112
|
IBKL0070T29
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460977
|
|
RUPADEVIWOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-088-001/75
(ATTALI- MALLI)
|
3513007000NRG24090220240278991
|
09/02/2024
|
kundan Singh
|
3513007WL023250
|
kundan Singh
|
00112
|
IBKL0070T29
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146460979
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-088-001/78
(ATTALI- MALLI)
|
3513007000NRG24090220240278992
|
09/02/2024
|
sarita devi
|
3513007WL023250
|
sarita devi
|
00112
|
IBKL0070T29
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146460975
|
|
MR ANSHUL BHANDARI UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-091-001/92
(GANDEE)
|
3513007000NRG24090220240279648
|
09/02/2024
|
GODAMBRI DEVI
|
3513007WL023278
|
GODAMBRI DEVI
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461094
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-091-001/92
(GANDEE)
|
3513007000NRG24090220240279649
|
09/02/2024
|
MAHIPAL SINGH
|
3513007WL023278
|
MAHIPAL SINGH
|
00112
|
IBKL0070T29
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461072
|
|
MR MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-092-003/15
(KHAKHAR)
|
3513007000NRG24090220240279634
|
09/02/2024
|
subodhani devi
|
3513007WL023277
|
subodhani devi
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461076
|
|
SUBHODNADEVIWOKUSHALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-092-003/20
(KHAKHAR)
|
3513007000NRG24090220240279635
|
09/02/2024
|
Rekha Devi
|
3513007WL023277
|
Rekha Devi
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461073
|
|
REKHADEVIWOPRAMODSEKHAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-092-003/24
(KHAKHAR)
|
3513007000NRG24090220240279636
|
09/02/2024
|
VIMLA DEVI
|
3513007WL023277
|
VIMLA DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461080
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-092-003/34
(KHAKHAR)
|
3513007000NRG24090220240279637
|
09/02/2024
|
DARSHNEE DEVI
|
3513007WL023277
|
DARSHNEE DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461078
|
|
DARSHANIDEVIWODARSHANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-092-003/35
(KHAKHAR)
|
3513007000NRG24090220240279638
|
09/02/2024
|
LAXMI DEVI
|
3513007WL023277
|
LAXMI DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461075
|
|
LAXMIDEVIWORAKESHDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-092-003/36
(KHAKHAR)
|
3513007000NRG24090220240279639
|
09/02/2024
|
RUBEENA DEVI
|
3513007WL023277
|
RUBEENA DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461077
|
|
RUMNADEVIWODALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-092-003/37
(KHAKHAR)
|
3513007000NRG24090220240279640
|
09/02/2024
|
santoshi devi
|
3513007WL023277
|
santoshi devi
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460971
|
|
SANTOSHIDEVIWORAMRATAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-092-003/37-A
(KHAKHAR)
|
3513007000NRG24090220240279641
|
09/02/2024
|
Usha Devi
|
3513007WL023277
|
Usha Devi
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460970
|
|
USHADEVIWOUJALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-092-003/45
(KHAKHAR)
|
3513007000NRG24090220240279642
|
09/02/2024
|
Anil
|
3513007WL023277
|
Anil
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460980
|
|
ANILSOUTTAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-092-003/67
(KHAKHAR)
|
3513007000NRG24090220240279643
|
09/02/2024
|
NEELAM DEVI
|
3513007WL023277
|
NEELAM DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461074
|
|
NEELAMWORAJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-092-003/68
(KHAKHAR)
|
3513007000NRG24090220240279644
|
09/02/2024
|
LILA DEVI
|
3513007WL023277
|
LILA DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461095
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-092-003/68
(KHAKHAR)
|
3513007000NRG24090220240279645
|
09/02/2024
|
NARENDRA SINGH
|
3513007WL023277
|
NARENDRA SINGH
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146460978
|
|
NARENDRASINGHSORAJENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-092-003/71
(KHAKHAR)
|
3513007000NRG24090220240279646
|
09/02/2024
|
SEEMA DEVI
|
3513007WL023277
|
SEEMA DEVI
|
00112
|
IBKL0070T29
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461071
|
|
SEEMAWOJAYAPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-013-001/154
(BHEGARKE)
|
3513007000NRG24080220240277758
|
09/02/2024
|
RANJEET SINGH
|
3513007WL023178
|
RANJEET SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461050
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-013-001/62
(BHEGARKE)
|
3513007000NRG24080220240277767
|
09/02/2024
|
Dhanitra devi
|
3513007WL023179
|
Dhanitra devi
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461025
|
|
DHANTRI DEVI WO BELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-013-001/75
(BHEGARKE)
|
3513007000NRG24080220240277768
|
09/02/2024
|
Munni devi
|
3513007WL023179
|
Munni devi
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461019
|
|
MUNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-013-004/101-A
(BHEGARKE)
|
3513007000NRG24080220240277763
|
09/02/2024
|
Deepa devi
|
3513007WL023178
|
Deepa devi
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461021
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-013-004/215
(BHEGARKE)
|
3513007000NRG24080220240277765
|
09/02/2024
|
HARPAL SINGH
|
3513007WL023178
|
HARPAL SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461020
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-025-001/65
(ONI)
|
3513007000NRG24080220240278052
|
09/02/2024
|
KUSUM DEVI
|
3513007WL023197
|
KUSUM DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461023
|
|
KUSUM PUNDIR W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-027-001/115
(BADEDA)
|
3513007000NRG24080220240277744
|
09/02/2024
|
SUNITA DEVI
|
3513007WL023175
|
SUNITA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461017
|
|
SUNITA DEVI WO DEYVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-027-001/22
(BADEDA)
|
3513007000NRG24080220240277540
|
09/02/2024
|
Aman
|
3513007WL023160
|
Aman
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461045
|
|
AMAN SO JAGMOHAN SINGH U/G SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-027-001/28
(BADEDA)
|
3513007000NRG24080220240277745
|
09/02/2024
|
SANGEETA DEVI
|
3513007WL023175
|
SANGEETA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461046
|
|
SANGEETA W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-027-001/45
(BADEDA)
|
3513007000NRG24080220240277529
|
09/02/2024
|
SEEMA
|
3513007WL023157
|
SEEMA
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461018
|
|
SEEMA W O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-027-001/47
(BADEDA)
|
3513007000NRG24080220240277531
|
09/02/2024
|
Sakshi
|
3513007WL023157
|
Sakshi
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461024
|
|
SAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-027-001/5
(BADEDA)
|
3513007000NRG24080220240277532
|
09/02/2024
|
ARTI DEVI
|
3513007WL023157
|
ARTI DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461048
|
|
ARTI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-027-001/52
(BADEDA)
|
3513007000NRG24080220240277542
|
09/02/2024
|
SHELA DEVI
|
3513007WL023160
|
SHELA DEVI
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461049
|
|
SHAILA DEVI W/O SHIV DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-027-005/88
(BADEDA)
|
3513007000NRG24080220240277746
|
09/02/2024
|
VIRENDRA SINGH
|
3513007WL023175
|
VIRENDRA SINGH
|
00354
|
PUNB0744500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461047
|
|
VIRENDRA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG24090220240279615
|
09/02/2024
|
Thuma Devi
|
3513007WL023274
|
Thuma Devi
|
00354
|
PUNB0744500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461022
|
|
THUMA DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-013-001/157
(BHEGARKE)
|
3513007000NRG24080220240277759
|
09/02/2024
|
pooran singh
|
3513007WL023178
|
pooran singh
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461066
|
|
PURAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-013-001/158
(BHEGARKE)
|
3513007000NRG24080220240277760
|
09/02/2024
|
SANGEETA DEVI
|
3513007WL023178
|
SANGEETA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460987
|
|
SANGEETAWOMANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-013-001/61
(BHEGARKE)
|
3513007000NRG24080220240277761
|
09/02/2024
|
Sarojani devi
|
3513007WL023178
|
Sarojani devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460996
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-013-001/98
(BHEGARKE)
|
3513007000NRG24080220240277762
|
09/02/2024
|
VIKRAM SINGH
|
3513007WL023178
|
VIKRAM SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461064
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-013-004/101-A
(BHEGARKE)
|
3513007000NRG24080220240277764
|
09/02/2024
|
NARAYAN SINGH
|
3513007WL023178
|
NARAYAN SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460983
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-025-001/161
(ONI)
|
3513007000NRG24080220240278046
|
09/02/2024
|
PREM BALA
|
3513007WL023197
|
PREM BALA
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460999
|
|
MRS PREMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-025-001/162
(ONI)
|
3513007000NRG24080220240278047
|
09/02/2024
|
USHA DEVI
|
3513007WL023197
|
USHA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460993
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-025-001/38
(ONI)
|
3513007000NRG24080220240278049
|
09/02/2024
|
DHARMENDER SINGH
|
3513007WL023197
|
DHARMENDER SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460982
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-025-001/76
(ONI)
|
3513007000NRG24080220240278053
|
09/02/2024
|
Krishna
|
3513007WL023197
|
Krishna
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460988
|
|
MR RAJENDRA PUNDIR MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-027-001/4
(BADEDA)
|
3513007000NRG24080220240277747
|
09/02/2024
|
Ajay
|
3513007WL023176
|
Ajay
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460991
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-027-003/16
(BADEDA)
|
3513007000NRG24080220240277748
|
09/02/2024
|
Basanti devi
|
3513007WL023176
|
Basanti devi
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461067
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-027-003/19
(BADEDA)
|
3513007000NRG24080220240277749
|
09/02/2024
|
UMA DEVI
|
3513007WL023176
|
UMA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460997
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-027-003/6
(BADEDA)
|
3513007000NRG24080220240277750
|
09/02/2024
|
BHANA DEVI
|
3513007WL023176
|
BHANA DEVI
|
00415
|
SBIN0000582
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146461065
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-027-005/62
(BADEDA)
|
3513007000NRG24080220240277545
|
09/02/2024
|
DARMIYAN SINGH
|
3513007WL023161
|
DARMIYAN SINGH
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461000
|
|
Mr. DARMIYAN SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-027-005/90
(BADEDA)
|
3513007000NRG24080220240277538
|
09/02/2024
|
CHETA DEVI
|
3513007WL023159
|
CHETA DEVI
|
00415
|
SBIN0000582
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461060
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-008-002/103
(RAUNDALI)
|
3513007000NRG24070220240276050
|
09/02/2024
|
Payara Devi
|
3513007WL023057
|
Payara Devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461068
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-008-002/106
(RAUNDALI)
|
3513007000NRG24070220240276052
|
09/02/2024
|
SUNITA DEVI
|
3513007WL023057
|
SUNITA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-008-002/109
(RAUNDALI)
|
3513007000NRG24070220240276053
|
09/02/2024
|
PHOOLDAI DEVI
|
3513007WL023057
|
PHOOLDAI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146461063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-008-002/17
(RAUNDALI)
|
3513007000NRG24070220240276054
|
09/02/2024
|
KISHAN SINGH
|
3513007WL023057
|
KISHAN SINGH
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461093
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-008-002/88
(RAUNDALI)
|
3513007000NRG24070220240276057
|
09/02/2024
|
MUNNI DEVI
|
3513007WL023057
|
MUNNI DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461069
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-008-002/94
(RAUNDALI)
|
3513007000NRG24070220240276058
|
09/02/2024
|
arjun singh
|
3513007WL023057
|
arjun singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460984
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-008-002/94
(RAUNDALI)
|
3513007000NRG24070220240276059
|
09/02/2024
|
Sushma devi
|
3513007WL023057
|
Sushma devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460990
|
|
SUMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-013-001/91
(BHEGARKE)
|
3513007000NRG24080220240277769
|
09/02/2024
|
Kwari devi
|
3513007WL023179
|
Kwari devi
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461070
|
|
MRS QUARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-029-001/69
(KYARKI)
|
3513007000NRG24080220240277755
|
09/02/2024
|
DEEPA DEVI
|
3513007WL023177
|
DEEPA DEVI
|
00415
|
SBIN0005448
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461062
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-088-001/52
(ATTALI- MALLI)
|
3513007000NRG24090220240278982
|
09/02/2024
|
Umed Singh
|
3513007WL023250
|
Umed Singh
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146461005
|
|
UMEDSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-088-001/57
(ATTALI- MALLI)
|
3513007000NRG24090220240278986
|
09/02/2024
|
SHANTI DEVI
|
3513007WL023250
|
SHANTI DEVI
|
00415
|
SBIN0005448
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461002
|
|
SHANTIDEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-088-001/54
(ATTALI- MALLI)
|
3513007000NRG24090220240278984
|
09/02/2024
|
KAVITA BHANDARI
|
3513007WL023250
|
KAVITA BHANDARI
|
00415
|
SBIN0006534
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460989
|
|
MRS KAVITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-088-001/78
(ATTALI- MALLI)
|
3513007000NRG24090220240278993
|
09/02/2024
|
KUSHAL SINGH
|
3513007WL023250
|
KUSHAL SINGH
|
00415
|
SBIN0006534
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146460986
|
|
MR KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-100-001/31
(THAN)
|
3513007000NRG24090220240279630
|
09/02/2024
|
BACHAN SINGH
|
3513007WL023276
|
BACHAN SINGH
|
00415
|
SBIN0006534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460992
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-100-001/44
(THAN)
|
3513007000NRG24090220240279631
|
09/02/2024
|
Sheeshpal Singh
|
3513007WL023276
|
Sheeshpal Singh
|
00415
|
SBIN0006534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461008
|
|
Mr. SHEESPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-008-002/75
(RAUNDALI)
|
3513007000NRG24070220240276056
|
09/02/2024
|
RAGHUBEER SINGH
|
3513007WL023057
|
RAGHUBEER SINGH
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461006
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-007-001/51
(ODADA)
|
3513007000NRG24090220240279513
|
09/02/2024
|
Birja Devi
|
3513007WL023272
|
Birja Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461007
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-007-001/71-C
(ODADA)
|
3513007000NRG24090220240279514
|
09/02/2024
|
SURESHI
|
3513007WL023272
|
SURESHI
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461003
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-007-001/72
(ODADA)
|
3513007000NRG24090220240279515
|
09/02/2024
|
Gaini Devi
|
3513007WL023272
|
Gaini Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460998
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-007-001/75
(ODADA)
|
3513007000NRG24090220240279517
|
09/02/2024
|
deepa devi
|
3513007WL023272
|
deepa devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460995
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-008-002/104
(RAUNDALI)
|
3513007000NRG24070220240276051
|
09/02/2024
|
Gani Devi
|
3513007WL023057
|
Gani Devi
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461061
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-008-002/179
(RAUNDALI)
|
3513007000NRG24070220240276055
|
09/02/2024
|
Bhagwan Singh
|
3513007WL023057
|
Bhagwan Singh
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460985
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-008-002/99
(RAUNDALI)
|
3513007000NRG24070220240276060
|
09/02/2024
|
PREM SINGH
|
3513007WL023057
|
PREM SINGH
|
00415
|
SBIN0007883
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460994
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-031-001/126
(NEER)
|
3513007000NRG24090220240279616
|
09/02/2024
|
ANITA DEV
|
3513007WL023274
|
ANITA DEV
|
00415
|
SBIN0010586
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461059
|
|
MISS SARDHA UNG ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-013-001/190
(BHEGARKE)
|
3513007000NRG24080220240277766
|
09/02/2024
|
Ray singh
|
3513007WL023179
|
Ray singh
|
00468
|
UBIN0530697
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461001
|
|
MR RAI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-058-001/10
(DIGWALI )
|
3513007000NRG24090220240279650
|
09/02/2024
|
MOHAN LAL
|
3513007WL023279
|
MOHAN LAL
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461054
|
|
MOHAN LAL SO SHRINAND
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-058-001/118
(DIGWALI )
|
3513007000NRG24090220240279651
|
09/02/2024
|
Sunita Devi
|
3513007WL023279
|
Sunita Devi
|
00468
|
UBIN0544230
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146461014
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-058-001/27
(DIGWALI )
|
3513007000NRG24090220240279652
|
09/02/2024
|
Arti Devi
|
3513007WL023279
|
Arti Devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461052
|
|
ARTI D/O KASHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-058-001/33
(DIGWALI )
|
3513007000NRG24090220240279654
|
09/02/2024
|
ayusmati
|
3513007WL023279
|
ayusmati
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461016
|
|
AAYUSHMATI W/O VINESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-058-001/33
(DIGWALI )
|
3513007000NRG24090220240279653
|
09/02/2024
|
VINESH
|
3513007WL023279
|
VINESH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461015
|
|
VINESH SO SUNDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-058-001/34
(DIGWALI )
|
3513007000NRG24090220240279655
|
09/02/2024
|
DENESH
|
3513007WL023279
|
DENESH
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461051
|
|
DINESH S/O SUNDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-058-001/34
(DIGWALI )
|
3513007000NRG24090220240279656
|
09/02/2024
|
Laxmi Devi
|
3513007WL023279
|
Laxmi Devi
|
00468
|
UBIN0544230
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146461053
|
|
LAXMIDEVIWODINESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-027-005/113
(BADEDA)
|
3513007000NRG24080220240277543
|
09/02/2024
|
Anita Devi
|
3513007WL023161
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461040
|
|
ANITA DEVI WO RAJESH SINGH KAINTURA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-027-005/62
(BADEDA)
|
3513007000NRG24080220240277544
|
09/02/2024
|
kiran devi
|
3513007WL023161
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461044
|
|
Ms. KIRAN DEVI W/O DARMIYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-027-005/75
(BADEDA)
|
3513007000NRG24080220240277536
|
09/02/2024
|
DHANBEER SINGH
|
3513007WL023159
|
DHANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461055
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-027-005/76
(BADEDA)
|
3513007000NRG24080220240277537
|
09/02/2024
|
Raghuveer Singh
|
3513007WL023159
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461013
|
|
RAGUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-029-001/10
(KYARKI)
|
3513007000NRG24080220240277751
|
09/02/2024
|
Puspha Devi
|
3513007WL023177
|
Puspha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461037
|
|
Mrs. PUSHPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-029-001/105
(KYARKI)
|
3513007000NRG24080220240277752
|
09/02/2024
|
POONAM DEVI
|
3513007WL023177
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461033
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-029-001/15
(KYARKI)
|
3513007000NRG24080220240277753
|
09/02/2024
|
DHARAM SINGH
|
3513007WL023177
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461032
|
|
Mr. DHARM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-029-001/60
(KYARKI)
|
3513007000NRG24080220240277754
|
09/02/2024
|
SAROJANI dEVI
|
3513007WL023177
|
SAROJANI dEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461035
|
|
Mr. SAROJNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-029-001/79
(KYARKI)
|
3513007000NRG24080220240277756
|
09/02/2024
|
kripal singh
|
3513007WL023177
|
kripal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461030
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-029-001/81
(KYARKI)
|
3513007000NRG24080220240277757
|
09/02/2024
|
Urmila
|
3513007WL023177
|
Urmila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461036
|
|
Mrs. URMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARENDRA NAGAR
|
UT-13-007-031-001/10
(NEER)
|
3513007000NRG24090220240279613
|
09/02/2024
|
KALAM SINGH
|
3513007WL023274
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461011
|
|
KALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG24090220240279614
|
09/02/2024
|
SOBAN SINGH
|
3513007WL023274
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461043
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARENDRA NAGAR
|
UT-13-007-031-001/111
(NEER)
|
3513007000NRG24090220240279620
|
09/02/2024
|
NEELAM DEVI
|
3513007WL023275
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461027
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARENDRA NAGAR
|
UT-13-007-031-001/157
(NEER)
|
3513007000NRG24090220240279617
|
09/02/2024
|
BIRENDRA SINGH
|
3513007WL023274
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146461012
|
|
VIRENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
NARENDRA NAGAR
|
UT-13-007-031-001/157
(NEER)
|
3513007000NRG24090220240279618
|
09/02/2024
|
Rekha devi
|
3513007WL023274
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146461010
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARENDRA NAGAR
|
UT-13-007-031-001/21
(NEER)
|
3513007000NRG24090220240279619
|
09/02/2024
|
SHAANTI DEVI
|
3513007WL023274
|
SHAANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461042
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARENDRA NAGAR
|
UT-13-007-031-001/98
(NEER)
|
3513007000NRG24090220240279622
|
09/02/2024
|
KHAJANI DEVI
|
3513007WL023275
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461028
|
|
Mrs. KHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARENDRA NAGAR
|
UT-13-007-088-001/55
(ATTALI- MALLI)
|
3513007000NRG24090220240278985
|
09/02/2024
|
Dinesh Bhandari
|
3513007WL023250
|
Dinesh Bhandari
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461038
|
|
DINESH BHANDARI S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARENDRA NAGAR
|
UT-13-007-092-003/80
(KHAKHAR)
|
3513007000NRG24090220240279647
|
09/02/2024
|
amit
|
3513007WL023277
|
amit
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461039
|
|
Mr. AMIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG24090220240279624
|
09/02/2024
|
Kulbeer Singh
|
3513007WL023276
|
Kulbeer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461034
|
|
MR KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG24090220240279623
|
09/02/2024
|
Sonika
|
3513007WL023276
|
Sonika
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461031
|
|
Ms. SONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARENDRA NAGAR
|
UT-13-007-100-001/152
(THAN)
|
3513007000NRG24090220240279625
|
09/02/2024
|
Diresh Lal
|
3513007WL023276
|
Diresh Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461026
|
|
Mr. DHEERESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARENDRA NAGAR
|
UT-13-007-100-001/18
(THAN)
|
3513007000NRG24090220240279627
|
09/02/2024
|
Kavita Devi
|
3513007WL023276
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461041
|
|
Mrs. KAVITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARENDRA NAGAR
|
UT-13-007-100-001/18
(THAN)
|
3513007000NRG24090220240279626
|
09/02/2024
|
VIKRAM SINGH
|
3513007WL023276
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461056
|
|
Mr. VIKRAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARENDRA NAGAR
|
UT-13-007-100-001/20
(THAN)
|
3513007000NRG24090220240279628
|
09/02/2024
|
ROSHNI DEVI
|
3513007WL023276
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461009
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
NARENDRA NAGAR
|
UT-13-007-100-001/31
(THAN)
|
3513007000NRG24090220240279629
|
09/02/2024
|
Bhagwan singh
|
3513007WL023276
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461057
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
NARENDRA NAGAR
|
UT-13-007-100-001/47
(THAN)
|
3513007000NRG24090220240279633
|
09/02/2024
|
PARTAP SINGH
|
3513007WL023276
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461029
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARENDRA NAGAR
|
UT-13-007-100-001/47
(THAN)
|
3513007000NRG24090220240279632
|
09/02/2024
|
rajni devi
|
3513007WL023276
|
rajni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461058
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329590
|
329590
|
|
|
|
|
|
|
|