|
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-13-001-018-001/34400818
(Manjaf)
|
3513001000NRG25060520240016632
|
06/05/2024
|
SHOBHA
|
3513001WL001323
|
SHOBHA
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723437
|
|
MRS SHOBHA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-018-001/34400114
(Manjaf)
|
3513001000NRG25060520240016570
|
06/05/2024
|
KIDI DEVI
|
3513001WL001323
|
KIDI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723497
|
|
MR GHAMBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-018-001/34400119
(Manjaf)
|
3513001000NRG25060520240016571
|
06/05/2024
|
SAVITRI DEVI
|
3513001WL001323
|
SAVITRI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723465
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-018-001/34400123
(Manjaf)
|
3513001000NRG25060520240016572
|
06/05/2024
|
SAINSU DEVI
|
3513001WL001323
|
SAINSU DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723491
|
|
MRS SAINSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-018-001/34400127
(Manjaf)
|
3513001000NRG25060520240016573
|
06/05/2024
|
DABLI DEVI
|
3513001WL001323
|
DABLI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723494
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-018-001/34400129
(Manjaf)
|
3513001000NRG25060520240016574
|
06/05/2024
|
FAGNI DEVI
|
3513001WL001323
|
FAGNI DEVI
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
09/05/2024
|
|
3908723499
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-018-001/34400138
(Manjaf)
|
3513001000NRG25060520240016575
|
06/05/2024
|
RATTNA DEVI
|
3513001WL001323
|
RATTNA DEVI
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
09/05/2024
|
|
3908723498
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-018-001/34400141
(Manjaf)
|
3513001000NRG25060520240016576
|
06/05/2024
|
PULMA DEVI
|
3513001WL001323
|
PULMA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723496
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-018-001/34400154
(Manjaf)
|
3513001000NRG25060520240016577
|
06/05/2024
|
MANGLA DEVI
|
3513001WL001323
|
MANGLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723484
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-018-001/34400155
(Manjaf)
|
3513001000NRG25060520240016578
|
06/05/2024
|
SAUNI DEVI
|
3513001WL001323
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723483
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-018-001/34400157
(Manjaf)
|
3513001000NRG25060520240016579
|
06/05/2024
|
FYONLA DEVI
|
3513001WL001323
|
FYONLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723490
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-018-001/34400158
(Manjaf)
|
3513001000NRG25060520240016580
|
06/05/2024
|
KAMLI DEVI
|
3513001WL001323
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723489
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-018-001/34400159
(Manjaf)
|
3513001000NRG25060520240016581
|
06/05/2024
|
KAMLI DEVI
|
3513001WL001323
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723487
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-018-001/34400160
(Manjaf)
|
3513001000NRG25060520240016582
|
06/05/2024
|
POORNA DEVI
|
3513001WL001323
|
POORNA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723458
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-018-001/34400161
(Manjaf)
|
3513001000NRG25060520240016583
|
06/05/2024
|
MUSHI DEVI
|
3513001WL001323
|
MUSHI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723488
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-018-001/34400162
(Manjaf)
|
3513001000NRG25060520240016584
|
06/05/2024
|
KANKEDI DEVI
|
3513001WL001323
|
KANKEDI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723478
|
|
MRS KANKEDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-018-001/34400164
(Manjaf)
|
3513001000NRG25060520240016585
|
06/05/2024
|
BHANA DEVI
|
3513001WL001323
|
BHANA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723492
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-018-001/34400165
(Manjaf)
|
3513001000NRG25060520240016586
|
06/05/2024
|
BHANGADI DEVI
|
3513001WL001323
|
BHANGADI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723481
|
|
MRS BHANGEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-018-001/34400166
(Manjaf)
|
3513001000NRG25060520240016587
|
06/05/2024
|
SANGEETA DEVI
|
3513001WL001323
|
SANGEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723493
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-018-001/34400230
(Manjaf)
|
3513001000NRG25060520240016588
|
06/05/2024
|
SONA DEI
|
3513001WL001323
|
SONA DEI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723464
|
|
MRS SONA DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-018-001/34400232
(Manjaf)
|
3513001000NRG25060520240016589
|
06/05/2024
|
VIMLA DEVI
|
3513001WL001323
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723468
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-018-001/34400239
(Manjaf)
|
3513001000NRG25060520240016590
|
06/05/2024
|
PARVATI DEVI
|
3513001WL001323
|
PARVATI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723461
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-018-001/34400244
(Manjaf)
|
3513001000NRG25060520240016591
|
06/05/2024
|
MANGSEERI DEVI
|
3513001WL001323
|
MANGSEERI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723462
|
|
MRS MANGASEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-018-001/34400249
(Manjaf)
|
3513001000NRG25060520240016592
|
06/05/2024
|
KAURI DEVI
|
3513001WL001323
|
KAURI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723482
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-018-001/34400250
(Manjaf)
|
3513001000NRG25060520240016593
|
06/05/2024
|
SONI DEVI
|
3513001WL001323
|
SONI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723485
|
|
MRS SMTSOAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-018-001/34400252
(Manjaf)
|
3513001000NRG25060520240016594
|
06/05/2024
|
RUPA DEI
|
3513001WL001323
|
RUPA DEI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723446
|
|
MRS RUPA DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-018-001/34400254
(Manjaf)
|
3513001000NRG25060520240016595
|
06/05/2024
|
KAMALA DEVI
|
3513001WL001323
|
KAMALA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723463
|
|
MR KHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400256
(Manjaf)
|
3513001000NRG25060520240016596
|
06/05/2024
|
ASADI DEVI
|
3513001WL001323
|
ASADI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723480
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-018-001/34400257
(Manjaf)
|
3513001000NRG25060520240016597
|
06/05/2024
|
MANGSEERI DEVI
|
3513001WL001323
|
MANGSEERI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723503
|
|
MRS MANGASIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-018-001/34400261
(Manjaf)
|
3513001000NRG25060520240016598
|
06/05/2024
|
BHANGELDI
|
3513001WL001323
|
BHANGELDI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723444
|
|
MRS BHANGELDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400266
(Manjaf)
|
3513001000NRG25060520240016599
|
06/05/2024
|
VINAY DEVI
|
3513001WL001323
|
VINAY DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723460
|
|
MRS VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400269
(Manjaf)
|
3513001000NRG25060520240016600
|
06/05/2024
|
PREMA DEVI
|
3513001WL001323
|
PREMA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723486
|
|
SMTPREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-018-001/34400270
(Manjaf)
|
3513001000NRG25060520240016601
|
06/05/2024
|
PRABHA DEVI
|
3513001WL001323
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723459
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-018-001/34400271
(Manjaf)
|
3513001000NRG25060520240016602
|
06/05/2024
|
VINAY DEVI
|
3513001WL001323
|
VINAY DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723440
|
|
MRS VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-018-001/34400398
(Manjaf)
|
3513001000NRG25060520240016603
|
06/05/2024
|
CHAITA DEVI
|
3513001WL001323
|
CHAITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723441
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-018-001/34400422
(Manjaf)
|
3513001000NRG25060520240016604
|
06/05/2024
|
MAYA DEVI
|
3513001WL001323
|
MAYA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723495
|
|
MR JAYNDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-018-001/34400455
(Manjaf)
|
3513001000NRG25060520240016605
|
06/05/2024
|
MANJU DEVI
|
3513001WL001323
|
MANJU DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
09/05/2024
|
|
3908723479
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-018-001/34400474
(Manjaf)
|
3513001000NRG25060520240016606
|
06/05/2024
|
SOBHA DEVI
|
3513001WL001323
|
SOBHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723473
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-018-001/34400475
(Manjaf)
|
3513001000NRG25060520240016607
|
06/05/2024
|
SUNITA DEVI
|
3513001WL001323
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723472
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-018-001/34400477
(Manjaf)
|
3513001000NRG25060520240016608
|
06/05/2024
|
SURPATI DEVI
|
3513001WL001323
|
SURPATI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723502
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-018-001/34400480
(Manjaf)
|
3513001000NRG25060520240016609
|
06/05/2024
|
SOBHA DEVI
|
3513001WL001323
|
SOBHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723477
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-018-001/34400497
(Manjaf)
|
3513001000NRG25060520240016610
|
06/05/2024
|
SEETA DEVI
|
3513001WL001323
|
SEETA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723476
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-018-001/34400512
(Manjaf)
|
3513001000NRG25060520240016611
|
06/05/2024
|
BEENA DEVI
|
3513001WL001323
|
BEENA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723474
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-018-001/34400532
(Manjaf)
|
3513001000NRG25060520240016612
|
06/05/2024
|
LALITA DEVI
|
3513001WL001323
|
LALITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723475
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-018-001/34400558
(Manjaf)
|
3513001000NRG25060520240016613
|
06/05/2024
|
SONA DEVI
|
3513001WL001323
|
SONA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723452
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-018-001/34400559
(Manjaf)
|
3513001000NRG25060520240016614
|
06/05/2024
|
VENITA DEVI
|
3513001WL001323
|
VENITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723443
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-018-001/34400569
(Manjaf)
|
3513001000NRG25060520240016615
|
06/05/2024
|
MAMTA DEVI
|
3513001WL001323
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723442
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-018-001/34400570
(Manjaf)
|
3513001000NRG25060520240016616
|
06/05/2024
|
PRABHA DEVI
|
3513001WL001323
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723504
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-018-001/34400572
(Manjaf)
|
3513001000NRG25060520240016617
|
06/05/2024
|
SARITA DEVI
|
3513001WL001323
|
SARITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723466
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-018-001/34400601
(Manjaf)
|
3513001000NRG25060520240016618
|
06/05/2024
|
SANGITA DEVI
|
3513001WL001323
|
SANGITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723501
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-018-001/34400610
(Manjaf)
|
3513001000NRG25060520240016619
|
06/05/2024
|
PUSHPA DEVI
|
3513001WL001323
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723467
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-018-001/34400671
(Manjaf)
|
3513001000NRG25060520240016620
|
06/05/2024
|
CHHUMNA DEVI
|
3513001WL001323
|
CHHUMNA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723500
|
|
MRS CHUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-018-001/34400699
(Manjaf)
|
3513001000NRG25060520240016621
|
06/05/2024
|
PARWATI DEVI
|
3513001WL001323
|
PARWATI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723454
|
|
MR VEER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-018-001/34400709
(Manjaf)
|
3513001000NRG25060520240016622
|
06/05/2024
|
SARITA DEVI
|
3513001WL001323
|
SARITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723439
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-018-001/34400714
(Manjaf)
|
3513001000NRG25060520240016623
|
06/05/2024
|
DEEPA DEVI
|
3513001WL001323
|
DEEPA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723445
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-018-001/34400715
(Manjaf)
|
3513001000NRG25060520240016624
|
06/05/2024
|
ANITA DEVI
|
3513001WL001323
|
ANITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723450
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-018-001/34400731
(Manjaf)
|
3513001000NRG25060520240016625
|
06/05/2024
|
DHANITA
|
3513001WL001323
|
DHANITA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723448
|
|
MRS DHANITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-018-001/34400736
(Manjaf)
|
3513001000NRG25060520240016626
|
06/05/2024
|
VINITA DEVI
|
3513001WL001323
|
VINITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723447
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-018-001/34400743
(Manjaf)
|
3513001000NRG25060520240016627
|
06/05/2024
|
SONA DEVI
|
3513001WL001323
|
SONA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723451
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-018-001/34400768
(Manjaf)
|
3513001000NRG25060520240016628
|
06/05/2024
|
RAJENDRA SINGH
|
3513001WL001323
|
RAJENDRA SINGH
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723469
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-018-001/34400782
(Manjaf)
|
3513001000NRG25060520240016629
|
06/05/2024
|
DEVENDRA SINGH
|
3513001WL001323
|
DEVENDRA SINGH
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723471
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-018-001/34400790
(Manjaf)
|
3513001000NRG25060520240016630
|
06/05/2024
|
PINKI DEVI
|
3513001WL001323
|
PINKI DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723456
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-018-001/34400804
(Manjaf)
|
3513001000NRG25060520240016631
|
06/05/2024
|
DIVYA THALWAL
|
3513001WL001323
|
DIVYA THALWAL
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723470
|
|
MISS DIVYA THALWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-018-001/34400821
(Manjaf)
|
3513001000NRG25060520240016633
|
06/05/2024
|
SUNITA DEVI
|
3513001WL001323
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723453
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-018-001/34400824
(Manjaf)
|
3513001000NRG25060520240016634
|
06/05/2024
|
SUSHMA DEVI
|
3513001WL001323
|
SUSHMA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723455
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-018-001/34400854
(Manjaf)
|
3513001000NRG25060520240016635
|
06/05/2024
|
RINKI
|
3513001WL001323
|
RINKI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723457
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-018-001/34400862
(Manjaf)
|
3513001000NRG25060520240016636
|
06/05/2024
|
BABITA
|
3513001WL001323
|
BABITA
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723438
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-018-001/34400871
(Manjaf)
|
3513001000NRG25060520240016637
|
06/05/2024
|
SUNITA DEVI
|
3513001WL001323
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
09/05/2024
|
|
3908723449
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|