|
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-13-001-013-001/34510220
(Kholgadh walla )
|
3513001000NRG25010520240013385
|
01/05/2024
|
RAJI DEVI
|
3513001WL001079
|
RAJI DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811192
|
|
RAJIDEVIWOGIRISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-013-001/34510088
(Kholgadh walla )
|
3513001000NRG25010520240013358
|
01/05/2024
|
MAHAVIR SINGH
|
3513001WL001079
|
MAHAVIR SINGH
|
00415
|
SBIN0001284
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811185
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-013-001/34510175
(Kholgadh walla )
|
3513001000NRG25010520240013372
|
01/05/2024
|
KIRAN
|
3513001WL001079
|
KIRAN
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811177
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-013-001/34510211
(Kholgadh walla )
|
3513001000NRG25010520240013382
|
01/05/2024
|
NEELAM
|
3513001WL001079
|
NEELAM
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811191
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-013-001/34510227
(Kholgadh walla )
|
3513001000NRG25010520240013387
|
01/05/2024
|
POOJA
|
3513001WL001079
|
POOJA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811200
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-013-001/34510247
(Kholgadh walla )
|
3513001000NRG25010520240013389
|
01/05/2024
|
SUBHASH
|
3513001WL001079
|
SUBHASH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811184
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-013-001/34510248
(Kholgadh walla )
|
3513001000NRG25010520240013390
|
01/05/2024
|
JAGDAMBA
|
3513001WL001079
|
JAGDAMBA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811205
|
|
MR JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-013-001/34510259
(Kholgadh walla )
|
3513001000NRG25010520240013392
|
01/05/2024
|
NEELAM
|
3513001WL001079
|
NEELAM
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811201
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-013-001/34510013
(Kholgadh walla )
|
3513001000NRG25010520240013325
|
01/05/2024
|
DABLI DEVI
|
3513001WL001079
|
DABLI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811223
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-013-001/34510014
(Kholgadh walla )
|
3513001000NRG25010520240013326
|
01/05/2024
|
VIJANA DEVI
|
3513001WL001079
|
VIJANA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811165
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-013-001/34510015
(Kholgadh walla )
|
3513001000NRG25010520240013327
|
01/05/2024
|
RAJI DEVI
|
3513001WL001079
|
RAJI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811215
|
|
MR RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-013-001/34510016
(Kholgadh walla )
|
3513001000NRG25010520240013328
|
01/05/2024
|
GUDDI DEVI
|
3513001WL001079
|
GUDDI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811214
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-013-001/34510017
(Kholgadh walla )
|
3513001000NRG25010520240013329
|
01/05/2024
|
PULMA DEVI
|
3513001WL001079
|
PULMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811198
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-013-001/34510018
(Kholgadh walla )
|
3513001000NRG25010520240013330
|
01/05/2024
|
SONA DEVI
|
3513001WL001079
|
SONA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811210
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-013-001/34510020
(Kholgadh walla )
|
3513001000NRG25010520240013331
|
01/05/2024
|
REENA DEVI
|
3513001WL001079
|
REENA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811225
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-013-001/34510021
(Kholgadh walla )
|
3513001000NRG25010520240013332
|
01/05/2024
|
MEENA DEVI
|
3513001WL001079
|
MEENA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Rejected
|
08/05/2024
|
|
3860811187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PRATAPNAGAR
|
UT-13-001-013-001/34510022
(Kholgadh walla )
|
3513001000NRG25010520240013333
|
01/05/2024
|
VIJAMATA DEVI
|
3513001WL001079
|
VIJAMATA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811166
|
|
MRS VIJAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-013-001/34510023
(Kholgadh walla )
|
3513001000NRG25010520240013334
|
01/05/2024
|
BACHAN DASS
|
3513001WL001079
|
BACHAN DASS
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811194
|
|
MR BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-013-001/34510025
(Kholgadh walla )
|
3513001000NRG25010520240013335
|
01/05/2024
|
SUMITRA DEVI
|
3513001WL001079
|
SUMITRA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811195
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-013-001/34510034
(Kholgadh walla )
|
3513001000NRG25010520240013337
|
01/05/2024
|
KALIAN SINGH
|
3513001WL001079
|
KALIAN SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811221
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-013-001/34510034
(Kholgadh walla )
|
3513001000NRG25010520240013336
|
01/05/2024
|
SAISU DEVI
|
3513001WL001079
|
SAISU DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811220
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-013-001/34510036
(Kholgadh walla )
|
3513001000NRG25010520240013338
|
01/05/2024
|
CHAITA DEVI
|
3513001WL001079
|
CHAITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811231
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-013-001/34510044
(Kholgadh walla )
|
3513001000NRG25010520240013339
|
01/05/2024
|
VISHLA DEV
|
3513001WL001079
|
VISHLA DEV
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811209
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-013-001/34510046
(Kholgadh walla )
|
3513001000NRG25010520240013340
|
01/05/2024
|
KAUNSA DEVI
|
3513001WL001079
|
KAUNSA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811224
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-013-001/34510049
(Kholgadh walla )
|
3513001000NRG25010520240013341
|
01/05/2024
|
MANGOSI DEVI
|
3513001WL001079
|
MANGOSI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811168
|
|
MR BHAGWAN SINGH SO UDAY SINGH KH WALLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-013-001/34510055
(Kholgadh walla )
|
3513001000NRG25010520240013342
|
01/05/2024
|
SANGEETA DEVI
|
3513001WL001079
|
SANGEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811208
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-013-001/34510056
(Kholgadh walla )
|
3513001000NRG25010520240013343
|
01/05/2024
|
GEETA PANWAR
|
3513001WL001079
|
GEETA PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811227
|
|
MRS GEETA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-013-001/34510057
(Kholgadh walla )
|
3513001000NRG25010520240013344
|
01/05/2024
|
BUNDA
|
3513001WL001079
|
BUNDA
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811167
|
|
MRS BUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-013-001/34510058
(Kholgadh walla )
|
3513001000NRG25010520240013345
|
01/05/2024
|
PAVITRA DEVI
|
3513001WL001079
|
PAVITRA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811169
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-013-001/34510060
(Kholgadh walla )
|
3513001000NRG25010520240013346
|
01/05/2024
|
RAMI DEVI
|
3513001WL001079
|
RAMI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811207
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-013-001/34510062
(Kholgadh walla )
|
3513001000NRG25010520240013347
|
01/05/2024
|
VEERA DEVI
|
3513001WL001079
|
VEERA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811222
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-013-001/34510074
(Kholgadh walla )
|
3513001000NRG25010520240013348
|
01/05/2024
|
RAMI DEVI
|
3513001WL001079
|
RAMI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811228
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-013-001/34510076
(Kholgadh walla )
|
3513001000NRG25010520240013350
|
01/05/2024
|
KISHORE SINGH
|
3513001WL001079
|
KISHORE SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811219
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-013-001/34510076
(Kholgadh walla )
|
3513001000NRG25010520240013349
|
01/05/2024
|
MADHU DEV I
|
3513001WL001079
|
MADHU DEV I
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811218
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-013-001/34510080
(Kholgadh walla )
|
3513001000NRG25010520240013351
|
01/05/2024
|
SUSILA DEVI
|
3513001WL001079
|
SUSILA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811199
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-013-001/34510082
(Kholgadh walla )
|
3513001000NRG25010520240013352
|
01/05/2024
|
RUSHNA DEVI
|
3513001WL001079
|
RUSHNA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811183
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-013-001/34510083
(Kholgadh walla )
|
3513001000NRG25010520240013353
|
01/05/2024
|
DARSHANI DEVI
|
3513001WL001079
|
DARSHANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811193
|
|
MR RANJIT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-013-001/34510085
(Kholgadh walla )
|
3513001000NRG25010520240013354
|
01/05/2024
|
FURKI DEVI
|
3513001WL001079
|
FURKI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Rejected
|
08/05/2024
|
|
3860811196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PRATAPNAGAR
|
UT-13-001-013-001/34510086
(Kholgadh walla )
|
3513001000NRG25010520240013356
|
01/05/2024
|
PRATAP SINGH
|
3513001WL001079
|
PRATAP SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811230
|
|
MRS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-013-001/34510086
(Kholgadh walla )
|
3513001000NRG25010520240013355
|
01/05/2024
|
ROSHANA DEVI
|
3513001WL001079
|
ROSHANA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811229
|
|
MRS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-013-001/34510088
(Kholgadh walla )
|
3513001000NRG25010520240013357
|
01/05/2024
|
AMITA DEVI
|
3513001WL001079
|
AMITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811179
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-013-001/34510100
(Kholgadh walla )
|
3513001000NRG25010520240013359
|
01/05/2024
|
CHANDRA DEVI
|
3513001WL001079
|
CHANDRA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811213
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-013-001/34510104
(Kholgadh walla )
|
3513001000NRG25010520240013360
|
01/05/2024
|
SITA DEVI
|
3513001WL001079
|
SITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811180
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-013-001/34510106
(Kholgadh walla )
|
3513001000NRG25010520240013361
|
01/05/2024
|
MUSSI DEVI
|
3513001WL001079
|
MUSSI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811232
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-013-001/34510106
(Kholgadh walla )
|
3513001000NRG25010520240013362
|
01/05/2024
|
SOVAN SINGH
|
3513001WL001079
|
SOVAN SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811181
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-013-001/34510111
(Kholgadh walla )
|
3513001000NRG25010520240013363
|
01/05/2024
|
MAYA DEVI
|
3513001WL001079
|
MAYA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811173
|
|
MAYADEVIWOCHAMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-013-001/34510123
(Kholgadh walla )
|
3513001000NRG25010520240013364
|
01/05/2024
|
SEETA DEVI
|
3513001WL001079
|
SEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811212
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-013-001/34510131
(Kholgadh walla )
|
3513001000NRG25010520240013365
|
01/05/2024
|
RADHA DEVI
|
3513001WL001079
|
RADHA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811226
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-013-001/34510140
(Kholgadh walla )
|
3513001000NRG25010520240013366
|
01/05/2024
|
PURN SINGH
|
3513001WL001079
|
PURN SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811197
|
|
MR POORNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-013-001/34510156
(Kholgadh walla )
|
3513001000NRG25010520240013367
|
01/05/2024
|
BHANA DEVI
|
3513001WL001079
|
BHANA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811211
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-013-001/34510157
(Kholgadh walla )
|
3513001000NRG25010520240013368
|
01/05/2024
|
USHA DEVI
|
3513001WL001079
|
USHA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811175
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-013-001/34510158
(Kholgadh walla )
|
3513001000NRG25010520240013369
|
01/05/2024
|
PYARU DEVI
|
3513001WL001079
|
PYARU DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811206
|
|
MR PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-013-001/34510168
(Kholgadh walla )
|
3513001000NRG25010520240013370
|
01/05/2024
|
SUMAN DEVI
|
3513001WL001079
|
SUMAN DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811171
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-013-001/34510169
(Kholgadh walla )
|
3513001000NRG25010520240013371
|
01/05/2024
|
CHANDRA MOHAN
|
3513001WL001079
|
CHANDRA MOHAN
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811170
|
|
CHANDRA MOHAN S/O- BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-013-001/34510176
(Kholgadh walla )
|
3513001000NRG25010520240013373
|
01/05/2024
|
SEETA DEVI
|
3513001WL001079
|
SEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811174
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-013-001/34510181
(Kholgadh walla )
|
3513001000NRG25010520240013374
|
01/05/2024
|
GUDDI DEVI
|
3513001WL001079
|
GUDDI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811172
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-013-001/34510186
(Kholgadh walla )
|
3513001000NRG25010520240013375
|
01/05/2024
|
SAROJANI DEVI
|
3513001WL001079
|
SAROJANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811216
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-013-001/34510189
(Kholgadh walla )
|
3513001000NRG25010520240013376
|
01/05/2024
|
DURGA DEVI
|
3513001WL001079
|
DURGA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811182
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-013-001/34510195
(Kholgadh walla )
|
3513001000NRG25010520240013377
|
01/05/2024
|
AMRA DEVI
|
3513001WL001079
|
AMRA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811203
|
|
MR AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-013-001/34510196
(Kholgadh walla )
|
3513001000NRG25010520240013378
|
01/05/2024
|
MANJU DEVI
|
3513001WL001079
|
MANJU DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-013-001/34510200
(Kholgadh walla )
|
3513001000NRG25010520240013379
|
01/05/2024
|
KAMLA DEVI
|
3513001WL001079
|
KAMLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811202
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-013-001/34510201
(Kholgadh walla )
|
3513001000NRG25010520240013380
|
01/05/2024
|
POONAM
|
3513001WL001079
|
POONAM
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811188
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-013-001/34510203
(Kholgadh walla )
|
3513001000NRG25010520240013381
|
01/05/2024
|
SARITA DEVI
|
3513001WL001079
|
SARITA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811186
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-013-001/34510213
(Kholgadh walla )
|
3513001000NRG25010520240013383
|
01/05/2024
|
REEMA DEVI
|
3513001WL001079
|
REEMA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811190
|
|
MRS REEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-013-001/34510219
(Kholgadh walla )
|
3513001000NRG25010520240013384
|
01/05/2024
|
MADHU DEVI
|
3513001WL001079
|
MADHU DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811178
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-013-001/34510223
(Kholgadh walla )
|
3513001000NRG25010520240013386
|
01/05/2024
|
DILMOHAN
|
3513001WL001079
|
DILMOHAN
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811217
|
|
MR DILMOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-013-001/34510235
(Kholgadh walla )
|
3513001000NRG25010520240013388
|
01/05/2024
|
YASHVANTI
|
3513001WL001079
|
YASHVANTI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811204
|
|
MRS YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-013-001/34510250
(Kholgadh walla )
|
3513001000NRG25010520240013391
|
01/05/2024
|
AARTI
|
3513001WL001079
|
AARTI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811176
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199080
|
199080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|