|
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-13-001-024-001/34360074
(kharoli)
|
3513001000NRG25020520240014181
|
02/05/2024
|
DABLI DEVI
|
3513001WL001166
|
DABLI DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817390
|
|
DABLIDEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-024-001/34360095
(kharoli)
|
3513001000NRG25020520240014192
|
02/05/2024
|
DABLI DEVI
|
3513001WL001166
|
DABLI DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817391
|
|
DABLIDEVIWOCHANDRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-024-001/34360028
(kharoli)
|
3513001000NRG25020520240014151
|
02/05/2024
|
SUDEEP SINGH
|
3513001WL001166
|
SUDEEP SINGH
|
00354
|
PUNB0918100
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817374
|
|
SUDEEPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-024-001/34360137
(kharoli)
|
3513001000NRG25020520240014205
|
02/05/2024
|
ANKIT RAWAT
|
3513001WL001166
|
ANKIT RAWAT
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817308
|
|
ANKIT RAWAT SO BJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-024-001/34360194
(kharoli)
|
3513001000NRG25020520240014225
|
02/05/2024
|
REKHA
|
3513001WL001166
|
REKHA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817290
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-024-001/34360197
(kharoli)
|
3513001000NRG25020520240014227
|
02/05/2024
|
SANTOSHI SINGH RANA
|
3513001WL001166
|
SANTOSHI SINGH RANA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817360
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-024-001/34360199
(kharoli)
|
3513001000NRG25020520240014228
|
02/05/2024
|
MAMTA
|
3513001WL001166
|
MAMTA
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817351
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-024-001/34360210
(kharoli)
|
3513001000NRG25020520240014235
|
02/05/2024
|
ANJALI
|
3513001WL001166
|
ANJALI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817309
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-024-001/34360215
(kharoli)
|
3513001000NRG25020520240014238
|
02/05/2024
|
NEETU KHAROLA
|
3513001WL001166
|
NEETU KHAROLA
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817370
|
|
MRS NEETU KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-024-001/34360216
(kharoli)
|
3513001000NRG25020520240014239
|
02/05/2024
|
SHRISTI
|
3513001WL001166
|
SHRISTI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817314
|
|
MRS SHRASTI RANGHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-024-001/34360217
(kharoli)
|
3513001000NRG25020520240014240
|
02/05/2024
|
MINAKSHI
|
3513001WL001166
|
MINAKSHI
|
00415
|
SBIN0005479
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817361
|
|
MISS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-024-001/34360001
(kharoli)
|
3513001000NRG25020520240014133
|
02/05/2024
|
SAUNI DEVI
|
3513001WL001166
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817317
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-024-001/34360002
(kharoli)
|
3513001000NRG25020520240014134
|
02/05/2024
|
RUSHANA DEVI
|
3513001WL001166
|
RUSHANA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817339
|
|
MRS RUSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-024-001/34360006
(kharoli)
|
3513001000NRG25020520240014135
|
02/05/2024
|
JAGATAMBA DEVI
|
3513001WL001166
|
JAGATAMBA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817293
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-024-001/34360007
(kharoli)
|
3513001000NRG25020520240014136
|
02/05/2024
|
PARVATI DEVI
|
3513001WL001166
|
PARVATI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817387
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-024-001/34360008
(kharoli)
|
3513001000NRG25020520240014137
|
02/05/2024
|
AMRA DEVI
|
3513001WL001166
|
AMRA DEVI
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860817355
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-024-001/34360009
(kharoli)
|
3513001000NRG25020520240014138
|
02/05/2024
|
GUDDI DEVI KHAIROLA
|
3513001WL001166
|
GUDDI DEVI KHAIROLA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817320
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-024-001/34360010
(kharoli)
|
3513001000NRG25020520240014139
|
02/05/2024
|
DEVA DEVI
|
3513001WL001166
|
DEVA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817316
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-024-001/34360011
(kharoli)
|
3513001000NRG25020520240014140
|
02/05/2024
|
BIRJA DEVI
|
3513001WL001166
|
BIRJA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817343
|
|
MRS BIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-024-001/34360012
(kharoli)
|
3513001000NRG25020520240014141
|
02/05/2024
|
VINDA DEVI
|
3513001WL001166
|
VINDA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817381
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-024-001/34360014
(kharoli)
|
3513001000NRG25020520240014142
|
02/05/2024
|
MANJU DEVI
|
3513001WL001166
|
MANJU DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817321
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-024-001/34360015
(kharoli)
|
3513001000NRG25020520240014143
|
02/05/2024
|
BHANA DEVI
|
3513001WL001166
|
BHANA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817340
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-024-001/34360017
(kharoli)
|
3513001000NRG25020520240014144
|
02/05/2024
|
RAGUNATHI DEVI
|
3513001WL001166
|
RAGUNATHI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817332
|
|
MRS RAGHUNATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-024-001/34360019
(kharoli)
|
3513001000NRG25020520240014145
|
02/05/2024
|
CHANDERA DEVI
|
3513001WL001166
|
CHANDERA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817287
|
|
SMTCHANDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-024-001/34360022
(kharoli)
|
3513001000NRG25020520240014146
|
02/05/2024
|
RUSHNA DEVI
|
3513001WL001166
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817389
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-024-001/34360023
(kharoli)
|
3513001000NRG25020520240014147
|
02/05/2024
|
KRISHNA DEVI
|
3513001WL001166
|
KRISHNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817328
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-024-001/34360023
(kharoli)
|
3513001000NRG25020520240014148
|
02/05/2024
|
SAIN SINGH
|
3513001WL001166
|
SAIN SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817292
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-024-001/34360024
(kharoli)
|
3513001000NRG25020520240014149
|
02/05/2024
|
DHARMA DEVI
|
3513001WL001166
|
DHARMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817305
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-024-001/34360028
(kharoli)
|
3513001000NRG25020520240014150
|
02/05/2024
|
DEVESHVARI
|
3513001WL001166
|
DEVESHVARI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817378
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-024-001/34360029
(kharoli)
|
3513001000NRG25020520240014152
|
02/05/2024
|
JAODA
|
3513001WL001166
|
JAODA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817341
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-024-001/34360030
(kharoli)
|
3513001000NRG25020520240014153
|
02/05/2024
|
MUSSI DEVI
|
3513001WL001166
|
MUSSI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817325
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-024-001/34360030
(kharoli)
|
3513001000NRG25020520240014154
|
02/05/2024
|
RAMAN SINGH RAUTELA
|
3513001WL001166
|
RAMAN SINGH RAUTELA
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817364
|
|
MR RAMAN SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-024-001/34360031
(kharoli)
|
3513001000NRG25020520240014155
|
02/05/2024
|
RAMI DEVI
|
3513001WL001166
|
RAMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817342
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-024-001/34360032
(kharoli)
|
3513001000NRG25020520240014156
|
02/05/2024
|
VINITA DEVI
|
3513001WL001166
|
VINITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817324
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-024-001/34360033
(kharoli)
|
3513001000NRG25020520240014157
|
02/05/2024
|
RUSHNA DEVI
|
3513001WL001166
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817319
|
|
MRS RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-024-001/34360034
(kharoli)
|
3513001000NRG25020520240014158
|
02/05/2024
|
SHAKLA DEVI
|
3513001WL001166
|
SHAKLA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817336
|
|
MRS SHAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-024-001/34360035
(kharoli)
|
3513001000NRG25020520240014159
|
02/05/2024
|
SAKLA DEVI
|
3513001WL001166
|
SAKLA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817329
|
|
SAKLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-024-001/34360036
(kharoli)
|
3513001000NRG25020520240014160
|
02/05/2024
|
BHANA DEVI
|
3513001WL001166
|
BHANA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817327
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-024-001/34360038
(kharoli)
|
3513001000NRG25020520240014161
|
02/05/2024
|
RAMI DEVI
|
3513001WL001166
|
RAMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817318
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-024-001/34360042
(kharoli)
|
3513001000NRG25020520240014162
|
02/05/2024
|
RAIPALI DEVI
|
3513001WL001166
|
RAIPALI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817356
|
|
MRS RAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-024-001/34360043
(kharoli)
|
3513001000NRG25020520240014163
|
02/05/2024
|
DHUNDARA DEVI
|
3513001WL001166
|
DHUNDARA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817299
|
|
MRS DHUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-024-001/34360044
(kharoli)
|
3513001000NRG25020520240014164
|
02/05/2024
|
PUSHPA DEVI
|
3513001WL001166
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817348
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-024-001/34360047
(kharoli)
|
3513001000NRG25020520240014165
|
02/05/2024
|
TASAVIRI DEVI
|
3513001WL001166
|
TASAVIRI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817345
|
|
MRS TASAVIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-024-001/34360049
(kharoli)
|
3513001000NRG25020520240014166
|
02/05/2024
|
SHAKUNTALA DEVI
|
3513001WL001166
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860817384
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-024-001/34360051
(kharoli)
|
3513001000NRG25020520240014167
|
02/05/2024
|
VISHAN DEI
|
3513001WL001166
|
VISHAN DEI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817330
|
|
MRS VISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-024-001/34360052
(kharoli)
|
3513001000NRG25020520240014168
|
02/05/2024
|
JUGALA DEVI
|
3513001WL001166
|
JUGALA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817322
|
|
MRS JUGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-024-001/34360056
(kharoli)
|
3513001000NRG25020520240014169
|
02/05/2024
|
PAVANI DEVI
|
3513001WL001166
|
PAVANI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817315
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-024-001/34360057
(kharoli)
|
3513001000NRG25020520240014170
|
02/05/2024
|
SONA DEVI
|
3513001WL001166
|
SONA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817377
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-024-001/34360058
(kharoli)
|
3513001000NRG25020520240014171
|
02/05/2024
|
VIMALA DEVI
|
3513001WL001166
|
VIMALA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817304
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-024-001/34360062
(kharoli)
|
3513001000NRG25020520240014173
|
02/05/2024
|
MULI DEVI
|
3513001WL001166
|
MULI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817291
|
|
MRS MOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-024-001/34360062
(kharoli)
|
3513001000NRG25020520240014172
|
02/05/2024
|
PREM SINGH
|
3513001WL001166
|
PREM SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817376
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-024-001/34360064
(kharoli)
|
3513001000NRG25020520240014174
|
02/05/2024
|
KUSHALYA BAGIYAL
|
3513001WL001166
|
KUSHALYA BAGIYAL
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817344
|
|
MRS KAUSHLYA DEVI BAGIYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-024-001/34360066
(kharoli)
|
3513001000NRG25020520240014175
|
02/05/2024
|
NIRMALA DEVI
|
3513001WL001166
|
NIRMALA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817313
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-024-001/34360070
(kharoli)
|
3513001000NRG25020520240014176
|
02/05/2024
|
VIJAY DEVI
|
3513001WL001166
|
VIJAY DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817334
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-024-001/34360071
(kharoli)
|
3513001000NRG25020520240014177
|
02/05/2024
|
RAM CHANDRI DEVI
|
3513001WL001166
|
RAM CHANDRI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817301
|
|
MRS RAM CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-024-001/34360072
(kharoli)
|
3513001000NRG25020520240014178
|
02/05/2024
|
RUKMA DEVI
|
3513001WL001166
|
RUKMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817331
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-024-001/34360073
(kharoli)
|
3513001000NRG25020520240014180
|
02/05/2024
|
SHISHPAL SINGH
|
3513001WL001166
|
SHISHPAL SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817300
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-024-001/34360073
(kharoli)
|
3513001000NRG25020520240014179
|
02/05/2024
|
VIJAMATA DEVI
|
3513001WL001166
|
VIJAMATA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817323
|
|
MRS VIJAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-024-001/34360077
(kharoli)
|
3513001000NRG25020520240014182
|
02/05/2024
|
BASANTI DEVI
|
3513001WL001166
|
BASANTI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817285
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-024-001/34360078
(kharoli)
|
3513001000NRG25020520240014183
|
02/05/2024
|
GEETA DEVI
|
3513001WL001166
|
GEETA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817337
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-024-001/34360081
(kharoli)
|
3513001000NRG25020520240014184
|
02/05/2024
|
RAMI DEVI
|
3513001WL001166
|
RAMI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817306
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-024-001/34360083
(kharoli)
|
3513001000NRG25020520240014185
|
02/05/2024
|
PRABHA DEVI
|
3513001WL001166
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817380
|
|
PRABHADEVIWOLATEVEERCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-024-001/34360084
(kharoli)
|
3513001000NRG25020520240014186
|
02/05/2024
|
RADHA DEVI
|
3513001WL001166
|
RADHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817298
|
|
MR NATHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-024-001/34360085
(kharoli)
|
3513001000NRG25020520240014187
|
02/05/2024
|
KAMLA DEVI
|
3513001WL001166
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817335
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-024-001/34360087
(kharoli)
|
3513001000NRG25020520240014188
|
02/05/2024
|
KUSHALI DEVI
|
3513001WL001166
|
KUSHALI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817346
|
|
MRS KUSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-024-001/34360090
(kharoli)
|
3513001000NRG25020520240014189
|
02/05/2024
|
SAKALA DEVI
|
3513001WL001166
|
SAKALA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817383
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-024-001/34360091
(kharoli)
|
3513001000NRG25020520240014190
|
02/05/2024
|
SAUNI DEVI
|
3513001WL001166
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817326
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-024-001/34360092
(kharoli)
|
3513001000NRG25020520240014191
|
02/05/2024
|
JAYPHALI DEVI
|
3513001WL001166
|
JAYPHALI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817385
|
|
MRS JAYAPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-024-001/34360097
(kharoli)
|
3513001000NRG25020520240014193
|
02/05/2024
|
NATHI DEVI
|
3513001WL001166
|
NATHI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817338
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-024-001/34360100
(kharoli)
|
3513001000NRG25020520240014194
|
02/05/2024
|
RAMPYARI DEVI
|
3513001WL001166
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Rejected
|
08/05/2024
|
|
3860817365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PRATAPNAGAR
|
UT-13-001-024-001/34360102
(kharoli)
|
3513001000NRG25020520240014195
|
02/05/2024
|
BIGRA DEVI
|
3513001WL001166
|
BIGRA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817307
|
|
MRS BIGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-024-001/34360106
(kharoli)
|
3513001000NRG25020520240014196
|
02/05/2024
|
VINAY DEVI
|
3513001WL001166
|
VINAY DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817379
|
|
MRS VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-024-001/34360107
(kharoli)
|
3513001000NRG25020520240014197
|
02/05/2024
|
RUSHNA DEVI
|
3513001WL001166
|
RUSHNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817281
|
|
RUSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-024-001/34360114
(kharoli)
|
3513001000NRG25020520240014198
|
02/05/2024
|
AVTAR SINGH
|
3513001WL001166
|
AVTAR SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817303
|
|
MR AVTAR SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-024-001/34360115
(kharoli)
|
3513001000NRG25020520240014199
|
02/05/2024
|
SUNITA DEVI
|
3513001WL001166
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817282
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-024-001/34360116
(kharoli)
|
3513001000NRG25020520240014200
|
02/05/2024
|
BHAWANI DEVI
|
3513001WL001166
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817283
|
|
MRS SMTBHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-024-001/34360124
(kharoli)
|
3513001000NRG25020520240014201
|
02/05/2024
|
VISHAN DEI DEVI
|
3513001WL001166
|
VISHAN DEI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817284
|
|
MRS VISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-024-001/34360126
(kharoli)
|
3513001000NRG25020520240014202
|
02/05/2024
|
PARTIMA DEVI
|
3513001WL001166
|
PARTIMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817386
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-024-001/34360132
(kharoli)
|
3513001000NRG25020520240014203
|
02/05/2024
|
RUKMANI RAWAT
|
3513001WL001166
|
RUKMANI RAWAT
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817388
|
|
MISS RUKMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-024-001/34360134
(kharoli)
|
3513001000NRG25020520240014204
|
02/05/2024
|
SANGEETA DEVI
|
3513001WL001166
|
SANGEETA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817294
|
|
SANGEETA KHAROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-024-001/34360139
(kharoli)
|
3513001000NRG25020520240014206
|
02/05/2024
|
BASHU DEVI
|
3513001WL001166
|
BASHU DEVI
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860817286
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-024-001/34360146
(kharoli)
|
3513001000NRG25020520240014207
|
02/05/2024
|
REENA DEVI
|
3513001WL001166
|
REENA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817333
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-024-001/34360159
(kharoli)
|
3513001000NRG25020520240014208
|
02/05/2024
|
USHA MAHAR
|
3513001WL001166
|
USHA MAHAR
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817295
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-024-001/34360162
(kharoli)
|
3513001000NRG25020520240014209
|
02/05/2024
|
VINAY
|
3513001WL001166
|
VINAY
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817311
|
|
MRS VINAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-024-001/34360163
(kharoli)
|
3513001000NRG25020520240014210
|
02/05/2024
|
PRAMILA
|
3513001WL001166
|
PRAMILA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817302
|
|
MS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-024-001/34360167
(kharoli)
|
3513001000NRG25020520240014211
|
02/05/2024
|
PARVATI DEVI
|
3513001WL001166
|
PARVATI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817347
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-024-001/34360176
(kharoli)
|
3513001000NRG25020520240014212
|
02/05/2024
|
JAMUNA DEVI
|
3513001WL001166
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817354
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-024-001/34360177
(kharoli)
|
3513001000NRG25020520240014213
|
02/05/2024
|
POONAM
|
3513001WL001166
|
POONAM
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817350
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-024-001/34360179
(kharoli)
|
3513001000NRG25020520240014214
|
02/05/2024
|
PRIYANKA DEVI
|
3513001WL001166
|
PRIYANKA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817296
|
|
PRINANKA SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-024-001/34360181
(kharoli)
|
3513001000NRG25020520240014215
|
02/05/2024
|
GEETA
|
3513001WL001166
|
GEETA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817353
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-024-001/34360181
(kharoli)
|
3513001000NRG25020520240014216
|
02/05/2024
|
GIRVEER SINGH
|
3513001WL001166
|
GIRVEER SINGH
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817352
|
|
MR GIRVEER BAGIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-024-001/34360183
(kharoli)
|
3513001000NRG25020520240014217
|
02/05/2024
|
PRABHA DEVI
|
3513001WL001166
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817359
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-024-001/34360184
(kharoli)
|
3513001000NRG25020520240014218
|
02/05/2024
|
KALA DEVI
|
3513001WL001166
|
KALA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817358
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-024-001/34360186
(kharoli)
|
3513001000NRG25020520240014219
|
02/05/2024
|
KIRAN
|
3513001WL001166
|
KIRAN
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817363
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-024-001/34360187
(kharoli)
|
3513001000NRG25020520240014220
|
02/05/2024
|
LAXMI
|
3513001WL001166
|
LAXMI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817289
|
|
Miss. LAXMI D/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-024-001/34360188
(kharoli)
|
3513001000NRG25020520240014221
|
02/05/2024
|
SONI
|
3513001WL001166
|
SONI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817312
|
|
MISS SONI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-024-001/34360190
(kharoli)
|
3513001000NRG25020520240014222
|
02/05/2024
|
PRIYANKA
|
3513001WL001166
|
PRIYANKA
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817349
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-024-001/34360191
(kharoli)
|
3513001000NRG25020520240014223
|
02/05/2024
|
ROSHNI DEVI
|
3513001WL001166
|
ROSHNI DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817288
|
|
ROSHNIDEVIWOROSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-024-001/34360196
(kharoli)
|
3513001000NRG25020520240014226
|
02/05/2024
|
NIRMALA
|
3513001WL001166
|
NIRMALA
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860817357
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-024-001/34360199
(kharoli)
|
3513001000NRG25020520240014229
|
02/05/2024
|
VIKASH RAWAT
|
3513001WL001166
|
VIKASH RAWAT
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817297
|
|
MR VIKAS RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-024-001/34360201
(kharoli)
|
3513001000NRG25020520240014230
|
02/05/2024
|
MAYA DEVI
|
3513001WL001166
|
MAYA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817371
|
|
Miss. MAYA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-024-001/34360206
(kharoli)
|
3513001000NRG25020520240014231
|
02/05/2024
|
SEEMA DEVI
|
3513001WL001166
|
SEEMA DEVI
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817375
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-024-001/34360207
(kharoli)
|
3513001000NRG25020520240014232
|
02/05/2024
|
SARITA DEVI
|
3513001WL001166
|
SARITA DEVI
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860817367
|
|
KUMERISARITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-024-001/34360208
(kharoli)
|
3513001000NRG25020520240014233
|
02/05/2024
|
MONIKA DEVI
|
3513001WL001166
|
MONIKA DEVI
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860817366
|
|
MONIKADOOMPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-024-001/34360209
(kharoli)
|
3513001000NRG25020520240014234
|
02/05/2024
|
MAYA
|
3513001WL001166
|
MAYA
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817310
|
|
MISS MAYA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-024-001/34360211
(kharoli)
|
3513001000NRG25020520240014236
|
02/05/2024
|
ANITA
|
3513001WL001166
|
ANITA
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817368
|
|
Miss. ANITA D/O KEERTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-024-001/34360213
(kharoli)
|
3513001000NRG25020520240014237
|
02/05/2024
|
REETIKA
|
3513001WL001166
|
REETIKA
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860817369
|
|
REETIKA RAWAT D/O SURENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-024-001/34360219
(kharoli)
|
3513001000NRG25020520240014242
|
02/05/2024
|
Manisha
|
3513001WL001166
|
Manisha
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817372
|
|
MANISHA D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-024-001/34360220
(kharoli)
|
3513001000NRG25020520240014243
|
02/05/2024
|
Rekha
|
3513001WL001166
|
Rekha
|
00415
|
SBIN0006099
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817373
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132483
|
132483
|
|
|
|
|
|
|
|
|
110
|
PRATAPNAGAR
|
UT-13-001-024-001/34360193
(kharoli)
|
3513001000NRG25020520240014224
|
02/05/2024
|
SUNITA
|
3513001WL001166
|
SUNITA
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817382
|
|
SUNITA D/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-024-001/34360218
(kharoli)
|
3513001000NRG25020520240014241
|
02/05/2024
|
SARASWATI
|
3513001WL001166
|
SARASWATI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860817362
|
|
MISS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|