|
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-13-007-011-001/102
(KUDI)
|
3513007000NRG24010420240334933
|
06/04/2024
|
Ramesh
|
3513007WL027809
|
Ramesh
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905168
|
|
RAMESHNEGISOSOBANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-011-001/11
(KUDI)
|
3513007000NRG24010420240334847
|
06/04/2024
|
Sakhu Devi
|
3513007WL027793
|
Sakhu Devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905078
|
|
SHAKUNTALADEVIWOSUKHDEVSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-011-001/124
(KUDI)
|
3513007000NRG24010420240334854
|
06/04/2024
|
Rukam sigh
|
3513007WL027794
|
Rukam sigh
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905169
|
|
RUKAMSINGHSOBHRATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-011-001/127
(KUDI)
|
3513007000NRG24010420240334859
|
06/04/2024
|
Amita Bhandari
|
3513007WL027795
|
Amita Bhandari
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905141
|
|
AMITABHANDARIWODINESHBHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-011-001/23
(KUDI)
|
3513007000NRG24010420240334855
|
06/04/2024
|
Rajni
|
3513007WL027794
|
Rajni
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905109
|
|
RAJANIDEVIWOSHAMASHERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-011-001/33
(KUDI)
|
3513007000NRG24010420240334861
|
06/04/2024
|
RANJEET SINGH
|
3513007WL027795
|
RANJEET SINGH
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905173
|
|
RANJEET SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-011-001/43
(KUDI)
|
3513007000NRG24010420240334851
|
06/04/2024
|
DARSHNI DEVI
|
3513007WL027793
|
DARSHNI DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905092
|
|
DARSHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-011-001/48
(KUDI)
|
3513007000NRG24010420240334864
|
06/04/2024
|
CHOTI DEVI
|
3513007WL027795
|
CHOTI DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905174
|
|
CHOTIDEVIBHANDARIWOSHOOR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-011-001/65
(KUDI)
|
3513007000NRG24010420240334857
|
06/04/2024
|
Usha devi
|
3513007WL027794
|
Usha devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905080
|
|
USHADEVIWOANOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-011-001/78
(KUDI)
|
3513007000NRG24010420240334858
|
06/04/2024
|
manmohan singh
|
3513007WL027794
|
manmohan singh
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905177
|
|
MANMOHANSINGHBHANDARISOTR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-087-001/17
(AMPATA)
|
3513007000NRG24010420240335683
|
06/04/2024
|
Poonam devi
|
3513007WL027869
|
Poonam devi
|
00112
|
IBKL0070T29
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905091
|
|
POONAMDEVIWOTAINNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-087-001/18
(AMPATA)
|
3513007000NRG24010420240335684
|
06/04/2024
|
SANGEETA DEVI
|
3513007WL027869
|
SANGEETA DEVI
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905084
|
|
SANGEETADEVIBHANDARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-087-001/1904
(AMPATA)
|
3513007000NRG24010420240335685
|
06/04/2024
|
GEETA DEVI
|
3513007WL027869
|
GEETA DEVI
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905132
|
|
GEETABHANDARIWOABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-087-001/22
(AMPATA)
|
3513007000NRG24010420240335687
|
06/04/2024
|
parmod singh
|
3513007WL027869
|
parmod singh
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905085
|
|
MR PRAMOD SANGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-087-001/25
(AMPATA)
|
3513007000NRG24010420240335688
|
06/04/2024
|
Arti Devi
|
3513007WL027869
|
Arti Devi
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905088
|
|
ARTIDEVIWOGIRBEERSINGHBH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-087-001/28
(AMPATA)
|
3513007000NRG24010420240335689
|
06/04/2024
|
Seeta
|
3513007WL027869
|
Seeta
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905113
|
|
SEETA DEVI WIFE OF RAJAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-087-001/29
(AMPATA)
|
3513007000NRG24010420240335690
|
06/04/2024
|
sarita devi
|
3513007WL027869
|
sarita devi
|
00112
|
IBKL0070T29
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905083
|
|
SARITABHANDARIWOTAJVEERSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-087-001/32
(AMPATA)
|
3513007000NRG24010420240335691
|
06/04/2024
|
koushalya devi
|
3513007WL027869
|
koushalya devi
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905170
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-087-001/37
(AMPATA)
|
3513007000NRG24010420240335694
|
06/04/2024
|
payar devi
|
3513007WL027869
|
payar devi
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905089
|
|
PYARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-087-001/38
(AMPATA)
|
3513007000NRG24010420240335695
|
06/04/2024
|
Kauslya devi
|
3513007WL027869
|
Kauslya devi
|
00112
|
IBKL0070T29
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905129
|
|
KAUSHALYADEVIWOMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-092-003/11
(KHAKHAR)
|
3513007000NRG24010420240334924
|
06/04/2024
|
LAXMI DEVI
|
3513007WL027807
|
LAXMI DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905112
|
|
LAXMIDEVIWOMANOHARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-092-003/22
(KHAKHAR)
|
3513007000NRG24010420240334916
|
06/04/2024
|
BACHNEE DEVI
|
3513007WL027805
|
BACHNEE DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905119
|
|
BACHNIDEVIWOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-092-003/30
(KHAKHAR)
|
3513007000NRG24010420240334917
|
06/04/2024
|
UJLA DEVI
|
3513007WL027805
|
UJLA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905114
|
|
UJLADEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-092-003/31
(KHAKHAR)
|
3513007000NRG24010420240334925
|
06/04/2024
|
URMILA DEVI
|
3513007WL027807
|
URMILA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905111
|
|
URMILA WO LATE RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-092-003/39
(KHAKHAR)
|
3513007000NRG24010420240334928
|
06/04/2024
|
MUNI DEVI
|
3513007WL027808
|
MUNI DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905086
|
|
MUNNIDEVIWOUTTAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-092-003/45
(KHAKHAR)
|
3513007000NRG24010420240334929
|
06/04/2024
|
Anil
|
3513007WL027808
|
Anil
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905138
|
|
ANILSOUTTAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-092-003/45
(KHAKHAR)
|
3513007000NRG24010420240334930
|
06/04/2024
|
Anil And Varsh Devi
|
3513007WL027808
|
Anil And Varsh Devi
|
00112
|
IBKL0070T29
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905139
|
|
Mrs. Varsha Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-092-003/6
(KHAKHAR)
|
3513007000NRG24010420240334919
|
06/04/2024
|
SEETA DEVI
|
3513007WL027806
|
SEETA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905108
|
|
SEETADEVIWOSRISOORVEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-092-003/68
(KHAKHAR)
|
3513007000NRG24010420240334926
|
06/04/2024
|
LILA DEVI
|
3513007WL027807
|
LILA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905110
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-092-003/68
(KHAKHAR)
|
3513007000NRG24010420240334927
|
06/04/2024
|
NARENDRA SINGH
|
3513007WL027807
|
NARENDRA SINGH
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905081
|
|
NARENDRASINGHSORAJENDRASI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-092-003/74
(KHAKHAR)
|
3513007000NRG24010420240334920
|
06/04/2024
|
MADAN LAL
|
3513007WL027806
|
MADAN LAL
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905099
|
|
MADANLALSODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-092-003/74
(KHAKHAR)
|
3513007000NRG24010420240334921
|
06/04/2024
|
MAGNA DEVI
|
3513007WL027806
|
MAGNA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905128
|
|
MAGNADEVIWOMADAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-092-003/75
(KHAKHAR)
|
3513007000NRG24010420240334922
|
06/04/2024
|
SHYAM LAL
|
3513007WL027806
|
SHYAM LAL
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905087
|
|
SHYAMLALSODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-092-003/75
(KHAKHAR)
|
3513007000NRG24010420240334923
|
06/04/2024
|
SULOCHNA DEVI
|
3513007WL027806
|
SULOCHNA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905095
|
|
SULOCHANADEVIWOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-092-003/77
(KHAKHAR)
|
3513007000NRG24010420240334931
|
06/04/2024
|
neema devi
|
3513007WL027808
|
neema devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905079
|
|
NEEMAWOSUNIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-092-003/79
(KHAKHAR)
|
3513007000NRG24010420240334918
|
06/04/2024
|
Dil singh
|
3513007WL027805
|
Dil singh
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905120
|
|
Mr. DIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-096-001/1
(PALI- KAKDASARE)
|
3513007000NRG24010420240334908
|
06/04/2024
|
PYARA DEVI
|
3513007WL027804
|
PYARA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905172
|
|
PYARADEVIWOSATEYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-096-001/10
(PALI- KAKDASARE)
|
3513007000NRG24010420240334909
|
06/04/2024
|
SAKUNTLA DEVI
|
3513007WL027804
|
SAKUNTLA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905103
|
|
SHAKUNTALADEVIWOKARANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-096-001/11
(PALI- KAKDASARE)
|
3513007000NRG24010420240334865
|
06/04/2024
|
KWARA DEVI
|
3513007WL027796
|
KWARA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905123
|
|
KWANRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-096-001/12
(PALI- KAKDASARE)
|
3513007000NRG24010420240334866
|
06/04/2024
|
SURJA DEVI
|
3513007WL027796
|
SURJA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905090
|
|
SURJADEVIWOPURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-096-001/21
(PALI- KAKDASARE)
|
3513007000NRG24010420240334867
|
06/04/2024
|
PUSHPA DEVI
|
3513007WL027796
|
PUSHPA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905134
|
|
PUSHPADEVIWOYASHPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-096-001/21
(PALI- KAKDASARE)
|
3513007000NRG24010420240334868
|
06/04/2024
|
YASHPAL SINGH
|
3513007WL027796
|
YASHPAL SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905136
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-096-001/23
(PALI- KAKDASARE)
|
3513007000NRG24010420240334869
|
06/04/2024
|
Jhama devi
|
3513007WL027796
|
Jhama devi
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905118
|
|
KAMANSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-096-001/27
(PALI- KAKDASARE)
|
3513007000NRG24010420240334910
|
06/04/2024
|
MANJU DEVI
|
3513007WL027804
|
MANJU DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905096
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-096-001/28
(PALI- KAKDASARE)
|
3513007000NRG24010420240334911
|
06/04/2024
|
MUSSI DEVI
|
3513007WL027804
|
MUSSI DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905097
|
|
MUSSIDEVIGUSAINWOKUNDANS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-096-001/3
(PALI- KAKDASARE)
|
3513007000NRG24010420240334870
|
06/04/2024
|
HANSHA DEVI
|
3513007WL027796
|
HANSHA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905100
|
|
HANSADEVIGUSAINWODHARMAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-096-001/4
(PALI- KAKDASARE)
|
3513007000NRG24010420240334871
|
06/04/2024
|
SUSHILA DEVI
|
3513007WL027796
|
SUSHILA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905127
|
|
SUSHEELADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-096-001/49
(PALI- KAKDASARE)
|
3513007000NRG24010420240334887
|
06/04/2024
|
PURNI DEVI
|
3513007WL027798
|
PURNI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905131
|
|
PURNIDEVIWODHOOMSINGHBHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-096-001/54
(PALI- KAKDASARE)
|
3513007000NRG24010420240334877
|
06/04/2024
|
SAKUNTLA DEVI
|
3513007WL027797
|
SAKUNTLA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905135
|
|
SHAKUNTALADEVIDOSHOORVEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-096-001/55
(PALI- KAKDASARE)
|
3513007000NRG24010420240334878
|
06/04/2024
|
GEETA DEVI
|
3513007WL027797
|
GEETA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905125
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-096-001/56
(PALI- KAKDASARE)
|
3513007000NRG24010420240334896
|
06/04/2024
|
VIKRAM SINGH
|
3513007WL027800
|
VIKRAM SINGH
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905143
|
|
VIKRAMSINGHBHANDARISOPRAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-096-001/61
(PALI- KAKDASARE)
|
3513007000NRG24010420240334888
|
06/04/2024
|
SUMARI DEVI
|
3513007WL027798
|
SUMARI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117905142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-096-001/62
(PALI- KAKDASARE)
|
3513007000NRG24010420240334879
|
06/04/2024
|
JASODA DEVI
|
3513007WL027797
|
JASODA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905133
|
|
YASHODAWOGIRVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-096-001/63
(PALI- KAKDASARE)
|
3513007000NRG24010420240334880
|
06/04/2024
|
SAROJANI DEVI
|
3513007WL027797
|
SAROJANI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905094
|
|
SAROJNIDEVIDOKRIPALCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-096-001/64
(PALI- KAKDASARE)
|
3513007000NRG24010420240334891
|
06/04/2024
|
ARCHANA
|
3513007WL027798
|
ARCHANA
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905175
|
|
ARCHANADOKUNWARSINGHRAUTE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-096-001/64
(PALI- KAKDASARE)
|
3513007000NRG24010420240334890
|
06/04/2024
|
SAROJANI DEVI
|
3513007WL027798
|
SAROJANI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905126
|
|
SAROJNIDEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-096-001/64
(PALI- KAKDASARE)
|
3513007000NRG24010420240334889
|
06/04/2024
|
SHIV SINGH
|
3513007WL027798
|
SHIV SINGH
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905117
|
|
SHIVSINGHBHANDARISOSWROOP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-096-001/65
(PALI- KAKDASARE)
|
3513007000NRG24010420240334893
|
06/04/2024
|
SUNITA DEVI
|
3513007WL027798
|
SUNITA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905102
|
|
SUNITADEVIDOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-096-001/66
(PALI- KAKDASARE)
|
3513007000NRG24010420240334881
|
06/04/2024
|
PAYARI DEVI
|
3513007WL027797
|
PAYARI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905116
|
|
PYARIDEVIWOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-096-001/66
(PALI- KAKDASARE)
|
3513007000NRG24010420240334882
|
06/04/2024
|
Satye Singh Bhandari
|
3513007WL027797
|
Satye Singh Bhandari
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905137
|
|
Mr. SATYE SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-096-001/68
(PALI- KAKDASARE)
|
3513007000NRG24010420240334883
|
06/04/2024
|
BEENA DEVI
|
3513007WL027797
|
BEENA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905130
|
|
BEENADEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-096-001/73
(PALI- KAKDASARE)
|
3513007000NRG24010420240334884
|
06/04/2024
|
PINKI DEVI
|
3513007WL027797
|
PINKI DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905121
|
|
PINKIDEVIWOSURENDRASIGNH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-096-001/79
(PALI- KAKDASARE)
|
3513007000NRG24010420240334912
|
06/04/2024
|
MAMTA DEVI
|
3513007WL027804
|
MAMTA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905101
|
|
POORANSINGHSOBACHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-096-001/8
(PALI- KAKDASARE)
|
3513007000NRG24010420240334913
|
06/04/2024
|
ANITA DEVI
|
3513007WL027804
|
ANITA DEVI
|
00112
|
IBKL0070T29
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905093
|
|
ANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-096-001/80
(PALI- KAKDASARE)
|
3513007000NRG24010420240334885
|
06/04/2024
|
SEETA DEVI
|
3513007WL027797
|
SEETA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905098
|
|
SEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-096-001/81
(PALI- KAKDASARE)
|
3513007000NRG24010420240334897
|
06/04/2024
|
BIJENDRA SINGH
|
3513007WL027800
|
BIJENDRA SINGH
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905140
|
|
VIJENDRASINGHSOJOTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-096-001/81
(PALI- KAKDASARE)
|
3513007000NRG24010420240334886
|
06/04/2024
|
SUNITA DEVI
|
3513007WL027797
|
SUNITA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905124
|
|
MR MANEESH SO VIJENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-096-001/84
(PALI- KAKDASARE)
|
3513007000NRG24010420240334872
|
06/04/2024
|
KAVITA DEVI
|
3513007WL027796
|
KAVITA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905122
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-096-001/86
(PALI- KAKDASARE)
|
3513007000NRG24010420240334898
|
06/04/2024
|
Suman devi
|
3513007WL027800
|
Suman devi
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905178
|
|
SUMANDEVIWOSRIMAGHCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-096-001/89
(PALI- KAKDASARE)
|
3513007000NRG24010420240334899
|
06/04/2024
|
Sujata
|
3513007WL027800
|
Sujata
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905082
|
|
SUJATAWOANILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-096-001/90
(PALI- KAKDASARE)
|
3513007000NRG24010420240334900
|
06/04/2024
|
BIJNA DEVI
|
3513007WL027800
|
BIJNA DEVI
|
00112
|
IBKL0070T29
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905176
|
|
VIJANADEVIWORAMESHSINGHB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-096-001/94
(PALI- KAKDASARE)
|
3513007000NRG24010420240334873
|
06/04/2024
|
KUSUM DEVI
|
3513007WL027796
|
KUSUM DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905179
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-096-001/95
(PALI- KAKDASARE)
|
3513007000NRG24010420240334874
|
06/04/2024
|
SARITA DEVI
|
3513007WL027796
|
SARITA DEVI
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905171
|
|
SARITADEVIWOSRIVINODSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-096-001/96
(PALI- KAKDASARE)
|
3513007000NRG24010420240334876
|
06/04/2024
|
SANJAY SINGH GUSIAN
|
3513007WL027796
|
SANJAY SINGH GUSIAN
|
00112
|
IBKL0070T29
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905115
|
|
SANJAYSINGHGUSIAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163990
|
163990
|
|
|
|
|
|
|
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-011-001/102
(KUDI)
|
3513007000NRG24010420240334932
|
06/04/2024
|
Suneeta
|
3513007WL027809
|
Suneeta
|
00354
|
PUNB0640900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905154
|
|
SUNITA DEVI W/O RAMESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-011-001/17
(KUDI)
|
3513007000NRG24010420240334849
|
06/04/2024
|
Neha
|
3513007WL027793
|
Neha
|
00354
|
PUNB0640900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905155
|
|
MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-087-001/21
(AMPATA)
|
3513007000NRG24010420240335686
|
06/04/2024
|
Reena devi
|
3513007WL027869
|
Reena devi
|
00354
|
PUNB0640900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905152
|
|
REENA DEVI W/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-096-001/93
(PALI- KAKDASARE)
|
3513007000NRG24010420240334915
|
06/04/2024
|
SPNA
|
3513007WL027804
|
SPNA
|
00354
|
PUNB0640900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905153
|
|
ARNAVSINGHNEGIUGSAPNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-001-001/158
(AGAR)
|
3513007000NRG24030420240341250
|
06/04/2024
|
ANKIT
|
3513007WL028344
|
ANKIT
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905148
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-001-001/158
(AGAR)
|
3513007000NRG24030420240341249
|
06/04/2024
|
KUNWAR SINGH
|
3513007WL028344
|
KUNWAR SINGH
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905167
|
|
KUNWARSINGHSOCHARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-001-001/42
(AGAR)
|
3513007000NRG24030420240341251
|
06/04/2024
|
ragubeer singh
|
3513007WL028344
|
ragubeer singh
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905161
|
|
RAGHUBIRSINGHSOCHATTARSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-001-001/89
(AGAR)
|
3513007000NRG24030420240341252
|
06/04/2024
|
MANJU DEVI
|
3513007WL028344
|
MANJU DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905147
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-002-001/144
(BHANTAN)
|
3513007000NRG24030420240341253
|
06/04/2024
|
KAMAL SINGH
|
3513007WL028344
|
KAMAL SINGH
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905107
|
|
KAMALSINGHNEGISORATTANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-002-001/50
(BHANTAN)
|
3513007000NRG24030420240341254
|
06/04/2024
|
PAYARA DEVI
|
3513007WL028344
|
PAYARA DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905166
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-002-003/116-A
(BHANTAN)
|
3513007000NRG24030420240341255
|
06/04/2024
|
URMILA DEVI
|
3513007WL028344
|
URMILA DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905106
|
|
MRS URMILA PAYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-002-003/9
(BHANTAN)
|
3513007000NRG24030420240341256
|
06/04/2024
|
DEEPIKA DEVI
|
3513007WL028344
|
DEEPIKA DEVI
|
00415
|
SBIN0005448
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905104
|
|
MRS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-011-001/15
(KUDI)
|
3513007000NRG24010420240334935
|
06/04/2024
|
Babli Devi
|
3513007WL027809
|
Babli Devi
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905149
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-011-001/15
(KUDI)
|
3513007000NRG24010420240334936
|
06/04/2024
|
SUNDRA DEVI
|
3513007WL027809
|
SUNDRA DEVI
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905164
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-011-001/32
(KUDI)
|
3513007000NRG24010420240334860
|
06/04/2024
|
Asurafi Devi
|
3513007WL027795
|
Asurafi Devi
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905150
|
|
MRS ASAROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-011-001/33
(KUDI)
|
3513007000NRG24010420240334862
|
06/04/2024
|
Deepa devi
|
3513007WL027795
|
Deepa devi
|
00415
|
SBIN0005448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905146
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-087-001/35
(AMPATA)
|
3513007000NRG24010420240335693
|
06/04/2024
|
Nisha
|
3513007WL027869
|
Nisha
|
00415
|
SBIN0005448
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905162
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-087-001/35
(AMPATA)
|
3513007000NRG24010420240335692
|
06/04/2024
|
SUCHITA DEVI
|
3513007WL027869
|
SUCHITA DEVI
|
00415
|
SBIN0005448
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905145
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-096-001/65
(PALI- KAKDASARE)
|
3513007000NRG24010420240334892
|
06/04/2024
|
Jagveer singh
|
3513007WL027798
|
Jagveer singh
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905144
|
|
JAGVEERSINGHBHANDARISOSAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-096-001/96
(PALI- KAKDASARE)
|
3513007000NRG24010420240334875
|
06/04/2024
|
RADHA DEVI
|
3513007WL027796
|
RADHA DEVI
|
00415
|
SBIN0005448
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905151
|
|
RADHA D/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-011-001/132
(KUDI)
|
3513007000NRG24010420240334934
|
06/04/2024
|
Dhanveer Singh Gusain
|
3513007WL027809
|
Dhanveer Singh Gusain
|
00415
|
SBIN0006534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905160
|
|
DHANVEER SINGH GUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-011-001/38
(KUDI)
|
3513007000NRG24010420240334856
|
06/04/2024
|
arvind singh
|
3513007WL027794
|
arvind singh
|
00415
|
SBIN0006534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905105
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-011-001/48
(KUDI)
|
3513007000NRG24010420240334863
|
06/04/2024
|
SHOORVIR SINGH
|
3513007WL027795
|
SHOORVIR SINGH
|
00415
|
SBIN0006534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905165
|
|
SHOORVEERSINGHSOPURANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-011-001/7
(KUDI)
|
3513007000NRG24010420240334853
|
06/04/2024
|
Saila devi
|
3513007WL027793
|
Saila devi
|
00468
|
UBIN0534374
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905163
|
|
SHAILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-011-001/11
(KUDI)
|
3513007000NRG24010420240334848
|
06/04/2024
|
SUKHDEV
|
3513007WL027793
|
SUKHDEV
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905158
|
|
Mr. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-011-001/17
(KUDI)
|
3513007000NRG24010420240334850
|
06/04/2024
|
vijay singh
|
3513007WL027793
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905159
|
|
VIJAYSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-011-001/7
(KUDI)
|
3513007000NRG24010420240334852
|
06/04/2024
|
MAN SINGH
|
3513007WL027793
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905156
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-096-001/8
(PALI- KAKDASARE)
|
3513007000NRG24010420240334914
|
06/04/2024
|
SURAJ GUSAIN
|
3513007WL027804
|
SURAJ GUSAIN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905157
|
|
Master SURAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213900
|
213900
|
|
|
|
|
|
|
|