|
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-13-001-081-001/33600001
(Mukhem)
|
3513001000NRG24020420240338627
|
02/04/2024
|
POOJA
|
3513001WL028123
|
POOJA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653156
|
|
POOJADOMAHENDRAPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-081-001/33600001
(Mukhem)
|
3513001000NRG24020420240338626
|
02/04/2024
|
SUNDARA DEVI
|
3513001WL028123
|
SUNDARA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653168
|
|
SUNDARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-081-001/33600002
(Mukhem)
|
3513001000NRG24020420240338628
|
02/04/2024
|
AMBA DEVI
|
3513001WL028123
|
AMBA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653171
|
|
AMBADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-081-001/33600005
(Mukhem)
|
3513001000NRG24020420240338629
|
02/04/2024
|
FAGANI DEVIDEVI
|
3513001WL028123
|
FAGANI DEVIDEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653167
|
|
MAYADEVICHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-081-001/33600008
(Mukhem)
|
3513001000NRG24020420240338630
|
02/04/2024
|
CHANDRA BHAGA
|
3513001WL028123
|
CHANDRA BHAGA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653172
|
|
CHANDRABHAGA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-081-001/33600008
(Mukhem)
|
3513001000NRG24020420240338631
|
02/04/2024
|
PARTAP SINGH
|
3513001WL028123
|
PARTAP SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653135
|
|
PRATAPSINGHSORAMGOPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-081-001/33600010
(Mukhem)
|
3513001000NRG24020420240338632
|
02/04/2024
|
SOBHANA DEVI
|
3513001WL028123
|
SOBHANA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653169
|
|
SOBHANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-081-001/33600011
(Mukhem)
|
3513001000NRG24020420240338633
|
02/04/2024
|
SONA DEVI
|
3513001WL028123
|
SONA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653165
|
|
SONADEVIWOKHEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-081-001/33600013
(Mukhem)
|
3513001000NRG24020420240338635
|
02/04/2024
|
BABLI DEVI
|
3513001WL028123
|
BABLI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653170
|
|
BABALIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-081-001/33600013
(Mukhem)
|
3513001000NRG24020420240338634
|
02/04/2024
|
DHARM PAL
|
3513001WL028123
|
DHARM PAL
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653130
|
|
DHARMAPALSORAMGOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-081-001/33600015
(Mukhem)
|
3513001000NRG24020420240338636
|
02/04/2024
|
BHAGAT SINGH RAJWAR
|
3513001WL028123
|
BHAGAT SINGH RAJWAR
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653136
|
|
BHAGATSINGHRAJWAARSOCHAIT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-081-001/33600017
(Mukhem)
|
3513001000NRG24020420240338637
|
02/04/2024
|
MAMATA DEVI
|
3513001WL028123
|
MAMATA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653160
|
|
MAMATADEVISOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-081-001/33600018
(Mukhem)
|
3513001000NRG24020420240338639
|
02/04/2024
|
BARUN PAL
|
3513001WL028123
|
BARUN PAL
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653133
|
|
BARUNPALSINGHRAJWARSOKRIP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-081-001/33600018
(Mukhem)
|
3513001000NRG24020420240338638
|
02/04/2024
|
GEETA
|
3513001WL028123
|
GEETA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653157
|
|
GEETAWOVAROONAPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-081-001/33600019
(Mukhem)
|
3513001000NRG24020420240338640
|
02/04/2024
|
MEENA DEVI
|
3513001WL028123
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653174
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-081-001/33600021
(Mukhem)
|
3513001000NRG24020420240338642
|
02/04/2024
|
DWARIKA DEVI
|
3513001WL028123
|
DWARIKA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653163
|
|
DWARIKADEVIWOBUDHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-081-001/33600021
(Mukhem)
|
3513001000NRG24020420240338641
|
02/04/2024
|
KAMLA DEVI
|
3513001WL028123
|
KAMLA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653175
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-081-001/33600023
(Mukhem)
|
3513001000NRG24020420240338643
|
02/04/2024
|
BACHAN SINGH
|
3513001WL028123
|
BACHAN SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653151
|
|
BACHANSINGHSOKALYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-081-001/33600025
(Mukhem)
|
3513001000NRG24020420240338645
|
02/04/2024
|
ANAND SINGH
|
3513001WL028123
|
ANAND SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653178
|
|
ANANDSINGHSOMANGALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-081-001/33600025
(Mukhem)
|
3513001000NRG24020420240338644
|
02/04/2024
|
SURESHI DEVI
|
3513001WL028123
|
SURESHI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653154
|
|
SURESHIDEVIWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-081-001/33600026
(Mukhem)
|
3513001000NRG24020420240338646
|
02/04/2024
|
BHAGEERATHI DEVI
|
3513001WL028123
|
BHAGEERATHI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653155
|
|
BHAGEERATHIDEVIWONARENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-081-001/33600026
(Mukhem)
|
3513001000NRG24020420240338647
|
02/04/2024
|
NARENDRA SINGH
|
3513001WL028123
|
NARENDRA SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653176
|
|
NARENDRASINGHSOKEERTISING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-081-001/33600032
(Mukhem)
|
3513001000NRG24020420240338648
|
02/04/2024
|
KALI DEVI
|
3513001WL028123
|
KALI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653153
|
|
KALIDEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-081-001/33600032
(Mukhem)
|
3513001000NRG24020420240338649
|
02/04/2024
|
POOJA
|
3513001WL028123
|
POOJA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653159
|
|
POOJADEVIWORAVINDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-081-001/33600032
(Mukhem)
|
3513001000NRG24020420240338650
|
02/04/2024
|
RAVINDRA RAJWAAR
|
3513001WL028123
|
RAVINDRA RAJWAAR
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653140
|
|
RAVINDRARAJWAARSODYAALSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-081-001/33600034
(Mukhem)
|
3513001000NRG24020420240338652
|
02/04/2024
|
DULARI DEVI
|
3513001WL028123
|
DULARI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653164
|
|
DULARIDEVIWOSHISHAPALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-081-001/33600034
(Mukhem)
|
3513001000NRG24020420240338651
|
02/04/2024
|
SHISH PAL SINGH
|
3513001WL028123
|
SHISH PAL SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653134
|
|
Mr. SHISH PAL SINGH RAJVAAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-081-001/33600036
(Mukhem)
|
3513001000NRG24020420240338654
|
02/04/2024
|
GUDDI DEVI
|
3513001WL028123
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653158
|
|
GUDDIDEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-081-001/33600036
(Mukhem)
|
3513001000NRG24020420240338653
|
02/04/2024
|
SUNDAR DEVI
|
3513001WL028123
|
SUNDAR DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653152
|
|
SUNDADEVIWOINDRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-081-001/33600038
(Mukhem)
|
3513001000NRG24020420240338655
|
02/04/2024
|
BHAGEERATHI DEVI
|
3513001WL028123
|
BHAGEERATHI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653173
|
|
BHAGEERATHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-081-001/33600038
(Mukhem)
|
3513001000NRG24020420240338656
|
02/04/2024
|
KAMAL CHAND
|
3513001WL028123
|
KAMAL CHAND
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653139
|
|
KAMALCHANDRAMOLASOAMARCH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-081-001/33600040
(Mukhem)
|
3513001000NRG24020420240338657
|
02/04/2024
|
KRISHAN CHAND
|
3513001WL028123
|
KRISHAN CHAND
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653138
|
|
KRISHNCHANDRASORATANCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-081-001/33600040
(Mukhem)
|
3513001000NRG24020420240338658
|
02/04/2024
|
KUKI DEVI
|
3513001WL028123
|
KUKI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653166
|
|
KUKIDEVIWOKRISHANCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-081-001/33600042
(Mukhem)
|
3513001000NRG24020420240338659
|
02/04/2024
|
VISHAN DEI RAMOLA
|
3513001WL028123
|
VISHAN DEI RAMOLA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653131
|
|
BESANDYIRAMOLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-081-001/33600043
(Mukhem)
|
3513001000NRG24020420240338660
|
02/04/2024
|
HEMLATA DEVI
|
3513001WL028123
|
HEMLATA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653129
|
|
HEMLATADEVISUMERCHANDRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-081-001/33600043
(Mukhem)
|
3513001000NRG24020420240338661
|
02/04/2024
|
SUMER CHAND
|
3513001WL028123
|
SUMER CHAND
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653180
|
|
SUMERCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-081-001/33600270
(Mukhem)
|
3513001000NRG24020420240338662
|
02/04/2024
|
SONA DEVI
|
3513001WL028123
|
SONA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653132
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-081-001/33600326
(Mukhem)
|
3513001000NRG24020420240338664
|
02/04/2024
|
PRAMILA DEVI
|
3513001WL028123
|
PRAMILA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653179
|
|
PRAMILADEVIWOJITENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-081-001/33600329
(Mukhem)
|
3513001000NRG24020420240338665
|
02/04/2024
|
VIJAY SINGH
|
3513001WL028123
|
VIJAY SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653161
|
|
SANTOSHIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-081-001/33600330
(Mukhem)
|
3513001000NRG24020420240338666
|
02/04/2024
|
KRISHNA
|
3513001WL028123
|
KRISHNA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653177
|
|
KRISHNAWORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-081-001/33600366
(Mukhem)
|
3513001000NRG24020420240338668
|
02/04/2024
|
AJAY PAL SINGH
|
3513001WL028123
|
AJAY PAL SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653148
|
|
AJAYPALSINGHSOKHEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-081-001/33600366
(Mukhem)
|
3513001000NRG24020420240338667
|
02/04/2024
|
BHUVANESHWARI
|
3513001WL028123
|
BHUVANESHWARI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653143
|
|
MISS KM BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-081-001/33600367
(Mukhem)
|
3513001000NRG24020420240338669
|
02/04/2024
|
PRIYANKA
|
3513001WL028123
|
PRIYANKA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653144
|
|
PRIYANKAWOSHEESHPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-081-001/33600368
(Mukhem)
|
3513001000NRG24020420240338670
|
02/04/2024
|
BISHAN DEI
|
3513001WL028123
|
BISHAN DEI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653150
|
|
VISHANDEIWOSOHANPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-081-001/33600368
(Mukhem)
|
3513001000NRG24020420240338671
|
02/04/2024
|
SOHAN PAL SINGH
|
3513001WL028123
|
SOHAN PAL SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653137
|
|
SOHAN PAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-081-001/33600369
(Mukhem)
|
3513001000NRG24020420240338673
|
02/04/2024
|
NAVEEN SINGH
|
3513001WL028123
|
NAVEEN SINGH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653147
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-081-001/33600369
(Mukhem)
|
3513001000NRG24020420240338672
|
02/04/2024
|
PRIYANKA
|
3513001WL028123
|
PRIYANKA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653141
|
|
PRIYANKAWONAVEENSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-081-001/33600370
(Mukhem)
|
3513001000NRG24020420240338674
|
02/04/2024
|
SRISHTI
|
3513001WL028123
|
SRISHTI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653142
|
|
SRISHTIDOJASPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-081-001/33600370
(Mukhem)
|
3513001000NRG24020420240338675
|
02/04/2024
|
VIPIN CHAND
|
3513001WL028123
|
VIPIN CHAND
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653145
|
|
VIPIN CHAND
|
BANK OF BARODA(606985)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-081-001/33600384
(Mukhem)
|
3513001000NRG24020420240338676
|
02/04/2024
|
HEMLATA
|
3513001WL028123
|
HEMLATA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653146
|
|
HEMLATADOCHANDANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-081-001/33600386
(Mukhem)
|
3513001000NRG24020420240338677
|
02/04/2024
|
SUDHA
|
3513001WL028123
|
SUDHA
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653149
|
|
SUDHADOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164220
|
164220
|
|
|
|
|
|
|
|
|
52
|
PRATAPNAGAR
|
UT-13-001-081-001/33600307
(Mukhem)
|
3513001000NRG24020420240338663
|
02/04/2024
|
SANJANA DEVI
|
3513001WL028123
|
SANJANA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119653162
|
|
SANJNADOGOVINDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|