|
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-13-001-020-001/34470032
(Khet )
|
3513001000NRG25100520240020079
|
10/05/2024
|
VIJAYPAL SINGH
|
3513001WL001693
|
VIJAYPAL SINGH
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206043
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-020-001/34470181
(Khet )
|
3513001000NRG25100520240020165
|
10/05/2024
|
VEENA
|
3513001WL001693
|
VEENA
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206052
|
|
MISS VEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-020-001/34470002
(Khet )
|
3513001000NRG25100520240020057
|
10/05/2024
|
UMED LAL
|
3513001WL001693
|
UMED LAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205999
|
|
UMMEDLALSOBHARATLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-020-001/34470004
(Khet )
|
3513001000NRG25100520240020059
|
10/05/2024
|
DINESH PRASAD BHATT
|
3513001WL001693
|
DINESH PRASAD BHATT
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205942
|
|
MR DINESH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-020-001/34470004
(Khet )
|
3513001000NRG25100520240020058
|
10/05/2024
|
SUCHITA DEVI
|
3513001WL001693
|
SUCHITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205985
|
|
MR SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-020-001/34470005
(Khet )
|
3513001000NRG25100520240020060
|
10/05/2024
|
ASHADI DEI
|
3513001WL001693
|
ASHADI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205986
|
|
ASHADI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-020-001/34470006
(Khet )
|
3513001000NRG25100520240020061
|
10/05/2024
|
RAMPYARI DEVI
|
3513001WL001693
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205955
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-020-001/34470007
(Khet )
|
3513001000NRG25100520240020062
|
10/05/2024
|
GAINA DEVI
|
3513001WL001693
|
GAINA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205981
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-020-001/34470008
(Khet )
|
3513001000NRG25100520240020063
|
10/05/2024
|
RUSHNA DEVI
|
3513001WL001693
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205997
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-020-001/34470009
(Khet )
|
3513001000NRG25100520240020064
|
10/05/2024
|
VIZORA DEVI
|
3513001WL001693
|
VIZORA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Rejected
|
15/05/2024
|
|
4043205965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-020-001/34470010
(Khet )
|
3513001000NRG25100520240020065
|
10/05/2024
|
AMARA DEI
|
3513001WL001693
|
AMARA DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205970
|
|
MRS AMARA DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-020-001/34470012
(Khet )
|
3513001000NRG25100520240020066
|
10/05/2024
|
RANI DEI
|
3513001WL001693
|
RANI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205993
|
|
MRS RANI DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-020-001/34470013
(Khet )
|
3513001000NRG25100520240020067
|
10/05/2024
|
JUPA DEVI
|
3513001WL001693
|
JUPA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205988
|
|
MRS JUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-020-001/34470014
(Khet )
|
3513001000NRG25100520240020068
|
10/05/2024
|
DARSHANI DEVI
|
3513001WL001693
|
DARSHANI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205994
|
|
MRS DARSHANI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-020-001/34470017
(Khet )
|
3513001000NRG25100520240020069
|
10/05/2024
|
SHAILA DEVI
|
3513001WL001693
|
SHAILA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205995
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-020-001/34470018
(Khet )
|
3513001000NRG25100520240020070
|
10/05/2024
|
DABLI DEVI
|
3513001WL001693
|
DABLI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205969
|
|
MRS DABVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-020-001/34470019
(Khet )
|
3513001000NRG25100520240020071
|
10/05/2024
|
SHAIELA DEI
|
3513001WL001693
|
SHAIELA DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205972
|
|
MRS SHAIELA DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-020-001/34470019
(Khet )
|
3513001000NRG25100520240020072
|
10/05/2024
|
SUNDAR LAL
|
3513001WL001693
|
SUNDAR LAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206020
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-020-001/34470022
(Khet )
|
3513001000NRG25100520240020073
|
10/05/2024
|
VASANTI DEI
|
3513001WL001693
|
VASANTI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205971
|
|
MRS VASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-020-001/34470024
(Khet )
|
3513001000NRG25100520240020074
|
10/05/2024
|
RAMESHWARI
|
3513001WL001693
|
RAMESHWARI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205987
|
|
MR CHAIT LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-020-001/34470027
(Khet )
|
3513001000NRG25100520240020075
|
10/05/2024
|
BHIM DEI
|
3513001WL001693
|
BHIM DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205977
|
|
MRS BHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-020-001/34470029
(Khet )
|
3513001000NRG25100520240020076
|
10/05/2024
|
MUNNI DEI
|
3513001WL001693
|
MUNNI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206008
|
|
MR GYAN CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-020-001/34470030
(Khet )
|
3513001000NRG25100520240020077
|
10/05/2024
|
LAKHNI DEVI
|
3513001WL001693
|
LAKHNI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205961
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-020-001/34470031
(Khet )
|
3513001000NRG25100520240020078
|
10/05/2024
|
JAMUNA DEVI
|
3513001WL001693
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205968
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-020-001/34470033
(Khet )
|
3513001000NRG25100520240020080
|
10/05/2024
|
RUSHANA DEI
|
3513001WL001693
|
RUSHANA DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205979
|
|
MRS RUSHANA DEI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-020-001/34470036
(Khet )
|
3513001000NRG25100520240020082
|
10/05/2024
|
JASHODA DEVI
|
3513001WL001693
|
JASHODA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206018
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-020-001/34470038
(Khet )
|
3513001000NRG25100520240020083
|
10/05/2024
|
SUMITRA DEI
|
3513001WL001693
|
SUMITRA DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205980
|
|
MRS SUMITRA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-020-001/34470039
(Khet )
|
3513001000NRG25100520240020084
|
10/05/2024
|
DIPA
|
3513001WL001693
|
DIPA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206001
|
|
MRS DIPA DE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-020-001/34470040
(Khet )
|
3513001000NRG25100520240020085
|
10/05/2024
|
GANGA DEVI
|
3513001WL001693
|
GANGA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206002
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-020-001/34470041
(Khet )
|
3513001000NRG25100520240020086
|
10/05/2024
|
VINDESHAVARI DEVI
|
3513001WL001693
|
VINDESHAVARI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205982
|
|
MR VINDESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-020-001/34470042
(Khet )
|
3513001000NRG25100520240020087
|
10/05/2024
|
PRABHA DEVI
|
3513001WL001693
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205990
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-020-001/34470043
(Khet )
|
3513001000NRG25100520240020088
|
10/05/2024
|
ASHARAPHI DEI
|
3513001WL001693
|
ASHARAPHI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205974
|
|
MRS ASHARAPHI DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-020-001/34470044
(Khet )
|
3513001000NRG25100520240020089
|
10/05/2024
|
RAMPYARI
|
3513001WL001693
|
RAMPYARI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206006
|
|
SMTRAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-020-001/34470045
(Khet )
|
3513001000NRG25100520240020090
|
10/05/2024
|
KAUNSHI DEVI
|
3513001WL001693
|
KAUNSHI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205957
|
|
SMTKAUNSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-020-001/34470046
(Khet )
|
3513001000NRG25100520240020091
|
10/05/2024
|
BHAGIRATHI DEVI
|
3513001WL001693
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205946
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-020-001/34470047
(Khet )
|
3513001000NRG25100520240020092
|
10/05/2024
|
LUXMI DEVI
|
3513001WL001693
|
LUXMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205960
|
|
SMTLUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-020-001/34470048
(Khet )
|
3513001000NRG25100520240020093
|
10/05/2024
|
ASADI DEVI
|
3513001WL001693
|
ASADI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4043205973
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-020-001/34470052
(Khet )
|
3513001000NRG25100520240020094
|
10/05/2024
|
SUCHITA DEVI
|
3513001WL001693
|
SUCHITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205989
|
|
MR SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-020-001/34470054
(Khet )
|
3513001000NRG25100520240020095
|
10/05/2024
|
JASODA DEVI
|
3513001WL001693
|
JASODA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205954
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-020-001/34470055
(Khet )
|
3513001000NRG25100520240020096
|
10/05/2024
|
SAUNI DEI
|
3513001WL001693
|
SAUNI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205975
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-020-001/34470057
(Khet )
|
3513001000NRG25100520240020098
|
10/05/2024
|
BISHAN DEI
|
3513001WL001693
|
BISHAN DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205976
|
|
MRS BISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-020-001/34470061
(Khet )
|
3513001000NRG25100520240020099
|
10/05/2024
|
CHHATAGI DEVI
|
3513001WL001693
|
CHHATAGI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206058
|
|
MRS CHHATAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-020-001/34470063
(Khet )
|
3513001000NRG25100520240020100
|
10/05/2024
|
AITWARI DEVI
|
3513001WL001693
|
AITWARI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206036
|
|
MRS AITWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-020-001/34470070
(Khet )
|
3513001000NRG25100520240020102
|
10/05/2024
|
CHIMADI DEVI
|
3513001WL001693
|
CHIMADI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205947
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-020-001/34470071
(Khet )
|
3513001000NRG25100520240020103
|
10/05/2024
|
MATVAR SINGH
|
3513001WL001693
|
MATVAR SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205996
|
|
MR MATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-020-001/34470072
(Khet )
|
3513001000NRG25100520240020104
|
10/05/2024
|
BASHNT LAL
|
3513001WL001693
|
BASHNT LAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206007
|
|
MR BASHNT LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-020-001/34470077
(Khet )
|
3513001000NRG25100520240020105
|
10/05/2024
|
GITA DEVI
|
3513001WL001693
|
GITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205984
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-020-001/34470080
(Khet )
|
3513001000NRG25100520240020107
|
10/05/2024
|
ANITA DEVI
|
3513001WL001693
|
ANITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206054
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-020-001/34470080
(Khet )
|
3513001000NRG25100520240020106
|
10/05/2024
|
VINOD LAL
|
3513001WL001693
|
VINOD LAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206003
|
|
VINODSOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-020-001/34470081
(Khet )
|
3513001000NRG25100520240020108
|
10/05/2024
|
SHEELA DEVI
|
3513001WL001693
|
SHEELA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206000
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-020-001/34470087
(Khet )
|
3513001000NRG25100520240020109
|
10/05/2024
|
BHAWANI DEVI
|
3513001WL001693
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205966
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-020-001/34470092
(Khet )
|
3513001000NRG25100520240020110
|
10/05/2024
|
BABLI DEVI
|
3513001WL001693
|
BABLI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206034
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-020-001/34470094
(Khet )
|
3513001000NRG25100520240020111
|
10/05/2024
|
SURAPALI DEVI
|
3513001WL001693
|
SURAPALI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205978
|
|
SURAPALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-020-001/34470095
(Khet )
|
3513001000NRG25100520240020112
|
10/05/2024
|
SUMITRA DEVI
|
3513001WL001693
|
SUMITRA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206024
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-020-001/34470097
(Khet )
|
3513001000NRG25100520240020113
|
10/05/2024
|
SUNITA DEVI
|
3513001WL001693
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206028
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-020-001/34470098
(Khet )
|
3513001000NRG25100520240020114
|
10/05/2024
|
REENA DEVI
|
3513001WL001693
|
REENA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206025
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-020-001/34470099
(Khet )
|
3513001000NRG25100520240020115
|
10/05/2024
|
SAVITA DEVI
|
3513001WL001693
|
SAVITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206027
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-020-001/34470101
(Khet )
|
3513001000NRG25100520240020116
|
10/05/2024
|
UTTAMA DEVI
|
3513001WL001693
|
UTTAMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206029
|
|
MRS UTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-020-001/34470102
(Khet )
|
3513001000NRG25100520240020117
|
10/05/2024
|
ANITA DEVI
|
3513001WL001693
|
ANITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206037
|
|
ANITA MISHRAWAN DO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-020-001/34470104
(Khet )
|
3513001000NRG25100520240020118
|
10/05/2024
|
PULMA DEVI
|
3513001WL001693
|
PULMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206022
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-020-001/34470105
(Khet )
|
3513001000NRG25100520240020119
|
10/05/2024
|
USHA DEVI
|
3513001WL001693
|
USHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206033
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-020-001/34470106
(Khet )
|
3513001000NRG25100520240020120
|
10/05/2024
|
USHA DEVI
|
3513001WL001693
|
USHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206026
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-020-001/34470107
(Khet )
|
3513001000NRG25100520240020121
|
10/05/2024
|
PANNA DEVI
|
3513001WL001693
|
PANNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206035
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-020-001/34470109
(Khet )
|
3513001000NRG25100520240020122
|
10/05/2024
|
YASHODA DEVI
|
3513001WL001693
|
YASHODA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206021
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-020-001/34470110
(Khet )
|
3513001000NRG25100520240020123
|
10/05/2024
|
JASHODA DEVI
|
3513001WL001693
|
JASHODA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206030
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-020-001/34470111
(Khet )
|
3513001000NRG25100520240020124
|
10/05/2024
|
VIJAYA DEVI
|
3513001WL001693
|
VIJAYA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206031
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-020-001/34470114
(Khet )
|
3513001000NRG25100520240020125
|
10/05/2024
|
CHAMEDI DEVI
|
3513001WL001693
|
CHAMEDI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206023
|
|
MRS CHAMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-020-001/34470120
(Khet )
|
3513001000NRG25100520240020126
|
10/05/2024
|
VINITA
|
3513001WL001693
|
VINITA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206015
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-020-001/34470125
(Khet )
|
3513001000NRG25100520240020127
|
10/05/2024
|
SUNITA DEVI
|
3513001WL001693
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205950
|
|
MR VIJAY PAL SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-020-001/34470125
(Khet )
|
3513001000NRG25100520240020128
|
10/05/2024
|
VIJAY PAL
|
3513001WL001693
|
VIJAY PAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205951
|
|
VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-020-001/34470127
(Khet )
|
3513001000NRG25100520240020129
|
10/05/2024
|
ABBAL SINGH RANA
|
3513001WL001693
|
ABBAL SINGH RANA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205958
|
|
MR ABBAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-020-001/34470128
(Khet )
|
3513001000NRG25100520240020130
|
10/05/2024
|
SUSHILA DEVI
|
3513001WL001693
|
SUSHILA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206016
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-020-001/34470129
(Khet )
|
3513001000NRG25100520240020131
|
10/05/2024
|
GOVIND SINGH
|
3513001WL001693
|
GOVIND SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205963
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-020-001/34470129
(Khet )
|
3513001000NRG25100520240020132
|
10/05/2024
|
KALA DEI
|
3513001WL001693
|
KALA DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206059
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-020-001/34470130
(Khet )
|
3513001000NRG25100520240020133
|
10/05/2024
|
JHABA DEVI
|
3513001WL001693
|
JHABA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206004
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-020-001/34470131
(Khet )
|
3513001000NRG25100520240020134
|
10/05/2024
|
MUSHI DEVI
|
3513001WL001693
|
MUSHI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205945
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-020-001/34470133
(Khet )
|
3513001000NRG25100520240020135
|
10/05/2024
|
KIDI DEVI
|
3513001WL001693
|
KIDI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205943
|
|
MR BALBEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-020-001/34470134
(Khet )
|
3513001000NRG25100520240020136
|
10/05/2024
|
UDA DEVI
|
3513001WL001693
|
UDA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205998
|
|
SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-020-001/34470135
(Khet )
|
3513001000NRG25100520240020137
|
10/05/2024
|
SONA DEVI
|
3513001WL001693
|
SONA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205949
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-020-001/34470137
(Khet )
|
3513001000NRG25100520240020138
|
10/05/2024
|
NARENDRA SINGH
|
3513001WL001693
|
NARENDRA SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206053
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-020-001/34470138
(Khet )
|
3513001000NRG25100520240020139
|
10/05/2024
|
MUNNI DEI
|
3513001WL001693
|
MUNNI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205991
|
|
MRS MUNNI DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-020-001/34470139
(Khet )
|
3513001000NRG25100520240020140
|
10/05/2024
|
RAJI DEI
|
3513001WL001693
|
RAJI DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205952
|
|
MRS RAJI DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-020-001/34470141
(Khet )
|
3513001000NRG25100520240020142
|
10/05/2024
|
SHAILA DEVI
|
3513001WL001693
|
SHAILA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205948
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-020-001/34470142
(Khet )
|
3513001000NRG25100520240020143
|
10/05/2024
|
RAMI DEVI
|
3513001WL001693
|
RAMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205962
|
|
MRS RAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-020-001/34470143
(Khet )
|
3513001000NRG25100520240020144
|
10/05/2024
|
LAXMI DEVI
|
3513001WL001693
|
LAXMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205944
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-020-001/34470145
(Khet )
|
3513001000NRG25100520240020145
|
10/05/2024
|
BHAWANI DEVI
|
3513001WL001693
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205959
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-020-001/34470147
(Khet )
|
3513001000NRG25100520240020146
|
10/05/2024
|
PRABHA DEVI
|
3513001WL001693
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206019
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-020-001/34470148
(Khet )
|
3513001000NRG25100520240020147
|
10/05/2024
|
KAMAL DEI
|
3513001WL001693
|
KAMAL DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206017
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-020-001/34470149
(Khet )
|
3513001000NRG25100520240020148
|
10/05/2024
|
UMA DEVI
|
3513001WL001693
|
UMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206032
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-020-001/34470153
(Khet )
|
3513001000NRG25100520240020149
|
10/05/2024
|
SARITA DEVI
|
3513001WL001693
|
SARITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206011
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-020-001/34470155
(Khet )
|
3513001000NRG25100520240020150
|
10/05/2024
|
GEETA DEVI
|
3513001WL001693
|
GEETA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206046
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-020-001/34470156
(Khet )
|
3513001000NRG25100520240020151
|
10/05/2024
|
BICHHANA DEVI
|
3513001WL001693
|
BICHHANA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206045
|
|
MRS VICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-020-001/34470157
(Khet )
|
3513001000NRG25100520240020152
|
10/05/2024
|
KAVITA DEVI
|
3513001WL001693
|
KAVITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206044
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-020-001/34470160
(Khet )
|
3513001000NRG25100520240020153
|
10/05/2024
|
PINKI DEVI
|
3513001WL001693
|
PINKI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206012
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-020-001/34470161
(Khet )
|
3513001000NRG25100520240020154
|
10/05/2024
|
ANITA DEVI
|
3513001WL001693
|
ANITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206010
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-020-001/34470165
(Khet )
|
3513001000NRG25100520240020155
|
10/05/2024
|
GEETA DEVI
|
3513001WL001693
|
GEETA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206047
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-020-001/34470166
(Khet )
|
3513001000NRG25100520240020156
|
10/05/2024
|
RESHMA DEVI
|
3513001WL001693
|
RESHMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206013
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-020-001/34470169
(Khet )
|
3513001000NRG25100520240020157
|
10/05/2024
|
MADHU DEVI
|
3513001WL001693
|
MADHU DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206014
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-020-001/34470172
(Khet )
|
3513001000NRG25100520240020158
|
10/05/2024
|
PRAMILA
|
3513001WL001693
|
PRAMILA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206050
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-020-001/34470174
(Khet )
|
3513001000NRG25100520240020159
|
10/05/2024
|
GEETA DEVI
|
3513001WL001693
|
GEETA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206068
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-020-001/34470175
(Khet )
|
3513001000NRG25100520240020160
|
10/05/2024
|
ANITA
|
3513001WL001693
|
ANITA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206042
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-020-001/34470176
(Khet )
|
3513001000NRG25100520240020161
|
10/05/2024
|
MANJU
|
3513001WL001693
|
MANJU
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206048
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-020-001/34470177
(Khet )
|
3513001000NRG25100520240020162
|
10/05/2024
|
MADHU
|
3513001WL001693
|
MADHU
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206009
|
|
MS MADHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-020-001/34470179
(Khet )
|
3513001000NRG25100520240020163
|
10/05/2024
|
PRAMILA DEVI
|
3513001WL001693
|
PRAMILA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206038
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-020-001/34470182
(Khet )
|
3513001000NRG25100520240020166
|
10/05/2024
|
SHIVI DEVI
|
3513001WL001693
|
SHIVI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206049
|
|
MISS SHIVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-020-001/34470183
(Khet )
|
3513001000NRG25100520240020167
|
10/05/2024
|
AHILYA DEVI
|
3513001WL001693
|
AHILYA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206066
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-020-001/34470184
(Khet )
|
3513001000NRG25100520240020168
|
10/05/2024
|
PARVATI DEVI
|
3513001WL001693
|
PARVATI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206065
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-020-001/34470185
(Khet )
|
3513001000NRG25100520240020169
|
10/05/2024
|
RESHMA DEVI
|
3513001WL001693
|
RESHMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206067
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-020-001/34470187
(Khet )
|
3513001000NRG25100520240020170
|
10/05/2024
|
MUNSHI DEVI
|
3513001WL001693
|
MUNSHI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205983
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-020-001/34470190
(Khet )
|
3513001000NRG25100520240020171
|
10/05/2024
|
BABITA
|
3513001WL001693
|
BABITA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206060
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-020-001/34470191
(Khet )
|
3513001000NRG25100520240020172
|
10/05/2024
|
SHALANI DEVI
|
3513001WL001693
|
SHALANI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206071
|
|
MRS SHALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-020-001/34470192
(Khet )
|
3513001000NRG25100520240020173
|
10/05/2024
|
RESHMA
|
3513001WL001693
|
RESHMA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206062
|
|
MR RESHMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-020-001/34470192
(Khet )
|
3513001000NRG25100520240020174
|
10/05/2024
|
SANDEEP SAJWAN
|
3513001WL001693
|
SANDEEP SAJWAN
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206041
|
|
MASTER SANDEEP SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-020-001/34470193
(Khet )
|
3513001000NRG25100520240020175
|
10/05/2024
|
SAVITRI
|
3513001WL001693
|
SAVITRI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206069
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRATAPNAGAR
|
UT-13-001-020-001/34470197
(Khet )
|
3513001000NRG25100520240020177
|
10/05/2024
|
POOJA DEVI
|
3513001WL001693
|
POOJA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206072
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRATAPNAGAR
|
UT-13-001-020-001/34470198
(Khet )
|
3513001000NRG25100520240020178
|
10/05/2024
|
GARIMA
|
3513001WL001693
|
GARIMA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206061
|
|
MISS GARIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-020-001/34470199
(Khet )
|
3513001000NRG25100520240020179
|
10/05/2024
|
PRIYANKA
|
3513001WL001693
|
PRIYANKA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206064
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRATAPNAGAR
|
UT-13-001-020-001/34470200
(Khet )
|
3513001000NRG25100520240020180
|
10/05/2024
|
MANOJ SINGH
|
3513001WL001693
|
MANOJ SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206039
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PRATAPNAGAR
|
UT-13-001-020-001/34470201
(Khet )
|
3513001000NRG25100520240020181
|
10/05/2024
|
REKHA
|
3513001WL001693
|
REKHA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206073
|
|
REKHA U G PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
PRATAPNAGAR
|
UT-13-001-020-001/34470202
(Khet )
|
3513001000NRG25100520240020182
|
10/05/2024
|
RESHMA
|
3513001WL001693
|
RESHMA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206051
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRATAPNAGAR
|
UT-13-001-020-001/34470205
(Khet )
|
3513001000NRG25100520240020183
|
10/05/2024
|
SAVITA DEVI
|
3513001WL001693
|
SAVITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205967
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PRATAPNAGAR
|
UT-13-001-020-001/34470209
(Khet )
|
3513001000NRG25100520240020184
|
10/05/2024
|
BHAGAT SINGH
|
3513001WL001693
|
BHAGAT SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206040
|
|
BHAGAT SINGH SO LUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PRATAPNAGAR
|
UT-13-001-020-001/34470211
(Khet )
|
3513001000NRG25100520240020185
|
10/05/2024
|
RAJNI
|
3513001WL001693
|
RAJNI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206057
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PRATAPNAGAR
|
UT-13-001-020-001/34470214
(Khet )
|
3513001000NRG25100520240020187
|
10/05/2024
|
JASVEER SINGH
|
3513001WL001693
|
JASVEER SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206005
|
|
JASBEER SINGH
|
AXIS BANK(607153)
|
|
125
|
PRATAPNAGAR
|
UT-13-001-020-001/34470215
(Khet )
|
3513001000NRG25100520240020188
|
10/05/2024
|
SUNITA DEVI
|
3513001WL001693
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206070
|
|
MRS TSUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174669
|
174669
|
|
|
|
|
|
|
|
|
126
|
PRATAPNAGAR
|
UT-13-001-020-001/34470035
(Khet )
|
3513001000NRG25100520240020081
|
10/05/2024
|
RUSHNA DEVI
|
3513001WL001693
|
RUSHNA DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205956
|
|
MR MALCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PRATAPNAGAR
|
UT-13-001-020-001/34470056
(Khet )
|
3513001000NRG25100520240020097
|
10/05/2024
|
MUNNI DEVI
|
3513001WL001693
|
MUNNI DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205953
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRATAPNAGAR
|
UT-13-001-020-001/34470065
(Khet )
|
3513001000NRG25100520240020101
|
10/05/2024
|
MADHURI DEVI
|
3513001WL001693
|
MADHURI DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205992
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRATAPNAGAR
|
UT-13-001-020-001/34470140
(Khet )
|
3513001000NRG25100520240020141
|
10/05/2024
|
ANANDI DEVI
|
3513001WL001693
|
ANANDI DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043205964
|
|
SMTANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PRATAPNAGAR
|
UT-13-001-020-001/34470180
(Khet )
|
3513001000NRG25100520240020164
|
10/05/2024
|
DEEPA
|
3513001WL001693
|
DEEPA
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206056
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PRATAPNAGAR
|
UT-13-001-020-001/34470195
(Khet )
|
3513001000NRG25100520240020176
|
10/05/2024
|
ASHA PANWAR
|
3513001WL001693
|
ASHA PANWAR
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206063
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRATAPNAGAR
|
UT-13-001-020-001/34470212
(Khet )
|
3513001000NRG25100520240020186
|
10/05/2024
|
MAMTA
|
3513001WL001693
|
MAMTA
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
15/05/2024
|
|
4043206055
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187467
|
187467
|
|
|
|
|
|
|
|