|
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-13-001-068-001/33860002
(Piplogi)
|
3513001000NRG25150520240024006
|
15/05/2024
|
SAUMPA DEVI
|
3513001WL002053
|
SAUMPA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733514
|
|
SOUNPADEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-068-001/33860003
(Piplogi)
|
3513001000NRG25150520240024007
|
15/05/2024
|
CHATAR SINGH
|
3513001WL002053
|
CHATAR SINGH
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733498
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-068-001/33860004
(Piplogi)
|
3513001000NRG25150520240024009
|
15/05/2024
|
MAKANI DEVI
|
3513001WL002053
|
MAKANI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733499
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-068-001/33860005
(Piplogi)
|
3513001000NRG25150520240024011
|
15/05/2024
|
SAJANA DEVI
|
3513001WL002053
|
SAJANA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733486
|
|
SANJANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-068-001/33860005
(Piplogi)
|
3513001000NRG25150520240024010
|
15/05/2024
|
SHURVEER SINGH
|
3513001WL002053
|
SHURVEER SINGH
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733519
|
|
MR SHORBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-068-001/33860006
(Piplogi)
|
3513001000NRG25150520240024012
|
15/05/2024
|
BALVEER SINGH
|
3513001WL002053
|
BALVEER SINGH
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733520
|
|
BALVEERASINGHSORAYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-068-001/33860006
(Piplogi)
|
3513001000NRG25150520240024013
|
15/05/2024
|
KIRAN DEVI
|
3513001WL002053
|
KIRAN DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733500
|
|
KIRANDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-068-001/33860009
(Piplogi)
|
3513001000NRG25150520240024016
|
15/05/2024
|
PRATIMA DEVI
|
3513001WL002053
|
PRATIMA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733493
|
|
PRTIMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-068-001/33860010
(Piplogi)
|
3513001000NRG25150520240024018
|
15/05/2024
|
ACHENDI DEVI
|
3513001WL002053
|
ACHENDI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733509
|
|
ACHENDIDEVIWODHANVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-068-001/33860011
(Piplogi)
|
3513001000NRG25150520240024020
|
15/05/2024
|
AJYUDHYA DEVI
|
3513001WL002053
|
AJYUDHYA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733544
|
|
SURATSINGHBISHTANDAYOTHAY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-068-001/33860012
(Piplogi)
|
3513001000NRG25150520240024021
|
15/05/2024
|
LUNGU DEI
|
3513001WL002053
|
LUNGU DEI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733487
|
|
LUNGUDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-068-001/33860014
(Piplogi)
|
3513001000NRG25150520240024022
|
15/05/2024
|
GITA BIST
|
3513001WL002053
|
GITA BIST
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109733540
|
|
GITABIST
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-068-001/33860015
(Piplogi)
|
3513001000NRG25150520240024023
|
15/05/2024
|
ACHCHHAINDI DEVI
|
3513001WL002053
|
ACHCHHAINDI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733539
|
|
ACHENDIDEVIWODHANVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-068-001/33860015
(Piplogi)
|
3513001000NRG25150520240024024
|
15/05/2024
|
DHANVEER SINGH
|
3513001WL002053
|
DHANVEER SINGH
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733516
|
|
DHANVEERSINGHSOVIKRAMSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-068-001/33860016
(Piplogi)
|
3513001000NRG25150520240024025
|
15/05/2024
|
SUNEETA DEVI
|
3513001WL002053
|
SUNEETA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733495
|
|
MR RAJPAL SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-068-001/33860017
(Piplogi)
|
3513001000NRG25150520240024026
|
15/05/2024
|
RUSNA DEVI
|
3513001WL002053
|
RUSNA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733496
|
|
MRS RUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-068-001/33860020
(Piplogi)
|
3513001000NRG25150520240024029
|
15/05/2024
|
DABELI DEVI
|
3513001WL002053
|
DABELI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733515
|
|
DABALIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-068-001/33860021
(Piplogi)
|
3513001000NRG25150520240024030
|
15/05/2024
|
SUMNA DEVI
|
3513001WL002053
|
SUMNA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733497
|
|
SUMNADEVISATYASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-068-001/33860022
(Piplogi)
|
3513001000NRG25150520240024031
|
15/05/2024
|
ATRA DEVI
|
3513001WL002053
|
ATRA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733501
|
|
MS SIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-068-001/33860023
(Piplogi)
|
3513001000NRG25150520240024033
|
15/05/2024
|
SHAKLA DEVI
|
3513001WL002053
|
SHAKLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733506
|
|
SAKLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-068-001/33860024
(Piplogi)
|
3513001000NRG25150520240024034
|
15/05/2024
|
KORI DEVI
|
3513001WL002053
|
KORI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733485
|
|
KORIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-068-001/33860025
(Piplogi)
|
3513001000NRG25150520240024035
|
15/05/2024
|
VIJLA DEVI
|
3513001WL002053
|
VIJLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733543
|
|
VIJLADEVIAANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-068-001/33860026
(Piplogi)
|
3513001000NRG25150520240024036
|
15/05/2024
|
USHA DEVI
|
3513001WL002053
|
USHA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733490
|
|
USHADEVIMAHESHSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-068-001/33860028
(Piplogi)
|
3513001000NRG25150520240024037
|
15/05/2024
|
GUDDI DEVI
|
3513001WL002053
|
GUDDI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733491
|
|
BUDDHPALSINGHGUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-068-001/33860029
(Piplogi)
|
3513001000NRG25150520240024038
|
15/05/2024
|
SABITRI DEVI
|
3513001WL002053
|
SABITRI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733508
|
|
SABITRIDEVIBALVEERSINGHB
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-068-001/33860030
(Piplogi)
|
3513001000NRG25150520240024039
|
15/05/2024
|
MITHALA DEVI
|
3513001WL002053
|
MITHALA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733510
|
|
MITHALADEVIMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-068-001/33860031
(Piplogi)
|
3513001000NRG25150520240024040
|
15/05/2024
|
KNWARIDEI DEVI
|
3513001WL002053
|
KNWARIDEI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733504
|
|
KNWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-068-001/33860032
(Piplogi)
|
3513001000NRG25150520240024042
|
15/05/2024
|
KESRI DEVI
|
3513001WL002053
|
KESRI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733503
|
|
KESRIDEVIAJAYVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-068-001/33860033
(Piplogi)
|
3513001000NRG25150520240024043
|
15/05/2024
|
GAINA DEVI
|
3513001WL002053
|
GAINA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733513
|
|
GAINADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-068-001/33860034
(Piplogi)
|
3513001000NRG25150520240024045
|
15/05/2024
|
SANDEEP SINGH
|
3513001WL002053
|
SANDEEP SINGH
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733547
|
|
MR SANDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-068-001/33860035
(Piplogi)
|
3513001000NRG25150520240024046
|
15/05/2024
|
RAMPYARI DEVI
|
3513001WL002053
|
RAMPYARI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733489
|
|
CHANDRAPALSINGHRAMPYARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-068-001/33860036
(Piplogi)
|
3513001000NRG25150520240024047
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002053
|
VIMLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733484
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-068-001/33860037
(Piplogi)
|
3513001000NRG25150520240024048
|
15/05/2024
|
ASHA DEVI
|
3513001WL002053
|
ASHA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733542
|
|
AASHADEVIHARSHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-068-001/33860039
(Piplogi)
|
3513001000NRG25150520240024052
|
15/05/2024
|
RAJANI DEVI
|
3513001WL002053
|
RAJANI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733507
|
|
DHANPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-068-001/33860041
(Piplogi)
|
3513001000NRG25150520240024054
|
15/05/2024
|
SUSILA
|
3513001WL002053
|
SUSILA
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733546
|
|
SUSHILADEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-068-001/33860042
(Piplogi)
|
3513001000NRG25150520240024055
|
15/05/2024
|
RAJESHVARI DEVI
|
3513001WL002053
|
RAJESHVARI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733512
|
|
MINAKSHIDORAJESHVARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-068-001/33860044
(Piplogi)
|
3513001000NRG25150520240024057
|
15/05/2024
|
BIKRA DEVI
|
3513001WL002053
|
BIKRA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733488
|
|
MRS VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-068-001/33860045
(Piplogi)
|
3513001000NRG25150520240024058
|
15/05/2024
|
LILA DEVI
|
3513001WL002053
|
LILA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733505
|
|
LEELADEVIDOSATYESINGHRAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-068-001/33860046
(Piplogi)
|
3513001000NRG25150520240024060
|
15/05/2024
|
ARTI
|
3513001WL002053
|
ARTI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109733517
|
|
ARTIDOSURVIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-068-001/33860046
(Piplogi)
|
3513001000NRG25150520240024059
|
15/05/2024
|
MAMTA DEVI
|
3513001WL002053
|
MAMTA DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733482
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-068-001/33860047
(Piplogi)
|
3513001000NRG25150520240024062
|
15/05/2024
|
PRIYANKA
|
3513001WL002053
|
PRIYANKA
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733518
|
|
PRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-068-001/33860047
(Piplogi)
|
3513001000NRG25150520240024061
|
15/05/2024
|
SULOCHNA DEVI
|
3513001WL002053
|
SULOCHNA DEVI
|
00112
|
IBKL0070T22
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4109733502
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-068-001/33860048
(Piplogi)
|
3513001000NRG25150520240024063
|
15/05/2024
|
AYDEYA DEVI
|
3513001WL002053
|
AYDEYA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733494
|
|
AYODHYADEVIWOVIRENDERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-068-001/33860050
(Piplogi)
|
3513001000NRG25150520240024066
|
15/05/2024
|
SATURI DEVI
|
3513001WL002053
|
SATURI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733481
|
|
SATURIDEVIANDBUDHIDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-068-001/33860052
(Piplogi)
|
3513001000NRG25150520240024068
|
15/05/2024
|
JASHODA DEVI
|
3513001WL002053
|
JASHODA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733511
|
|
JASODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-068-001/33860053
(Piplogi)
|
3513001000NRG25150520240024069
|
15/05/2024
|
BALVEER SINGH
|
3513001WL002053
|
BALVEER SINGH
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733545
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-068-001/33860054
(Piplogi)
|
3513001000NRG25150520240024070
|
15/05/2024
|
MURTI DEVI
|
3513001WL002053
|
MURTI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733492
|
|
MURTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-068-001/33860055
(Piplogi)
|
3513001000NRG25150520240024071
|
15/05/2024
|
SUBDA DEVI
|
3513001WL002053
|
SUBDA DEVI
|
00112
|
IBKL0070T22
|
237
|
237
|
Processed
|
18/05/2024
|
|
4109733483
|
|
SUBDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-068-001/33860056
(Piplogi)
|
3513001000NRG25150520240024072
|
15/05/2024
|
SONA DEVI
|
3513001WL002053
|
SONA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733541
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
50
|
PRATAPNAGAR
|
UT-13-001-068-001/33860003
(Piplogi)
|
3513001000NRG25150520240024008
|
15/05/2024
|
URMILA DEVI
|
3513001WL002053
|
URMILA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733528
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-068-001/33860007
(Piplogi)
|
3513001000NRG25150520240024014
|
15/05/2024
|
RADHIKA DEVI
|
3513001WL002053
|
RADHIKA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
18/05/2024
|
|
4109733537
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-068-001/33860008
(Piplogi)
|
3513001000NRG25150520240024015
|
15/05/2024
|
MAYA DEVI
|
3513001WL002053
|
MAYA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733534
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-068-001/33860009
(Piplogi)
|
3513001000NRG25150520240024017
|
15/05/2024
|
DINESH SINGH
|
3513001WL002053
|
DINESH SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733521
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-068-001/33860010
(Piplogi)
|
3513001000NRG25150520240024019
|
15/05/2024
|
GAINA SINGH BISHT
|
3513001WL002053
|
GAINA SINGH BISHT
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109733525
|
|
MR GAINA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-068-001/33860018
(Piplogi)
|
3513001000NRG25150520240024027
|
15/05/2024
|
RADHA DEVI
|
3513001WL002053
|
RADHA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733531
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-068-001/33860019
(Piplogi)
|
3513001000NRG25150520240024028
|
15/05/2024
|
BULAK SINGH
|
3513001WL002053
|
BULAK SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733522
|
|
MR BULAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-068-001/33860023
(Piplogi)
|
3513001000NRG25150520240024032
|
15/05/2024
|
VIJAYPAL SINGH
|
3513001WL002053
|
VIJAYPAL SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733532
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-068-001/33860032
(Piplogi)
|
3513001000NRG25150520240024041
|
15/05/2024
|
AJAYVEER SINGH
|
3513001WL002053
|
AJAYVEER SINGH
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733535
|
|
MR AJAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-068-001/33860034
(Piplogi)
|
3513001000NRG25150520240024044
|
15/05/2024
|
PULMA DEVI
|
3513001WL002053
|
PULMA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733529
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-068-001/33860037
(Piplogi)
|
3513001000NRG25150520240024049
|
15/05/2024
|
HARSHU DAS
|
3513001WL002053
|
HARSHU DAS
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109733523
|
|
MR HASHRU DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-068-001/33860038
(Piplogi)
|
3513001000NRG25150520240024050
|
15/05/2024
|
UMA DEVI
|
3513001WL002053
|
UMA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
18/05/2024
|
|
4109733524
|
|
UMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-068-001/33860040
(Piplogi)
|
3513001000NRG25150520240024053
|
15/05/2024
|
SUSHEELA DEVI
|
3513001WL002053
|
SUSHEELA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733533
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-068-001/33860043
(Piplogi)
|
3513001000NRG25150520240024056
|
15/05/2024
|
RAJKUMARI DEVI
|
3513001WL002053
|
RAJKUMARI DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733530
|
|
RAJKUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-068-001/33860049
(Piplogi)
|
3513001000NRG25150520240024064
|
15/05/2024
|
BIKRA DEVI
|
3513001WL002053
|
BIKRA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733526
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-068-001/33860050
(Piplogi)
|
3513001000NRG25150520240024065
|
15/05/2024
|
BUDDHI DAS
|
3513001WL002053
|
BUDDHI DAS
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733536
|
|
MR BUDDHI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-068-001/33860051
(Piplogi)
|
3513001000NRG25150520240024067
|
15/05/2024
|
PULMA DEVI
|
3513001WL002053
|
PULMA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733527
|
|
MS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
67
|
PRATAPNAGAR
|
UT-13-001-068-001/33860039
(Piplogi)
|
3513001000NRG25150520240024051
|
15/05/2024
|
DHANPAL SINGH
|
3513001WL002053
|
DHANPAL SINGH
|
00415
|
SBIN0009966
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109733538
|
|
DHANPAL SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|