|
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-13-001-066-001/33980050
(Baagi)
|
3513001000NRG24010420240337408
|
01/04/2024
|
MAKOSHI DEVI
|
3513001WL027995
|
MAKOSHI DEVI
|
00112
|
IBKL0070T22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138564
|
|
MAGOSIDEVIWONAUBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-066-001/33980082
(Baagi)
|
3513001000NRG24010420240337428
|
01/04/2024
|
SUJAN SINGH
|
3513001WL027995
|
SUJAN SINGH
|
00112
|
IBKL0070T22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138581
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-066-001/33980136
(Baagi)
|
3513001000NRG24010420240337454
|
01/04/2024
|
SANTRA DEVI
|
3513001WL027995
|
SANTRA DEVI
|
00112
|
IBKL0070T22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138557
|
|
SANTRADEVIWOPRAVEENSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-066-001/33980148
(Baagi)
|
3513001000NRG24010420240337461
|
01/04/2024
|
BABITA DEVI
|
3513001WL027995
|
BABITA DEVI
|
00112
|
IBKL0070T22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138556
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-066-001/33980161
(Baagi)
|
3513001000NRG24010420240337468
|
01/04/2024
|
SUSEELA DEVI
|
3513001WL027995
|
SUSEELA DEVI
|
00112
|
IBKL0070T22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138558
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-066-001/33980194
(Baagi)
|
3513001000NRG24010420240337481
|
01/04/2024
|
PRAMILA DEVI
|
3513001WL027995
|
PRAMILA DEVI
|
00112
|
IBKL0070T22
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138566
|
|
PRAMILADEVIWOJITENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-066-001/33980202
(Baagi)
|
3513001000NRG24010420240337483
|
01/04/2024
|
RUKMANI
|
3513001WL027995
|
RUKMANI
|
00112
|
IBKL0070T22
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138559
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-066-001/33980214
(Baagi)
|
3513001000NRG24010420240337488
|
01/04/2024
|
KULDEEP SINGH
|
3513001WL027995
|
KULDEEP SINGH
|
00112
|
IBKL0070T22
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138567
|
|
KULDEEPSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-066-001/33980043
(Baagi)
|
3513001000NRG24010420240337402
|
01/04/2024
|
KUTMA DEVI
|
3513001WL027995
|
KUTMA DEVI
|
00354
|
PUNB0918100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138659
|
|
KURMA DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-066-001/33980001
(Baagi)
|
3513001000NRG24010420240337375
|
01/04/2024
|
GUDDI DEVI
|
3513001WL027995
|
GUDDI DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138601
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-066-001/33980002
(Baagi)
|
3513001000NRG24010420240337376
|
01/04/2024
|
KAUSHALYA DEVI
|
3513001WL027995
|
KAUSHALYA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138570
|
|
KOUSHALYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-066-001/33980004
(Baagi)
|
3513001000NRG24010420240337377
|
01/04/2024
|
MAGUNDI DEVI
|
3513001WL027995
|
MAGUNDI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138639
|
|
MRS MAGUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-066-001/33980005
(Baagi)
|
3513001000NRG24010420240337378
|
01/04/2024
|
UMA DEVI
|
3513001WL027995
|
UMA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138636
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-066-001/33980006
(Baagi)
|
3513001000NRG24010420240337379
|
01/04/2024
|
CHANDNA DEVI
|
3513001WL027995
|
CHANDNA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138560
|
|
CHANDANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-066-001/33980007
(Baagi)
|
3513001000NRG24010420240337380
|
01/04/2024
|
KALMI DEVI
|
3513001WL027995
|
KALMI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138638
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-066-001/33980008
(Baagi)
|
3513001000NRG24010420240337381
|
01/04/2024
|
SON DEI DEVI
|
3513001WL027995
|
SON DEI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138644
|
|
MRS SON DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-066-001/33980012
(Baagi)
|
3513001000NRG24010420240337382
|
01/04/2024
|
SUMITRA DEVI
|
3513001WL027995
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138634
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-066-001/33980014
(Baagi)
|
3513001000NRG24010420240337383
|
01/04/2024
|
HARDEI DEVI
|
3513001WL027995
|
HARDEI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138602
|
|
MRS HARDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-066-001/33980015
(Baagi)
|
3513001000NRG24010420240337384
|
01/04/2024
|
KUNDANA DEVI
|
3513001WL027995
|
KUNDANA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138633
|
|
MRS KUNDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-066-001/33980018
(Baagi)
|
3513001000NRG24010420240337385
|
01/04/2024
|
SUMITRA DEVI
|
3513001WL027995
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138591
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24010420240337386
|
01/04/2024
|
MUNNA DEVI
|
3513001WL027995
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119138582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PRATAPNAGAR
|
UT-13-001-066-001/33980021
(Baagi)
|
3513001000NRG24010420240337387
|
01/04/2024
|
RAJ DULARI
|
3513001WL027995
|
RAJ DULARI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138586
|
|
MRS RAJ DULARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-066-001/33980022
(Baagi)
|
3513001000NRG24010420240337388
|
01/04/2024
|
URMILA DEVI
|
3513001WL027995
|
URMILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138576
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-066-001/33980024
(Baagi)
|
3513001000NRG24010420240337389
|
01/04/2024
|
MAYA DEVI
|
3513001WL027995
|
MAYA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138646
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-066-001/33980025
(Baagi)
|
3513001000NRG24010420240337390
|
01/04/2024
|
RUSHANA DEVI
|
3513001WL027995
|
RUSHANA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138572
|
|
RUSHNA DEVI WO KASTURI DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG24010420240337391
|
01/04/2024
|
URMILA DEVI
|
3513001WL027995
|
URMILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119138631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PRATAPNAGAR
|
UT-13-001-066-001/33980029
(Baagi)
|
3513001000NRG24010420240337392
|
01/04/2024
|
SANGITA DEVI
|
3513001WL027995
|
SANGITA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138579
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-066-001/33980030
(Baagi)
|
3513001000NRG24010420240337393
|
01/04/2024
|
ASHRUFI DEVI
|
3513001WL027995
|
ASHRUFI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138649
|
|
MRS ASHRUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-066-001/33980031
(Baagi)
|
3513001000NRG24010420240337394
|
01/04/2024
|
SHANKARA DEVI
|
3513001WL027995
|
SHANKARA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138590
|
|
MRS SHANKARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-066-001/33980033
(Baagi)
|
3513001000NRG24010420240337395
|
01/04/2024
|
HARDAI DEVI
|
3513001WL027995
|
HARDAI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138606
|
|
MRS HARDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-066-001/33980034
(Baagi)
|
3513001000NRG24010420240337396
|
01/04/2024
|
RUKMA DEVI
|
3513001WL027995
|
RUKMA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138587
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-066-001/33980035
(Baagi)
|
3513001000NRG24010420240337397
|
01/04/2024
|
SUSHEELA DEVI
|
3513001WL027995
|
SUSHEELA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138609
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-066-001/33980038
(Baagi)
|
3513001000NRG24010420240337398
|
01/04/2024
|
BASANTA DEVI
|
3513001WL027995
|
BASANTA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138594
|
|
MRS BASANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-066-001/33980039
(Baagi)
|
3513001000NRG24010420240337399
|
01/04/2024
|
JAMOTRI DEVI
|
3513001WL027995
|
JAMOTRI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138622
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-066-001/33980040
(Baagi)
|
3513001000NRG24010420240337400
|
01/04/2024
|
SAMPATTI DEVI
|
3513001WL027995
|
SAMPATTI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138635
|
|
MRS SAMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-066-001/33980041
(Baagi)
|
3513001000NRG24010420240337401
|
01/04/2024
|
SUSHILA DEVI
|
3513001WL027995
|
SUSHILA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138568
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-066-001/33980044
(Baagi)
|
3513001000NRG24010420240337403
|
01/04/2024
|
SADHNA DEVI
|
3513001WL027995
|
SADHNA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138604
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-066-001/33980045
(Baagi)
|
3513001000NRG24010420240337404
|
01/04/2024
|
KAVITA DEVI
|
3513001WL027995
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138595
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-066-001/33980046
(Baagi)
|
3513001000NRG24010420240337405
|
01/04/2024
|
BINDA DEVI
|
3513001WL027995
|
BINDA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138650
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-066-001/33980047
(Baagi)
|
3513001000NRG24010420240337406
|
01/04/2024
|
PYOLA DEVI
|
3513001WL027995
|
PYOLA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138608
|
|
MRS FYOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-066-001/33980049
(Baagi)
|
3513001000NRG24010420240337407
|
01/04/2024
|
ANITA DEVI
|
3513001WL027995
|
ANITA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138660
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-066-001/33980051
(Baagi)
|
3513001000NRG24010420240337409
|
01/04/2024
|
PUSHPA DEVI
|
3513001WL027995
|
PUSHPA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138605
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-066-001/33980052
(Baagi)
|
3513001000NRG24010420240337410
|
01/04/2024
|
ASHA DEVI
|
3513001WL027995
|
ASHA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138597
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-066-001/33980054
(Baagi)
|
3513001000NRG24010420240337411
|
01/04/2024
|
RUKMA DEVI
|
3513001WL027995
|
RUKMA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138624
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-066-001/33980055
(Baagi)
|
3513001000NRG24010420240337412
|
01/04/2024
|
PAVITRA DEVI
|
3513001WL027995
|
PAVITRA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138603
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-066-001/33980060
(Baagi)
|
3513001000NRG24010420240337413
|
01/04/2024
|
SHANTA DEVI
|
3513001WL027995
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138584
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-066-001/33980061
(Baagi)
|
3513001000NRG24010420240337414
|
01/04/2024
|
SUV DEI
|
3513001WL027995
|
SUV DEI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138599
|
|
MRS SUV DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-066-001/33980064
(Baagi)
|
3513001000NRG24010420240337415
|
01/04/2024
|
DASHI DEVI
|
3513001WL027995
|
DASHI DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138569
|
|
MRS DASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-066-001/33980065
(Baagi)
|
3513001000NRG24010420240337416
|
01/04/2024
|
SUNAINA DEVI
|
3513001WL027995
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119138621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PRATAPNAGAR
|
UT-13-001-066-001/33980066
(Baagi)
|
3513001000NRG24010420240337417
|
01/04/2024
|
URMILA DEVI
|
3513001WL027995
|
URMILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138615
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-066-001/33980067
(Baagi)
|
3513001000NRG24010420240337418
|
01/04/2024
|
VIMLA DEVI
|
3513001WL027995
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138632
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-066-001/33980068
(Baagi)
|
3513001000NRG24010420240337419
|
01/04/2024
|
JAMBHU
|
3513001WL027995
|
JAMBHU
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138596
|
|
MISS JAMBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-066-001/33980069
(Baagi)
|
3513001000NRG24010420240337420
|
01/04/2024
|
SUSHILA DEVI
|
3513001WL027995
|
SUSHILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138640
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-066-001/33980070
(Baagi)
|
3513001000NRG24010420240337421
|
01/04/2024
|
BHAGWANI DEVI
|
3513001WL027995
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138598
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-066-001/33980072
(Baagi)
|
3513001000NRG24010420240337422
|
01/04/2024
|
KRISHNI DEVI
|
3513001WL027995
|
KRISHNI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138648
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-066-001/33980074
(Baagi)
|
3513001000NRG24010420240337423
|
01/04/2024
|
KALAMDEI DEVI
|
3513001WL027995
|
KALAMDEI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138627
|
|
MRS KALAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-066-001/33980076
(Baagi)
|
3513001000NRG24010420240337424
|
01/04/2024
|
SONA DEVI
|
3513001WL027995
|
SONA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138652
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-066-001/33980078
(Baagi)
|
3513001000NRG24010420240337425
|
01/04/2024
|
MUKUND SINGH
|
3513001WL027995
|
MUKUND SINGH
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138565
|
|
DABLIDEVIWOMUKANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG24010420240337426
|
01/04/2024
|
BUDDHI DEVI
|
3513001WL027995
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119138562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PRATAPNAGAR
|
UT-13-001-066-001/33980081
(Baagi)
|
3513001000NRG24010420240337427
|
01/04/2024
|
MEGH SINGH
|
3513001WL027995
|
MEGH SINGH
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138620
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-066-001/33980083
(Baagi)
|
3513001000NRG24010420240337429
|
01/04/2024
|
ASHADI DEVI
|
3513001WL027995
|
ASHADI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138577
|
|
ASHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-066-001/33980085
(Baagi)
|
3513001000NRG24010420240337430
|
01/04/2024
|
ROSHNA DEVI
|
3513001WL027995
|
ROSHNA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138561
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-066-001/33980086
(Baagi)
|
3513001000NRG24010420240337431
|
01/04/2024
|
USHA DEVI
|
3513001WL027995
|
USHA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138647
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-066-001/33980087
(Baagi)
|
3513001000NRG24010420240337432
|
01/04/2024
|
SANJU DEVI
|
3513001WL027995
|
SANJU DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138610
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-066-001/33980088
(Baagi)
|
3513001000NRG24010420240337433
|
01/04/2024
|
KRISHNA DEVI
|
3513001WL027995
|
KRISHNA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138619
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-066-001/33980091
(Baagi)
|
3513001000NRG24010420240337434
|
01/04/2024
|
CHAITA DEVI
|
3513001WL027995
|
CHAITA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138625
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-066-001/33980092
(Baagi)
|
3513001000NRG24010420240337435
|
01/04/2024
|
PYARI DEVI
|
3513001WL027995
|
PYARI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138588
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-066-001/33980098
(Baagi)
|
3513001000NRG24010420240337436
|
01/04/2024
|
AMMA DEVI
|
3513001WL027995
|
AMMA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138628
|
|
MRS AMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-066-001/33980103
(Baagi)
|
3513001000NRG24010420240337437
|
01/04/2024
|
BARFI DEVI
|
3513001WL027995
|
BARFI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138618
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-066-001/33980105
(Baagi)
|
3513001000NRG24010420240337438
|
01/04/2024
|
PINGALA DEVI
|
3513001WL027995
|
PINGALA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138641
|
|
MRS PINGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-066-001/33980106
(Baagi)
|
3513001000NRG24010420240337439
|
01/04/2024
|
RAMI DEVI
|
3513001WL027995
|
RAMI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138574
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-066-001/33980109
(Baagi)
|
3513001000NRG24010420240337440
|
01/04/2024
|
MANGLA DEVI
|
3513001WL027995
|
MANGLA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138617
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-066-001/33980110
(Baagi)
|
3513001000NRG24010420240337441
|
01/04/2024
|
LAXMI DEVI
|
3513001WL027995
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138655
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-066-001/33980114
(Baagi)
|
3513001000NRG24010420240337442
|
01/04/2024
|
SUNDRA DEVI
|
3513001WL027995
|
SUNDRA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138616
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-066-001/33980115
(Baagi)
|
3513001000NRG24010420240337443
|
01/04/2024
|
FYONLA DEVI
|
3513001WL027995
|
FYONLA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138600
|
|
MRS FYONLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-066-001/33980117
(Baagi)
|
3513001000NRG24010420240337444
|
01/04/2024
|
DULARI DEVI
|
3513001WL027995
|
DULARI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138651
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-066-001/33980118
(Baagi)
|
3513001000NRG24010420240337445
|
01/04/2024
|
SANGEETA DEVI
|
3513001WL027995
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138629
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-066-001/33980119
(Baagi)
|
3513001000NRG24010420240337446
|
01/04/2024
|
RAJI DEVI
|
3513001WL027995
|
RAJI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138630
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-066-001/33980120
(Baagi)
|
3513001000NRG24010420240337447
|
01/04/2024
|
BIRLA DEVI
|
3513001WL027995
|
BIRLA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138563
|
|
MRS BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-066-001/33980124
(Baagi)
|
3513001000NRG24010420240337449
|
01/04/2024
|
ALKA DEVI
|
3513001WL027995
|
ALKA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3119138589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PRATAPNAGAR
|
UT-13-001-066-001/33980128
(Baagi)
|
3513001000NRG24010420240337450
|
01/04/2024
|
MAMTA DEVI
|
3513001WL027995
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138657
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-066-001/33980129
(Baagi)
|
3513001000NRG24010420240337451
|
01/04/2024
|
SUSHMA DEVI
|
3513001WL027995
|
SUSHMA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138662
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-066-001/33980131
(Baagi)
|
3513001000NRG24010420240337452
|
01/04/2024
|
RAMPAL SINGH
|
3513001WL027995
|
RAMPAL SINGH
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138665
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-066-001/33980132
(Baagi)
|
3513001000NRG24010420240337453
|
01/04/2024
|
SAROJANI DEVI
|
3513001WL027995
|
SAROJANI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138663
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-066-001/33980138
(Baagi)
|
3513001000NRG24010420240337455
|
01/04/2024
|
KUSHALA DEVI
|
3513001WL027995
|
KUSHALA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138653
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-066-001/33980139
(Baagi)
|
3513001000NRG24010420240337456
|
01/04/2024
|
VIJLA DEVI
|
3513001WL027995
|
VIJLA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138571
|
|
MRS VIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-066-001/33980142
(Baagi)
|
3513001000NRG24010420240337457
|
01/04/2024
|
BEENA DEVI
|
3513001WL027995
|
BEENA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138658
|
|
BEENADEVIWOTEJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-066-001/33980144
(Baagi)
|
3513001000NRG24010420240337458
|
01/04/2024
|
PRABHA DEVI
|
3513001WL027995
|
PRABHA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138645
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-066-001/33980145
(Baagi)
|
3513001000NRG24010420240337459
|
01/04/2024
|
PRIYANKA DEVI
|
3513001WL027995
|
PRIYANKA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138626
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-066-001/33980146
(Baagi)
|
3513001000NRG24010420240337460
|
01/04/2024
|
SARITA DEVI
|
3513001WL027995
|
SARITA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138607
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-066-001/33980149
(Baagi)
|
3513001000NRG24010420240337462
|
01/04/2024
|
ANITA DEVI
|
3513001WL027995
|
ANITA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138643
|
|
ANITADEVIDOPHOOLSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-066-001/33980152
(Baagi)
|
3513001000NRG24010420240337463
|
01/04/2024
|
DEVESHWARI DEVI
|
3513001WL027995
|
DEVESHWARI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138593
|
|
DEVSHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-066-001/33980154
(Baagi)
|
3513001000NRG24010420240337464
|
01/04/2024
|
SONA DEVI
|
3513001WL027995
|
SONA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138592
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-066-001/33980155
(Baagi)
|
3513001000NRG24010420240337465
|
01/04/2024
|
BASANTI DEVI
|
3513001WL027995
|
BASANTI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138580
|
|
MR ANGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-066-001/33980156
(Baagi)
|
3513001000NRG24010420240337466
|
01/04/2024
|
SAVITA DEVI
|
3513001WL027995
|
SAVITA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138661
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-066-001/33980157
(Baagi)
|
3513001000NRG24010420240337467
|
01/04/2024
|
MULMA DEVI
|
3513001WL027995
|
MULMA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138623
|
|
MULAMADEVISOVISHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-066-001/33980166
(Baagi)
|
3513001000NRG24010420240337469
|
01/04/2024
|
PINGLA DEVI
|
3513001WL027995
|
PINGLA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138575
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-066-001/33980167
(Baagi)
|
3513001000NRG24010420240337470
|
01/04/2024
|
OMVEER SINGH
|
3513001WL027995
|
OMVEER SINGH
|
00415
|
SBIN0002403
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119138585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PRATAPNAGAR
|
UT-13-001-066-001/33980170
(Baagi)
|
3513001000NRG24010420240337471
|
01/04/2024
|
KAILASHI DEVI
|
3513001WL027995
|
KAILASHI DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138656
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-066-001/33980171
(Baagi)
|
3513001000NRG24010420240337472
|
01/04/2024
|
DINESHWARI DEVI
|
3513001WL027995
|
DINESHWARI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138637
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-066-001/33980176
(Baagi)
|
3513001000NRG24010420240337473
|
01/04/2024
|
BHAGUNDI DEVI
|
3513001WL027995
|
BHAGUNDI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138672
|
|
BHAGUNDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-066-001/33980178
(Baagi)
|
3513001000NRG24010420240337474
|
01/04/2024
|
SULOCHNA DEVI
|
3513001WL027995
|
SULOCHNA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138642
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-066-001/33980182
(Baagi)
|
3513001000NRG24010420240337475
|
01/04/2024
|
MEENA DEVI
|
3513001WL027995
|
MEENA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138612
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-066-001/33980183
(Baagi)
|
3513001000NRG24010420240337476
|
01/04/2024
|
REENA DEVI
|
3513001WL027995
|
REENA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138614
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-066-001/33980184
(Baagi)
|
3513001000NRG24010420240337477
|
01/04/2024
|
PAVANA DEVI
|
3513001WL027995
|
PAVANA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138611
|
|
MRS UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-066-001/33980190
(Baagi)
|
3513001000NRG24010420240337478
|
01/04/2024
|
TARA DEVI
|
3513001WL027995
|
TARA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138573
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-066-001/33980191
(Baagi)
|
3513001000NRG24010420240337479
|
01/04/2024
|
LAXMI DEVI
|
3513001WL027995
|
LAXMI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138670
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-066-001/33980193
(Baagi)
|
3513001000NRG24010420240337480
|
01/04/2024
|
ASHRUPHI DEVI
|
3513001WL027995
|
ASHRUPHI DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138654
|
|
MRS ASHRUPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-066-001/33980206
(Baagi)
|
3513001000NRG24010420240337485
|
01/04/2024
|
SAVITA RAWAT
|
3513001WL027995
|
SAVITA RAWAT
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138669
|
|
SAVITARAWATSOYAADRAMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-066-001/33980211
(Baagi)
|
3513001000NRG24010420240337486
|
01/04/2024
|
PINKI
|
3513001WL027995
|
PINKI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138668
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-066-001/33980213
(Baagi)
|
3513001000NRG24010420240337487
|
01/04/2024
|
GANGA
|
3513001WL027995
|
GANGA
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138671
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-066-001/33980216
(Baagi)
|
3513001000NRG24010420240337489
|
01/04/2024
|
RINKI
|
3513001WL027995
|
RINKI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138613
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-066-001/33980219
(Baagi)
|
3513001000NRG24010420240337491
|
01/04/2024
|
REENA
|
3513001WL027995
|
REENA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138583
|
|
REENADOMADHOSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
114
|
PRATAPNAGAR
|
UT-13-001-066-001/33980218
(Baagi)
|
3513001000NRG24010420240337490
|
01/04/2024
|
VINITA RAWAT
|
3513001WL027995
|
VINITA RAWAT
|
00415
|
SBIN0007666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138666
|
|
MISS VINITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
115
|
PRATAPNAGAR
|
UT-13-001-066-001/33980123
(Baagi)
|
3513001000NRG24010420240337448
|
01/04/2024
|
RAMEE DEVI
|
3513001WL027995
|
RAMEE DEVI
|
00415
|
SBIN0009966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138578
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
116
|
PRATAPNAGAR
|
UT-13-001-066-001/33980200
(Baagi)
|
3513001000NRG24010420240337482
|
01/04/2024
|
BEENA DEVI
|
3513001WL027995
|
BEENA DEVI
|
00415
|
SBIN0014151
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119138667
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-066-001/33980205
(Baagi)
|
3513001000NRG24010420240337484
|
01/04/2024
|
SUNANA
|
3513001WL027995
|
SUNANA
|
00415
|
SBIN0014151
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138664
|
|
SUNAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|