|
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-13-001-053-001/34230066
(Roniya)
|
3513001000NRG25150520240024436
|
15/05/2024
|
MANOJ SINGH
|
3513001WL002080
|
MANOJ SINGH
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733420
|
|
MANOJ SINGH S O SH S
|
BANK OF BARODA(606985)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-053-001/34230080
(Roniya)
|
3513001000NRG25150520240024446
|
15/05/2024
|
SABLI DEVI
|
3513001WL002080
|
SABLI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733421
|
|
SABLIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-053-001/34230123
(Roniya)
|
3513001000NRG25150520240024472
|
15/05/2024
|
BHAGWANI DEVI
|
3513001WL002080
|
BHAGWANI DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733478
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-053-001/34230184
(Roniya)
|
3513001000NRG25150520240024513
|
15/05/2024
|
KUSHALYA DEVI
|
3513001WL002080
|
KUSHALYA DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733477
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-053-001/34230215
(Roniya)
|
3513001000NRG25150520240024528
|
15/05/2024
|
NATHHI DEVI
|
3513001WL002080
|
NATHHI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733476
|
|
NATHHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-053-001/34230274
(Roniya)
|
3513001000NRG25150520240024565
|
15/05/2024
|
AARTI RANGHAR
|
3513001WL002080
|
AARTI RANGHAR
|
00354
|
PUNB0371400
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733469
|
|
AARTI RANGHAR D/O KISHAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-053-001/34230260
(Roniya)
|
3513001000NRG25150520240024556
|
15/05/2024
|
KARISHMA
|
3513001WL002080
|
KARISHMA
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733475
|
|
Miss. KM KARISHMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-053-001/34230264
(Roniya)
|
3513001000NRG25150520240024560
|
15/05/2024
|
RASHMI
|
3513001WL002080
|
RASHMI
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733473
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-053-001/34230266
(Roniya)
|
3513001000NRG25150520240024561
|
15/05/2024
|
VEEMA
|
3513001WL002080
|
VEEMA
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733474
|
|
VEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-053-001/34230275
(Roniya)
|
3513001000NRG25150520240024566
|
15/05/2024
|
UJLA
|
3513001WL002080
|
UJLA
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733472
|
|
UJLA DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-053-001/34230176
(Roniya)
|
3513001000NRG25150520240024509
|
15/05/2024
|
SHANTA DEVI
|
3513001WL002080
|
SHANTA DEVI
|
00415
|
SBIN0001117
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733417
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-053-001/34230029
(Roniya)
|
3513001000NRG25150520240024410
|
15/05/2024
|
VIJAY LAXMI RAWAT
|
3513001WL002080
|
VIJAY LAXMI RAWAT
|
00415
|
SBIN0001172
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733459
|
|
MRS VIJAY LUXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-053-001/34230002
(Roniya)
|
3513001000NRG25150520240024398
|
15/05/2024
|
RUKMANI DEVI
|
3513001WL002080
|
RUKMANI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733318
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-053-001/34230004
(Roniya)
|
3513001000NRG25150520240024399
|
15/05/2024
|
SULOCHANA DEVI
|
3513001WL002080
|
SULOCHANA DEVI
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109733403
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-053-001/34230006
(Roniya)
|
3513001000NRG25150520240024400
|
15/05/2024
|
HIMMA DEVI
|
3513001WL002080
|
HIMMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733386
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-053-001/34230008
(Roniya)
|
3513001000NRG25150520240024401
|
15/05/2024
|
JAYCHAND
|
3513001WL002080
|
JAYCHAND
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733450
|
|
MR JAYCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-053-001/34230009
(Roniya)
|
3513001000NRG25150520240024402
|
15/05/2024
|
KISHNA DEVI
|
3513001WL002080
|
KISHNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733412
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-053-001/34230011
(Roniya)
|
3513001000NRG25150520240024403
|
15/05/2024
|
MADHU DEVI
|
3513001WL002080
|
MADHU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733435
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-053-001/34230014
(Roniya)
|
3513001000NRG25150520240024404
|
15/05/2024
|
GANGA DEVI
|
3513001WL002080
|
GANGA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733402
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-053-001/34230022
(Roniya)
|
3513001000NRG25150520240024405
|
15/05/2024
|
JHABA DEVI
|
3513001WL002080
|
JHABA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733388
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-053-001/34230024
(Roniya)
|
3513001000NRG25150520240024406
|
15/05/2024
|
MADAN SINGH
|
3513001WL002080
|
MADAN SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733390
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-053-001/34230025
(Roniya)
|
3513001000NRG25150520240024407
|
15/05/2024
|
DHARMA DEVI
|
3513001WL002080
|
DHARMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733401
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-053-001/34230030
(Roniya)
|
3513001000NRG25150520240024411
|
15/05/2024
|
RASHMI DEVI
|
3513001WL002080
|
RASHMI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733363
|
|
MRS RASHMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-053-001/34230031
(Roniya)
|
3513001000NRG25150520240024412
|
15/05/2024
|
MADHU DEVI
|
3513001WL002080
|
MADHU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733416
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-053-001/34230032
(Roniya)
|
3513001000NRG25150520240024413
|
15/05/2024
|
VISHLA DEVI
|
3513001WL002080
|
VISHLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733425
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-053-001/34230034
(Roniya)
|
3513001000NRG25150520240024414
|
15/05/2024
|
KIDDI DEVI
|
3513001WL002080
|
KIDDI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733451
|
|
MRS KIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-053-001/34230035
(Roniya)
|
3513001000NRG25150520240024415
|
15/05/2024
|
SAVARIYA DEVI
|
3513001WL002080
|
SAVARIYA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733380
|
|
MRS SAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-053-001/34230036
(Roniya)
|
3513001000NRG25150520240024416
|
15/05/2024
|
BALVEER SINGH
|
3513001WL002080
|
BALVEER SINGH
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109733382
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-053-001/34230037
(Roniya)
|
3513001000NRG25150520240024417
|
15/05/2024
|
VIJAYPAL SINGH RANGAR
|
3513001WL002080
|
VIJAYPAL SINGH RANGAR
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733460
|
|
MR VIJAYPAL SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-053-001/34230041
(Roniya)
|
3513001000NRG25150520240024418
|
15/05/2024
|
VISHAN SINGH
|
3513001WL002080
|
VISHAN SINGH
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733377
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-053-001/34230042
(Roniya)
|
3513001000NRG25150520240024419
|
15/05/2024
|
KAVITA DEVI
|
3513001WL002080
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733378
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-053-001/34230043
(Roniya)
|
3513001000NRG25150520240024420
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002080
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733379
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-053-001/34230044
(Roniya)
|
3513001000NRG25150520240024421
|
15/05/2024
|
HUKAM SINGH
|
3513001WL002080
|
HUKAM SINGH
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109733426
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-053-001/34230046
(Roniya)
|
3513001000NRG25150520240024422
|
15/05/2024
|
SUNITA DEVI
|
3513001WL002080
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733391
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-053-001/34230047
(Roniya)
|
3513001000NRG25150520240024423
|
15/05/2024
|
BHADI DEVI
|
3513001WL002080
|
BHADI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733400
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-053-001/34230048
(Roniya)
|
3513001000NRG25150520240024424
|
15/05/2024
|
JASHODA DEVI
|
3513001WL002080
|
JASHODA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733341
|
|
JASHODADEVIWOKEDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-053-001/34230050
(Roniya)
|
3513001000NRG25150520240024425
|
15/05/2024
|
RADHA DEVI
|
3513001WL002080
|
RADHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733329
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-053-001/34230051
(Roniya)
|
3513001000NRG25150520240024426
|
15/05/2024
|
VINOD SINGH
|
3513001WL002080
|
VINOD SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733389
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-053-001/34230052
(Roniya)
|
3513001000NRG25150520240024427
|
15/05/2024
|
SAROJNI
|
3513001WL002080
|
SAROJNI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733466
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-053-001/34230053
(Roniya)
|
3513001000NRG25150520240024428
|
15/05/2024
|
BHAROSI DEVI
|
3513001WL002080
|
BHAROSI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733418
|
|
MS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-053-001/34230055
(Roniya)
|
3513001000NRG25150520240024429
|
15/05/2024
|
LAXMI DEVI
|
3513001WL002080
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733336
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-053-001/34230056
(Roniya)
|
3513001000NRG25150520240024430
|
15/05/2024
|
MACHHA DEVI
|
3513001WL002080
|
MACHHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733346
|
|
MRS MACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-053-001/34230058
(Roniya)
|
3513001000NRG25150520240024431
|
15/05/2024
|
CHANDAN SINGH
|
3513001WL002080
|
CHANDAN SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733443
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-053-001/34230059
(Roniya)
|
3513001000NRG25150520240024432
|
15/05/2024
|
HEMCHAND SINGH
|
3513001WL002080
|
HEMCHAND SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733343
|
|
MR HEMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-053-001/34230062
(Roniya)
|
3513001000NRG25150520240024433
|
15/05/2024
|
PRATIMA DEVI
|
3513001WL002080
|
PRATIMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733439
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-053-001/34230063
(Roniya)
|
3513001000NRG25150520240024434
|
15/05/2024
|
JUPA DEVI
|
3513001WL002080
|
JUPA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733447
|
|
MRS JUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-053-001/34230065
(Roniya)
|
3513001000NRG25150520240024435
|
15/05/2024
|
ANJU DEVI
|
3513001WL002080
|
ANJU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733407
|
|
MRS ANJU DEVI RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-053-001/34230068
(Roniya)
|
3513001000NRG25150520240024437
|
15/05/2024
|
NARAYANI DEVI
|
3513001WL002080
|
NARAYANI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733311
|
|
NARAYANIDEVIWOBHOLASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-053-001/34230069
(Roniya)
|
3513001000NRG25150520240024438
|
15/05/2024
|
RUKMA DEVI
|
3513001WL002080
|
RUKMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733348
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-053-001/34230071
(Roniya)
|
3513001000NRG25150520240024439
|
15/05/2024
|
AMRA DEVI
|
3513001WL002080
|
AMRA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733315
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-053-001/34230074
(Roniya)
|
3513001000NRG25150520240024440
|
15/05/2024
|
MOHAN SINGH
|
3513001WL002080
|
MOHAN SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733321
|
|
MOHAN SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-053-001/34230075
(Roniya)
|
3513001000NRG25150520240024441
|
15/05/2024
|
SANGEETA DEVI
|
3513001WL002080
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733393
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-053-001/34230076
(Roniya)
|
3513001000NRG25150520240024442
|
15/05/2024
|
REENA DEVI
|
3513001WL002080
|
REENA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733352
|
|
REENADEVIWODHANBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-053-001/34230077
(Roniya)
|
3513001000NRG25150520240024443
|
15/05/2024
|
MUSHI DEVI
|
3513001WL002080
|
MUSHI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733479
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-053-001/34230078
(Roniya)
|
3513001000NRG25150520240024444
|
15/05/2024
|
DABBLI DEVI
|
3513001WL002080
|
DABBLI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733395
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-053-001/34230079
(Roniya)
|
3513001000NRG25150520240024445
|
15/05/2024
|
USHA DEVI
|
3513001WL002080
|
USHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733383
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-053-001/34230081
(Roniya)
|
3513001000NRG25150520240024447
|
15/05/2024
|
KALA DEVI
|
3513001WL002080
|
KALA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733415
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-053-001/34230082
(Roniya)
|
3513001000NRG25150520240024448
|
15/05/2024
|
LAKSHMI DEVI
|
3513001WL002080
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733355
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-053-001/34230083
(Roniya)
|
3513001000NRG25150520240024449
|
15/05/2024
|
SUMER SINGH
|
3513001WL002080
|
SUMER SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733317
|
|
SUMER SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-053-001/34230084
(Roniya)
|
3513001000NRG25150520240024450
|
15/05/2024
|
GAMBHIR SINGH
|
3513001WL002080
|
GAMBHIR SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733369
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-053-001/34230086
(Roniya)
|
3513001000NRG25150520240024451
|
15/05/2024
|
BARTI DEVI
|
3513001WL002080
|
BARTI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733410
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-053-001/34230087
(Roniya)
|
3513001000NRG25150520240024452
|
15/05/2024
|
SAVITRI DEVI
|
3513001WL002080
|
SAVITRI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733429
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-053-001/34230091
(Roniya)
|
3513001000NRG25150520240024453
|
15/05/2024
|
VIJAY LUXMI
|
3513001WL002080
|
VIJAY LUXMI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733316
|
|
MR DINESH SINGH RANGRAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-053-001/34230092
(Roniya)
|
3513001000NRG25150520240024454
|
15/05/2024
|
SUMNA DEVI
|
3513001WL002080
|
SUMNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733340
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-053-001/34230093
(Roniya)
|
3513001000NRG25150520240024455
|
15/05/2024
|
KUSHLA DEVI
|
3513001WL002080
|
KUSHLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733437
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-053-001/34230095
(Roniya)
|
3513001000NRG25150520240024456
|
15/05/2024
|
ROSHNI DEVI
|
3513001WL002080
|
ROSHNI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733334
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-053-001/34230096
(Roniya)
|
3513001000NRG25150520240024457
|
15/05/2024
|
KRISHNA DEVI
|
3513001WL002080
|
KRISHNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733433
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-053-001/34230098
(Roniya)
|
3513001000NRG25150520240024458
|
15/05/2024
|
DILA DEVI
|
3513001WL002080
|
DILA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733470
|
|
DILADEVIWOLATESHEESHPALS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-053-001/34230100
(Roniya)
|
3513001000NRG25150520240024459
|
15/05/2024
|
AJUDHYA DEVI
|
3513001WL002080
|
AJUDHYA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733423
|
|
AVANTIKADOAJUDHYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-053-001/34230101
(Roniya)
|
3513001000NRG25150520240024460
|
15/05/2024
|
MANJU DEVI
|
3513001WL002080
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733413
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-053-001/34230102
(Roniya)
|
3513001000NRG25150520240024461
|
15/05/2024
|
SANGEETA DEVI
|
3513001WL002080
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733414
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-053-001/34230109
(Roniya)
|
3513001000NRG25150520240024462
|
15/05/2024
|
HIMMAT SINGH
|
3513001WL002080
|
HIMMAT SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733471
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-053-001/34230110
(Roniya)
|
3513001000NRG25150520240024463
|
15/05/2024
|
MUKESH SINGH
|
3513001WL002080
|
MUKESH SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733397
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-053-001/34230111
(Roniya)
|
3513001000NRG25150520240024464
|
15/05/2024
|
SUSHELA DEVI
|
3513001WL002080
|
SUSHELA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109733356
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-053-001/34230113
(Roniya)
|
3513001000NRG25150520240024465
|
15/05/2024
|
MANJU DEVI
|
3513001WL002080
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-053-001/34230114
(Roniya)
|
3513001000NRG25150520240024466
|
15/05/2024
|
PURNA DEVI
|
3513001WL002080
|
PURNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733432
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-053-001/34230116
(Roniya)
|
3513001000NRG25150520240024467
|
15/05/2024
|
KUSHLA DEVI
|
3513001WL002080
|
KUSHLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733453
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-053-001/34230117
(Roniya)
|
3513001000NRG25150520240024468
|
15/05/2024
|
BINDA DEVI
|
3513001WL002080
|
BINDA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733328
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-053-001/34230119
(Roniya)
|
3513001000NRG25150520240024469
|
15/05/2024
|
USHA DEVI
|
3513001WL002080
|
USHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733367
|
|
USHADEVIWORANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-053-001/34230120
(Roniya)
|
3513001000NRG25150520240024470
|
15/05/2024
|
PRAKASH SINGH
|
3513001WL002080
|
PRAKASH SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733314
|
|
PRAKASHSINGHRANGARSOSUNDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-053-001/34230121
(Roniya)
|
3513001000NRG25150520240024471
|
15/05/2024
|
SHIVI DEVI
|
3513001WL002080
|
SHIVI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733434
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-053-001/34230126
(Roniya)
|
3513001000NRG25150520240024473
|
15/05/2024
|
BIJLA DEVI
|
3513001WL002080
|
BIJLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733326
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-053-001/34230128
(Roniya)
|
3513001000NRG25150520240024474
|
15/05/2024
|
ABBLI DEVI
|
3513001WL002080
|
ABBLI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733442
|
|
MRS ABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-053-001/34230129
(Roniya)
|
3513001000NRG25150520240024475
|
15/05/2024
|
ROOSHNA DEVI
|
3513001WL002080
|
ROOSHNA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733345
|
|
MRS ROOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-053-001/34230132
(Roniya)
|
3513001000NRG25150520240024476
|
15/05/2024
|
BHIMA DEVI
|
3513001WL002080
|
BHIMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733368
|
|
MRS BHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-053-001/34230133
(Roniya)
|
3513001000NRG25150520240024477
|
15/05/2024
|
LAXMI DEVI
|
3513001WL002080
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733428
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-053-001/34230134
(Roniya)
|
3513001000NRG25150520240024478
|
15/05/2024
|
PATAMA DEVI
|
3513001WL002080
|
PATAMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733411
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-053-001/34230135
(Roniya)
|
3513001000NRG25150520240024479
|
15/05/2024
|
VIJAY SINGH
|
3513001WL002080
|
VIJAY SINGH
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733446
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-053-001/34230136
(Roniya)
|
3513001000NRG25150520240024480
|
15/05/2024
|
KABOL SINGH
|
3513001WL002080
|
KABOL SINGH
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733361
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-053-001/34230137
(Roniya)
|
3513001000NRG25150520240024481
|
15/05/2024
|
RAJKUMARI
|
3513001WL002080
|
RAJKUMARI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733399
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-053-001/34230138
(Roniya)
|
3513001000NRG25150520240024482
|
15/05/2024
|
KAMLA DEVI
|
3513001WL002080
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733449
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-053-001/34230139
(Roniya)
|
3513001000NRG25150520240024483
|
15/05/2024
|
GUDDI DEVI
|
3513001WL002080
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109733457
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-053-001/34230140
(Roniya)
|
3513001000NRG25150520240024484
|
15/05/2024
|
RUSHNA DEVI
|
3513001WL002080
|
RUSHNA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733408
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-053-001/34230141
(Roniya)
|
3513001000NRG25150520240024485
|
15/05/2024
|
VINDA DEVI
|
3513001WL002080
|
VINDA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
19/05/2024
|
|
4109733467
|
|
BINDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-053-001/34230142
(Roniya)
|
3513001000NRG25150520240024486
|
15/05/2024
|
PULMA DEVI
|
3513001WL002080
|
PULMA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733458
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-053-001/34230143
(Roniya)
|
3513001000NRG25150520240024487
|
15/05/2024
|
SHIV DEI DEVI
|
3513001WL002080
|
SHIV DEI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733440
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-053-001/34230144
(Roniya)
|
3513001000NRG25150520240024488
|
15/05/2024
|
GHURAK DASS
|
3513001WL002080
|
GHURAK DASS
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733312
|
|
GHURAK DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-053-001/34230145
(Roniya)
|
3513001000NRG25150520240024489
|
15/05/2024
|
MUNNI DEVI
|
3513001WL002080
|
MUNNI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733424
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-053-001/34230146
(Roniya)
|
3513001000NRG25150520240024490
|
15/05/2024
|
SAVITRI DEVI
|
3513001WL002080
|
SAVITRI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733409
|
|
SAVITRIDEVIWODHANPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-053-001/34230150
(Roniya)
|
3513001000NRG25150520240024491
|
15/05/2024
|
BANDANA DEVI
|
3513001WL002080
|
BANDANA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733373
|
|
VANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-053-001/34230151
(Roniya)
|
3513001000NRG25150520240024492
|
15/05/2024
|
RANVEER SINGH
|
3513001WL002080
|
RANVEER SINGH
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733396
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-053-001/34230152
(Roniya)
|
3513001000NRG25150520240024493
|
15/05/2024
|
PULMA DEVI
|
3513001WL002080
|
PULMA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733427
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-053-001/34230153
(Roniya)
|
3513001000NRG25150520240024494
|
15/05/2024
|
SARITA DEVI
|
3513001WL002080
|
SARITA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109733398
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-053-001/34230154
(Roniya)
|
3513001000NRG25150520240024495
|
15/05/2024
|
REENA DEVI
|
3513001WL002080
|
REENA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733338
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-053-001/34230157
(Roniya)
|
3513001000NRG25150520240024496
|
15/05/2024
|
SUBHADRA DEVI
|
3513001WL002080
|
SUBHADRA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Rejected
|
18/05/2024
|
|
4109733319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PRATAPNAGAR
|
UT-13-001-053-001/34230158
(Roniya)
|
3513001000NRG25150520240024497
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002080
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733364
|
|
VIMLA DEVI WO ROOKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-053-001/34230159
(Roniya)
|
3513001000NRG25150520240024498
|
15/05/2024
|
RAMI DEVI
|
3513001WL002080
|
RAMI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733406
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-053-001/34230160
(Roniya)
|
3513001000NRG25150520240024499
|
15/05/2024
|
GUDDI DEVI
|
3513001WL002080
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733381
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-053-001/34230163
(Roniya)
|
3513001000NRG25150520240024500
|
15/05/2024
|
NARENDRA SINGH
|
3513001WL002080
|
NARENDRA SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733331
|
|
NARENDRA SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-053-001/34230164
(Roniya)
|
3513001000NRG25150520240024501
|
15/05/2024
|
SANDEEP SINGH
|
3513001WL002080
|
SANDEEP SINGH
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733327
|
|
Mr. SANDEEP SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-053-001/34230165
(Roniya)
|
3513001000NRG25150520240024502
|
15/05/2024
|
RAJNI DEVI
|
3513001WL002080
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733320
|
|
MR VIJAY SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-053-001/34230166
(Roniya)
|
3513001000NRG25150520240024503
|
15/05/2024
|
JAGTAMBA DEVI
|
3513001WL002080
|
JAGTAMBA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733456
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-053-001/34230167
(Roniya)
|
3513001000NRG25150520240024504
|
15/05/2024
|
ANGURI DEVI
|
3513001WL002080
|
ANGURI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733404
|
|
ANGURI DEVI WO MUNENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-053-001/34230169
(Roniya)
|
3513001000NRG25150520240024505
|
15/05/2024
|
MANVEER SINGH
|
3513001WL002080
|
MANVEER SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733358
|
|
MANVEER SINGH S O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PRATAPNAGAR
|
UT-13-001-053-001/34230172
(Roniya)
|
3513001000NRG25150520240024506
|
15/05/2024
|
MAMTA DEVI
|
3513001WL002080
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733445
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRATAPNAGAR
|
UT-13-001-053-001/34230174
(Roniya)
|
3513001000NRG25150520240024507
|
15/05/2024
|
SAKUNTALA DEVI
|
3513001WL002080
|
SAKUNTALA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733370
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-053-001/34230175
(Roniya)
|
3513001000NRG25150520240024508
|
15/05/2024
|
SUMATA DEVI
|
3513001WL002080
|
SUMATA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733441
|
|
MRS SUMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRATAPNAGAR
|
UT-13-001-053-001/34230178
(Roniya)
|
3513001000NRG25150520240024510
|
15/05/2024
|
SUNITA DEVI
|
3513001WL002080
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733353
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PRATAPNAGAR
|
UT-13-001-053-001/34230180
(Roniya)
|
3513001000NRG25150520240024511
|
15/05/2024
|
SARVESHWARI DEVI
|
3513001WL002080
|
SARVESHWARI DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733431
|
|
SARVESHWARI W O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PRATAPNAGAR
|
UT-13-001-053-001/34230181
(Roniya)
|
3513001000NRG25150520240024512
|
15/05/2024
|
SABALI DEVI
|
3513001WL002080
|
SABALI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733342
|
|
MS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRATAPNAGAR
|
UT-13-001-053-001/34230188
(Roniya)
|
3513001000NRG25150520240024514
|
15/05/2024
|
RAMESH SINGH
|
3513001WL002080
|
RAMESH SINGH
|
00415
|
SBIN0002403
|
2133
|
2133
|
Rejected
|
18/05/2024
|
|
4109733374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PRATAPNAGAR
|
UT-13-001-053-001/34230190
(Roniya)
|
3513001000NRG25150520240024515
|
15/05/2024
|
SAROJANI DEVI
|
3513001WL002080
|
SAROJANI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733454
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRATAPNAGAR
|
UT-13-001-053-001/34230191
(Roniya)
|
3513001000NRG25150520240024516
|
15/05/2024
|
MANOJ SINGH
|
3513001WL002080
|
MANOJ SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733313
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PRATAPNAGAR
|
UT-13-001-053-001/34230192
(Roniya)
|
3513001000NRG25150520240024517
|
15/05/2024
|
VIRENDRA SINGH
|
3513001WL002080
|
VIRENDRA SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733350
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PRATAPNAGAR
|
UT-13-001-053-001/34230194
(Roniya)
|
3513001000NRG25150520240024518
|
15/05/2024
|
REENA DEVI
|
3513001WL002080
|
REENA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733333
|
|
REENADEVIWOKULDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
126
|
PRATAPNAGAR
|
UT-13-001-053-001/34230195
(Roniya)
|
3513001000NRG25150520240024519
|
15/05/2024
|
LAKHPAT SINGH
|
3513001WL002080
|
LAKHPAT SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733344
|
|
MR LAKHPAT KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PRATAPNAGAR
|
UT-13-001-053-001/34230197
(Roniya)
|
3513001000NRG25150520240024520
|
15/05/2024
|
RUSHNA DEVI
|
3513001WL002080
|
RUSHNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Rejected
|
18/05/2024
|
|
4109733405
|
A/c Blocked or Frozen
|
|
|
|
128
|
PRATAPNAGAR
|
UT-13-001-053-001/34230199
(Roniya)
|
3513001000NRG25150520240024522
|
15/05/2024
|
BIJMATI DEVI
|
3513001WL002080
|
BIJMATI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733366
|
|
MRS VIJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRATAPNAGAR
|
UT-13-001-053-001/34230201
(Roniya)
|
3513001000NRG25150520240024523
|
15/05/2024
|
PREETI DEVI
|
3513001WL002080
|
PREETI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733394
|
|
MAHILAMANGALDALRAUNIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
130
|
PRATAPNAGAR
|
UT-13-001-053-001/34230205
(Roniya)
|
3513001000NRG25150520240024524
|
15/05/2024
|
SUKHA DEVI
|
3513001WL002080
|
SUKHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733444
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PRATAPNAGAR
|
UT-13-001-053-001/34230206
(Roniya)
|
3513001000NRG25150520240024525
|
15/05/2024
|
BIJAYA DEVI
|
3513001WL002080
|
BIJAYA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
19/05/2024
|
|
4109733455
|
|
VIJAY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PRATAPNAGAR
|
UT-13-001-053-001/34230212
(Roniya)
|
3513001000NRG25150520240024526
|
15/05/2024
|
PARAMVEER SINGH
|
3513001WL002080
|
PARAMVEER SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733448
|
|
MR PARAMVEER SINGH RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRATAPNAGAR
|
UT-13-001-053-001/34230214
(Roniya)
|
3513001000NRG25150520240024527
|
15/05/2024
|
MALA DEVI
|
3513001WL002080
|
MALA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733376
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRATAPNAGAR
|
UT-13-001-053-001/34230218
(Roniya)
|
3513001000NRG25150520240024529
|
15/05/2024
|
SANTURI DEVI
|
3513001WL002080
|
SANTURI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733480
|
|
MRS SANTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRATAPNAGAR
|
UT-13-001-053-001/34230219
(Roniya)
|
3513001000NRG25150520240024530
|
15/05/2024
|
DEEPA DEVI
|
3513001WL002080
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733464
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PRATAPNAGAR
|
UT-13-001-053-001/34230227
(Roniya)
|
3513001000NRG25150520240024531
|
15/05/2024
|
USHA DEVI
|
3513001WL002080
|
USHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733436
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PRATAPNAGAR
|
UT-13-001-053-001/34230228
(Roniya)
|
3513001000NRG25150520240024532
|
15/05/2024
|
CHANDRAVEER SINGH
|
3513001WL002080
|
CHANDRAVEER SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733371
|
|
CHANDRAVEER SINGH
|
UCO BANK(607066)
|
|
138
|
PRATAPNAGAR
|
UT-13-001-053-001/34230231
(Roniya)
|
3513001000NRG25150520240024533
|
15/05/2024
|
SOBANI DEVI
|
3513001WL002080
|
SOBANI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733357
|
|
MISS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PRATAPNAGAR
|
UT-13-001-053-001/34230232
(Roniya)
|
3513001000NRG25150520240024534
|
15/05/2024
|
VINEETA DEVI
|
3513001WL002080
|
VINEETA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733387
|
|
MISS VINITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRATAPNAGAR
|
UT-13-001-053-001/34230233
(Roniya)
|
3513001000NRG25150520240024535
|
15/05/2024
|
ANJALI DEVI
|
3513001WL002080
|
ANJALI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109733422
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PRATAPNAGAR
|
UT-13-001-053-001/34230234
(Roniya)
|
3513001000NRG25150520240024536
|
15/05/2024
|
BEENA
|
3513001WL002080
|
BEENA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733385
|
|
BEENADEVIWOSATENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
142
|
PRATAPNAGAR
|
UT-13-001-053-001/34230235
(Roniya)
|
3513001000NRG25150520240024537
|
15/05/2024
|
SOHAN SINGH RANGHAR
|
3513001WL002080
|
SOHAN SINGH RANGHAR
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733330
|
|
SOHAN SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PRATAPNAGAR
|
UT-13-001-053-001/34230237
(Roniya)
|
3513001000NRG25150520240024538
|
15/05/2024
|
KAVITA
|
3513001WL002080
|
KAVITA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733384
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PRATAPNAGAR
|
UT-13-001-053-001/34230238
(Roniya)
|
3513001000NRG25150520240024539
|
15/05/2024
|
MAMTA DEVI
|
3513001WL002080
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733392
|
|
MAMTADEVIWOJYOTISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
PRATAPNAGAR
|
UT-13-001-053-001/34230239
(Roniya)
|
3513001000NRG25150520240024540
|
15/05/2024
|
GUDDI DEVI
|
3513001WL002080
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733430
|
|
GUDDI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PRATAPNAGAR
|
UT-13-001-053-001/34230241
(Roniya)
|
3513001000NRG25150520240024541
|
15/05/2024
|
PINKI DEVI
|
3513001WL002080
|
PINKI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733463
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRATAPNAGAR
|
UT-13-001-053-001/34230242
(Roniya)
|
3513001000NRG25150520240024542
|
15/05/2024
|
ANITA DEVI
|
3513001WL002080
|
ANITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733462
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PRATAPNAGAR
|
UT-13-001-053-001/34230243
(Roniya)
|
3513001000NRG25150520240024543
|
15/05/2024
|
RAMESHWARI
|
3513001WL002080
|
RAMESHWARI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733351
|
|
RAMESHWARIDEVIWOANILSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
149
|
PRATAPNAGAR
|
UT-13-001-053-001/34230244
(Roniya)
|
3513001000NRG25150520240024544
|
15/05/2024
|
VIJAY DEVI
|
3513001WL002080
|
VIJAY DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733372
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PRATAPNAGAR
|
UT-13-001-053-001/34230245
(Roniya)
|
3513001000NRG25150520240024545
|
15/05/2024
|
HARSHI
|
3513001WL002080
|
HARSHI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733461
|
|
MR HARSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PRATAPNAGAR
|
UT-13-001-053-001/34230247
(Roniya)
|
3513001000NRG25150520240024546
|
15/05/2024
|
URMILA DEVI
|
3513001WL002080
|
URMILA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Rejected
|
18/05/2024
|
|
4109733375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PRATAPNAGAR
|
UT-13-001-053-001/34230248
(Roniya)
|
3513001000NRG25150520240024547
|
15/05/2024
|
BIJUMATI DEVI
|
3513001WL002080
|
BIJUMATI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733335
|
|
MISS BIJUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PRATAPNAGAR
|
UT-13-001-053-001/34230249
(Roniya)
|
3513001000NRG25150520240024548
|
15/05/2024
|
PRIYANKA DEVI
|
3513001WL002080
|
PRIYANKA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733337
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PRATAPNAGAR
|
UT-13-001-053-001/34230250
(Roniya)
|
3513001000NRG25150520240024549
|
15/05/2024
|
REENA DEVI
|
3513001WL002080
|
REENA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733452
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PRATAPNAGAR
|
UT-13-001-053-001/34230251
(Roniya)
|
3513001000NRG25150520240024550
|
15/05/2024
|
KIRAN
|
3513001WL002080
|
KIRAN
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733339
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PRATAPNAGAR
|
UT-13-001-053-001/34230255
(Roniya)
|
3513001000NRG25150520240024551
|
15/05/2024
|
MANJU DEVI
|
3513001WL002080
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PRATAPNAGAR
|
UT-13-001-053-001/34230256
(Roniya)
|
3513001000NRG25150520240024552
|
15/05/2024
|
POOJA
|
3513001WL002080
|
POOJA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733324
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PRATAPNAGAR
|
UT-13-001-053-001/34230257
(Roniya)
|
3513001000NRG25150520240024553
|
15/05/2024
|
ANEETA DEVI
|
3513001WL002080
|
ANEETA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733438
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PRATAPNAGAR
|
UT-13-001-053-001/34230258
(Roniya)
|
3513001000NRG25150520240024554
|
15/05/2024
|
BANARI DEVI
|
3513001WL002080
|
BANARI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733354
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PRATAPNAGAR
|
UT-13-001-053-001/34230259
(Roniya)
|
3513001000NRG25150520240024555
|
15/05/2024
|
CHITRA
|
3513001WL002080
|
CHITRA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733362
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PRATAPNAGAR
|
UT-13-001-053-001/34230261
(Roniya)
|
3513001000NRG25150520240024557
|
15/05/2024
|
GAJENDRA SINGH
|
3513001WL002080
|
GAJENDRA SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733323
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PRATAPNAGAR
|
UT-13-001-053-001/34230263
(Roniya)
|
3513001000NRG25150520240024559
|
15/05/2024
|
ARTI
|
3513001WL002080
|
ARTI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733349
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PRATAPNAGAR
|
UT-13-001-053-001/34230268
(Roniya)
|
3513001000NRG25150520240024562
|
15/05/2024
|
RINKI
|
3513001WL002080
|
RINKI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733325
|
|
MISS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PRATAPNAGAR
|
UT-13-001-053-001/34230271
(Roniya)
|
3513001000NRG25150520240024563
|
15/05/2024
|
NIKITA KANDIYAL
|
3513001WL002080
|
NIKITA KANDIYAL
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733365
|
|
NIKITAWOJITENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
165
|
PRATAPNAGAR
|
UT-13-001-053-001/34230273
(Roniya)
|
3513001000NRG25150520240024564
|
15/05/2024
|
SEEMA
|
3513001WL002080
|
SEEMA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733465
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PRATAPNAGAR
|
UT-13-001-053-001/34230276
(Roniya)
|
3513001000NRG25150520240024567
|
15/05/2024
|
NEELAM
|
3513001WL002080
|
NEELAM
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733359
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246243
|
246243
|
|
|
|
|
|
|
|
|
167
|
PRATAPNAGAR
|
UT-13-001-053-001/34230028
(Roniya)
|
3513001000NRG25150520240024409
|
15/05/2024
|
PRATIMA DEVI
|
3513001WL002080
|
PRATIMA DEVI
|
00415
|
SBIN0006099
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733322
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PRATAPNAGAR
|
UT-13-001-053-001/34230198
(Roniya)
|
3513001000NRG25150520240024521
|
15/05/2024
|
MUKESH SINGH
|
3513001WL002080
|
MUKESH SINGH
|
00415
|
SBIN0006099
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733347
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PRATAPNAGAR
|
UT-13-001-053-001/34230262
(Roniya)
|
3513001000NRG25150520240024558
|
15/05/2024
|
MADHURI
|
3513001WL002080
|
MADHURI
|
00415
|
SBIN0006099
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733360
|
|
MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
170
|
PRATAPNAGAR
|
UT-13-001-053-001/34230026
(Roniya)
|
3513001000NRG25150520240024408
|
15/05/2024
|
VIKRA DEVI
|
3513001WL002080
|
VIKRA DEVI
|
00415
|
SBIN0014151
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109733419
|
|
VIKRARAWATGAJENDRASINGHRAW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272550
|
272550
|
|
|
|
|
|
|
|