|
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-13-001-086-001/33830001
(Bijpur)
|
3513001000NRG25250420240008295
|
25/04/2024
|
SUMITRA DEVI
|
3513001WL000697
|
SUMITRA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401409
|
|
SUMITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-086-001/33830004
(Bijpur)
|
3513001000NRG25250420240008298
|
25/04/2024
|
JAGDEI
|
3513001WL000697
|
JAGDEI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401355
|
|
DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-086-001/33830007
(Bijpur)
|
3513001000NRG25250420240008300
|
25/04/2024
|
VIJANA DEVI
|
3513001WL000697
|
VIJANA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401413
|
|
VIJANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-086-001/33830015
(Bijpur)
|
3513001000NRG25250420240008303
|
25/04/2024
|
BEENA DEVI
|
3513001WL000697
|
BEENA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401417
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-086-001/33830022
(Bijpur)
|
3513001000NRG25250420240008305
|
25/04/2024
|
KAILASHI DEVI
|
3513001WL000697
|
KAILASHI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401395
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-086-001/33830024
(Bijpur)
|
3513001000NRG25250420240008306
|
25/04/2024
|
PULMA DEVI
|
3513001WL000697
|
PULMA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401403
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-086-001/33830025
(Bijpur)
|
3513001000NRG25250420240008307
|
25/04/2024
|
MUNNI DEVI
|
3513001WL000697
|
MUNNI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401394
|
|
MUNNIDEVIWOMANBODHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-086-001/33830029
(Bijpur)
|
3513001000NRG25250420240008310
|
25/04/2024
|
JAGTAMBA DEVI
|
3513001WL000697
|
JAGTAMBA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401419
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-086-001/33830037
(Bijpur)
|
3513001000NRG25250420240008314
|
25/04/2024
|
RADHIKA DEVI
|
3513001WL000697
|
RADHIKA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401391
|
|
RADHIKADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-086-001/33830040
(Bijpur)
|
3513001000NRG25250420240008316
|
25/04/2024
|
TARA DEVI
|
3513001WL000697
|
TARA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401401
|
|
TARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-086-001/33830043
(Bijpur)
|
3513001000NRG25250420240008318
|
25/04/2024
|
BHRI DEVI
|
3513001WL000697
|
BHRI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401390
|
|
BUHRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-086-001/33830045
(Bijpur)
|
3513001000NRG25250420240008319
|
25/04/2024
|
SITA DEVI
|
3513001WL000697
|
SITA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401405
|
|
SEETA DEVI WO GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-086-001/33830050
(Bijpur)
|
3513001000NRG25250420240008321
|
25/04/2024
|
BIJLA DEVI
|
3513001WL000697
|
BIJLA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401410
|
|
BIJLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-086-001/33830052
(Bijpur)
|
3513001000NRG25250420240008323
|
25/04/2024
|
KAUSHALYA DEVI
|
3513001WL000697
|
KAUSHALYA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401398
|
|
KOSHALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-086-001/33830053
(Bijpur)
|
3513001000NRG25250420240008324
|
25/04/2024
|
SULOCHANA DEVI
|
3513001WL000697
|
SULOCHANA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401412
|
|
SULOCHANADEVIWORAVINDRAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-086-001/33830059
(Bijpur)
|
3513001000NRG25250420240008326
|
25/04/2024
|
JAGTAMBA DEVI
|
3513001WL000697
|
JAGTAMBA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401402
|
|
JAGTAMBADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-086-001/33830061
(Bijpur)
|
3513001000NRG25250420240008328
|
25/04/2024
|
SHUSILA DEVI
|
3513001WL000697
|
SHUSILA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401414
|
|
SHUSILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-086-001/33830062
(Bijpur)
|
3513001000NRG25250420240008329
|
25/04/2024
|
PANA DEVI
|
3513001WL000697
|
PANA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401416
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-086-001/33830066
(Bijpur)
|
3513001000NRG25250420240008331
|
25/04/2024
|
SUBDA DEVI
|
3513001WL000697
|
SUBDA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401396
|
|
SUBDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-086-001/33830069
(Bijpur)
|
3513001000NRG25250420240008334
|
25/04/2024
|
PUSHPA DEVI
|
3513001WL000697
|
PUSHPA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401408
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-086-001/33830070
(Bijpur)
|
3513001000NRG25250420240008335
|
25/04/2024
|
FYOLA DEVI
|
3513001WL000697
|
FYOLA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401389
|
|
FAYULADEVIDOINDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-086-001/33830074
(Bijpur)
|
3513001000NRG25250420240008338
|
25/04/2024
|
SAVITRI DEVI
|
3513001WL000697
|
SAVITRI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401399
|
|
SAVITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-086-001/33830075
(Bijpur)
|
3513001000NRG25250420240008339
|
25/04/2024
|
SHAKUNTLA DEVI
|
3513001WL000697
|
SHAKUNTLA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401406
|
|
SHAKUNTLADEVIWOTRILOKSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-086-001/33830077
(Bijpur)
|
3513001000NRG25250420240008341
|
25/04/2024
|
SUNANA DEVI
|
3513001WL000697
|
SUNANA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401400
|
|
SUNANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-086-001/33830078
(Bijpur)
|
3513001000NRG25250420240008342
|
25/04/2024
|
PUSHPA DEVI
|
3513001WL000697
|
PUSHPA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401404
|
|
PUSHPADEVIWOJAYVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-086-001/33830081
(Bijpur)
|
3513001000NRG25250420240008344
|
25/04/2024
|
MUSSI DEVI
|
3513001WL000697
|
MUSSI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401397
|
|
MUSSIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-086-001/33830082
(Bijpur)
|
3513001000NRG25250420240008345
|
25/04/2024
|
BALAMA DEVI
|
3513001WL000697
|
BALAMA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401411
|
|
BALMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-086-001/33830087
(Bijpur)
|
3513001000NRG25250420240008348
|
25/04/2024
|
PYARI DEVI
|
3513001WL000697
|
PYARI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401418
|
|
PYARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-086-001/33830091
(Bijpur)
|
3513001000NRG25250420240008349
|
25/04/2024
|
CHUMA DEVI
|
3513001WL000697
|
CHUMA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401392
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-086-001/33830095
(Bijpur)
|
3513001000NRG25250420240008350
|
25/04/2024
|
DULARI DEVI
|
3513001WL000697
|
DULARI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401415
|
|
DULARIDEVIWOSUNILBISHT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-086-001/33830100
(Bijpur)
|
3513001000NRG25250420240008352
|
25/04/2024
|
MUNI DEVI
|
3513001WL000697
|
MUNI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401388
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-086-001/33830101
(Bijpur)
|
3513001000NRG25250420240008353
|
25/04/2024
|
BASANTA DEVI
|
3513001WL000697
|
BASANTA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401420
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-086-001/33830102
(Bijpur)
|
3513001000NRG25250420240008354
|
25/04/2024
|
SHAILA DEVI
|
3513001WL000697
|
SHAILA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401353
|
|
SHAILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-086-001/33830104
(Bijpur)
|
3513001000NRG25250420240008356
|
25/04/2024
|
ASHRUPI DEVI
|
3513001WL000697
|
ASHRUPI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401407
|
|
ASHRUPIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-086-001/33830109
(Bijpur)
|
3513001000NRG25250420240008358
|
25/04/2024
|
SURMA DEVI
|
3513001WL000697
|
SURMA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401351
|
|
SURMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-086-001/33830110
(Bijpur)
|
3513001000NRG25250420240008359
|
25/04/2024
|
VIMALA DEVI
|
3513001WL000697
|
VIMALA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Rejected
|
30/04/2024
|
|
3400401393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PRATAPNAGAR
|
UT-13-001-086-001/33830132
(Bijpur)
|
3513001000NRG25250420240008361
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000697
|
LAXMI DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401354
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-086-001/33830133
(Bijpur)
|
3513001000NRG25250420240008362
|
25/04/2024
|
POORNA DEVI
|
3513001WL000697
|
POORNA DEVI
|
00112
|
IBKL0070T22
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401352
|
|
PURNADEVIWOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
39
|
PRATAPNAGAR
|
UT-13-001-086-001/33830011
(Bijpur)
|
3513001000NRG25250420240008302
|
25/04/2024
|
NARENDRA SINGH
|
3513001WL000697
|
NARENDRA SINGH
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401386
|
|
MR NARENDER SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-086-001/33830034
(Bijpur)
|
3513001000NRG25250420240008312
|
25/04/2024
|
HEMA DEVI
|
3513001WL000697
|
HEMA DEVI
|
00354
|
PUNB0918100
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401387
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
PRATAPNAGAR
|
UT-13-001-086-001/33830002
(Bijpur)
|
3513001000NRG25250420240008296
|
25/04/2024
|
SHARDA DEVI
|
3513001WL000697
|
SHARDA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401372
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-086-001/33830003
(Bijpur)
|
3513001000NRG25250420240008297
|
25/04/2024
|
MANJU DEVI
|
3513001WL000697
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401381
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-086-001/33830006
(Bijpur)
|
3513001000NRG25250420240008299
|
25/04/2024
|
PAVITRA DEVI
|
3513001WL000697
|
PAVITRA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401373
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-086-001/33830009
(Bijpur)
|
3513001000NRG25250420240008301
|
25/04/2024
|
BALVEER SINGH
|
3513001WL000697
|
BALVEER SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401383
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-086-001/33830018
(Bijpur)
|
3513001000NRG25250420240008304
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000697
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401382
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-086-001/33830027
(Bijpur)
|
3513001000NRG25250420240008308
|
25/04/2024
|
URMILA DEVI
|
3513001WL000697
|
URMILA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401367
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-086-001/33830028
(Bijpur)
|
3513001000NRG25250420240008309
|
25/04/2024
|
KAUSHALYA DEVI
|
3513001WL000697
|
KAUSHALYA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401369
|
|
KOSHALYADEVISHIVRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-086-001/33830031
(Bijpur)
|
3513001000NRG25250420240008311
|
25/04/2024
|
USHA DEVI
|
3513001WL000697
|
USHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401379
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-086-001/33830035
(Bijpur)
|
3513001000NRG25250420240008313
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000697
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401366
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-086-001/33830038
(Bijpur)
|
3513001000NRG25250420240008315
|
25/04/2024
|
SUSHILA DEVI
|
3513001WL000697
|
SUSHILA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401357
|
|
MRS SUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-086-001/33830041
(Bijpur)
|
3513001000NRG25250420240008317
|
25/04/2024
|
LAKSHMI DEVI
|
3513001WL000697
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401362
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-086-001/33830047
(Bijpur)
|
3513001000NRG25250420240008320
|
25/04/2024
|
ROSHNI DEVI
|
3513001WL000697
|
ROSHNI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401356
|
|
SINGH KANDIAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-086-001/33830051
(Bijpur)
|
3513001000NRG25250420240008322
|
25/04/2024
|
SAKUNTALA DEVI
|
3513001WL000697
|
SAKUNTALA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401384
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-086-001/33830058
(Bijpur)
|
3513001000NRG25250420240008325
|
25/04/2024
|
KONKA DEVI
|
3513001WL000697
|
KONKA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401378
|
|
MRS KONKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-086-001/33830060
(Bijpur)
|
3513001000NRG25250420240008327
|
25/04/2024
|
SULOCHANA DEVI
|
3513001WL000697
|
SULOCHANA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401376
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-086-001/33830064
(Bijpur)
|
3513001000NRG25250420240008330
|
25/04/2024
|
VARSHA DEVI
|
3513001WL000697
|
VARSHA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401371
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-086-001/33830067
(Bijpur)
|
3513001000NRG25250420240008332
|
25/04/2024
|
KAURA DEVI
|
3513001WL000697
|
KAURA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401375
|
|
KAURADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-086-001/33830068
(Bijpur)
|
3513001000NRG25250420240008333
|
25/04/2024
|
BHOORI DEVI
|
3513001WL000697
|
BHOORI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401368
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-086-001/33830072
(Bijpur)
|
3513001000NRG25250420240008336
|
25/04/2024
|
BHAWANI DEVI
|
3513001WL000697
|
BHAWANI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401359
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-086-001/33830073
(Bijpur)
|
3513001000NRG25250420240008337
|
25/04/2024
|
ROSHNA DEVI
|
3513001WL000697
|
ROSHNA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401361
|
|
MRS ROSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-086-001/33830076
(Bijpur)
|
3513001000NRG25250420240008340
|
25/04/2024
|
SONA DEVI
|
3513001WL000697
|
SONA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401363
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-086-001/33830080
(Bijpur)
|
3513001000NRG25250420240008343
|
25/04/2024
|
PULMA DEVI
|
3513001WL000697
|
PULMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401360
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG25250420240008346
|
25/04/2024
|
KEDAR SINGH
|
3513001WL000697
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
1659
|
1659
|
Rejected
|
30/04/2024
|
|
3400401358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PRATAPNAGAR
|
UT-13-001-086-001/33830084
(Bijpur)
|
3513001000NRG25250420240008347
|
25/04/2024
|
BUDDHI DEVI
|
3513001WL000697
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401377
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-086-001/33830096
(Bijpur)
|
3513001000NRG25250420240008351
|
25/04/2024
|
KUTAMA
|
3513001WL000697
|
KUTAMA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401374
|
|
MRS KUTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-086-001/33830103
(Bijpur)
|
3513001000NRG25250420240008355
|
25/04/2024
|
VIJAYA DEVI
|
3513001WL000697
|
VIJAYA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401365
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-086-001/33830107
(Bijpur)
|
3513001000NRG25250420240008357
|
25/04/2024
|
CHUMMA DEVI
|
3513001WL000697
|
CHUMMA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401380
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-086-001/33830114
(Bijpur)
|
3513001000NRG25250420240008360
|
25/04/2024
|
GEETA DEVI
|
3513001WL000697
|
GEETA DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401385
|
|
KUMARIGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-086-001/33830136
(Bijpur)
|
3513001000NRG25250420240008363
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000697
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401370
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-086-001/33830142
(Bijpur)
|
3513001000NRG25250420240008364
|
25/04/2024
|
GANGI BISHT
|
3513001WL000697
|
GANGI BISHT
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3400401364
|
|
MRS GANGI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|