|
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-13-007-043-001/124
(KYARA)
|
3513007000NRG25220420240004564
|
23/04/2024
|
Jagat Singh
|
3513007WL000355
|
Jagat Singh
|
00112
|
IBKL0070T08
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660386
|
|
JAGATSINGHPUNDIRSOTUMMIS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-043-001/136
(KYARA)
|
3513007000NRG25220420240004565
|
23/04/2024
|
Mamta Devi
|
3513007WL000355
|
Mamta Devi
|
00112
|
IBKL0070T08
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660442
|
|
MAMTAWOBETALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-043-001/54
(KYARA)
|
3513007000NRG25220420240004578
|
23/04/2024
|
Diwan Singh
|
3513007WL000355
|
Diwan Singh
|
00112
|
IBKL0070T08
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660440
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-043-001/71
(KYARA)
|
3513007000NRG25220420240004583
|
23/04/2024
|
Anita Dedvi
|
3513007WL000355
|
Anita Dedvi
|
00112
|
IBKL0070T08
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660443
|
|
ANITADEVIWODHANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-043-001/81-A
(KYARA)
|
3513007000NRG25220420240004584
|
23/04/2024
|
Seema Devi
|
3513007WL000355
|
Seema Devi
|
00112
|
IBKL0070T08
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660387
|
|
SEEMADEVIWOVINODSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-046-002/100
(PAIJE GAON)
|
3513007000NRG25220420240004532
|
23/04/2024
|
DUGGI DEVI
|
3513007WL000353
|
DUGGI DEVI
|
00112
|
IBKL0070T08
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660441
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-043-001/12
(KYARA)
|
3513007000NRG25220420240004561
|
23/04/2024
|
Bhagat
|
3513007WL000355
|
Bhagat
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660408
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-043-001/122
(KYARA)
|
3513007000NRG25220420240004563
|
23/04/2024
|
Surendra Singh
|
3513007WL000355
|
Surendra Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660416
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-043-001/143
(KYARA)
|
3513007000NRG25220420240004566
|
23/04/2024
|
Ranbeer Singh
|
3513007WL000355
|
Ranbeer Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660420
|
|
RANVEER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-043-001/21
(KYARA)
|
3513007000NRG25220420240004568
|
23/04/2024
|
Basant
|
3513007WL000355
|
Basant
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660423
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-043-001/22
(KYARA)
|
3513007000NRG25220420240004569
|
23/04/2024
|
Faguni Devi
|
3513007WL000355
|
Faguni Devi
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660414
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-043-001/27
(KYARA)
|
3513007000NRG25220420240004570
|
23/04/2024
|
Birja Devi
|
3513007WL000355
|
Birja Devi
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660425
|
|
MRS BRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-043-001/36
(KYARA)
|
3513007000NRG25220420240004571
|
23/04/2024
|
BHAGAT SINGH
|
3513007WL000355
|
BHAGAT SINGH
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660422
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-043-001/4
(KYARA)
|
3513007000NRG25220420240004572
|
23/04/2024
|
Jaypal Singh
|
3513007WL000355
|
Jaypal Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660415
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-043-001/41
(KYARA)
|
3513007000NRG25220420240004573
|
23/04/2024
|
Deepa devi
|
3513007WL000355
|
Deepa devi
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660409
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-043-001/44
(KYARA)
|
3513007000NRG25220420240004574
|
23/04/2024
|
Rajendra Singh
|
3513007WL000355
|
Rajendra Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660439
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-043-001/49
(KYARA)
|
3513007000NRG25220420240004575
|
23/04/2024
|
Hardayal
|
3513007WL000355
|
Hardayal
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660413
|
|
HARDAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-043-001/51
(KYARA)
|
3513007000NRG25220420240004576
|
23/04/2024
|
Jagat Singh
|
3513007WL000355
|
Jagat Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660431
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-043-001/51
(KYARA)
|
3513007000NRG25220420240004577
|
23/04/2024
|
meena Devi
|
3513007WL000355
|
meena Devi
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660417
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-043-001/59
(KYARA)
|
3513007000NRG25220420240004579
|
23/04/2024
|
Darmyan Singh
|
3513007WL000355
|
Darmyan Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660421
|
|
DARMIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-043-001/63-A
(KYARA)
|
3513007000NRG25220420240004580
|
23/04/2024
|
Vishan Singh
|
3513007WL000355
|
Vishan Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660411
|
|
MR VISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-043-001/66
(KYARA)
|
3513007000NRG25220420240004581
|
23/04/2024
|
Jabar Singh
|
3513007WL000355
|
Jabar Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660388
|
|
JABAR SINGH SO KHILAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-043-001/70
(KYARA)
|
3513007000NRG25220420240004582
|
23/04/2024
|
Rajendra Singh
|
3513007WL000355
|
Rajendra Singh
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660389
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-043-001/93
(KYARA)
|
3513007000NRG25220420240004585
|
23/04/2024
|
BHUNDRA DEVI
|
3513007WL000355
|
BHUNDRA DEVI
|
00415
|
SBIN0006567
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660390
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-046-002/1
(PAIJE GAON)
|
3513007000NRG25220420240004530
|
23/04/2024
|
MENKA DEVI
|
3513007WL000353
|
MENKA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660406
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-046-002/10
(PAIJE GAON)
|
3513007000NRG25220420240004531
|
23/04/2024
|
JHUMA DEVI
|
3513007WL000353
|
JHUMA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660438
|
|
MRS JHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-046-002/14
(PAIJE GAON)
|
3513007000NRG25220420240004533
|
23/04/2024
|
Dabbal Singh
|
3513007WL000353
|
Dabbal Singh
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660435
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-046-002/2
(PAIJE GAON)
|
3513007000NRG25220420240004534
|
23/04/2024
|
DUGI DEVI
|
3513007WL000353
|
DUGI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660404
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-046-002/27
(PAIJE GAON)
|
3513007000NRG25220420240004536
|
23/04/2024
|
PURAN SINGH
|
3513007WL000353
|
PURAN SINGH
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660398
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-046-002/27
(PAIJE GAON)
|
3513007000NRG25220420240004535
|
23/04/2024
|
SANGRAMI DEVI
|
3513007WL000353
|
SANGRAMI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660397
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-046-002/29
(PAIJE GAON)
|
3513007000NRG25220420240004537
|
23/04/2024
|
DILMA DEVI
|
3513007WL000353
|
DILMA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660407
|
|
MRS DILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-046-002/4
(PAIJE GAON)
|
3513007000NRG25220420240004538
|
23/04/2024
|
DUGI DEVI
|
3513007WL000353
|
DUGI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660434
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-046-002/42
(PAIJE GAON)
|
3513007000NRG25220420240004544
|
23/04/2024
|
Parmila Devi
|
3513007WL000354
|
Parmila Devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660418
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-046-002/43
(PAIJE GAON)
|
3513007000NRG25220420240004545
|
23/04/2024
|
sakuntla devi
|
3513007WL000354
|
sakuntla devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660437
|
|
ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-046-002/47
(PAIJE GAON)
|
3513007000NRG25220420240004546
|
23/04/2024
|
SHAKUNTALA DEVI
|
3513007WL000354
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660405
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-046-002/48
(PAIJE GAON)
|
3513007000NRG25220420240004547
|
23/04/2024
|
MALKA DEVI
|
3513007WL000354
|
MALKA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660396
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-046-002/5
(PAIJE GAON)
|
3513007000NRG25220420240004539
|
23/04/2024
|
KALAPATI DEV
|
3513007WL000353
|
KALAPATI DEV
|
00415
|
SBIN0006567
|
1659
|
1659
|
Rejected
|
29/04/2024
|
|
3370660410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-046-002/50
(PAIJE GAON)
|
3513007000NRG25220420240004548
|
23/04/2024
|
Jhaba Devi
|
3513007WL000354
|
Jhaba Devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660424
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-046-002/52
(PAIJE GAON)
|
3513007000NRG25220420240004549
|
23/04/2024
|
SAUNI DVI
|
3513007WL000354
|
SAUNI DVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660403
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-046-002/53
(PAIJE GAON)
|
3513007000NRG25220420240004550
|
23/04/2024
|
usha devi
|
3513007WL000354
|
usha devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660412
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-046-002/58
(PAIJE GAON)
|
3513007000NRG25220420240004540
|
23/04/2024
|
munni devi
|
3513007WL000353
|
munni devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660426
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-046-002/66
(PAIJE GAON)
|
3513007000NRG25220420240004552
|
23/04/2024
|
Devchandi
|
3513007WL000354
|
Devchandi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Rejected
|
29/04/2024
|
|
3370660399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-046-002/66
(PAIJE GAON)
|
3513007000NRG25220420240004551
|
23/04/2024
|
JAGBEER SINGH
|
3513007WL000354
|
JAGBEER SINGH
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660436
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-046-002/79
(PAIJE GAON)
|
3513007000NRG25220420240004553
|
23/04/2024
|
DUGGI DEVI
|
3513007WL000354
|
DUGGI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660401
|
|
MRS DUGGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-046-002/8
(PAIJE GAON)
|
3513007000NRG25220420240004541
|
23/04/2024
|
seema devi
|
3513007WL000353
|
seema devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660395
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-046-002/82
(PAIJE GAON)
|
3513007000NRG25220420240004554
|
23/04/2024
|
BIMLA DEVI
|
3513007WL000354
|
BIMLA DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660393
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-046-002/84
(PAIJE GAON)
|
3513007000NRG25220420240004555
|
23/04/2024
|
LAXMI DEVI
|
3513007WL000354
|
LAXMI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660402
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-046-002/95
(PAIJE GAON)
|
3513007000NRG25220420240004557
|
23/04/2024
|
DUGGI DEVI
|
3513007WL000354
|
DUGGI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660433
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-046-002/95
(PAIJE GAON)
|
3513007000NRG25220420240004556
|
23/04/2024
|
KAMAL SINGH
|
3513007WL000354
|
KAMAL SINGH
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660400
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-046-002/95
(PAIJE GAON)
|
3513007000NRG25220420240004558
|
23/04/2024
|
Parwati Devi
|
3513007WL000354
|
Parwati Devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660428
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-046-002/96
(PAIJE GAON)
|
3513007000NRG25220420240004559
|
23/04/2024
|
KIDI DEVI
|
3513007WL000354
|
KIDI DEVI
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660432
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-107-001/101
(PAIJE GAON)
|
3513007000NRG25220420240004560
|
23/04/2024
|
Seema Devi
|
3513007WL000354
|
Seema Devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660394
|
|
PREM SINGH PANWAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-107-001/103
(PAIJE GAON)
|
3513007000NRG25220420240004542
|
23/04/2024
|
Pushpa Devi
|
3513007WL000353
|
Pushpa Devi
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660427
|
|
MRS PUSHPA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-107-001/104
(PAIJE GAON)
|
3513007000NRG25220420240004543
|
23/04/2024
|
Deepak
|
3513007WL000353
|
Deepak
|
00415
|
SBIN0006567
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370660392
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-043-001/151
(KYARA)
|
3513007000NRG25220420240004567
|
23/04/2024
|
Suman Devi
|
3513007WL000355
|
Suman Devi
|
00415
|
SBIN0010586
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660419
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-043-001/120
(KYARA)
|
3513007000NRG25220420240004562
|
23/04/2024
|
SULTAN SINGH PUNDIR
|
3513007WL000355
|
SULTAN SINGH PUNDIR
|
00415
|
SBIN0011413
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660391
|
|
SULTAN SINGH PUNDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-055-001/110
( BHATGAWN )
|
3513007000NRG25200420240002420
|
23/04/2024
|
JAGDISH SINGH
|
3513007WL000230
|
JAGDISH SINGH
|
00468
|
UBIN0544230
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660429
|
|
JAGDISH SINGH S/O GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-055-001/143
( BHATGAWN )
|
3513007000NRG25200420240002421
|
23/04/2024
|
NITIN
|
3513007WL000230
|
NITIN
|
00468
|
UBIN0544230
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370660430
|
|
NITIN SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|