|
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-13-001-090-001/33780037
(Mohlya)
|
3513001000NRG25250420240008262
|
25/04/2024
|
VACHANA DEVI
|
3513001WL000695
|
VACHANA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401253
|
|
VACHNADEVIWORAJENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-090-001/33780047
(Mohlya)
|
3513001000NRG25250420240008269
|
25/04/2024
|
BUNDA DEVI
|
3513001WL000695
|
BUNDA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401296
|
|
MRS BUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-090-001/33780001
(Mohlya)
|
3513001000NRG25250420240008238
|
25/04/2024
|
SARSWATI
|
3513001WL000695
|
SARSWATI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401306
|
|
SARSWATIDOSANJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-090-001/33780003
(Mohlya)
|
3513001000NRG25250420240008240
|
25/04/2024
|
USHA DEVI
|
3513001WL000695
|
USHA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401287
|
|
USHADEVIWOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-090-001/33780005
(Mohlya)
|
3513001000NRG25250420240008242
|
25/04/2024
|
REKHA DEVI
|
3513001WL000695
|
REKHA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401255
|
|
MAHIPALSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-090-001/33780006
(Mohlya)
|
3513001000NRG25250420240008243
|
25/04/2024
|
JAGDAMBA DEVI
|
3513001WL000695
|
JAGDAMBA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401256
|
|
JAGDAMBADEVIWOMAHAVIRSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-090-001/33780009
(Mohlya)
|
3513001000NRG25250420240008244
|
25/04/2024
|
BALAMA DEVI
|
3513001WL000695
|
BALAMA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401257
|
|
BALAMADEVIWORAJENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-090-001/33780010
(Mohlya)
|
3513001000NRG25250420240008245
|
25/04/2024
|
BACHANA DEVI
|
3513001WL000695
|
BACHANA DEVI
|
00112
|
IBKL0070T24
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3400401290
|
|
BACHANADEVIWOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-090-001/33780011
(Mohlya)
|
3513001000NRG25250420240008246
|
25/04/2024
|
KAURA DEVI
|
3513001WL000695
|
KAURA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401289
|
|
KAURADEVIWOKUNDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-090-001/33780012
(Mohlya)
|
3513001000NRG25250420240008247
|
25/04/2024
|
SANJU DEVI
|
3513001WL000695
|
SANJU DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401288
|
|
SANJUDEVIWORAJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-090-001/33780014
(Mohlya)
|
3513001000NRG25250420240008248
|
25/04/2024
|
UMA DEVI
|
3513001WL000695
|
UMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401293
|
|
UMADEVIWONATTHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-090-001/33780015
(Mohlya)
|
3513001000NRG25250420240008249
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000695
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3400401292
|
A/c Blocked or Frozen
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-090-001/33780017
(Mohlya)
|
3513001000NRG25250420240008250
|
25/04/2024
|
JASHODA DEVI
|
3513001WL000695
|
JASHODA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401294
|
|
JASHODADEVIWOKISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-090-001/33780019
(Mohlya)
|
3513001000NRG25250420240008251
|
25/04/2024
|
RUSANA DEVI
|
3513001WL000695
|
RUSANA DEVI
|
00112
|
IBKL0070T24
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3400401305
|
|
RUSANADEVIWOPANCHRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-090-001/33780020
(Mohlya)
|
3513001000NRG25250420240008252
|
25/04/2024
|
KAURA DEI
|
3513001WL000695
|
KAURA DEI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401295
|
|
KAURADEIWOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-090-001/33780021
(Mohlya)
|
3513001000NRG25250420240008253
|
25/04/2024
|
URMOLA DEVI
|
3513001WL000695
|
URMOLA DEVI
|
00112
|
IBKL0070T24
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401303
|
|
URMILADEVIWOKRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-090-001/33780022
(Mohlya)
|
3513001000NRG25250420240008254
|
25/04/2024
|
KUSHLA DEVI
|
3513001WL000695
|
KUSHLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401304
|
|
KUSHLADEVIWOSHERSINGHRAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-090-001/33780023
(Mohlya)
|
3513001000NRG25250420240008255
|
25/04/2024
|
RUSHANA DEVI
|
3513001WL000695
|
RUSHANA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401301
|
|
RUSHANADEVIWOSHURVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-090-001/33780026
(Mohlya)
|
3513001000NRG25250420240008256
|
25/04/2024
|
ASADI DEVI
|
3513001WL000695
|
ASADI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401291
|
|
ASADIDEVIWOSATPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-090-001/33780027
(Mohlya)
|
3513001000NRG25250420240008257
|
25/04/2024
|
GEETA DEVI
|
3513001WL000695
|
GEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401298
|
|
GEETADEVIWOSUMERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-090-001/33780028
(Mohlya)
|
3513001000NRG25250420240008258
|
25/04/2024
|
CHAMELI DEVI
|
3513001WL000695
|
CHAMELI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401299
|
|
CHAMELIDEVIWOJAGJIVANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-090-001/33780031
(Mohlya)
|
3513001000NRG25250420240008259
|
25/04/2024
|
GEETA DEVI
|
3513001WL000695
|
GEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401300
|
|
GEETADEVIWOYASHVANTASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-090-001/33780032
(Mohlya)
|
3513001000NRG25250420240008260
|
25/04/2024
|
NAGI DEVI
|
3513001WL000695
|
NAGI DEVI
|
00112
|
IBKL0070T24
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401254
|
|
NAGIDEVIWOSHIVANATH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-090-001/33780033
(Mohlya)
|
3513001000NRG25250420240008261
|
25/04/2024
|
KHILA
|
3513001WL000695
|
KHILA
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401263
|
|
KHILASOMATU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-090-001/33780038
(Mohlya)
|
3513001000NRG25250420240008263
|
25/04/2024
|
SONA DEVI
|
3513001WL000695
|
SONA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401259
|
|
SONADEVIWOSUNDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-090-001/33780039
(Mohlya)
|
3513001000NRG25250420240008264
|
25/04/2024
|
SAVITRI DEVI
|
3513001WL000695
|
SAVITRI DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401260
|
|
SAVITRIDEVIWOJAHAURI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-090-001/33780041
(Mohlya)
|
3513001000NRG25250420240008265
|
25/04/2024
|
TULSI DEVI
|
3513001WL000695
|
TULSI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401302
|
|
TULSIDEVIWOMANOHARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-090-001/33780042
(Mohlya)
|
3513001000NRG25250420240008266
|
25/04/2024
|
BHAGAIDI DEVI
|
3513001WL000695
|
BHAGAIDI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401261
|
|
BHAGAIDIDEVIWOUPENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-090-001/33780043
(Mohlya)
|
3513001000NRG25250420240008267
|
25/04/2024
|
CHHUNAKA DEVI
|
3513001WL000695
|
CHHUNAKA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401262
|
|
CHHUNAKADEVIWOMAMRAJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-090-001/33780044
(Mohlya)
|
3513001000NRG25250420240008268
|
25/04/2024
|
BIKRA DEVI
|
3513001WL000695
|
BIKRA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401258
|
|
VIKRADEVIWODHANAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-090-001/33780048
(Mohlya)
|
3513001000NRG25250420240008270
|
25/04/2024
|
AMBA DEVI
|
3513001WL000695
|
AMBA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401282
|
|
AMBADEVIWOMUKANDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-090-001/33780050
(Mohlya)
|
3513001000NRG25250420240008271
|
25/04/2024
|
GANGA DEVI
|
3513001WL000695
|
GANGA DEVI
|
00112
|
IBKL0070T24
|
237
|
237
|
Processed
|
30/04/2024
|
|
3400401283
|
|
GANGADEVIWOBASANTLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-090-001/33780051
(Mohlya)
|
3513001000NRG25250420240008272
|
25/04/2024
|
JUGALA DEVI
|
3513001WL000695
|
JUGALA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401284
|
|
JUGALADEVIWOLAKHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-090-001/33780053
(Mohlya)
|
3513001000NRG25250420240008273
|
25/04/2024
|
KAUSHALYA DEVI
|
3513001WL000695
|
KAUSHALYA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401285
|
|
KAUSHALYADEVIWOPHAUJULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-090-001/33780054
(Mohlya)
|
3513001000NRG25250420240008274
|
25/04/2024
|
UMA DEVI
|
3513001WL000695
|
UMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401286
|
|
UMADEVIWOFAGANIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-090-001/33780055
(Mohlya)
|
3513001000NRG25250420240008275
|
25/04/2024
|
MANGALI DEVI
|
3513001WL000695
|
MANGALI DEVI
|
00112
|
IBKL0070T24
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401297
|
|
MANGALIDEVIWOVIJALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-090-001/33780056
(Mohlya)
|
3513001000NRG25250420240008276
|
25/04/2024
|
SAUNI DEVI
|
3513001WL000695
|
SAUNI DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401272
|
|
SAUNIDEVIWOPREMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-090-001/33780057
(Mohlya)
|
3513001000NRG25250420240008277
|
25/04/2024
|
MACHHANDRA DEVI
|
3513001WL000695
|
MACHHANDRA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401273
|
|
MACHHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-090-001/33780058
(Mohlya)
|
3513001000NRG25250420240008278
|
25/04/2024
|
KAVITA DEVI
|
3513001WL000695
|
KAVITA DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401274
|
|
KAVITADEVIWODINESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-090-001/33780059
(Mohlya)
|
3513001000NRG25250420240008279
|
25/04/2024
|
SHARDA DEVI
|
3513001WL000695
|
SHARDA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401275
|
|
SHARDADEVIWOBANSHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-090-001/33780060
(Mohlya)
|
3513001000NRG25250420240008280
|
25/04/2024
|
BHOLI DEVI
|
3513001WL000695
|
BHOLI DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401276
|
|
BHOLIDEVIWODOMAURPHAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-090-001/33780061
(Mohlya)
|
3513001000NRG25250420240008281
|
25/04/2024
|
LAKHAMA DEVI
|
3513001WL000695
|
LAKHAMA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401277
|
|
LAKHAMADEVIWOBAGARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-090-001/33780062
(Mohlya)
|
3513001000NRG25250420240008282
|
25/04/2024
|
KAUSHAL DEVI
|
3513001WL000695
|
KAUSHAL DEVI
|
00112
|
IBKL0070T24
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3400401278
|
|
KAUSHALYADEVIWOSHIVLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-090-001/33780063
(Mohlya)
|
3513001000NRG25250420240008283
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000695
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401279
|
|
VIMLADEVIWORAKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-090-001/33780065
(Mohlya)
|
3513001000NRG25250420240008284
|
25/04/2024
|
JAMUNA DEVI
|
3513001WL000695
|
JAMUNA DEVI
|
00112
|
IBKL0070T24
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3400401280
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-090-001/33780066
(Mohlya)
|
3513001000NRG25250420240008285
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000695
|
SUNITA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401281
|
|
SUNITAWOLUDRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-090-001/33780068
(Mohlya)
|
3513001000NRG25250420240008286
|
25/04/2024
|
INDRA DEVI
|
3513001WL000695
|
INDRA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401266
|
|
INDRADEVIWOBACHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-090-001/33780069
(Mohlya)
|
3513001000NRG25250420240008287
|
25/04/2024
|
KAMLA DEVI
|
3513001WL000695
|
KAMLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401267
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-090-001/33780070
(Mohlya)
|
3513001000NRG25250420240008288
|
25/04/2024
|
RAJKUMARI DEVI
|
3513001WL000695
|
RAJKUMARI DEVI
|
00112
|
IBKL0070T24
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3400401268
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-090-001/33780071
(Mohlya)
|
3513001000NRG25250420240008289
|
25/04/2024
|
SONA DEVI
|
3513001WL000695
|
SONA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401269
|
|
SONADEVIWOSANTOSHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-090-001/33780074
(Mohlya)
|
3513001000NRG25250420240008290
|
25/04/2024
|
SANGEETA DEVI
|
3513001WL000695
|
SANGEETA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401270
|
|
SANGITA DEVI WO MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-090-001/33780075
(Mohlya)
|
3513001000NRG25250420240008291
|
25/04/2024
|
SANTU DEVI
|
3513001WL000695
|
SANTU DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401271
|
|
SANTUDEVIWOSONPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-090-001/33780078
(Mohlya)
|
3513001000NRG25250420240008292
|
25/04/2024
|
DURJA DEVI
|
3513001WL000695
|
DURJA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401265
|
|
DURGADEVIWOAJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-090-001/33780079
(Mohlya)
|
3513001000NRG25250420240008293
|
25/04/2024
|
VIJAYA
|
3513001WL000695
|
VIJAYA
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3400401264
|
|
VIJAYAWOSANTOSHSINGHRANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155709
|
155709
|
|
|
|
|
|
|
|
|
55
|
PRATAPNAGAR
|
UT-13-001-090-001/33780002
(Mohlya)
|
3513001000NRG25250420240008239
|
25/04/2024
|
SAVITA
|
3513001WL000695
|
SAVITA
|
00354
|
PUNB0918100
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3400401308
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
56
|
PRATAPNAGAR
|
UT-13-001-090-001/33780004
(Mohlya)
|
3513001000NRG25250420240008241
|
25/04/2024
|
CHANDANA DEVI
|
3513001WL000695
|
CHANDANA DEVI
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3400401307
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165663
|
165663
|
|
|
|
|
|
|
|