|
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-13-001-089-001/33820191
(Kandiyalgaon )
|
3513001000NRG24190120240253015
|
19/01/2024
|
BHOORI DEVI
|
3513001WL021092
|
BHOORI DEVI
|
00112
|
IBKL0070T22
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296847
|
|
BHOORIDEVIDOPATISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-089-001/33820197
(Kandiyalgaon )
|
3513001000NRG24190120240253020
|
19/01/2024
|
SAUNI DEVI
|
3513001WL021092
|
SAUNI DEVI
|
00112
|
IBKL0070T22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296846
|
|
SONIDEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-089-001/33820361
(Kandiyalgaon )
|
3513001000NRG24190120240253032
|
19/01/2024
|
SHANTA DEVI
|
3513001WL021092
|
SHANTA DEVI
|
00112
|
IBKL0070T22
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2138296843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-089-001/33821129
(Kandiyalgaon )
|
3513001000NRG24190120240253055
|
19/01/2024
|
REKHA DEVI
|
3513001WL021092
|
REKHA DEVI
|
00112
|
IBKL0070T22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296845
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-089-001/33821232
(Kandiyalgaon )
|
3513001000NRG24190120240253066
|
19/01/2024
|
VINITA DEVI
|
3513001WL021092
|
VINITA DEVI
|
00112
|
IBKL0070T22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296844
|
|
VINITADEVIWOGANESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-089-001/33821148
(Kandiyalgaon )
|
3513001000NRG24190120240253058
|
19/01/2024
|
SUNDAR LAL
|
3513001WL021092
|
SUNDAR LAL
|
00354
|
PUNB0918100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296897
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-089-001/33821196
(Kandiyalgaon )
|
3513001000NRG24190120240253063
|
19/01/2024
|
RAMILA DEVI
|
3513001WL021092
|
RAMILA DEVI
|
00354
|
PUNB0918100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296898
|
|
RAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-089-001/33820001
(Kandiyalgaon )
|
3513001000NRG24190120240253010
|
19/01/2024
|
PAVITRA DEVI
|
3513001WL021092
|
PAVITRA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296852
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-089-001/33820003
(Kandiyalgaon )
|
3513001000NRG24190120240253012
|
19/01/2024
|
DHARMA DEVI
|
3513001WL021092
|
DHARMA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296858
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-089-001/33820199
(Kandiyalgaon )
|
3513001000NRG24190120240253021
|
19/01/2024
|
KORA DEVI
|
3513001WL021092
|
KORA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296855
|
|
MRS KAUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-089-001/33820211
(Kandiyalgaon )
|
3513001000NRG24190120240253024
|
19/01/2024
|
BIJORA DEVI
|
3513001WL021092
|
BIJORA DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138296856
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-089-001/33820264
(Kandiyalgaon )
|
3513001000NRG24190120240253026
|
19/01/2024
|
PRABHA DEVI
|
3513001WL021092
|
PRABHA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296862
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-089-001/33820272
(Kandiyalgaon )
|
3513001000NRG24190120240253029
|
19/01/2024
|
BHAGWANI DEVI
|
3513001WL021092
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296863
|
|
BHAGWANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-089-001/33820365
(Kandiyalgaon )
|
3513001000NRG24190120240253033
|
19/01/2024
|
JAMOTRI DEVI
|
3513001WL021092
|
JAMOTRI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296854
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-089-001/33820380
(Kandiyalgaon )
|
3513001000NRG24190120240253036
|
19/01/2024
|
DARVA DEVI
|
3513001WL021092
|
DARVA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296851
|
|
DARBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-089-001/33820856
(Kandiyalgaon )
|
3513001000NRG24190120240253040
|
19/01/2024
|
SHANTA DEVI
|
3513001WL021092
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296864
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-089-001/33820925
(Kandiyalgaon )
|
3513001000NRG24190120240253043
|
19/01/2024
|
GANGA DEVI
|
3513001WL021092
|
GANGA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296848
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-089-001/33821130
(Kandiyalgaon )
|
3513001000NRG24190120240253056
|
19/01/2024
|
MADHURI DEVI
|
3513001WL021092
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296849
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-089-001/33821152
(Kandiyalgaon )
|
3513001000NRG24190120240253060
|
19/01/2024
|
SULOCHANA DEVI
|
3513001WL021092
|
SULOCHANA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296859
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-089-001/33821172
(Kandiyalgaon )
|
3513001000NRG24190120240253062
|
19/01/2024
|
CHHUMNA DEVI
|
3513001WL021092
|
CHHUMNA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296857
|
|
MRS CHHUMNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-089-001/33821230
(Kandiyalgaon )
|
3513001000NRG24190120240253065
|
19/01/2024
|
SEEMA DEVI
|
3513001WL021092
|
SEEMA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296861
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-089-001/33821262
(Kandiyalgaon )
|
3513001000NRG24190120240253067
|
19/01/2024
|
RESHAMA DEVI
|
3513001WL021092
|
RESHAMA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296853
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-089-001/33821270
(Kandiyalgaon )
|
3513001000NRG24190120240253068
|
19/01/2024
|
JAMUNA DEVI
|
3513001WL021092
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296860
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
24
|
PRATAPNAGAR
|
UT-13-001-089-001/33820367
(Kandiyalgaon )
|
3513001000NRG24190120240253034
|
19/01/2024
|
SUSHMA DEVI
|
3513001WL021092
|
SUSHMA DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296841
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-089-001/33820994
(Kandiyalgaon )
|
3513001000NRG24190120240253048
|
19/01/2024
|
ASHRAFI DEVI
|
3513001WL021092
|
ASHRAFI DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296842
|
|
MRS ASRUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
PRATAPNAGAR
|
UT-13-001-089-001/33820003
(Kandiyalgaon )
|
3513001000NRG24190120240253011
|
19/01/2024
|
KAMAL SINGH
|
3513001WL021092
|
KAMAL SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296891
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-089-001/33820006
(Kandiyalgaon )
|
3513001000NRG24190120240253013
|
19/01/2024
|
KUNDNA DEVI
|
3513001WL021092
|
KUNDNA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296866
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-089-001/33820011
(Kandiyalgaon )
|
3513001000NRG24190120240253014
|
19/01/2024
|
GAINA DEVI
|
3513001WL021092
|
GAINA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296892
|
|
GAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-089-001/33820192
(Kandiyalgaon )
|
3513001000NRG24190120240253016
|
19/01/2024
|
TIRLOCK SINGH
|
3513001WL021092
|
TIRLOCK SINGH
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296877
|
|
TIRLOKSINGHSOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-089-001/33820193
(Kandiyalgaon )
|
3513001000NRG24190120240253017
|
19/01/2024
|
PARWATI DEVI
|
3513001WL021092
|
PARWATI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296878
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-089-001/33820194
(Kandiyalgaon )
|
3513001000NRG24190120240253018
|
19/01/2024
|
VIMLA DEVI
|
3513001WL021092
|
VIMLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296879
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-089-001/33820195
(Kandiyalgaon )
|
3513001000NRG24190120240253019
|
19/01/2024
|
BHAGWANI DEVI
|
3513001WL021092
|
BHAGWANI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296880
|
|
BHAGWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-089-001/33820202
(Kandiyalgaon )
|
3513001000NRG24190120240253022
|
19/01/2024
|
UMA DEVI
|
3513001WL021092
|
UMA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138296883
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-089-001/33820206
(Kandiyalgaon )
|
3513001000NRG24190120240253023
|
19/01/2024
|
SONA DEVI
|
3513001WL021092
|
SONA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296884
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-089-001/33820220
(Kandiyalgaon )
|
3513001000NRG24190120240253025
|
19/01/2024
|
CHADNA DEVI
|
3513001WL021092
|
CHADNA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296885
|
|
CHANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-089-001/33820265
(Kandiyalgaon )
|
3513001000NRG24190120240253027
|
19/01/2024
|
SUSHA DEVI
|
3513001WL021092
|
SUSHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296888
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-089-001/33820272
(Kandiyalgaon )
|
3513001000NRG24190120240253028
|
19/01/2024
|
KRISHNA SINGH
|
3513001WL021092
|
KRISHNA SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296893
|
|
MR KRISHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-089-001/33820273
(Kandiyalgaon )
|
3513001000NRG24190120240253030
|
19/01/2024
|
KUSHLA DEVI
|
3513001WL021092
|
KUSHLA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296894
|
|
MRS KHUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-089-001/33820278
(Kandiyalgaon )
|
3513001000NRG24190120240253031
|
19/01/2024
|
SUMITRA DEVI
|
3513001WL021092
|
SUMITRA DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138296895
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-089-001/33820376
(Kandiyalgaon )
|
3513001000NRG24190120240253035
|
19/01/2024
|
KAMLA DEVI
|
3513001WL021092
|
KAMLA DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296881
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-089-001/33820847
(Kandiyalgaon )
|
3513001000NRG24190120240253037
|
19/01/2024
|
BHANGAIDI DEVI
|
3513001WL021092
|
BHANGAIDI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296882
|
|
VISHLADEVIWOSAHAVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-089-001/33820855
(Kandiyalgaon )
|
3513001000NRG24190120240253038
|
19/01/2024
|
HEMLATA DEVI
|
3513001WL021092
|
HEMLATA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296886
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-089-001/33820856
(Kandiyalgaon )
|
3513001000NRG24190120240253039
|
19/01/2024
|
YASHPAL SINGH
|
3513001WL021092
|
YASHPAL SINGH
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296887
|
|
YASHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-089-001/33820885
(Kandiyalgaon )
|
3513001000NRG24190120240253041
|
19/01/2024
|
SORJANI DEVI
|
3513001WL021092
|
SORJANI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296874
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-089-001/33820915
(Kandiyalgaon )
|
3513001000NRG24190120240253042
|
19/01/2024
|
KAILASHI DEVI
|
3513001WL021092
|
KAILASHI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296896
|
|
KAILASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-089-001/33820933
(Kandiyalgaon )
|
3513001000NRG24190120240253044
|
19/01/2024
|
MAHESH SINGH
|
3513001WL021092
|
MAHESH SINGH
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296865
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-089-001/33820962
(Kandiyalgaon )
|
3513001000NRG24190120240253045
|
19/01/2024
|
ASADI DEVI
|
3513001WL021092
|
ASADI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296889
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-089-001/33820968
(Kandiyalgaon )
|
3513001000NRG24190120240253046
|
19/01/2024
|
SUSHMA DEVI
|
3513001WL021092
|
SUSHMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296890
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-089-001/33820990
(Kandiyalgaon )
|
3513001000NRG24190120240253047
|
19/01/2024
|
VIJAY DEVI
|
3513001WL021092
|
VIJAY DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296867
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-089-001/33821018
(Kandiyalgaon )
|
3513001000NRG24190120240253049
|
19/01/2024
|
DEVRAJ SINGH
|
3513001WL021092
|
DEVRAJ SINGH
|
246001
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138296870
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-089-001/33821031
(Kandiyalgaon )
|
3513001000NRG24190120240253050
|
19/01/2024
|
UJELI DEVI
|
3513001WL021092
|
UJELI DEVI
|
246001
|
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296871
|
|
JAGTAMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-089-001/33821084
(Kandiyalgaon )
|
3513001000NRG24190120240253051
|
19/01/2024
|
REKHA DEVI
|
3513001WL021092
|
REKHA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296876
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-089-001/33821085
(Kandiyalgaon )
|
3513001000NRG24190120240253052
|
19/01/2024
|
PYARI DEVI
|
3513001WL021092
|
PYARI DEVI
|
246001
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138296872
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-089-001/33821093
(Kandiyalgaon )
|
3513001000NRG24190120240253053
|
19/01/2024
|
MANJU DEVI
|
3513001WL021092
|
MANJU DEVI
|
246001
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138296873
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-089-001/33821106
(Kandiyalgaon )
|
3513001000NRG24190120240253054
|
19/01/2024
|
ANITA DEVI
|
3513001WL021092
|
ANITA DEVI
|
246001
|
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138296875
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-089-001/33821151
(Kandiyalgaon )
|
3513001000NRG24190120240253059
|
19/01/2024
|
SONA DEVI
|
3513001WL021092
|
SONA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296869
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-089-001/33821157
(Kandiyalgaon )
|
3513001000NRG24190120240253061
|
19/01/2024
|
HARSHILA DEVI
|
3513001WL021092
|
HARSHILA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138296868
|
|
HARSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-089-001/33821209
(Kandiyalgaon )
|
3513001000NRG24190120240253064
|
19/01/2024
|
ROSHNI DEVI
|
3513001WL021092
|
ROSHNI DEVI
|
246001
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138296850
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106030
|
106030
|
|
|
|
|
|
|
|