|
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-13-001-090-001/33780160
(Mohlya)
|
3513001000NRG24071120230184970
|
07/11/2023
|
MADHU DEVI
|
3513001WL016265
|
MADHU DEVI
|
00112
|
IBKL0070T22
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9669003326
|
|
MADHUDEVIWOPRAVEENSONI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-090-001/33780161
(Mohlya)
|
3513001000NRG24071120230184971
|
07/11/2023
|
KAJOL
|
3513001WL016265
|
KAJOL
|
00112
|
IBKL0070T22
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669003325
|
|
KUMERIKAJOL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-090-001/33780088
(Mohlya)
|
3513001000NRG24071120230184913
|
07/11/2023
|
MAHENDRA LAL
|
3513001WL016265
|
MAHENDRA LAL
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003308
|
|
MAHENDRALALSOMUKANDALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-090-001/33780089
(Mohlya)
|
3513001000NRG24071120230184914
|
07/11/2023
|
SONA DEVI
|
3513001WL016265
|
SONA DEVI
|
00112
|
IBKL0070T24
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9669003309
|
|
SONADEVIWOVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-090-001/33780090
(Mohlya)
|
3513001000NRG24071120230184915
|
07/11/2023
|
BHAGAWANI DEVI
|
3513001WL016265
|
BHAGAWANI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003307
|
|
BHAGAWANIDEVIWOMEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-090-001/33780092
(Mohlya)
|
3513001000NRG24071120230184916
|
07/11/2023
|
NIRMALA DEVI
|
3513001WL016265
|
NIRMALA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003331
|
|
NIRMALADEVIWOHEERASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-090-001/33780093
(Mohlya)
|
3513001000NRG24071120230184917
|
07/11/2023
|
HEMLATA DEVI
|
3513001WL016265
|
HEMLATA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669003304
|
|
ISHIDEVIUARFHEMLATAWOBIJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-090-001/33780094
(Mohlya)
|
3513001000NRG24071120230184918
|
07/11/2023
|
VIJAY DAVI
|
3513001WL016265
|
VIJAY DAVI
|
00112
|
IBKL0070T24
|
460
|
460
|
Processed
|
20/01/2024
|
|
9669003317
|
|
BIJAYDEVIWOJAYVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-090-001/33780095
(Mohlya)
|
3513001000NRG24071120230184919
|
07/11/2023
|
JAGADAMBA DEVI
|
3513001WL016265
|
JAGADAMBA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669003306
|
|
JAGADAMBADEVIWOSOHANPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-090-001/33780096
(Mohlya)
|
3513001000NRG24071120230184920
|
07/11/2023
|
SEETA DEVI
|
3513001WL016265
|
SEETA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003305
|
|
SEETADEVIWOHANSHARAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-090-001/33780097
(Mohlya)
|
3513001000NRG24071120230184921
|
07/11/2023
|
DEEPAK DAS
|
3513001WL016265
|
DEEPAK DAS
|
00112
|
IBKL0070T24
|
230
|
230
|
Processed
|
20/01/2024
|
|
9669003316
|
|
DEEPAKDASSOCHAITU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-090-001/33780099
(Mohlya)
|
3513001000NRG24071120230184922
|
07/11/2023
|
BIKHA DEVI
|
3513001WL016265
|
BIKHA DEVI
|
00112
|
IBKL0070T24
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9669003315
|
|
BIKHADEVIWODARSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-090-001/33780100
(Mohlya)
|
3513001000NRG24071120230184923
|
07/11/2023
|
BHAGIRATHI
|
3513001WL016265
|
BHAGIRATHI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669003303
|
|
BHAGIRATHIWOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-090-001/33780101
(Mohlya)
|
3513001000NRG24071120230184924
|
07/11/2023
|
GANGA DEVI
|
3513001WL016265
|
GANGA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003330
|
|
GANGADEVIWORAMESHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-090-001/33780102
(Mohlya)
|
3513001000NRG24071120230184925
|
07/11/2023
|
SITA DEVI
|
3513001WL016265
|
SITA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003314
|
|
SITADEVIWOMAHENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-090-001/33780104
(Mohlya)
|
3513001000NRG24071120230184926
|
07/11/2023
|
BABLI DEVI
|
3513001WL016265
|
BABLI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003329
|
|
BABLIDEVIWOSHABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-090-001/33780105
(Mohlya)
|
3513001000NRG24071120230184927
|
07/11/2023
|
KUSHABA DEVI
|
3513001WL016265
|
KUSHABA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003313
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-090-001/33780108
(Mohlya)
|
3513001000NRG24071120230184928
|
07/11/2023
|
RAKHI DEVI
|
3513001WL016265
|
RAKHI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669003311
|
|
RAKHIDEVIWOMANMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-090-001/33780109
(Mohlya)
|
3513001000NRG24071120230184929
|
07/11/2023
|
SUSHAMA
|
3513001WL016265
|
SUSHAMA
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669003312
|
|
SUSHAMAWOCHANDRAMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-090-001/33780110
(Mohlya)
|
3513001000NRG24071120230184930
|
07/11/2023
|
RAUNAKI DEVI
|
3513001WL016265
|
RAUNAKI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003319
|
|
RAUNAKIDEVIWOMAUSHEELAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-090-001/33780112
(Mohlya)
|
3513001000NRG24071120230184931
|
07/11/2023
|
UMA DEVI
|
3513001WL016265
|
UMA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003318
|
|
UMADEVIWOSHIVLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-090-001/33780113
(Mohlya)
|
3513001000NRG24071120230184932
|
07/11/2023
|
SHASHI LAL
|
3513001WL016265
|
SHASHI LAL
|
00112
|
IBKL0070T24
|
460
|
460
|
Processed
|
20/01/2024
|
|
9669003310
|
|
SHASHILALSOMUKANDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-090-001/33780118
(Mohlya)
|
3513001000NRG24071120230184936
|
07/11/2023
|
MEENA DEVI
|
3513001WL016265
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003332
|
|
MEENADEVIWOPAWANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-090-001/33780126
(Mohlya)
|
3513001000NRG24071120230184942
|
07/11/2023
|
KAVITA DEVI
|
3513001WL016265
|
KAVITA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669003328
|
|
KAVITADEVIWOSUNILLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-090-001/33780127
(Mohlya)
|
3513001000NRG24071120230184943
|
07/11/2023
|
JAGTAMBA DEVI
|
3513001WL016265
|
JAGTAMBA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669003302
|
|
JAGTAMBADEVIWONAVEENLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-090-001/33780128
(Mohlya)
|
3513001000NRG24071120230184944
|
07/11/2023
|
RAJKUMARI DEVI
|
3513001WL016265
|
RAJKUMARI DEVI
|
00112
|
IBKL0070T24
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9669003336
|
|
RAJKUMARIWOMAHESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-090-001/33780131
(Mohlya)
|
3513001000NRG24071120230184946
|
07/11/2023
|
RADHA DEVI
|
3513001WL016265
|
RADHA DEVI
|
00112
|
IBKL0070T24
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003301
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-090-001/33780132
(Mohlya)
|
3513001000NRG24071120230184947
|
07/11/2023
|
SANGEETA DEVI
|
3513001WL016265
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9669003338
|
|
SANGEETADEVIWOVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-090-001/33780133
(Mohlya)
|
3513001000NRG24071120230184948
|
07/11/2023
|
POOJA DEVI
|
3513001WL016265
|
POOJA DEVI
|
00112
|
IBKL0070T24
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003333
|
|
MS POOJA RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-090-001/33780134
(Mohlya)
|
3513001000NRG24071120230184949
|
07/11/2023
|
MAMTA DEVI
|
3513001WL016265
|
MAMTA DEVI
|
00112
|
IBKL0070T24
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9669003335
|
|
MAMTADEVIWOARJUNLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-090-001/33780136
(Mohlya)
|
3513001000NRG24071120230184950
|
07/11/2023
|
VINITA DEVI
|
3513001WL016265
|
VINITA DEVI
|
00112
|
IBKL0070T24
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9669003327
|
|
VINEETDEVIWOCHANDERMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-090-001/33780140
(Mohlya)
|
3513001000NRG24071120230184953
|
07/11/2023
|
BABLI DEVI
|
3513001WL016265
|
BABLI DEVI
|
00112
|
IBKL0070T24
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9669003299
|
|
BABLIDEVIWOVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-090-001/33780142
(Mohlya)
|
3513001000NRG24071120230184955
|
07/11/2023
|
MANJU DEVI
|
3513001WL016265
|
MANJU DEVI
|
00112
|
IBKL0070T24
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9669003334
|
|
MANJDEVIWODEVALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-090-001/33780143
(Mohlya)
|
3513001000NRG24071120230184956
|
07/11/2023
|
SURESH LAL
|
3513001WL016265
|
SURESH LAL
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9669003300
|
|
SURESHLALSOBHAUNDALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-090-001/33780145
(Mohlya)
|
3513001000NRG24071120230184957
|
07/11/2023
|
DURGA DEVI
|
3513001WL016265
|
DURGA DEVI
|
00112
|
IBKL0070T24
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9669003360
|
|
DURGADEVIWOSHTPALSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-090-001/33780152
(Mohlya)
|
3513001000NRG24071120230184962
|
07/11/2023
|
BHUVNESHWARI DEVI
|
3513001WL016265
|
BHUVNESHWARI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003324
|
|
BHUVNESHWARIDEVIWOASHUTOSH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-090-001/33780153
(Mohlya)
|
3513001000NRG24071120230184963
|
07/11/2023
|
VANDANA DEVI
|
3513001WL016265
|
VANDANA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003323
|
|
VANDANADEVIWOJASVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-090-001/33780154
(Mohlya)
|
3513001000NRG24071120230184964
|
07/11/2023
|
REENA DEVI
|
3513001WL016265
|
REENA DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9669003337
|
|
REENADEVIWOCHIRNJILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-090-001/33780155
(Mohlya)
|
3513001000NRG24071120230184965
|
07/11/2023
|
MADHU DEVI
|
3513001WL016265
|
MADHU DEVI
|
00112
|
IBKL0070T24
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003322
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-090-001/33780156
(Mohlya)
|
3513001000NRG24071120230184966
|
07/11/2023
|
BHARTI DEVI
|
3513001WL016265
|
BHARTI DEVI
|
00112
|
IBKL0070T24
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9669003321
|
|
BHARTIDEVIWOBALWANTLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-090-001/33780164
(Mohlya)
|
3513001000NRG24071120230184974
|
07/11/2023
|
SANDHYA
|
3513001WL016265
|
SANDHYA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9669003320
|
|
SANDHYAWOANILRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-090-001/33780166
(Mohlya)
|
3513001000NRG24071120230184976
|
07/11/2023
|
SHASHI DEVI
|
3513001WL016265
|
SHASHI DEVI
|
00112
|
IBKL0070T24
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9669003339
|
|
SHASHIDEVIWOBABLULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
43
|
PRATAPNAGAR
|
UT-13-001-090-001/33780159
(Mohlya)
|
3513001000NRG24071120230184969
|
07/11/2023
|
MEENA DEVI
|
3513001WL016265
|
MEENA DEVI
|
00354
|
PUNB0918100
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003356
|
|
Miss. KUMARI MEENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
44
|
PRATAPNAGAR
|
UT-13-001-090-001/33780114
(Mohlya)
|
3513001000NRG24071120230184933
|
07/11/2023
|
MAMTA DEVI
|
3513001WL016265
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669003348
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-090-001/33780115
(Mohlya)
|
3513001000NRG24071120230184934
|
07/11/2023
|
DABBALI DEVI
|
3513001WL016265
|
DABBALI DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003347
|
|
MRS DABBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-090-001/33780116
(Mohlya)
|
3513001000NRG24071120230184935
|
07/11/2023
|
BHAWANI DEVI
|
3513001WL016265
|
BHAWANI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669003343
|
|
MR HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-090-001/33780119
(Mohlya)
|
3513001000NRG24071120230184937
|
07/11/2023
|
NARAYANI DEVI
|
3513001WL016265
|
NARAYANI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669003345
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-090-001/33780120
(Mohlya)
|
3513001000NRG24071120230184938
|
07/11/2023
|
DUBLI DEVI
|
3513001WL016265
|
DUBLI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
20/01/2024
|
|
9669003359
|
|
SUMERLALANDDUBLIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-090-001/33780121
(Mohlya)
|
3513001000NRG24071120230184939
|
07/11/2023
|
VINOD LAL
|
3513001WL016265
|
VINOD LAL
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003346
|
|
VINOD LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24071120230184940
|
07/11/2023
|
REKHA DEVI
|
3513001WL016265
|
REKHA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9669003349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PRATAPNAGAR
|
UT-13-001-090-001/33780124
(Mohlya)
|
3513001000NRG24071120230184941
|
07/11/2023
|
RUSHNA DEVI
|
3513001WL016265
|
RUSHNA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003358
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-090-001/33780129
(Mohlya)
|
3513001000NRG24071120230184945
|
07/11/2023
|
PAWANI DEVI
|
3513001WL016265
|
PAWANI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669003350
|
|
MR PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-090-001/33780137
(Mohlya)
|
3513001000NRG24071120230184951
|
07/11/2023
|
VINEETA
|
3513001WL016265
|
VINEETA
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9669003355
|
|
VINEETAWOSUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-090-001/33780138
(Mohlya)
|
3513001000NRG24071120230184952
|
07/11/2023
|
JAGDAMBA DEVI
|
3513001WL016265
|
JAGDAMBA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669003351
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-090-001/33780141
(Mohlya)
|
3513001000NRG24071120230184954
|
07/11/2023
|
SUNITA DEVI
|
3513001WL016265
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669003342
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-090-001/33780148
(Mohlya)
|
3513001000NRG24071120230184960
|
07/11/2023
|
JAMOTRA DEVI
|
3513001WL016265
|
JAMOTRA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/01/2024
|
|
9669003352
|
|
MISS KUMARI JAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-090-001/33780158
(Mohlya)
|
3513001000NRG24071120230184968
|
07/11/2023
|
PARWATI
|
3513001WL016265
|
PARWATI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669003340
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-090-001/33780162
(Mohlya)
|
3513001000NRG24071120230184972
|
07/11/2023
|
Drava Devi
|
3513001WL016265
|
Drava Devi
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
20/01/2024
|
|
9669003354
|
|
DARVADOKANHEYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
59
|
PRATAPNAGAR
|
UT-13-001-090-001/33780146
(Mohlya)
|
3513001000NRG24071120230184958
|
07/11/2023
|
ARTI DEVI
|
3513001WL016265
|
ARTI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669003341
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-090-001/33780157
(Mohlya)
|
3513001000NRG24071120230184967
|
07/11/2023
|
ARTI SHA
|
3513001WL016265
|
ARTI SHA
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669003344
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-090-001/33780163
(Mohlya)
|
3513001000NRG24071120230184973
|
07/11/2023
|
MANORAMA RANA
|
3513001WL016265
|
MANORAMA RANA
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669003353
|
|
MISS MANORAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-090-001/33780165
(Mohlya)
|
3513001000NRG24071120230184975
|
07/11/2023
|
GYANMALA
|
3513001WL016265
|
GYANMALA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9669003357
|
|
MRS GYANMALA GYANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132250
|
132250
|
|
|
|
|
|
|
|