|
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-13-007-010-001/134
(TACHLA)
|
3513007000NRG25170520240026342
|
18/05/2024
|
Manisha Devi
|
3513007WL002242
|
Manisha Devi
|
00078
|
CNRB0002166
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163077
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-017-001/38
(DEULI)
|
3513007000NRG25170520240026325
|
18/05/2024
|
JAGMOHAN
|
3513007WL002238
|
JAGMOHAN
|
00078
|
CNRB0018989
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163104
|
|
JAGMOHAN SINGH
|
CANARA BANK(508532)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-023-001/105
(SYOUD)
|
3513007000NRG25180520240027305
|
18/05/2024
|
Ray singh
|
3513007WL002362
|
Ray singh
|
00078
|
CNRB0018989
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163043
|
|
RAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-023-001/86
(SYOUD)
|
3513007000NRG25180520240027321
|
18/05/2024
|
RAKESH
|
3513007WL002362
|
RAKESH
|
00078
|
CNRB0018989
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163044
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-002-001/163
(BHANTAN)
|
3513007000NRG25180520240027262
|
18/05/2024
|
SUNITA
|
3513007WL002350
|
SUNITA
|
00112
|
IBKL0070T29
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163097
|
|
SUNITADEVIWODINESHSINGHN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-023-001/15
(SYOUD)
|
3513007000NRG25180520240027306
|
18/05/2024
|
Jot Singh
|
3513007WL002362
|
Jot Singh
|
00112
|
IBKL0070T29
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163103
|
|
JYOTSINGHSOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-093-001/108
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027552
|
18/05/2024
|
Beer singh
|
3513007WL002386
|
Beer singh
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163101
|
|
Mr. Bir Negi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-093-001/108
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027553
|
18/05/2024
|
VISHNA DEVI
|
3513007WL002386
|
VISHNA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162967
|
|
BISHANADEVIWOVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-093-001/118
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027554
|
18/05/2024
|
Arti Devi
|
3513007WL002386
|
Arti Devi
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163096
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-093-001/41
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027555
|
18/05/2024
|
Arti
|
3513007WL002386
|
Arti
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163095
|
|
ARTIDOVIJAYSINGHMANDRWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-093-001/45
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027556
|
18/05/2024
|
pyara devi
|
3513007WL002386
|
pyara devi
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162966
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-093-001/53
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027557
|
18/05/2024
|
KAMLA DEVI
|
3513007WL002386
|
KAMLA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162968
|
|
KAMALADEVIWOSHOUKINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-093-001/55
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027558
|
18/05/2024
|
RAJENDRA PRASHAD
|
3513007WL002386
|
RAJENDRA PRASHAD
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163102
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-097-001/22
(PIPLATH)
|
3513007000NRG25180520240027279
|
18/05/2024
|
pingla devi
|
3513007WL002352
|
pingla devi
|
00112
|
IBKL0070T29
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226163098
|
|
PINGALADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-097-001/83
(PIPLATH)
|
3513007000NRG25180520240027281
|
18/05/2024
|
Kamli
|
3513007WL002352
|
Kamli
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163100
|
|
KAMLADEVIWOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-097-001/88
(PIPLATH)
|
3513007000NRG25180520240027282
|
18/05/2024
|
KRISHNA DEVI
|
3513007WL002352
|
KRISHNA DEVI
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162969
|
|
KRISHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-102-001/16
(UDKHANDA)
|
3513007000NRG25180520240027284
|
18/05/2024
|
SATYA NAND
|
3513007WL002352
|
SATYA NAND
|
00112
|
IBKL0070T29
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163099
|
|
SATYANANDSOGOLULANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-022-001/121
(SONI)
|
3513007000NRG25160520240025024
|
18/05/2024
|
Kiran
|
3513007WL002125
|
Kiran
|
00354
|
PUNB0027200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163094
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-024-001/5626
(KODARNA)
|
3513007000NRG25160520240025015
|
18/05/2024
|
BHAGWAN SINGH
|
3513007WL002123
|
BHAGWAN SINGH
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162978
|
|
BHAGWAN SINGH S-O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-024-001/5627
(KODARNA)
|
3513007000NRG25160520240025016
|
18/05/2024
|
Surendra
|
3513007WL002123
|
Surendra
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162979
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-024-001/5628
(KODARNA)
|
3513007000NRG25160520240025010
|
18/05/2024
|
SATY SINGH
|
3513007WL002122
|
SATY SINGH
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162975
|
|
SATYE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-024-001/5669
(KODARNA)
|
3513007000NRG25160520240025011
|
18/05/2024
|
PURNAND
|
3513007WL002122
|
PURNAND
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163079
|
|
PURNANAND S/O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-024-001/5671
(KODARNA)
|
3513007000NRG25160520240025012
|
18/05/2024
|
RAMPRAKASH BHATT
|
3513007WL002122
|
RAMPRAKASH BHATT
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162976
|
|
RAM PRAKASH S/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-024-001/5691
(KODARNA)
|
3513007000NRG25160520240025013
|
18/05/2024
|
MANJU DEVI
|
3513007WL002122
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162980
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-024-001/5693
(KODARNA)
|
3513007000NRG25160520240025014
|
18/05/2024
|
Bimal Singh
|
3513007WL002122
|
Bimal Singh
|
00354
|
PUNB0162000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162977
|
|
VIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-002-001/160
(BHANTAN)
|
3513007000NRG25180520240027260
|
18/05/2024
|
BHUPENDRA SINGH
|
3513007WL002350
|
BHUPENDRA SINGH
|
00354
|
PUNB0640900
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163027
|
|
BHUPENDRA SINGH SON OF SOORVEER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-021-001/113
(PILDI)
|
3513007000NRG25160520240025030
|
18/05/2024
|
RESMA DEVI
|
3513007WL002127
|
RESMA DEVI
|
00354
|
PUNB0744500
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163028
|
|
MRS RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-017-001/40
(DEULI)
|
3513007000NRG25170520240026327
|
18/05/2024
|
Partap singh
|
3513007WL002238
|
Partap singh
|
00415
|
SBIN0000582
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163072
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-022-001/17
(SONI)
|
3513007000NRG25160520240025025
|
18/05/2024
|
ASHADI DEVI
|
3513007WL002125
|
ASHADI DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163093
|
|
ASHARI DEVI W/O LATE KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-022-001/99
(SONI)
|
3513007000NRG25160520240025026
|
18/05/2024
|
SHIVI DEVI
|
3513007WL002125
|
SHIVI DEVI
|
00415
|
SBIN0000582
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163074
|
|
MRS SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-002-001/105
(BHANTAN)
|
3513007000NRG25180520240027254
|
18/05/2024
|
Ravita
|
3513007WL002350
|
Ravita
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163002
|
|
MISS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-002-001/109
(BHANTAN)
|
3513007000NRG25180520240027255
|
18/05/2024
|
TARA SINGH
|
3513007WL002350
|
TARA SINGH
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163087
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-002-001/124
(BHANTAN)
|
3513007000NRG25180520240027256
|
18/05/2024
|
SURENDRA SINGH
|
3513007WL002350
|
SURENDRA SINGH
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163088
|
|
SURENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-002-001/143
(BHANTAN)
|
3513007000NRG25180520240027257
|
18/05/2024
|
BIMLA DEVI
|
3513007WL002350
|
BIMLA DEVI
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163091
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-002-001/144
(BHANTAN)
|
3513007000NRG25180520240027258
|
18/05/2024
|
KAMAL SINGH
|
3513007WL002350
|
KAMAL SINGH
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163090
|
|
KAMALSINGHNEGISORATTANSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-002-001/153
(BHANTAN)
|
3513007000NRG25180520240027259
|
18/05/2024
|
UJLA DEVI
|
3513007WL002350
|
UJLA DEVI
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162971
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-002-001/161
(BHANTAN)
|
3513007000NRG25180520240027261
|
18/05/2024
|
virendra singh
|
3513007WL002350
|
virendra singh
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163083
|
|
VIRENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-002-001/164
(BHANTAN)
|
3513007000NRG25180520240027263
|
18/05/2024
|
ASHA DEVI
|
3513007WL002350
|
ASHA DEVI
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163010
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-002-001/23
(BHANTAN)
|
3513007000NRG25180520240027264
|
18/05/2024
|
Vikram
|
3513007WL002350
|
Vikram
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163086
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-002-001/26-B
(BHANTAN)
|
3513007000NRG25180520240027265
|
18/05/2024
|
Parwati Devi
|
3513007WL002350
|
Parwati Devi
|
00415
|
SBIN0005448
|
3318
|
3318
|
Rejected
|
22/05/2024
|
|
4226163055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-002-001/39
(BHANTAN)
|
3513007000NRG25180520240027266
|
18/05/2024
|
ABBAL SINGH
|
3513007WL002350
|
ABBAL SINGH
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162972
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-002-001/47
(BHANTAN)
|
3513007000NRG25180520240027267
|
18/05/2024
|
SAROJANI DEVI
|
3513007WL002350
|
SAROJANI DEVI
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163081
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-002-001/51
(BHANTAN)
|
3513007000NRG25180520240027268
|
18/05/2024
|
Bijendra Singh
|
3513007WL002350
|
Bijendra Singh
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163082
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-002-001/6
(BHANTAN)
|
3513007000NRG25180520240027269
|
18/05/2024
|
KUNWAR SINGH
|
3513007WL002350
|
KUNWAR SINGH
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163089
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-006-001/36
(NAUR)
|
3513007000NRG25170520240026339
|
18/05/2024
|
KARAN SINGH
|
3513007WL002241
|
KARAN SINGH
|
00415
|
SBIN0005448
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226163073
|
|
KARANSINGHSOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-006-001/36
(NAUR)
|
3513007000NRG25170520240026338
|
18/05/2024
|
Swrna Devi
|
3513007WL002241
|
Swrna Devi
|
00415
|
SBIN0005448
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4226163075
|
|
MRS SWARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-010-001/130
(TACHLA)
|
3513007000NRG25170520240026340
|
18/05/2024
|
KAVITA DEVI
|
3513007WL002242
|
KAVITA DEVI
|
00415
|
SBIN0005448
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4226163004
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-010-001/133
(TACHLA)
|
3513007000NRG25170520240026341
|
18/05/2024
|
RAJNI DEVI
|
3513007WL002242
|
RAJNI DEVI
|
00415
|
SBIN0005448
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4226162997
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-017-001/12
(DEULI)
|
3513007000NRG25170520240026323
|
18/05/2024
|
KAMLI DEVI
|
3513007WL002238
|
KAMLI DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163070
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-017-001/129
(DEULI)
|
3513007000NRG25170520240026324
|
18/05/2024
|
SAKUNTLA DEVI
|
3513007WL002238
|
SAKUNTLA DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163069
|
|
SHAKUNTALADEVIWOCHAMANSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-017-001/4
(DEULI)
|
3513007000NRG25170520240026326
|
18/05/2024
|
MUNNI DEVI
|
3513007WL002238
|
MUNNI DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162984
|
|
MUNNIDEVIWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-017-001/45
(DEULI)
|
3513007000NRG25170520240026328
|
18/05/2024
|
MUNNI DEVI
|
3513007WL002238
|
MUNNI DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163005
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-017-001/47
(DEULI)
|
3513007000NRG25170520240026329
|
18/05/2024
|
RAJPAL SINGH
|
3513007WL002238
|
RAJPAL SINGH
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162998
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-017-001/5
(DEULI)
|
3513007000NRG25170520240026330
|
18/05/2024
|
SAKUNTLA DEVI
|
3513007WL002238
|
SAKUNTLA DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162982
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-017-001/58
(DEULI)
|
3513007000NRG25170520240026331
|
18/05/2024
|
Narendra Sigh
|
3513007WL002238
|
Narendra Sigh
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226163003
|
|
NARENDRASINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-017-001/88
(DEULI)
|
3513007000NRG25170520240026332
|
18/05/2024
|
SUNITA DEVI
|
3513007WL002238
|
SUNITA DEVI
|
00415
|
SBIN0005448
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226162993
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-020-001/9243
(PHART)
|
3513007000NRG25170520240026335
|
18/05/2024
|
MOOLCHAND
|
3513007WL002240
|
MOOLCHAND
|
00415
|
SBIN0005448
|
3792
|
3792
|
Processed
|
22/05/2024
|
|
4226163092
|
|
MR MULCHAND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARENDRA NAGAR
|
UT-13-007-020-001/9245
(PHART)
|
3513007000NRG25170520240026336
|
18/05/2024
|
HUKAM
|
3513007WL002240
|
HUKAM
|
00415
|
SBIN0005448
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163000
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARENDRA NAGAR
|
UT-13-007-020-001/9245
(PHART)
|
3513007000NRG25170520240026337
|
18/05/2024
|
kamla devi
|
3513007WL002240
|
kamla devi
|
00415
|
SBIN0005448
|
474
|
474
|
Processed
|
22/05/2024
|
|
4226162996
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARENDRA NAGAR
|
UT-13-007-023-001/10
(SYOUD)
|
3513007000NRG25180520240027303
|
18/05/2024
|
URMILA DEVI
|
3513007WL002362
|
URMILA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162989
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARENDRA NAGAR
|
UT-13-007-023-001/103
(SYOUD)
|
3513007000NRG25180520240027304
|
18/05/2024
|
Tara Devi
|
3513007WL002362
|
Tara Devi
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163064
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARENDRA NAGAR
|
UT-13-007-023-001/22
(SYOUD)
|
3513007000NRG25180520240027307
|
18/05/2024
|
Painti Devi
|
3513007WL002362
|
Painti Devi
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163085
|
|
MRS PAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARENDRA NAGAR
|
UT-13-007-023-001/24
(SYOUD)
|
3513007000NRG25180520240027308
|
18/05/2024
|
RAMA DEVI
|
3513007WL002362
|
RAMA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162992
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARENDRA NAGAR
|
UT-13-007-023-001/29
(SYOUD)
|
3513007000NRG25180520240027309
|
18/05/2024
|
SUKLA DEVI
|
3513007WL002362
|
SUKLA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162988
|
|
SUKLA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARENDRA NAGAR
|
UT-13-007-023-001/30
(SYOUD)
|
3513007000NRG25180520240027310
|
18/05/2024
|
SEETA DEVI
|
3513007WL002362
|
SEETA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162986
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARENDRA NAGAR
|
UT-13-007-023-001/31
(SYOUD)
|
3513007000NRG25180520240027311
|
18/05/2024
|
SHAILA DEVI
|
3513007WL002362
|
SHAILA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162991
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARENDRA NAGAR
|
UT-13-007-023-001/32
(SYOUD)
|
3513007000NRG25180520240027312
|
18/05/2024
|
BIMLA DEVI
|
3513007WL002362
|
BIMLA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162990
|
|
MR BIMAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARENDRA NAGAR
|
UT-13-007-023-001/34
(SYOUD)
|
3513007000NRG25180520240027313
|
18/05/2024
|
PAYARA DEVI
|
3513007WL002362
|
PAYARA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163076
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARENDRA NAGAR
|
UT-13-007-023-001/35
(SYOUD)
|
3513007000NRG25180520240027314
|
18/05/2024
|
YASODA DEVI
|
3513007WL002362
|
YASODA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162987
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARENDRA NAGAR
|
UT-13-007-023-001/49
(SYOUD)
|
3513007000NRG25180520240027315
|
18/05/2024
|
DHOOM SINGH
|
3513007WL002362
|
DHOOM SINGH
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163067
|
|
DHOOMSINGHSOSAVANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
NARENDRA NAGAR
|
UT-13-007-023-001/57
(SYOUD)
|
3513007000NRG25180520240027316
|
18/05/2024
|
VIMLA DEVI
|
3513007WL002362
|
VIMLA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163068
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARENDRA NAGAR
|
UT-13-007-023-001/58
(SYOUD)
|
3513007000NRG25180520240027317
|
18/05/2024
|
FYOONLA DEVI
|
3513007WL002362
|
FYOONLA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163066
|
|
MRS FYOONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARENDRA NAGAR
|
UT-13-007-023-001/67
(SYOUD)
|
3513007000NRG25180520240027318
|
18/05/2024
|
REETA DEVI
|
3513007WL002362
|
REETA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162985
|
|
REETA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARENDRA NAGAR
|
UT-13-007-023-001/68
(SYOUD)
|
3513007000NRG25180520240027319
|
18/05/2024
|
RAMDYAL
|
3513007WL002362
|
RAMDYAL
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163065
|
|
RAMDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARENDRA NAGAR
|
UT-13-007-023-001/85
(SYOUD)
|
3513007000NRG25180520240027320
|
18/05/2024
|
VINITA DEVI
|
3513007WL002362
|
VINITA DEVI
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226162983
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARENDRA NAGAR
|
UT-13-007-023-001/92-A
(SYOUD)
|
3513007000NRG25180520240027322
|
18/05/2024
|
Anita
|
3513007WL002362
|
Anita
|
00415
|
SBIN0005448
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163001
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARENDRA NAGAR
|
UT-13-007-023-001/97
(SYOUD)
|
3513007000NRG25180520240027323
|
18/05/2024
|
Poonam devi
|
3513007WL002362
|
Poonam devi
|
00415
|
SBIN0005448
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226163106
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARENDRA NAGAR
|
UT-13-007-097-001/186
(PIPLATH)
|
3513007000NRG25180520240027278
|
18/05/2024
|
Guddi devi
|
3513007WL002352
|
Guddi devi
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162995
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
79
|
NARENDRA NAGAR
|
UT-13-007-097-001/27
(PIPLATH)
|
3513007000NRG25180520240027280
|
18/05/2024
|
SUMAN DEVI
|
3513007WL002352
|
SUMAN DEVI
|
00415
|
SBIN0005448
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4226163071
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARENDRA NAGAR
|
UT-13-007-097-001/88
(PIPLATH)
|
3513007000NRG25180520240027283
|
18/05/2024
|
RAJENDER SINGH
|
3513007WL002352
|
RAJENDER SINGH
|
00415
|
SBIN0005448
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163084
|
|
RAJENDRASINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141252
|
141252
|
|
|
|
|
|
|
|
|
81
|
NARENDRA NAGAR
|
UT-13-007-093-001/104
(KAPHOL-GAWAN)
|
3513007000NRG25180520240027551
|
18/05/2024
|
suman devi
|
3513007WL002386
|
suman devi
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163078
|
|
SUMAN DEVI W/O SHOKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARENDRA NAGAR
|
UT-13-007-097-001/165
(PIPLATH)
|
3513007000NRG25180520240027277
|
18/05/2024
|
SAVITA DEVI
|
3513007WL002352
|
SAVITA DEVI
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226162999
|
|
NARENDRASINGHSAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
NARENDRA NAGAR
|
UT-13-007-100-001/44
(THAN)
|
3513007000NRG25180520240027292
|
18/05/2024
|
Sheeshpal Singh
|
3513007WL002353
|
Sheeshpal Singh
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163009
|
|
Mr. SHEESPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
84
|
NARENDRA NAGAR
|
UT-13-007-044-001/152
(LODSI)
|
3513007000NRG25180520240027409
|
18/05/2024
|
ANIL SINGH
|
3513007WL002380
|
ANIL SINGH
|
00415
|
SBIN0006567
|
237
|
237
|
Rejected
|
22/05/2024
|
|
4226162981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NARENDRA NAGAR
|
UT-13-007-044-001/16
(LODSI)
|
3513007000NRG25180520240027379
|
18/05/2024
|
Dayaram
|
3513007WL002377
|
Dayaram
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163080
|
|
DAYARAMSOBALLURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
NARENDRA NAGAR
|
UT-13-007-044-001/16
(LODSI)
|
3513007000NRG25180520240027380
|
18/05/2024
|
SAMPATI DEVI
|
3513007WL002377
|
SAMPATI DEVI
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162974
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARENDRA NAGAR
|
UT-13-007-048-001/10
(MINDATH)
|
3513007000NRG25180520240027374
|
18/05/2024
|
SOBAN SINGH
|
3513007WL002376
|
SOBAN SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163006
|
|
SOBAN SINGH
|
UCO BANK(607066)
|
|
88
|
NARENDRA NAGAR
|
UT-13-007-048-001/172
(MINDATH)
|
3513007000NRG25180520240027357
|
18/05/2024
|
KAIRI DEVI
|
3513007WL002369
|
KAIRI DEVI
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163107
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARENDRA NAGAR
|
UT-13-007-048-001/173
(MINDATH)
|
3513007000NRG25180520240027358
|
18/05/2024
|
BALBEER SINGH
|
3513007WL002369
|
BALBEER SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162994
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARENDRA NAGAR
|
UT-13-007-048-001/173
(MINDATH)
|
3513007000NRG25180520240027359
|
18/05/2024
|
BHAGWATI DEVI
|
3513007WL002369
|
BHAGWATI DEVI
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163007
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARENDRA NAGAR
|
UT-13-007-048-001/253
(MINDATH)
|
3513007000NRG25180520240027369
|
18/05/2024
|
Dhnbeer Singh
|
3513007WL002374
|
Dhnbeer Singh
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162973
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
NARENDRA NAGAR
|
UT-13-007-048-001/255
(MINDATH)
|
3513007000NRG25180520240027371
|
18/05/2024
|
Ankit Singh
|
3513007WL002374
|
Ankit Singh
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163008
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARENDRA NAGAR
|
UT-13-007-048-001/255
(MINDATH)
|
3513007000NRG25180520240027370
|
18/05/2024
|
Rumali Devi
|
3513007WL002374
|
Rumali Devi
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163063
|
|
Mrs. ROOMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
NARENDRA NAGAR
|
UT-13-007-048-001/330
(MINDATH)
|
3513007000NRG25180520240027376
|
18/05/2024
|
MEENA DEVI
|
3513007WL002376
|
MEENA DEVI
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163061
|
|
MRS MEENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARENDRA NAGAR
|
UT-13-007-048-001/9
(MINDATH)
|
3513007000NRG25180520240027378
|
18/05/2024
|
PHATYE SINGH
|
3513007WL002376
|
PHATYE SINGH
|
00415
|
SBIN0006567
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163062
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
96
|
NARENDRA NAGAR
|
UT-13-007-048-001/9
(MINDATH)
|
3513007000NRG25180520240027377
|
18/05/2024
|
VIKRAM SINGH
|
3513007WL002376
|
VIKRAM SINGH
|
00462
|
UCBA0000344
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226162970
|
|
VIKRAM SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
97
|
NARENDRA NAGAR
|
UT-13-007-071-001/133
(SONI PALKOT)
|
3513007000NRG25170520240025805
|
18/05/2024
|
GINA DEVI
|
3513007WL002207
|
GINA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163050
|
|
GAINA DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARENDRA NAGAR
|
UT-13-007-071-001/136
(SONI PALKOT)
|
3513007000NRG25170520240025806
|
18/05/2024
|
ANITA DEVI
|
3513007WL002207
|
ANITA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163051
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARENDRA NAGAR
|
UT-13-007-071-001/150
(SONI PALKOT)
|
3513007000NRG25170520240025807
|
18/05/2024
|
Anita Devi
|
3513007WL002207
|
Anita Devi
|
00468
|
UBIN0544230
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4226163021
|
|
ANITA DEVI WO BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARENDRA NAGAR
|
UT-13-007-071-001/16
(SONI PALKOT)
|
3513007000NRG25170520240025808
|
18/05/2024
|
MANJU DEVI
|
3513007WL002207
|
MANJU DEVI
|
00468
|
UBIN0544230
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226163020
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARENDRA NAGAR
|
UT-13-007-071-001/22
(SONI PALKOT)
|
3513007000NRG25170520240025810
|
18/05/2024
|
MEENA DEVI
|
3513007WL002207
|
MEENA DEVI
|
00468
|
UBIN0544230
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163013
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARENDRA NAGAR
|
UT-13-007-071-001/22
(SONI PALKOT)
|
3513007000NRG25170520240025809
|
18/05/2024
|
Rajendra Singh
|
3513007WL002207
|
Rajendra Singh
|
00468
|
UBIN0544230
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226163023
|
|
RAJENDRA SINGH S/O LATE SHRI KANTHU SING
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARENDRA NAGAR
|
UT-13-007-071-001/40
(SONI PALKOT)
|
3513007000NRG25170520240025811
|
18/05/2024
|
RAJNI DEVI
|
3513007WL002207
|
RAJNI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163053
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARENDRA NAGAR
|
UT-13-007-071-001/41
(SONI PALKOT)
|
3513007000NRG25170520240025812
|
18/05/2024
|
BJENDRA SINGH
|
3513007WL002207
|
BJENDRA SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163019
|
|
BIJENDRA SINGH SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARENDRA NAGAR
|
UT-13-007-071-001/43
(SONI PALKOT)
|
3513007000NRG25170520240025813
|
18/05/2024
|
NETRA SINGH
|
3513007WL002207
|
NETRA SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163017
|
|
NETRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARENDRA NAGAR
|
UT-13-007-071-001/43
(SONI PALKOT)
|
3513007000NRG25170520240025814
|
18/05/2024
|
SHAKUNTALA
|
3513007WL002207
|
SHAKUNTALA
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163018
|
|
SHAKUNTALA WO NETRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARENDRA NAGAR
|
UT-13-007-071-001/44
(SONI PALKOT)
|
3513007000NRG25170520240025815
|
18/05/2024
|
MKNI DEVI
|
3513007WL002207
|
MKNI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163016
|
|
MAKANI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARENDRA NAGAR
|
UT-13-007-071-001/45
(SONI PALKOT)
|
3513007000NRG25170520240025816
|
18/05/2024
|
DABBI DEVI
|
3513007WL002207
|
DABBI DEVI
|
00468
|
UBIN0544230
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226163012
|
|
DABBI DEVI W/O RANBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARENDRA NAGAR
|
UT-13-007-071-001/48
(SONI PALKOT)
|
3513007000NRG25170520240025817
|
18/05/2024
|
DIWAN SINGH
|
3513007WL002207
|
DIWAN SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163054
|
|
DIVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARENDRA NAGAR
|
UT-13-007-071-001/49
(SONI PALKOT)
|
3513007000NRG25170520240025818
|
18/05/2024
|
SURVEER SINGH
|
3513007WL002207
|
SURVEER SINGH
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163026
|
|
SHURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARENDRA NAGAR
|
UT-13-007-071-001/52
(SONI PALKOT)
|
3513007000NRG25170520240025819
|
18/05/2024
|
KWARI DEVI
|
3513007WL002207
|
KWARI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163015
|
|
KWANRI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARENDRA NAGAR
|
UT-13-007-071-001/57
(SONI PALKOT)
|
3513007000NRG25170520240025820
|
18/05/2024
|
KABOTRI DEVI
|
3513007WL002207
|
KABOTRI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163025
|
|
KABOTARI DEVI W/OHUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARENDRA NAGAR
|
UT-13-007-071-001/59
(SONI PALKOT)
|
3513007000NRG25170520240025821
|
18/05/2024
|
BEENA DEVI
|
3513007WL002207
|
BEENA DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163024
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARENDRA NAGAR
|
UT-13-007-071-001/6
(SONI PALKOT)
|
3513007000NRG25170520240025822
|
18/05/2024
|
SAVITRI DEVI
|
3513007WL002207
|
SAVITRI DEVI
|
00468
|
UBIN0544230
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163022
|
|
SAVITRI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARENDRA NAGAR
|
UT-13-007-110-001/10-A
(SONI PALKOT)
|
3513007000NRG25170520240025823
|
18/05/2024
|
kirti singh
|
3513007WL002207
|
kirti singh
|
00468
|
UBIN0544230
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226163014
|
|
KEERTI SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARENDRA NAGAR
|
UT-13-007-110-001/15-A
(SONI PALKOT)
|
3513007000NRG25170520240025824
|
18/05/2024
|
RAJMATI DEVI
|
3513007WL002207
|
RAJMATI DEVI
|
00468
|
UBIN0544230
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4226163052
|
|
RAJMATI DEVI WO/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
117
|
NARENDRA NAGAR
|
UT-13-007-048-001/145
(MINDATH)
|
3513007000NRG25180520240027362
|
18/05/2024
|
DHANESWRI DEVI
|
3513007WL002372
|
DHANESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163049
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
NARENDRA NAGAR
|
UT-13-007-048-001/147
(MINDATH)
|
3513007000NRG25180520240027363
|
18/05/2024
|
MANJU DEVI
|
3513007WL002372
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163035
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
NARENDRA NAGAR
|
UT-13-007-048-001/156
(MINDATH)
|
3513007000NRG25180520240027356
|
18/05/2024
|
kesar singh
|
3513007WL002369
|
kesar singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163037
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
NARENDRA NAGAR
|
UT-13-007-048-001/17
(MINDATH)
|
3513007000NRG25180520240027375
|
18/05/2024
|
Dhanbeer singh
|
3513007WL002376
|
Dhanbeer singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163045
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
NARENDRA NAGAR
|
UT-13-007-048-001/304
(MINDATH)
|
3513007000NRG25180520240027366
|
18/05/2024
|
CHANDAN SINGH
|
3513007WL002372
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163047
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
NARENDRA NAGAR
|
UT-13-007-048-001/304
(MINDATH)
|
3513007000NRG25180520240027365
|
18/05/2024
|
Himla devi
|
3513007WL002372
|
Himla devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163046
|
|
Mrs. HIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
NARENDRA NAGAR
|
UT-13-007-048-001/304
(MINDATH)
|
3513007000NRG25180520240027364
|
18/05/2024
|
JAIMAL SINGH
|
3513007WL002372
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163036
|
|
Mr. JAYMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
NARENDRA NAGAR
|
UT-13-007-048-001/323
(MINDATH)
|
3513007000NRG25180520240027354
|
18/05/2024
|
FULARI DEVI
|
3513007WL002367
|
FULARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163048
|
|
Mrs. FOOLARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
NARENDRA NAGAR
|
UT-13-007-048-001/340
(MINDATH)
|
3513007000NRG25180520240027367
|
18/05/2024
|
PRAMESWARI DEVI
|
3513007WL002372
|
PRAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226163034
|
|
Mrs. PRAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
NARENDRA NAGAR
|
UT-13-007-100-001/118
(THAN)
|
3513007000NRG25160520240025089
|
18/05/2024
|
SARITA DEVI
|
3513007WL002134
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163039
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
NARENDRA NAGAR
|
UT-13-007-100-001/121
(THAN)
|
3513007000NRG25160520240025086
|
18/05/2024
|
sobha devi
|
3513007WL002133
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163011
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG25180520240027286
|
18/05/2024
|
Kulbeer Singh
|
3513007WL002353
|
Kulbeer Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163042
|
|
MR KULBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARENDRA NAGAR
|
UT-13-007-100-001/151
(THAN)
|
3513007000NRG25180520240027285
|
18/05/2024
|
Sonika
|
3513007WL002353
|
Sonika
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163040
|
|
Ms. SONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
NARENDRA NAGAR
|
UT-13-007-100-001/152
(THAN)
|
3513007000NRG25180520240027287
|
18/05/2024
|
Diresh Lal
|
3513007WL002353
|
Diresh Lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163030
|
|
Mr. DHEERESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
NARENDRA NAGAR
|
UT-13-007-100-001/17-A
(THAN)
|
3513007000NRG25160520240025088
|
18/05/2024
|
lakhama devi
|
3513007WL002133
|
lakhama devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163031
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
NARENDRA NAGAR
|
UT-13-007-100-001/17-A
(THAN)
|
3513007000NRG25160520240025087
|
18/05/2024
|
SOBAN SINGH
|
3513007WL002133
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163058
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
NARENDRA NAGAR
|
UT-13-007-100-001/18
(THAN)
|
3513007000NRG25180520240027288
|
18/05/2024
|
Kavita Devi
|
3513007WL002353
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163038
|
|
Mrs. KAVITA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
NARENDRA NAGAR
|
UT-13-007-100-001/20
(THAN)
|
3513007000NRG25180520240027289
|
18/05/2024
|
ROSHNI DEVI
|
3513007WL002353
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163060
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
NARENDRA NAGAR
|
UT-13-007-100-001/31
(THAN)
|
3513007000NRG25180520240027290
|
18/05/2024
|
Bhagwan singh
|
3513007WL002353
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163056
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
NARENDRA NAGAR
|
UT-13-007-100-001/43
(THAN)
|
3513007000NRG25160520240025090
|
18/05/2024
|
Seeta Devi
|
3513007WL002134
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163057
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
NARENDRA NAGAR
|
UT-13-007-100-001/44
(THAN)
|
3513007000NRG25180520240027291
|
18/05/2024
|
SHEELA DEVI
|
3513007WL002353
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163041
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARENDRA NAGAR
|
UT-13-007-100-001/47
(THAN)
|
3513007000NRG25180520240027293
|
18/05/2024
|
PARTAP SINGH
|
3513007WL002353
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163032
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
NARENDRA NAGAR
|
UT-13-007-100-001/74-A
(THAN)
|
3513007000NRG25160520240025091
|
18/05/2024
|
SAKUNTLA DEVI
|
3513007WL002134
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163105
|
|
SHAKUNTLADEVIWOSURENDARBA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
140
|
NARENDRA NAGAR
|
UT-13-007-100-001/83
(THAN)
|
3513007000NRG25160520240025092
|
18/05/2024
|
vimla devi
|
3513007WL002134
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163029
|
|
Mrs. VIMLA DEVI W/O LATE AUZAR SINGH MA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
NARENDRA NAGAR
|
UT-13-007-100-001/84
(THAN)
|
3513007000NRG25160520240025093
|
18/05/2024
|
KAVITA DEVI
|
3513007WL002134
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163033
|
|
KAVITANEGIWOBIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
142
|
NARENDRA NAGAR
|
UT-13-007-100-001/86
(THAN)
|
3513007000NRG25160520240025094
|
18/05/2024
|
kamla devi
|
3513007WL002134
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226163059
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401952
|
401952
|
|
|
|
|
|
|
|