|
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-13-007-007-001/55
(ODADA)
|
3513007000NRG25220420240004243
|
24/04/2024
|
BALBEER SINGH
|
3513007WL000345
|
BALBEER SINGH
|
00112
|
IBKL0070T06
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548841
|
|
BALBEERSINGHSOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-016-001/108
(DAUR)
|
3513007000NRG25240420240006259
|
24/04/2024
|
manju devi
|
3513007WL000466
|
manju devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548837
|
|
MANJUDEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-016-001/144
(DAUR)
|
3513007000NRG25240420240006263
|
24/04/2024
|
Anjali
|
3513007WL000466
|
Anjali
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548839
|
|
ANJALIWOVIRENDRASINGHNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-016-001/36
(DAUR)
|
3513007000NRG25240420240006266
|
24/04/2024
|
Nirmla devi
|
3513007WL000466
|
Nirmla devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548838
|
|
NIRMAALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-016-001/40
(DAUR)
|
3513007000NRG25240420240006269
|
24/04/2024
|
PURNI DEVI
|
3513007WL000466
|
PURNI DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548836
|
|
PURNIMADEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-016-001/42
(DAUR)
|
3513007000NRG25240420240006270
|
24/04/2024
|
MANISH
|
3513007WL000466
|
MANISH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548835
|
|
MANISH SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-016-001/63
(DAUR)
|
3513007000NRG25240420240006271
|
24/04/2024
|
SOBAN SINGH
|
3513007WL000466
|
SOBAN SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548834
|
|
SOVANSINGHKAINTURASOMAHEN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-016-001/74
(DAUR)
|
3513007000NRG25240420240006273
|
24/04/2024
|
GAYAN SINGH
|
3513007WL000466
|
GAYAN SINGH
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548830
|
|
GYAN SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-027-001/22
(BADEDA)
|
3513007000NRG25220420240004199
|
24/04/2024
|
SARITA DEVI
|
3513007WL000341
|
SARITA DEVI
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548833
|
|
JAGMOHANSINGHSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-027-001/28
(BADEDA)
|
3513007000NRG25240420240006382
|
24/04/2024
|
Birendra singh
|
3513007WL000474
|
Birendra singh
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548832
|
|
VIRENDAR SINGH S/O LATE MATAVARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-027-001/3
(BADEDA)
|
3513007000NRG25220420240004201
|
24/04/2024
|
mamta devi
|
3513007WL000341
|
mamta devi
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548831
|
|
MAMTADEVIWOSAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-031-001/121
(NEER)
|
3513007000NRG25240420240006278
|
24/04/2024
|
KRISHNA PUNDIR
|
3513007WL000467
|
KRISHNA PUNDIR
|
00112
|
IBKL0070T06
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548840
|
|
KRISHNASINGHPUNDIRSODEVS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-058-001/58
(DIGWALI )
|
3513007000NRG25220420240004260
|
24/04/2024
|
MANISHA DEVI
|
3513007WL000346
|
MANISHA DEVI
|
00112
|
IBKL0070T18
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548842
|
|
MANISHA D/O VIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-007-001/130
(ODADA)
|
3513007000NRG25220420240004239
|
24/04/2024
|
Babli devi
|
3513007WL000345
|
Babli devi
|
00112
|
IBKL0070T28
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399548847
|
|
BABLIWOUTTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-007-001/130
(ODADA)
|
3513007000NRG25220420240004240
|
24/04/2024
|
Uttam singh
|
3513007WL000345
|
Uttam singh
|
00112
|
IBKL0070T28
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548846
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-030-001/1
(MATHYALI)
|
3513007000NRG25230420240005072
|
24/04/2024
|
BEER SINGH
|
3513007WL000383
|
BEER SINGH
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548844
|
|
BEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-030-001/168
(MATHYALI)
|
3513007000NRG25230420240005081
|
24/04/2024
|
PREMU
|
3513007WL000384
|
PREMU
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548843
|
|
PREMLALSOMANGATU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-030-001/258
(MATHYALI)
|
3513007000NRG25230420240005074
|
24/04/2024
|
Umarav Singh
|
3513007WL000383
|
Umarav Singh
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548845
|
|
UMARAVSINGHSOMOORTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-030-001/4
(MATHYALI)
|
3513007000NRG25230420240005078
|
24/04/2024
|
RAMESWRI DEVI
|
3513007WL000383
|
RAMESWRI DEVI
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548848
|
|
RAMESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-030-001/5
(MATHYALI)
|
3513007000NRG25230420240005079
|
24/04/2024
|
USHA DEVI
|
3513007WL000383
|
USHA DEVI
|
00112
|
IBKL0070T28
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548849
|
|
USHADEVIDOKARANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-058-001/60
(DIGWALI )
|
3513007000NRG25220420240004261
|
24/04/2024
|
Sanju devi
|
3513007WL000346
|
Sanju devi
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548851
|
|
SANJU DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-058-001/85
(DIGWALI )
|
3513007000NRG25220420240004276
|
24/04/2024
|
GABBAR SINGH
|
3513007WL000346
|
GABBAR SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548850
|
|
GABAR SINGH S/O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-016-001/10
(DAUR)
|
3513007000NRG25240420240006257
|
24/04/2024
|
MALTI DEVI
|
3513007WL000466
|
MALTI DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548928
|
|
MALATI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-016-001/145
(DAUR)
|
3513007000NRG25240420240006264
|
24/04/2024
|
RUKMA DEVI
|
3513007WL000466
|
RUKMA DEVI
|
00354
|
PUNB0744500
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399548937
|
|
RUKMA W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-016-001/39
(DAUR)
|
3513007000NRG25240420240006268
|
24/04/2024
|
KUNWAR SINGH
|
3513007WL000466
|
KUNWAR SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548921
|
|
KUNWARSINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-016-001/65
(DAUR)
|
3513007000NRG25240420240006272
|
24/04/2024
|
BEENA DEVI
|
3513007WL000466
|
BEENA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548938
|
|
BEENA WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-027-001/115
(BADEDA)
|
3513007000NRG25240420240006380
|
24/04/2024
|
SUNITA DEVI
|
3513007WL000474
|
SUNITA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548920
|
|
SUNITA DEVI WO DEYVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-027-001/15
(BADEDA)
|
3513007000NRG25240420240006381
|
24/04/2024
|
Devpal Singh
|
3513007WL000474
|
Devpal Singh
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548944
|
|
DEVPALSINGHSOMAYARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-027-001/22
(BADEDA)
|
3513007000NRG25220420240004200
|
24/04/2024
|
Aman
|
3513007WL000341
|
Aman
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548942
|
|
AMAN SO JAGMOHAN SINGH U/G SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-027-001/28
(BADEDA)
|
3513007000NRG25240420240006383
|
24/04/2024
|
SANGEETA DEVI
|
3513007WL000474
|
SANGEETA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548927
|
|
SANGEETA W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-027-001/52
(BADEDA)
|
3513007000NRG25220420240004202
|
24/04/2024
|
SHELA DEVI
|
3513007WL000341
|
SHELA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548931
|
|
SHAILA DEVI W/O SHIV DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-027-005/87
(BADEDA)
|
3513007000NRG25240420240006384
|
24/04/2024
|
Parwati devi
|
3513007WL000474
|
Parwati devi
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548945
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-027-005/88
(BADEDA)
|
3513007000NRG25240420240006385
|
24/04/2024
|
VIRENDRA SINGH
|
3513007WL000474
|
VIRENDRA SINGH
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548936
|
|
VIRENDRA SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-027-005/96
(BADEDA)
|
3513007000NRG25240420240006387
|
24/04/2024
|
Sarojni Devi
|
3513007WL000474
|
Sarojni Devi
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548943
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-031-001/25-A
(NEER)
|
3513007000NRG25240420240006282
|
24/04/2024
|
Ambika
|
3513007WL000467
|
Ambika
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548946
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-016-001/103
(DAUR)
|
3513007000NRG25240420240006258
|
24/04/2024
|
ANJU DEVI
|
3513007WL000466
|
ANJU DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548897
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-016-001/117
(DAUR)
|
3513007000NRG25240420240006260
|
24/04/2024
|
PARTEEMA DEVI
|
3513007WL000466
|
PARTEEMA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548877
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-016-001/13
(DAUR)
|
3513007000NRG25240420240006261
|
24/04/2024
|
PREM SINGH
|
3513007WL000466
|
PREM SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548855
|
|
PREMSINGHPUNDIRSOLATEPRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-016-001/14
(DAUR)
|
3513007000NRG25240420240006262
|
24/04/2024
|
CHOTA SINGH
|
3513007WL000466
|
CHOTA SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548852
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-016-001/35
(DAUR)
|
3513007000NRG25240420240006265
|
24/04/2024
|
ABBAL SINGH RAWAT
|
3513007WL000466
|
ABBAL SINGH RAWAT
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548853
|
|
ABVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-016-001/37
(DAUR)
|
3513007000NRG25240420240006267
|
24/04/2024
|
KRISHNA DEVI
|
3513007WL000466
|
KRISHNA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548904
|
|
KRISHNADEVIWODIWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-016-001/78
(DAUR)
|
3513007000NRG25240420240006274
|
24/04/2024
|
SAROJANI DEVI
|
3513007WL000466
|
SAROJANI DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548891
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-016-001/90
(DAUR)
|
3513007000NRG25240420240006275
|
24/04/2024
|
PUSHPA DEVI
|
3513007WL000466
|
PUSHPA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548854
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-016-001/98
(DAUR)
|
3513007000NRG25240420240006276
|
24/04/2024
|
MAMTA DEVI
|
3513007WL000466
|
MAMTA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548866
|
|
MAMTA NEGI W/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-027-005/62
(BADEDA)
|
3513007000NRG25240420240006286
|
24/04/2024
|
DARMIYAN SINGH
|
3513007WL000468
|
DARMIYAN SINGH
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548909
|
|
Mr. DARMIYAN SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-027-005/90
(BADEDA)
|
3513007000NRG25220420240004206
|
24/04/2024
|
Amit Singh
|
3513007WL000342
|
Amit Singh
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548919
|
|
MR AMIT KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-027-005/90
(BADEDA)
|
3513007000NRG25220420240004205
|
24/04/2024
|
CHETA DEVI
|
3513007WL000342
|
CHETA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548860
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-027-005/96
(BADEDA)
|
3513007000NRG25240420240006386
|
24/04/2024
|
Devendra Singh
|
3513007WL000474
|
Devendra Singh
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548885
|
|
DEVENDRA SINGH S/O PRARKASH
|
BANK OF INDIA(508505)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-031-001/25-A
(NEER)
|
3513007000NRG25240420240006280
|
24/04/2024
|
DEEPA DEVI
|
3513007WL000467
|
DEEPA DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548907
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-031-001/25-A
(NEER)
|
3513007000NRG25240420240006281
|
24/04/2024
|
Suraj singh pundir
|
3513007WL000467
|
Suraj singh pundir
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548906
|
|
MR SURAJ SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-007-001/66
(ODADA)
|
3513007000NRG25220420240004250
|
24/04/2024
|
DEEPA DEVI
|
3513007WL000345
|
DEEPA DEVI
|
00415
|
SBIN0005448
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548914
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-030-001/2
(MATHYALI)
|
3513007000NRG25230420240005082
|
24/04/2024
|
ramesh singh
|
3513007WL000384
|
ramesh singh
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548879
|
|
RAMESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-030-001/231
(MATHYALI)
|
3513007000NRG25230420240005267
|
24/04/2024
|
Depa Devi
|
3513007WL000397
|
Depa Devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548903
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-030-001/84
(MATHYALI)
|
3513007000NRG25230420240005269
|
24/04/2024
|
Jabbar Singh
|
3513007WL000397
|
Jabbar Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548918
|
|
JABARSINGHSOMALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-030-001/91
(MATHYALI)
|
3513007000NRG25230420240005272
|
24/04/2024
|
SAROJANI DEVI
|
3513007WL000397
|
SAROJANI DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548895
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-041-002/66
(KAKHUR)
|
3513007000NRG25230420240005273
|
24/04/2024
|
MASHANTI DEVI
|
3513007WL000397
|
MASHANTI DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548893
|
|
MRS MASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-048-001/112
(MINDATH)
|
3513007000NRG25220420240004522
|
24/04/2024
|
DIBLI DEVI
|
3513007WL000352
|
DIBLI DEVI
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548896
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-048-001/253
(MINDATH)
|
3513007000NRG25220420240004525
|
24/04/2024
|
Sushila Devi
|
3513007WL000352
|
Sushila Devi
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548911
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-048-001/254
(MINDATH)
|
3513007000NRG25220420240004526
|
24/04/2024
|
GOVIND SINGH
|
3513007WL000352
|
GOVIND SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548857
|
|
GOVIND SINGH S O
|
BANK OF BARODA(606985)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-048-001/357
(MINDATH)
|
3513007000NRG25220420240004527
|
24/04/2024
|
SARAT SINGH
|
3513007WL000352
|
SARAT SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548912
|
|
MR SARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-048-001/97
(MINDATH)
|
3513007000NRG25220420240004528
|
24/04/2024
|
DARMIYAN SINGH
|
3513007WL000352
|
DARMIYAN SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548884
|
|
MR DARAMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-048-001/98
(MINDATH)
|
3513007000NRG25220420240004529
|
24/04/2024
|
SHEETA DEVI
|
3513007WL000352
|
SHEETA DEVI
|
00415
|
SBIN0006567
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399548899
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-007-001/106
(ODADA)
|
3513007000NRG25220420240004237
|
24/04/2024
|
LAXMI DEVI
|
3513007WL000345
|
LAXMI DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548864
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-007-001/129
(ODADA)
|
3513007000NRG25220420240004238
|
24/04/2024
|
Sangeeta devi
|
3513007WL000345
|
Sangeeta devi
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548908
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-007-001/132
(ODADA)
|
3513007000NRG25220420240004241
|
24/04/2024
|
Mahabeer Singh
|
3513007WL000345
|
Mahabeer Singh
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548916
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-007-001/38
(ODADA)
|
3513007000NRG25220420240004242
|
24/04/2024
|
DEEWAN SINGH
|
3513007WL000345
|
DEEWAN SINGH
|
00415
|
SBIN0007883
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399548856
|
|
DEEWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-007-001/60
(ODADA)
|
3513007000NRG25220420240004244
|
24/04/2024
|
Digga devi
|
3513007WL000345
|
Digga devi
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548889
|
|
MRS DIGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-007-001/61
(ODADA)
|
3513007000NRG25220420240004245
|
24/04/2024
|
MALKAA DEVI
|
3513007WL000345
|
MALKAA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548863
|
|
MRS MALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-007-001/62
(ODADA)
|
3513007000NRG25220420240004246
|
24/04/2024
|
ramdai
|
3513007WL000345
|
ramdai
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548917
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-007-001/63
(ODADA)
|
3513007000NRG25220420240004247
|
24/04/2024
|
seeta devi
|
3513007WL000345
|
seeta devi
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548865
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-007-001/64
(ODADA)
|
3513007000NRG25220420240004248
|
24/04/2024
|
sushila devi
|
3513007WL000345
|
sushila devi
|
00415
|
SBIN0007883
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399548861
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-007-001/65
(ODADA)
|
3513007000NRG25220420240004249
|
24/04/2024
|
GEETA DEVI
|
3513007WL000345
|
GEETA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548894
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-007-001/89
(ODADA)
|
3513007000NRG25220420240004251
|
24/04/2024
|
Rani Devi
|
3513007WL000345
|
Rani Devi
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548881
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-007-001/92
(ODADA)
|
3513007000NRG25220420240004252
|
24/04/2024
|
INDRA DEVI
|
3513007WL000345
|
INDRA DEVI
|
00415
|
SBIN0007883
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399548913
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-030-001/10
(MATHYALI)
|
3513007000NRG25230420240005080
|
24/04/2024
|
JAVAR SINGH
|
3513007WL000384
|
JAVAR SINGH
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548905
|
|
JABARSINGHSOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-030-001/193
(MATHYALI)
|
3513007000NRG25230420240005073
|
24/04/2024
|
DARMYAN SINGH
|
3513007WL000383
|
DARMYAN SINGH
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548868
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-030-001/3
(MATHYALI)
|
3513007000NRG25230420240005075
|
24/04/2024
|
RAICHAND SINGH
|
3513007WL000383
|
RAICHAND SINGH
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548859
|
|
MR RAICHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-030-001/3
(MATHYALI)
|
3513007000NRG25230420240005076
|
24/04/2024
|
SUNITA DEVI
|
3513007WL000383
|
SUNITA DEVI
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548869
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-030-001/4
(MATHYALI)
|
3513007000NRG25230420240005077
|
24/04/2024
|
KUNWAR SINGH
|
3513007WL000383
|
KUNWAR SINGH
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548858
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-030-001/84
(MATHYALI)
|
3513007000NRG25230420240005268
|
24/04/2024
|
Mal singh
|
3513007WL000397
|
Mal singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548898
|
|
MR MAAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-030-001/87
(MATHYALI)
|
3513007000NRG25230420240005270
|
24/04/2024
|
Gambhir singh
|
3513007WL000397
|
Gambhir singh
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548890
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-030-001/87
(MATHYALI)
|
3513007000NRG25230420240005271
|
24/04/2024
|
Pingla devi
|
3513007WL000397
|
Pingla devi
|
00415
|
SBIN0007883
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548888
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-058-001/100
(DIGWALI )
|
3513007000NRG25220420240004253
|
24/04/2024
|
REENA DEVI
|
3513007WL000346
|
REENA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548886
|
|
REENA DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-058-001/104
(DIGWALI )
|
3513007000NRG25220420240004254
|
24/04/2024
|
Vinay Shrma
|
3513007WL000346
|
Vinay Shrma
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548902
|
|
VINAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-058-001/112
(DIGWALI )
|
3513007000NRG25220420240004255
|
24/04/2024
|
Sunita Devi
|
3513007WL000346
|
Sunita Devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548901
|
|
SUNITA DEVI W/O MASANTU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-058-001/16
(DIGWALI )
|
3513007000NRG25220420240004256
|
24/04/2024
|
SHANTI DEVI
|
3513007WL000346
|
SHANTI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548867
|
|
SHANTI DEVI WO MUKUND RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-058-001/26
(DIGWALI )
|
3513007000NRG25220420240004257
|
24/04/2024
|
Darshnu
|
3513007WL000346
|
Darshnu
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548910
|
|
DARSHANU S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-058-001/31
(DIGWALI )
|
3513007000NRG25220420240004258
|
24/04/2024
|
SURTI
|
3513007WL000346
|
SURTI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548922
|
|
SURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-058-001/57
(DIGWALI )
|
3513007000NRG25220420240004259
|
24/04/2024
|
BHEEM DAS
|
3513007WL000346
|
BHEEM DAS
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548873
|
|
BHEEM DAS SO GAUDIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-058-001/61
(DIGWALI )
|
3513007000NRG25220420240004262
|
24/04/2024
|
LAKHANI DEVI
|
3513007WL000346
|
LAKHANI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548875
|
|
LAKHANI DEVI WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-058-001/62
(DIGWALI )
|
3513007000NRG25220420240004263
|
24/04/2024
|
PARWATI DEVI
|
3513007WL000346
|
PARWATI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548871
|
|
PARVATI DEVI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-058-001/65
(DIGWALI )
|
3513007000NRG25220420240004264
|
24/04/2024
|
GYAN SINGH
|
3513007WL000346
|
GYAN SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548862
|
|
GYAN SINGH SO JUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-058-001/66
(DIGWALI )
|
3513007000NRG25220420240004265
|
24/04/2024
|
KITLA DEVI
|
3513007WL000346
|
KITLA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548924
|
|
KITA DEVI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-058-001/67
(DIGWALI )
|
3513007000NRG25220420240004266
|
24/04/2024
|
VIMLA DEVI
|
3513007WL000346
|
VIMLA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548874
|
|
VIMLA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-058-001/68
(DIGWALI )
|
3513007000NRG25220420240004267
|
24/04/2024
|
MANTHA DEVI
|
3513007WL000346
|
MANTHA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548870
|
|
MANTHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-058-001/69
(DIGWALI )
|
3513007000NRG25220420240004269
|
24/04/2024
|
Likhwar Singh
|
3513007WL000346
|
Likhwar Singh
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548940
|
|
LIKHWAR SING SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-058-001/69
(DIGWALI )
|
3513007000NRG25220420240004268
|
24/04/2024
|
UMA DEVI
|
3513007WL000346
|
UMA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548883
|
|
UMA DEVI WO LIKHAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-058-001/72
(DIGWALI )
|
3513007000NRG25220420240004270
|
24/04/2024
|
Mangla devi
|
3513007WL000346
|
Mangla devi
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548882
|
|
MANGALA DEVI (G.P.SCHOOL BHOJAN MATA JAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-058-001/77
(DIGWALI )
|
3513007000NRG25220420240004271
|
24/04/2024
|
LAXMI DEVI
|
3513007WL000346
|
LAXMI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548926
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-058-001/80
(DIGWALI )
|
3513007000NRG25220420240004272
|
24/04/2024
|
BEENA DEVI
|
3513007WL000346
|
BEENA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548876
|
|
BEENADEVIWOARJUNSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-058-001/81
(DIGWALI )
|
3513007000NRG25220420240004273
|
24/04/2024
|
Kundan Singh
|
3513007WL000346
|
Kundan Singh
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548900
|
|
KUNDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-058-001/83
(DIGWALI )
|
3513007000NRG25220420240004274
|
24/04/2024
|
Kalawati
|
3513007WL000346
|
Kalawati
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548880
|
|
KALAPATI DEVI WO SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-058-001/84
(DIGWALI )
|
3513007000NRG25220420240004275
|
24/04/2024
|
BASANTI DEVI
|
3513007WL000346
|
BASANTI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548923
|
|
BASANTI DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-058-001/92
(DIGWALI )
|
3513007000NRG25220420240004277
|
24/04/2024
|
KIDI DEVI
|
3513007WL000346
|
KIDI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548872
|
|
KIDI DEVI W/O MAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-058-001/96
(DIGWALI )
|
3513007000NRG25220420240004278
|
24/04/2024
|
NEEMA DEVI
|
3513007WL000346
|
NEEMA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548925
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-058-001/97
(DIGWALI )
|
3513007000NRG25220420240004279
|
24/04/2024
|
KAMALI DEVI
|
3513007WL000346
|
KAMALI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548892
|
|
KAMALI DEVI WO MATAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-027-005/113
(BADEDA)
|
3513007000NRG25240420240006284
|
24/04/2024
|
Anita Devi
|
3513007WL000468
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548932
|
|
ANITA DEVI WO RAJESH SINGH KAINTURA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-027-005/62
(BADEDA)
|
3513007000NRG25240420240006285
|
24/04/2024
|
kiran devi
|
3513007WL000468
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548930
|
|
Ms. KIRAN DEVI W/O DARMIYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-027-005/75
(BADEDA)
|
3513007000NRG25220420240004203
|
24/04/2024
|
DHANBEER SINGH
|
3513007WL000342
|
DHANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548878
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-027-005/76
(BADEDA)
|
3513007000NRG25220420240004204
|
24/04/2024
|
Raghuveer Singh
|
3513007WL000342
|
Raghuveer Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548915
|
|
RAGUVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-031-001/108
(NEER)
|
3513007000NRG25240420240006277
|
24/04/2024
|
SOBAN SINGH
|
3513007WL000467
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548934
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-031-001/21
(NEER)
|
3513007000NRG25240420240006279
|
24/04/2024
|
SHAANTI DEVI
|
3513007WL000467
|
SHAANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548941
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
NARENDRA NAGAR
|
UT-13-007-031-001/6
(NEER)
|
3513007000NRG25240420240006283
|
24/04/2024
|
TEG SINGH
|
3513007WL000467
|
TEG SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399548887
|
|
TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARENDRA NAGAR
|
UT-13-007-048-001/107
(MINDATH)
|
3513007000NRG25220420240004520
|
24/04/2024
|
ANIL SINGH
|
3513007WL000352
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548939
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
NARENDRA NAGAR
|
UT-13-007-048-001/110
(MINDATH)
|
3513007000NRG25220420240004521
|
24/04/2024
|
KRISHAN SINGH
|
3513007WL000352
|
KRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548929
|
|
Mr. KRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
NARENDRA NAGAR
|
UT-13-007-048-001/123
(MINDATH)
|
3513007000NRG25220420240004523
|
24/04/2024
|
DARMIYAN SINGH
|
3513007WL000352
|
DARMIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548933
|
|
Mr. DARAMIYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
NARENDRA NAGAR
|
UT-13-007-048-001/184
(MINDATH)
|
3513007000NRG25220420240004524
|
24/04/2024
|
SARDAR SINGH
|
3513007WL000352
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399548935
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307626
|
307626
|
|
|
|
|
|
|
|