|
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
|
PRATAPNAGAR
|
UT-13-001-085-001/33690001
(Mahargaon)
|
3513001000NRG24010120240231477
|
01/01/2024
|
BUDVI DEVI
|
3513001WL019661
|
BUDVI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146154
|
|
BUDVIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-085-001/33690002
(Mahargaon)
|
3513001000NRG24010120240231479
|
01/01/2024
|
RAJAMATI DEVI
|
3513001WL019661
|
RAJAMATI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146150
|
|
RAJAMATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-085-001/33690005
(Mahargaon)
|
3513001000NRG24010120240231480
|
01/01/2024
|
TARA DEVI
|
3513001WL019661
|
TARA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146114
|
|
TARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-085-001/33690006
(Mahargaon)
|
3513001000NRG24010120240231481
|
01/01/2024
|
BAISAKHI DEVI
|
3513001WL019661
|
BAISAKHI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146102
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-085-001/33690007
(Mahargaon)
|
3513001000NRG24010120240231482
|
01/01/2024
|
PUNAMASI DEVI
|
3513001WL019661
|
PUNAMASI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146105
|
|
MRS PURNMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-001/33690009
(Mahargaon)
|
3513001000NRG24010120240231483
|
01/01/2024
|
HAR DEI DEVI
|
3513001WL019661
|
HAR DEI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146144
|
|
HARIDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-001/33690010
(Mahargaon)
|
3513001000NRG24010120240231484
|
01/01/2024
|
RAMPATI DEVI
|
3513001WL019661
|
RAMPATI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146153
|
|
RAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-001/33690012
(Mahargaon)
|
3513001000NRG24010120240231485
|
01/01/2024
|
KALAM DEI
|
3513001WL019661
|
KALAM DEI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146147
|
|
KALAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-085-001/33690013
(Mahargaon)
|
3513001000NRG24010120240231486
|
01/01/2024
|
VIMBLA DEVI
|
3513001WL019661
|
VIMBLA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146107
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-085-001/33690014
(Mahargaon)
|
3513001000NRG24010120240231487
|
01/01/2024
|
SUMITRA DEVI
|
3513001WL019661
|
SUMITRA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146156
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-085-001/33690015
(Mahargaon)
|
3513001000NRG24010120240231488
|
01/01/2024
|
MANGLA DEVI
|
3513001WL019661
|
MANGLA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146145
|
|
MANGLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-085-001/33690016
(Mahargaon)
|
3513001000NRG24010120240231489
|
01/01/2024
|
VISHLA DEVI
|
3513001WL019661
|
VISHLA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146146
|
|
VISHLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-085-001/33690020
(Mahargaon)
|
3513001000NRG24010120240231491
|
01/01/2024
|
SARADA DEVI
|
3513001WL019661
|
SARADA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146157
|
|
SARADADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-085-001/33690022
(Mahargaon)
|
3513001000NRG24010120240231493
|
01/01/2024
|
RAM DEI
|
3513001WL019661
|
RAM DEI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146152
|
|
RAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-085-001/33690023
(Mahargaon)
|
3513001000NRG24010120240231494
|
01/01/2024
|
UMA DEVI
|
3513001WL019661
|
UMA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146151
|
|
UMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-001/33690024
(Mahargaon)
|
3513001000NRG24010120240231495
|
01/01/2024
|
MEENA DEVI
|
3513001WL019661
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146155
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-085-001/33690025
(Mahargaon)
|
3513001000NRG24010120240231496
|
01/01/2024
|
RAMPATI DEVI
|
3513001WL019661
|
RAMPATI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146143
|
|
RAMPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-001/33690026
(Mahargaon)
|
3513001000NRG24010120240231497
|
01/01/2024
|
NAINI DEVI
|
3513001WL019661
|
NAINI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146139
|
|
NAINIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-001/33690027
(Mahargaon)
|
3513001000NRG24010120240231498
|
01/01/2024
|
VISHANA DEVI
|
3513001WL019661
|
VISHANA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146140
|
|
MRS VISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-085-001/33690029
(Mahargaon)
|
3513001000NRG24010120240231500
|
01/01/2024
|
KANTA DEVI
|
3513001WL019661
|
KANTA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146108
|
|
KANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-085-001/33690032
(Mahargaon)
|
3513001000NRG24010120240231502
|
01/01/2024
|
BHARANA DEVI
|
3513001WL019661
|
BHARANA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146120
|
|
BHARANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-085-001/33690033
(Mahargaon)
|
3513001000NRG24010120240231503
|
01/01/2024
|
CHANDRABHAGA DEVI
|
3513001WL019661
|
CHANDRABHAGA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146116
|
|
CHANDRABHAGADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-085-001/33690035
(Mahargaon)
|
3513001000NRG24010120240231504
|
01/01/2024
|
BAISAKHI DEVI
|
3513001WL019661
|
BAISAKHI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146109
|
|
BAISAKHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-085-001/33690041
(Mahargaon)
|
3513001000NRG24010120240231507
|
01/01/2024
|
ANJU DEVI
|
3513001WL019661
|
ANJU DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146122
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-085-001/33690042
(Mahargaon)
|
3513001000NRG24010120240231508
|
01/01/2024
|
GAYATRI DEVI
|
3513001WL019661
|
GAYATRI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146148
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-085-001/33690045
(Mahargaon)
|
3513001000NRG24010120240231509
|
01/01/2024
|
DABBALI DEVI
|
3513001WL019661
|
DABBALI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146142
|
|
DABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-085-001/33690046
(Mahargaon)
|
3513001000NRG24010120240231510
|
01/01/2024
|
KUNTA DEVI
|
3513001WL019661
|
KUNTA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146106
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-085-001/33690047
(Mahargaon)
|
3513001000NRG24010120240231511
|
01/01/2024
|
GAINA DEVI
|
3513001WL019661
|
GAINA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146115
|
|
GAINADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-085-001/33690048
(Mahargaon)
|
3513001000NRG24010120240231512
|
01/01/2024
|
MAKHI DEVI
|
3513001WL019661
|
MAKHI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146103
|
|
CHANDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-085-001/33690049
(Mahargaon)
|
3513001000NRG24010120240231513
|
01/01/2024
|
PUSHPA DEVI
|
3513001WL019661
|
PUSHPA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146124
|
|
PUSHPADEVIWOMAMRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-085-001/33690051
(Mahargaon)
|
3513001000NRG24010120240231515
|
01/01/2024
|
AMBA DEVI
|
3513001WL019661
|
AMBA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146110
|
|
AMBADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-085-001/33690052
(Mahargaon)
|
3513001000NRG24010120240231516
|
01/01/2024
|
BHAGWANI DEVI
|
3513001WL019661
|
BHAGWANI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146121
|
|
BHAGWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-085-001/33690054
(Mahargaon)
|
3513001000NRG24010120240231518
|
01/01/2024
|
SUNITA DEVI
|
3513001WL019661
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146125
|
|
SUNITADEVIWOTULSIDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-085-001/33690055
(Mahargaon)
|
3513001000NRG24010120240231519
|
01/01/2024
|
ATARA DEVI
|
3513001WL019661
|
ATARA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146119
|
|
ATARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-085-001/33690056
(Mahargaon)
|
3513001000NRG24010120240231520
|
01/01/2024
|
GUDDI DEVI
|
3513001WL019661
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146118
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-085-001/33690057
(Mahargaon)
|
3513001000NRG24010120240231521
|
01/01/2024
|
CHAUEPA DEVI
|
3513001WL019661
|
CHAUEPA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146101
|
|
CHAUNPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-085-001/33690059
(Mahargaon)
|
3513001000NRG24010120240231522
|
01/01/2024
|
SANGITA DEVI
|
3513001WL019661
|
SANGITA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146111
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-085-001/33690061
(Mahargaon)
|
3513001000NRG24010120240231523
|
01/01/2024
|
RAM PYARI
|
3513001WL019661
|
RAM PYARI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146104
|
|
RAMPYARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-085-001/33690064
(Mahargaon)
|
3513001000NRG24010120240231525
|
01/01/2024
|
SANGEETA DEVI
|
3513001WL019661
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146123
|
|
SANGEETADEVIWOAJITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-085-001/33690065
(Mahargaon)
|
3513001000NRG24010120240231526
|
01/01/2024
|
SUNDRA DEVI
|
3513001WL019661
|
SUNDRA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146126
|
|
SUNDRADEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-085-001/33690066
(Mahargaon)
|
3513001000NRG24010120240231527
|
01/01/2024
|
MAMTA DEVI
|
3513001WL019661
|
MAMTA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146117
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-085-001/33690067
(Mahargaon)
|
3513001000NRG24010120240231528
|
01/01/2024
|
ROOSNA DEVI
|
3513001WL019661
|
ROOSNA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146112
|
|
ROOSANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-085-001/33690069
(Mahargaon)
|
3513001000NRG24010120240231529
|
01/01/2024
|
PULMA DEVI
|
3513001WL019661
|
PULMA DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146113
|
|
PULAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-085-001/33690072
(Mahargaon)
|
3513001000NRG24010120240231531
|
01/01/2024
|
GANESHI DEVI
|
3513001WL019661
|
GANESHI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146149
|
|
GANESHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-085-001/33690074
(Mahargaon)
|
3513001000NRG24010120240231533
|
01/01/2024
|
VINITA DEVI
|
3513001WL019661
|
VINITA DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146141
|
|
VINITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
46
|
PRATAPNAGAR
|
UT-13-001-085-001/33690001
(Mahargaon)
|
3513001000NRG24010120240231478
|
01/01/2024
|
BHAGWANI DEVI
|
3513001WL019661
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146132
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-085-001/33690018
(Mahargaon)
|
3513001000NRG24010120240231490
|
01/01/2024
|
SARASWATI DEVI
|
3513001WL019661
|
SARASWATI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146134
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-085-001/33690021
(Mahargaon)
|
3513001000NRG24010120240231492
|
01/01/2024
|
RAJNI DEVI
|
3513001WL019661
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146135
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-085-001/33690028
(Mahargaon)
|
3513001000NRG24010120240231499
|
01/01/2024
|
KAMALA DEVI
|
3513001WL019661
|
KAMALA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146133
|
|
KAMLADEVIWOSURESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-085-001/33690030
(Mahargaon)
|
3513001000NRG24010120240231501
|
01/01/2024
|
RAMI DEVI
|
3513001WL019661
|
RAMI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146127
|
|
RAMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-085-001/33690036
(Mahargaon)
|
3513001000NRG24010120240231505
|
01/01/2024
|
RADHA DEVI
|
3513001WL019661
|
RADHA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146136
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-085-001/33690040
(Mahargaon)
|
3513001000NRG24010120240231506
|
01/01/2024
|
KHILLA DEVI
|
3513001WL019661
|
KHILLA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146138
|
|
MRS KHILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-085-001/33690050
(Mahargaon)
|
3513001000NRG24010120240231514
|
01/01/2024
|
HEMRAJ SINGH
|
3513001WL019661
|
HEMRAJ SINGH
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146129
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-085-001/33690053
(Mahargaon)
|
3513001000NRG24010120240231517
|
01/01/2024
|
MAMTA DEVI
|
3513001WL019661
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146130
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-085-001/33690063
(Mahargaon)
|
3513001000NRG24010120240231524
|
01/01/2024
|
LAKSHMI DEVI
|
3513001WL019661
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146128
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-085-001/33690070
(Mahargaon)
|
3513001000NRG24010120240231530
|
01/01/2024
|
BASU DEVI
|
3513001WL019661
|
BASU DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907146137
|
|
BASHUDEVIWOKUSHALADAAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-085-001/33690073
(Mahargaon)
|
3513001000NRG24010120240231532
|
01/01/2024
|
LALITA DEVI
|
3513001WL019661
|
LALITA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907146131
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|