|
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-13-007-062-001/1
( KHANANA)
|
3513007000NRG25020520240013927
|
02/05/2024
|
SOHAN LAL
|
3513007WL001155
|
SOHAN LAL
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814405
|
|
SOHANLAL S O NAGATA
|
BANK OF BARODA(606985)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-062-001/11
( KHANANA)
|
3513007000NRG25020520240013928
|
02/05/2024
|
KEDAR SINGH
|
3513007WL001155
|
KEDAR SINGH
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814401
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-062-001/187
( KHANANA)
|
3513007000NRG25020520240013934
|
02/05/2024
|
REKHA DEVI
|
3513007WL001155
|
REKHA DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814408
|
|
REKHA DEVI W/O SURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-062-001/206
( KHANANA)
|
3513007000NRG25020520240013939
|
02/05/2024
|
SUBHAGA DEVI
|
3513007WL001155
|
SUBHAGA DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814413
|
|
SHARWAN SINGH SUBHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-062-001/26
( KHANANA)
|
3513007000NRG25020520240013943
|
02/05/2024
|
DAMYANTI DEVI
|
3513007WL001155
|
DAMYANTI DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814404
|
|
SONIYA UG DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-062-001/28
( KHANANA)
|
3513007000NRG25020520240013945
|
02/05/2024
|
DIBBA DEVI
|
3513007WL001155
|
DIBBA DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814397
|
|
DIBBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-062-001/55
( KHANANA)
|
3513007000NRG25020520240013964
|
02/05/2024
|
VIMLA DEVI
|
3513007WL001155
|
VIMLA DEVI
|
00045
|
BARB0DEVPRA
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814406
|
|
Mrs. VIMLA DEVI W/O GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-100-001/118
(THAN)
|
3513007000NRG25020520240014006
|
02/05/2024
|
Gautam
|
3513007WL001161
|
Gautam
|
00078
|
CNRB0003449
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814394
|
|
GAUTAMSOSARITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/158
(KYARA)
|
3513007000NRG25010520240013163
|
02/05/2024
|
Laxmi Devi
|
3513007WL001066
|
Laxmi Devi
|
00112
|
IBKL0070T08
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814336
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-088-001/38
(ATTALI- MALLI)
|
3513007000NRG25020520240013981
|
02/05/2024
|
SHER SINGH
|
3513007WL001157
|
SHER SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814338
|
|
SHER SINGH S O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-088-001/38
(ATTALI- MALLI)
|
3513007000NRG25020520240013982
|
02/05/2024
|
Vaishakhi Devi
|
3513007WL001157
|
Vaishakhi Devi
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814344
|
|
VAISHAKHIDEVIWOSHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-088-001/43
(ATTALI- MALLI)
|
3513007000NRG25020520240013983
|
02/05/2024
|
BHAGWAN SINGH
|
3513007WL001157
|
BHAGWAN SINGH
|
00112
|
IBKL0070T29
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860814340
|
|
BHAGWANSINGHSODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-088-001/45
(ATTALI- MALLI)
|
3513007000NRG25020520240013984
|
02/05/2024
|
ALEL SINGH
|
3513007WL001157
|
ALEL SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814337
|
|
ALELSINGHBHANDARISODHOOM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-088-001/45
(ATTALI- MALLI)
|
3513007000NRG25020520240013985
|
02/05/2024
|
SAROJANI DEVI
|
3513007WL001157
|
SAROJANI DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814345
|
|
SAROJANIDEVIWOALELSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-088-001/49
(ATTALI- MALLI)
|
3513007000NRG25020520240013986
|
02/05/2024
|
BHUDHA SINGH
|
3513007WL001157
|
BHUDHA SINGH
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814339
|
|
BUDDHISINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-088-001/55
(ATTALI- MALLI)
|
3513007000NRG25020520240013988
|
02/05/2024
|
CHOTI DEVI
|
3513007WL001157
|
CHOTI DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814341
|
|
CHOTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-088-001/64
(ATTALI- MALLI)
|
3513007000NRG25020520240013990
|
02/05/2024
|
LEELA DEVI
|
3513007WL001157
|
LEELA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814343
|
|
LEELADEVIDOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-088-001/78
(ATTALI- MALLI)
|
3513007000NRG25020520240013991
|
02/05/2024
|
sarita devi
|
3513007WL001157
|
sarita devi
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814342
|
|
MR ANSHUL BHANDARI UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-062-001/12
( KHANANA)
|
3513007000NRG25020520240013929
|
02/05/2024
|
PARWATI DEVI
|
3513007WL001155
|
PARWATI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814360
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-062-001/14
( KHANANA)
|
3513007000NRG25020520240013930
|
02/05/2024
|
SAVITRA DEVI
|
3513007WL001155
|
SAVITRA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814361
|
|
SAVETRI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-062-001/15
( KHANANA)
|
3513007000NRG25020520240013931
|
02/05/2024
|
SATE DEVI
|
3513007WL001155
|
SATE DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814349
|
|
SATE DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-062-001/161
( KHANANA)
|
3513007000NRG25020520240013932
|
02/05/2024
|
AMAR DEI
|
3513007WL001155
|
AMAR DEI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814366
|
|
AMAR DEI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-062-001/176
( KHANANA)
|
3513007000NRG25020520240013933
|
02/05/2024
|
MAKANI DEVI
|
3513007WL001155
|
MAKANI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814362
|
|
MAKANI DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-062-001/188
( KHANANA)
|
3513007000NRG25020520240013935
|
02/05/2024
|
SUSMA DEVI
|
3513007WL001155
|
SUSMA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814355
|
|
SUSHMA DEVI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-062-001/19
( KHANANA)
|
3513007000NRG25020520240013936
|
02/05/2024
|
SATY SINGH
|
3513007WL001155
|
SATY SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814354
|
|
SATYE SINGH AND NAGATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-062-001/191
( KHANANA)
|
3513007000NRG25020520240013937
|
02/05/2024
|
Rekha Devi
|
3513007WL001155
|
Rekha Devi
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814381
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-062-001/20
( KHANANA)
|
3513007000NRG25020520240013938
|
02/05/2024
|
SOBTI DEVI
|
3513007WL001155
|
SOBTI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814368
|
|
SOBATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-062-001/21
( KHANANA)
|
3513007000NRG25020520240013940
|
02/05/2024
|
CHAITA DEVI
|
3513007WL001155
|
CHAITA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814350
|
|
CHAITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-062-001/22
( KHANANA)
|
3513007000NRG25020520240013941
|
02/05/2024
|
sundar singh
|
3513007WL001155
|
sundar singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814365
|
|
SUNDAR SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-062-001/23
( KHANANA)
|
3513007000NRG25020520240013942
|
02/05/2024
|
GAYN SINGH
|
3513007WL001155
|
GAYN SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814391
|
|
GYAN SINGH S-O JYOONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-062-001/27
( KHANANA)
|
3513007000NRG25020520240013944
|
02/05/2024
|
SAUNITA DEVI
|
3513007WL001155
|
SAUNITA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814390
|
|
SUNITA DEVI W-O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-062-001/29
( KHANANA)
|
3513007000NRG25020520240013946
|
02/05/2024
|
YASODHA DEVI
|
3513007WL001155
|
YASODHA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814356
|
|
YASODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-062-001/33
( KHANANA)
|
3513007000NRG25020520240013949
|
02/05/2024
|
SUSHILA DEVI
|
3513007WL001155
|
SUSHILA DEVI
|
00354
|
PUNB0062500
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860814378
|
|
SUSHILA DEVI W-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-062-001/37
( KHANANA)
|
3513007000NRG25020520240013950
|
02/05/2024
|
Payari Devi
|
3513007WL001155
|
Payari Devi
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814364
|
|
PYARI DEVI W-O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-062-001/38
( KHANANA)
|
3513007000NRG25020520240013951
|
02/05/2024
|
SAROJANI DEVI
|
3513007WL001155
|
SAROJANI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814357
|
|
MR VIKRAM SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-062-001/40
( KHANANA)
|
3513007000NRG25020520240013952
|
02/05/2024
|
DARAN DAI DEVI
|
3513007WL001155
|
DARAN DAI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814380
|
|
DARAN DEI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-062-001/43
( KHANANA)
|
3513007000NRG25020520240013953
|
02/05/2024
|
NEEMA DEVI
|
3513007WL001155
|
NEEMA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814359
|
|
MEENA DEVI AND JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-062-001/44
( KHANANA)
|
3513007000NRG25020520240013954
|
02/05/2024
|
BHAGWAN SINGH
|
3513007WL001155
|
BHAGWAN SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814370
|
|
BHAGWAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-062-001/46
( KHANANA)
|
3513007000NRG25020520240013955
|
02/05/2024
|
RIDHI DEVI
|
3513007WL001155
|
RIDHI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814348
|
|
RIDHI DEVI WO GURUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-062-001/47
( KHANANA)
|
3513007000NRG25020520240013956
|
02/05/2024
|
Guman Singh
|
3513007WL001155
|
Guman Singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814373
|
|
GUMAN SINGH S/O KANTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-062-001/48
( KHANANA)
|
3513007000NRG25020520240013958
|
02/05/2024
|
GOPAL SINGH
|
3513007WL001155
|
GOPAL SINGH
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814347
|
|
GOPALSINGHSOREBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-062-001/48
( KHANANA)
|
3513007000NRG25020520240013957
|
02/05/2024
|
SENTULI DEVI
|
3513007WL001155
|
SENTULI DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814352
|
|
SHAKUNTALADEVIWOGOPALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-062-001/49
( KHANANA)
|
3513007000NRG25020520240013959
|
02/05/2024
|
Makan Singh
|
3513007WL001155
|
Makan Singh
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814346
|
|
MR MAKAN SINHG
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-062-001/51
( KHANANA)
|
3513007000NRG25020520240013960
|
02/05/2024
|
SURMA DEVI
|
3513007WL001155
|
SURMA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814353
|
|
SURMA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-062-001/52
( KHANANA)
|
3513007000NRG25020520240013961
|
02/05/2024
|
Badri
|
3513007WL001155
|
Badri
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814387
|
|
BADRI SINGH S/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-062-001/52
( KHANANA)
|
3513007000NRG25020520240013962
|
02/05/2024
|
Rasoni Devi
|
3513007WL001155
|
Rasoni Devi
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814363
|
|
ROSHNI DEVI W-O BADARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-062-001/53
( KHANANA)
|
3513007000NRG25020520240013963
|
02/05/2024
|
Bajaridas
|
3513007WL001155
|
Bajaridas
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814374
|
|
BAJARIDASSOBACHANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-062-001/56
( KHANANA)
|
3513007000NRG25020520240013965
|
02/05/2024
|
NEEMA DEVI
|
3513007WL001155
|
NEEMA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814367
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-062-001/59
( KHANANA)
|
3513007000NRG25020520240013966
|
02/05/2024
|
Kundan Lal
|
3513007WL001155
|
Kundan Lal
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860814379
|
|
KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-062-001/6
( KHANANA)
|
3513007000NRG25020520240013967
|
02/05/2024
|
SAKUNTLA DEVI
|
3513007WL001155
|
SAKUNTLA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814372
|
|
SHAKUNTALA DEVI W/O PAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-062-001/7
( KHANANA)
|
3513007000NRG25020520240013968
|
02/05/2024
|
DILLA DEVI
|
3513007WL001155
|
DILLA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814351
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-062-001/8
( KHANANA)
|
3513007000NRG25020520240013969
|
02/05/2024
|
URMILA DEVI
|
3513007WL001155
|
URMILA DEVI
|
00354
|
PUNB0062500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814375
|
|
URMILA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96459
|
96459
|
|
|
|
|
|
|
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-062-001/3-A
( KHANANA)
|
3513007000NRG25020520240013947
|
02/05/2024
|
Kareena
|
3513007WL001155
|
Kareena
|
00415
|
SBIN0003657
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814388
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-088-001/57
(ATTALI- MALLI)
|
3513007000NRG25020520240013989
|
02/05/2024
|
SHANTI DEVI
|
3513007WL001157
|
SHANTI DEVI
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814384
|
|
SHANTIDEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-088-001/54
(ATTALI- MALLI)
|
3513007000NRG25020520240013987
|
02/05/2024
|
KAVITA BHANDARI
|
3513007WL001157
|
KAVITA BHANDARI
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814385
|
|
MRS KAVITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-100-001/44
(THAN)
|
3513007000NRG25020520240014000
|
02/05/2024
|
Sheeshpal Singh
|
3513007WL001159
|
Sheeshpal Singh
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814389
|
|
Mr. SHEESPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-036-001/114
(BANSKATAL)
|
3513007000NRG25020520240014009
|
02/05/2024
|
NARENDRA SINGH KAINTURA
|
3513007WL001162
|
NARENDRA SINGH KAINTURA
|
00415
|
SBIN0006567
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860814386
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-036-001/91
(BANSKATAL)
|
3513007000NRG25020520240014010
|
02/05/2024
|
JAGMOHAN SINGH
|
3513007WL001162
|
JAGMOHAN SINGH
|
00415
|
SBIN0006567
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860814371
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-043-001/121
(KYARA)
|
3513007000NRG25010520240013161
|
02/05/2024
|
Jagbeer Singh
|
3513007WL001066
|
Jagbeer Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814382
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-043-001/126
(KYARA)
|
3513007000NRG25010520240013162
|
02/05/2024
|
Baisakhi Devi
|
3513007WL001066
|
Baisakhi Devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814395
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-043-001/83
(KYARA)
|
3513007000NRG25010520240013164
|
02/05/2024
|
Karan Singh
|
3513007WL001066
|
Karan Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814392
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-043-001/83
(KYARA)
|
3513007000NRG25010520240013165
|
02/05/2024
|
Sub Dei
|
3513007WL001066
|
Sub Dei
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814393
|
|
MRS SUB DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-043-001/120
(KYARA)
|
3513007000NRG25010520240013160
|
02/05/2024
|
SULTAN SINGH PUNDIR
|
3513007WL001066
|
SULTAN SINGH PUNDIR
|
00415
|
SBIN0011413
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814377
|
|
SULTAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-062-001/31
( KHANANA)
|
3513007000NRG25020520240013948
|
02/05/2024
|
RAM SINGH
|
3513007WL001155
|
RAM SINGH
|
00415
|
SBIN0014135
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814376
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-100-001/118
(THAN)
|
3513007000NRG25020520240014005
|
02/05/2024
|
SARITA DEVI
|
3513007WL001161
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814398
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-100-001/121
(THAN)
|
3513007000NRG25020520240014002
|
02/05/2024
|
sobha devi
|
3513007WL001160
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814400
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG25020520240013994
|
02/05/2024
|
Kulbeer Singh
|
3513007WL001159
|
Kulbeer Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814412
|
|
MR KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG25020520240013993
|
02/05/2024
|
Sonika
|
3513007WL001159
|
Sonika
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814409
|
|
Ms. SONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-100-001/152
(THAN)
|
3513007000NRG25020520240013995
|
02/05/2024
|
Diresh Lal
|
3513007WL001159
|
Diresh Lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814410
|
|
Mr. DHEERESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-100-001/17-A
(THAN)
|
3513007000NRG25020520240014004
|
02/05/2024
|
lakhama devi
|
3513007WL001160
|
lakhama devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814402
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-100-001/17-A
(THAN)
|
3513007000NRG25020520240014003
|
02/05/2024
|
SOBAN SINGH
|
3513007WL001160
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814369
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-100-001/18
(THAN)
|
3513007000NRG25020520240013996
|
02/05/2024
|
Kavita Devi
|
3513007WL001159
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814407
|
|
Mrs. KAVITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-100-001/20
(THAN)
|
3513007000NRG25020520240013997
|
02/05/2024
|
ROSHNI DEVI
|
3513007WL001159
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814358
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-100-001/31
(THAN)
|
3513007000NRG25020520240013998
|
02/05/2024
|
Bhagwan singh
|
3513007WL001159
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814399
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-100-001/43
(THAN)
|
3513007000NRG25020520240014007
|
02/05/2024
|
Seeta Devi
|
3513007WL001161
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814383
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-100-001/44
(THAN)
|
3513007000NRG25020520240013999
|
02/05/2024
|
SHEELA DEVI
|
3513007WL001159
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814403
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-100-001/47
(THAN)
|
3513007000NRG25020520240014001
|
02/05/2024
|
PARTAP SINGH
|
3513007WL001159
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814411
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-100-001/74-A
(THAN)
|
3513007000NRG25020520240014008
|
02/05/2024
|
SAKUNTLA DEVI
|
3513007WL001161
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860814396
|
|
SHAKUNTLADEVIWOSURENDARBA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216855
|
216855
|
|
|
|
|
|
|
|