|
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-13-001-016-001/34460247
(Thala )
|
3513001000NRG25180520240027937
|
18/05/2024
|
GANIGA DEVI
|
3513001WL002411
|
GANIGA DEVI
|
00354
|
PUNB0918100
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159223
|
|
GANIGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-016-001/34460250
(Thala )
|
3513001000NRG25180520240027938
|
18/05/2024
|
RAJKUMARI SONI
|
3513001WL002411
|
RAJKUMARI SONI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159208
|
|
RAJKUMARISONI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-016-001/34460196
(Thala )
|
3513001000NRG25180520240027929
|
18/05/2024
|
SAROJ DEVI
|
3513001WL002411
|
SAROJ DEVI
|
00415
|
SBIN0003058
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159206
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-016-001/34460198
(Thala )
|
3513001000NRG25180520240027930
|
18/05/2024
|
PRAVEEN LAL
|
3513001WL002411
|
PRAVEEN LAL
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159215
|
|
MR PRAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-016-001/34460221
(Thala )
|
3513001000NRG25180520240027931
|
18/05/2024
|
KUNJI DEVI
|
3513001WL002411
|
KUNJI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159211
|
|
MRS KUNJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-016-001/34460227
(Thala )
|
3513001000NRG25180520240027932
|
18/05/2024
|
AARTI DEVI
|
3513001WL002411
|
AARTI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159212
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-016-001/34460234
(Thala )
|
3513001000NRG25180520240027933
|
18/05/2024
|
SUNAINA
|
3513001WL002411
|
SUNAINA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159220
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-016-001/34460236
(Thala )
|
3513001000NRG25180520240027934
|
18/05/2024
|
SUNIL LAL
|
3513001WL002411
|
SUNIL LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159214
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-016-001/34460243
(Thala )
|
3513001000NRG25180520240027935
|
18/05/2024
|
REENA DEVI
|
3513001WL002411
|
REENA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159217
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-016-001/34460246
(Thala )
|
3513001000NRG25180520240027936
|
18/05/2024
|
URMILA
|
3513001WL002411
|
URMILA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159216
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-016-001/34460257
(Thala )
|
3513001000NRG25180520240027939
|
18/05/2024
|
MAHIPAL LAL
|
3513001WL002411
|
MAHIPAL LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159225
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-016-001/34460258
(Thala )
|
3513001000NRG25180520240027940
|
18/05/2024
|
DIWAN LAL
|
3513001WL002411
|
DIWAN LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159174
|
|
DEEWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-016-001/34460266
(Thala )
|
3513001000NRG25180520240027941
|
18/05/2024
|
PRIYANKA
|
3513001WL002411
|
PRIYANKA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159209
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-016-001/34460268
(Thala )
|
3513001000NRG25180520240027942
|
18/05/2024
|
SONIKA DEVI
|
3513001WL002411
|
SONIKA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159221
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-016-002/34420056
(Thala )
|
3513001000NRG25180520240027944
|
18/05/2024
|
LAKHAMA
|
3513001WL002411
|
LAKHAMA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159201
|
|
MRS LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-016-002/34420058
(Thala )
|
3513001000NRG25180520240027945
|
18/05/2024
|
BAUBI DEVI
|
3513001WL002411
|
BAUBI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159191
|
|
BOBYDEVIVIJAYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-016-002/34420089
(Thala )
|
3513001000NRG25180520240027947
|
18/05/2024
|
PANPATI
|
3513001WL002411
|
PANPATI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159172
|
|
SMTPANPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-016-002/34420090
(Thala )
|
3513001000NRG25180520240027948
|
18/05/2024
|
DURGA DEVI
|
3513001WL002411
|
DURGA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159170
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-016-002/34420091
(Thala )
|
3513001000NRG25180520240027949
|
18/05/2024
|
KEEDI
|
3513001WL002411
|
KEEDI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159196
|
|
MRS KEEDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-016-002/34420092
(Thala )
|
3513001000NRG25180520240027950
|
18/05/2024
|
URMILA
|
3513001WL002411
|
URMILA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159226
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-016-002/34420093
(Thala )
|
3513001000NRG25180520240027951
|
18/05/2024
|
SURAJA
|
3513001WL002411
|
SURAJA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159176
|
|
SURAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-016-002/34420094
(Thala )
|
3513001000NRG25180520240027952
|
18/05/2024
|
KAMALA DEVI
|
3513001WL002411
|
KAMALA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159227
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-016-002/34420095
(Thala )
|
3513001000NRG25180520240027953
|
18/05/2024
|
DARSHANI DEVI
|
3513001WL002411
|
DARSHANI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159218
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-016-002/34420096
(Thala )
|
3513001000NRG25180520240027954
|
18/05/2024
|
KAMALA
|
3513001WL002411
|
KAMALA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159177
|
|
MRS KAMALA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-016-002/34420099
(Thala )
|
3513001000NRG25180520240027955
|
18/05/2024
|
MEENA DEVI
|
3513001WL002411
|
MEENA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159173
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-016-002/34420100
(Thala )
|
3513001000NRG25180520240027956
|
18/05/2024
|
SONA DEVI
|
3513001WL002411
|
SONA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159203
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-016-002/34420103
(Thala )
|
3513001000NRG25180520240027957
|
18/05/2024
|
POORNA DEVI
|
3513001WL002411
|
POORNA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159179
|
|
MR CHANDER LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-016-002/34420104
(Thala )
|
3513001000NRG25180520240027958
|
18/05/2024
|
KUSHALA DEVI
|
3513001WL002411
|
KUSHALA DEVI
|
00415
|
SBIN0006099
|
3555
|
3555
|
Processed
|
22/05/2024
|
|
4226159169
|
|
MR BALBEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-016-002/34420105
(Thala )
|
3513001000NRG25180520240027959
|
18/05/2024
|
GODAMBARI DEVI
|
3513001WL002411
|
GODAMBARI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159200
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-016-002/34420107
(Thala )
|
3513001000NRG25180520240027960
|
18/05/2024
|
HIMA
|
3513001WL002411
|
HIMA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159190
|
|
MRS HIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-016-002/34420109
(Thala )
|
3513001000NRG25180520240027961
|
18/05/2024
|
BHURI DEVI
|
3513001WL002411
|
BHURI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159185
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-016-002/34420112
(Thala )
|
3513001000NRG25180520240027962
|
18/05/2024
|
JASHODA DEVI
|
3513001WL002411
|
JASHODA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159210
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-016-002/34420114
(Thala )
|
3513001000NRG25180520240027963
|
18/05/2024
|
RAMPYARI DEVI
|
3513001WL002411
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159193
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-016-002/34420115
(Thala )
|
3513001000NRG25180520240027964
|
18/05/2024
|
SAMA DEVI
|
3513001WL002411
|
SAMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159186
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-016-002/34420116
(Thala )
|
3513001000NRG25180520240027965
|
18/05/2024
|
SAUNI DEVI
|
3513001WL002411
|
SAUNI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159180
|
|
SAUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-016-002/34420118
(Thala )
|
3513001000NRG25180520240027966
|
18/05/2024
|
PULMA DEVI
|
3513001WL002411
|
PULMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159182
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-016-002/34420120
(Thala )
|
3513001000NRG25180520240027967
|
18/05/2024
|
KAMALI
|
3513001WL002411
|
KAMALI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159175
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-016-002/34420121
(Thala )
|
3513001000NRG25180520240027968
|
18/05/2024
|
SHANTA DEVI
|
3513001WL002411
|
SHANTA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159194
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-016-002/34420122
(Thala )
|
3513001000NRG25180520240027969
|
18/05/2024
|
RAJI DEVI
|
3513001WL002411
|
RAJI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159178
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-016-002/34420123
(Thala )
|
3513001000NRG25180520240027970
|
18/05/2024
|
INDRA DEVI
|
3513001WL002411
|
INDRA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159188
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-016-002/34420124
(Thala )
|
3513001000NRG25180520240027971
|
18/05/2024
|
RUKMA DEVI
|
3513001WL002411
|
RUKMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159181
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-016-002/34420127
(Thala )
|
3513001000NRG25180520240027972
|
18/05/2024
|
SEEMA DEVI
|
3513001WL002411
|
SEEMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159205
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-016-002/34420128
(Thala )
|
3513001000NRG25180520240027973
|
18/05/2024
|
PINGLA DEVI
|
3513001WL002411
|
PINGLA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159192
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-016-002/34420131
(Thala )
|
3513001000NRG25180520240027974
|
18/05/2024
|
KAMALI
|
3513001WL002411
|
KAMALI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159195
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-016-002/34420160
(Thala )
|
3513001000NRG25180520240027975
|
18/05/2024
|
GANGA DEVI
|
3513001WL002411
|
GANGA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159204
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-016-002/34420161
(Thala )
|
3513001000NRG25180520240027976
|
18/05/2024
|
GOVINDI DEVI
|
3513001WL002411
|
GOVINDI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159183
|
|
MR INDER LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-016-002/34420162
(Thala )
|
3513001000NRG25180520240027977
|
18/05/2024
|
SONA DEVI
|
3513001WL002411
|
SONA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159189
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-016-002/34420163
(Thala )
|
3513001000NRG25180520240027978
|
18/05/2024
|
RAMRAKHI
|
3513001WL002411
|
RAMRAKHI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159202
|
|
MRS RAMARAKHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-016-002/34420166
(Thala )
|
3513001000NRG25180520240027979
|
18/05/2024
|
RAMPYARI DEVI
|
3513001WL002411
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159171
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-016-002/34420167
(Thala )
|
3513001000NRG25180520240027980
|
18/05/2024
|
DWARIKA LAL
|
3513001WL002411
|
DWARIKA LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159224
|
|
MR DWARIKA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-016-002/34420168
(Thala )
|
3513001000NRG25180520240027981
|
18/05/2024
|
VIKRAMA DEVI
|
3513001WL002411
|
VIKRAMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159197
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-016-002/34420170
(Thala )
|
3513001000NRG25180520240027982
|
18/05/2024
|
AMARA DEVI
|
3513001WL002411
|
AMARA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159207
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-016-002/34420175
(Thala )
|
3513001000NRG25180520240027983
|
18/05/2024
|
RAMCHANDRI DEVI
|
3513001WL002411
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159213
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-016-002/34420179
(Thala )
|
3513001000NRG25180520240027984
|
18/05/2024
|
ASHA DEVI
|
3513001WL002411
|
ASHA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159187
|
|
MR JAYDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-016-002/34420181
(Thala )
|
3513001000NRG25180520240027985
|
18/05/2024
|
MAMTA DEVI
|
3513001WL002411
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159219
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-016-002/34460262
(Thala )
|
3513001000NRG25180520240027986
|
18/05/2024
|
SARITA DEVI
|
3513001WL002411
|
SARITA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159198
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-016-002/34460263
(Thala )
|
3513001000NRG25180520240027987
|
18/05/2024
|
ANJALI
|
3513001WL002411
|
ANJALI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159199
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170877
|
170877
|
|
|
|
|
|
|
|
|
58
|
PRATAPNAGAR
|
UT-13-001-016-002/34420085
(Thala )
|
3513001000NRG25180520240027946
|
18/05/2024
|
REENA DEVI
|
3513001WL002411
|
REENA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226159184
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
59
|
PRATAPNAGAR
|
UT-13-001-016-001/34460282
(Thala )
|
3513001000NRG25180520240027943
|
18/05/2024
|
RUCHI
|
3513001WL002411
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226159222
|
|
Miss. RUCHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186519
|
186519
|
|
|
|
|
|
|
|