|
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-13-001-069-001/33920032
(Dodag thapla)
|
3513001000NRG24220320240324469
|
22/03/2024
|
KAMLA
|
3513001WL026777
|
KAMLA
|
00112
|
IBKL0070T22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128728
|
|
KAMLADOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-069-001/33920196
(Dodag thapla)
|
3513001000NRG24220320240324507
|
22/03/2024
|
PAVITRA DEVI
|
3513001WL026777
|
PAVITRA DEVI
|
00112
|
IBKL0070T22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128730
|
|
PAVITRADEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-069-001/33920210
(Dodag thapla)
|
3513001000NRG24220320240324510
|
22/03/2024
|
SANGEETA
|
3513001WL026777
|
SANGEETA
|
00112
|
IBKL0070T22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128729
|
|
SANGEETADEVIWORAJESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-069-001/33920030
(Dodag thapla)
|
3513001000NRG24220320240324467
|
22/03/2024
|
LAXMAN
|
3513001WL026777
|
LAXMAN
|
00354
|
PUNB0918100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128732
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-069-001/33920052
(Dodag thapla)
|
3513001000NRG24220320240324481
|
22/03/2024
|
POONAM DEVI
|
3513001WL026777
|
POONAM DEVI
|
00354
|
PUNB0918100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128731
|
|
POONAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-069-001/33920002
(Dodag thapla)
|
3513001000NRG24220320240324450
|
22/03/2024
|
RAMILA DEVI
|
3513001WL026777
|
RAMILA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128754
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-069-001/33920004
(Dodag thapla)
|
3513001000NRG24220320240324451
|
22/03/2024
|
ASHRUFI DEVI
|
3513001WL026777
|
ASHRUFI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128712
|
|
MR ASHRUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-069-001/33920004
(Dodag thapla)
|
3513001000NRG24220320240324452
|
22/03/2024
|
TEG SINGH
|
3513001WL026777
|
TEG SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128727
|
|
MR TEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-069-001/33920005
(Dodag thapla)
|
3513001000NRG24220320240324453
|
22/03/2024
|
PHOOLDEI DEVI
|
3513001WL026777
|
PHOOLDEI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128706
|
|
PHOOLDEVIWORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-069-001/33920011
(Dodag thapla)
|
3513001000NRG24220320240324454
|
22/03/2024
|
DEEPA DEVI
|
3513001WL026777
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119128726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-069-001/33920012
(Dodag thapla)
|
3513001000NRG24220320240324455
|
22/03/2024
|
AMRICA DEVI
|
3513001WL026777
|
AMRICA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128753
|
|
MRS AMRICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-069-001/33920015
(Dodag thapla)
|
3513001000NRG24220320240324456
|
22/03/2024
|
SAKALA DEVI
|
3513001WL026777
|
SAKALA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128724
|
|
SANKLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-069-001/33920016
(Dodag thapla)
|
3513001000NRG24220320240324457
|
22/03/2024
|
BABITA DEVI
|
3513001WL026777
|
BABITA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128742
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-069-001/33920017
(Dodag thapla)
|
3513001000NRG24220320240324458
|
22/03/2024
|
SHANTA DEVI
|
3513001WL026777
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128755
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-069-001/33920018
(Dodag thapla)
|
3513001000NRG24220320240324459
|
22/03/2024
|
CHANDRA BHAGA
|
3513001WL026777
|
CHANDRA BHAGA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128758
|
|
MRS CHANDRABHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-069-001/33920018
(Dodag thapla)
|
3513001000NRG24220320240324460
|
22/03/2024
|
LAKHI SINGH
|
3513001WL026777
|
LAKHI SINGH
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119128734
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-069-001/33920019
(Dodag thapla)
|
3513001000NRG24220320240324461
|
22/03/2024
|
UTTAMAI DEVI
|
3513001WL026777
|
UTTAMAI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128710
|
|
MRS UTTAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-069-001/33920022
(Dodag thapla)
|
3513001000NRG24220320240324462
|
22/03/2024
|
MANGLA DEVI
|
3513001WL026777
|
MANGLA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128751
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-069-001/33920024
(Dodag thapla)
|
3513001000NRG24220320240324463
|
22/03/2024
|
MACHGHARA DEVI
|
3513001WL026777
|
MACHGHARA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128737
|
|
MRS MACHCHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-069-001/33920025
(Dodag thapla)
|
3513001000NRG24220320240324464
|
22/03/2024
|
JAMORI DEVI
|
3513001WL026777
|
JAMORI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128748
|
|
MRS JAMORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-069-001/33920026
(Dodag thapla)
|
3513001000NRG24220320240324465
|
22/03/2024
|
PRATIMA DEVI
|
3513001WL026777
|
PRATIMA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128747
|
|
PRATIMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-069-001/33920029
(Dodag thapla)
|
3513001000NRG24220320240324466
|
22/03/2024
|
BHAGWANI DEVI
|
3513001WL026777
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128700
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-069-001/33920032
(Dodag thapla)
|
3513001000NRG24220320240324468
|
22/03/2024
|
KESRI DEVI
|
3513001WL026777
|
KESRI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128721
|
|
KASARIDEVIWOBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-069-001/33920033
(Dodag thapla)
|
3513001000NRG24220320240324470
|
22/03/2024
|
GUDDI DEVI
|
3513001WL026777
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128752
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-069-001/33920036
(Dodag thapla)
|
3513001000NRG24220320240324471
|
22/03/2024
|
VONGALI DEVI
|
3513001WL026777
|
VONGALI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128707
|
|
MRS VONGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-069-001/33920037
(Dodag thapla)
|
3513001000NRG24220320240324472
|
22/03/2024
|
PRATIMA DEVI
|
3513001WL026777
|
PRATIMA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128725
|
|
MR BAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-069-001/33920039
(Dodag thapla)
|
3513001000NRG24220320240324473
|
22/03/2024
|
CHIVADI DEVI
|
3513001WL026777
|
CHIVADI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128749
|
|
MRS CHIVADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-069-001/33920039
(Dodag thapla)
|
3513001000NRG24220320240324474
|
22/03/2024
|
GAURCHAND
|
3513001WL026777
|
GAURCHAND
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128733
|
|
MR GAUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-069-001/33920040
(Dodag thapla)
|
3513001000NRG24220320240324475
|
22/03/2024
|
KAMALI DEVI
|
3513001WL026777
|
KAMALI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128744
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-069-001/33920044
(Dodag thapla)
|
3513001000NRG24220320240324476
|
22/03/2024
|
PYAR DEI DEVI
|
3513001WL026777
|
PYAR DEI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128711
|
|
MRS PYAR DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-069-001/33920045
(Dodag thapla)
|
3513001000NRG24220320240324477
|
22/03/2024
|
SUMITRA DEVI
|
3513001WL026777
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128743
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-069-001/33920047
(Dodag thapla)
|
3513001000NRG24220320240324478
|
22/03/2024
|
KAMLA DEVI
|
3513001WL026777
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128723
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-069-001/33920047
(Dodag thapla)
|
3513001000NRG24220320240324479
|
22/03/2024
|
RAKESH SINGH
|
3513001WL026777
|
RAKESH SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128713
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-069-001/33920052
(Dodag thapla)
|
3513001000NRG24220320240324480
|
22/03/2024
|
REKHA DEVI
|
3513001WL026777
|
REKHA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128750
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-069-001/33920055
(Dodag thapla)
|
3513001000NRG24220320240324482
|
22/03/2024
|
RAJESH SINGH NEGI
|
3513001WL026777
|
RAJESH SINGH NEGI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128757
|
|
MR RAJESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-069-001/33920058
(Dodag thapla)
|
3513001000NRG24220320240324483
|
22/03/2024
|
ANITA DEVI
|
3513001WL026777
|
ANITA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128714
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-069-001/33920059
(Dodag thapla)
|
3513001000NRG24220320240324484
|
22/03/2024
|
DHANPATI DEVI
|
3513001WL026777
|
DHANPATI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128702
|
|
MRS DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-069-001/33920060
(Dodag thapla)
|
3513001000NRG24220320240324486
|
22/03/2024
|
ARVIND SINGH
|
3513001WL026777
|
ARVIND SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128717
|
|
MR ARVIND SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-069-001/33920060
(Dodag thapla)
|
3513001000NRG24220320240324485
|
22/03/2024
|
PUSHPA DEVI
|
3513001WL026777
|
PUSHPA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128703
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-069-001/33920061
(Dodag thapla)
|
3513001000NRG24220320240324487
|
22/03/2024
|
HANS DAI
|
3513001WL026777
|
HANS DAI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128699
|
|
MRS HAND DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-069-001/33920061
(Dodag thapla)
|
3513001000NRG24220320240324488
|
22/03/2024
|
TRILOK SINGH
|
3513001WL026777
|
TRILOK SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128718
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-069-001/33920062
(Dodag thapla)
|
3513001000NRG24220320240324489
|
22/03/2024
|
SONI DEVI
|
3513001WL026777
|
SONI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128708
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-069-001/33920118
(Dodag thapla)
|
3513001000NRG24220320240324490
|
22/03/2024
|
POONAM DEVI
|
3513001WL026777
|
POONAM DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128704
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-069-001/33920129
(Dodag thapla)
|
3513001000NRG24220320240324492
|
22/03/2024
|
BASANT SINGH
|
3513001WL026777
|
BASANT SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128741
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-069-001/33920129
(Dodag thapla)
|
3513001000NRG24220320240324491
|
22/03/2024
|
RUKMANI DEVI
|
3513001WL026777
|
RUKMANI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128756
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-069-001/33920136
(Dodag thapla)
|
3513001000NRG24220320240324494
|
22/03/2024
|
PAPU SINGH
|
3513001WL026777
|
PAPU SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128719
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-069-001/33920136
(Dodag thapla)
|
3513001000NRG24220320240324493
|
22/03/2024
|
PUSHPA DEVI
|
3513001WL026777
|
PUSHPA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128701
|
|
PUSHPADEVIWOPAPUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-069-001/33920141
(Dodag thapla)
|
3513001000NRG24220320240324495
|
22/03/2024
|
GEETA DEVI
|
3513001WL026777
|
GEETA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128738
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-069-001/33920154
(Dodag thapla)
|
3513001000NRG24220320240324498
|
22/03/2024
|
JAGTAMBA DEVI
|
3513001WL026777
|
JAGTAMBA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128705
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-069-001/33920160
(Dodag thapla)
|
3513001000NRG24220320240324499
|
22/03/2024
|
SHAILA DEVI
|
3513001WL026777
|
SHAILA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128745
|
|
SHAILA RAWAT
|
CANARA BANK(508532)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-069-001/33920161
(Dodag thapla)
|
3513001000NRG24220320240324500
|
22/03/2024
|
SADHNA DEVI
|
3513001WL026777
|
SADHNA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128709
|
|
MRS SADHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-069-001/33920168
(Dodag thapla)
|
3513001000NRG24220320240324502
|
22/03/2024
|
DILLA DEVI
|
3513001WL026777
|
DILLA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128739
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-069-001/33920168
(Dodag thapla)
|
3513001000NRG24220320240324501
|
22/03/2024
|
SOHAN PAL SINGH
|
3513001WL026777
|
SOHAN PAL SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128735
|
|
MR SOHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-069-001/33920188
(Dodag thapla)
|
3513001000NRG24220320240324503
|
22/03/2024
|
RAJMATI DEVI
|
3513001WL026777
|
RAJMATI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128715
|
|
MRS RAJ MATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-069-001/33920193
(Dodag thapla)
|
3513001000NRG24220320240324504
|
22/03/2024
|
NARENDRA SINGH
|
3513001WL026777
|
NARENDRA SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128736
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-069-001/33920195
(Dodag thapla)
|
3513001000NRG24220320240324505
|
22/03/2024
|
MONIKA RANA
|
3513001WL026777
|
MONIKA RANA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128722
|
|
MONIKA WOSHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-069-001/33920196
(Dodag thapla)
|
3513001000NRG24220320240324506
|
22/03/2024
|
ANAND SINGH
|
3513001WL026777
|
ANAND SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128740
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
58
|
PRATAPNAGAR
|
UT-13-001-069-001/33920209
(Dodag thapla)
|
3513001000NRG24220320240324509
|
22/03/2024
|
SANGEETA
|
3513001WL026777
|
SANGEETA
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128746
|
|
Miss. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
59
|
PRATAPNAGAR
|
UT-13-001-069-001/33920202
(Dodag thapla)
|
3513001000NRG24220320240324508
|
22/03/2024
|
BABITA
|
3513001WL026777
|
BABITA
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128716
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
60
|
PRATAPNAGAR
|
UT-13-001-069-001/33920145
(Dodag thapla)
|
3513001000NRG24220320240324496
|
22/03/2024
|
VINITA
|
3513001WL026777
|
VINITA
|
00415
|
SBIN0013434
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128759
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-069-001/33920147
(Dodag thapla)
|
3513001000NRG24220320240324497
|
22/03/2024
|
PREETI RAWAT
|
3513001WL026777
|
PREETI RAWAT
|
00415
|
SBIN0013434
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119128720
|
|
PRITIDEVIWOPRAKASHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|