|
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-13-001-050-001/34310012
(Jakhni)
|
3513001000NRG25170520240025731
|
17/05/2024
|
SANGITA DEVI
|
3513001WL002206
|
SANGITA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160797
|
|
SANGITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-050-001/34310013
(Jakhni)
|
3513001000NRG25170520240025732
|
17/05/2024
|
SOPA DEVI
|
3513001WL002206
|
SOPA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160796
|
|
SAUNPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-050-001/34310014
(Jakhni)
|
3513001000NRG25170520240025733
|
17/05/2024
|
NATHI DEVI
|
3513001WL002206
|
NATHI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160754
|
|
NATHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-050-001/34310015
(Jakhni)
|
3513001000NRG25170520240025734
|
17/05/2024
|
SHAKUNTAL DEVI
|
3513001WL002206
|
SHAKUNTAL DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160760
|
|
SHAKUNTLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-050-001/34310022
(Jakhni)
|
3513001000NRG25170520240025735
|
17/05/2024
|
SOLANAND
|
3513001WL002206
|
SOLANAND
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160784
|
|
SHAILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-050-001/34310026
(Jakhni)
|
3513001000NRG25170520240025736
|
17/05/2024
|
RADHI RAM
|
3513001WL002206
|
RADHI RAM
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160772
|
|
RADHIRAMDURGADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-050-001/34310028
(Jakhni)
|
3513001000NRG25170520240025738
|
17/05/2024
|
PUSHPA DEVI
|
3513001WL002206
|
PUSHPA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160771
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-050-001/34310029
(Jakhni)
|
3513001000NRG25170520240025739
|
17/05/2024
|
SEERA DEVI
|
3513001WL002206
|
SEERA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160799
|
|
MRS SEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-050-001/34310030
(Jakhni)
|
3513001000NRG25170520240025740
|
17/05/2024
|
HIMALYA DEVI
|
3513001WL002206
|
HIMALYA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160795
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-050-001/34310031
(Jakhni)
|
3513001000NRG25170520240025741
|
17/05/2024
|
SUSHEELA DEVI
|
3513001WL002206
|
SUSHEELA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160753
|
|
SUSHEELADEVIMANOJSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-050-001/34310032
(Jakhni)
|
3513001000NRG25170520240025742
|
17/05/2024
|
GEETA DEVI
|
3513001WL002206
|
GEETA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160794
|
|
GEETADEVICHINTAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-050-001/34310034
(Jakhni)
|
3513001000NRG25170520240025743
|
17/05/2024
|
DABLI DEVI
|
3513001WL002206
|
DABLI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160788
|
|
DABLIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-050-001/34310036
(Jakhni)
|
3513001000NRG25170520240025744
|
17/05/2024
|
LUGDI DEVI
|
3513001WL002206
|
LUGDI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160793
|
|
LUGDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-050-001/34310041
(Jakhni)
|
3513001000NRG25170520240025745
|
17/05/2024
|
VIMLA DEVI
|
3513001WL002206
|
VIMLA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160763
|
|
VIMALADEVIHEMDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-050-001/34310042
(Jakhni)
|
3513001000NRG25170520240025746
|
17/05/2024
|
SUMITRA DEVI
|
3513001WL002206
|
SUMITRA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160750
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-050-001/34310043
(Jakhni)
|
3513001000NRG25170520240025747
|
17/05/2024
|
DABALI DEVI
|
3513001WL002206
|
DABALI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160773
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-050-001/34310044
(Jakhni)
|
3513001000NRG25170520240025748
|
17/05/2024
|
MANJU DEVI
|
3513001WL002206
|
MANJU DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160751
|
|
MANJUDEVISEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-050-001/34310047
(Jakhni)
|
3513001000NRG25170520240025749
|
17/05/2024
|
DAVESWARI DEVI
|
3513001WL002206
|
DAVESWARI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160756
|
|
DEVESHWARIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-050-001/34310048
(Jakhni)
|
3513001000NRG25170520240025750
|
17/05/2024
|
BRESPATI DEVI
|
3513001WL002206
|
BRESPATI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160748
|
|
BRESPATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-050-001/34310050
(Jakhni)
|
3513001000NRG25170520240025751
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL002206
|
JAMUNA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160789
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-050-001/34310054
(Jakhni)
|
3513001000NRG25170520240025752
|
17/05/2024
|
DEWKI DEVI
|
3513001WL002206
|
DEWKI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160781
|
|
DEWKIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-050-001/34310055
(Jakhni)
|
3513001000NRG25170520240025753
|
17/05/2024
|
DEEPA DEVI
|
3513001WL002206
|
DEEPA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160798
|
|
DEEPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-050-001/34310056
(Jakhni)
|
3513001000NRG25170520240025754
|
17/05/2024
|
SUMITRA DEVI
|
3513001WL002206
|
SUMITRA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160745
|
|
SUMITRADEVIWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-050-001/34310058
(Jakhni)
|
3513001000NRG25170520240025755
|
17/05/2024
|
BUDHA DEVI
|
3513001WL002206
|
BUDHA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160749
|
|
BUDHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-050-001/34310059
(Jakhni)
|
3513001000NRG25170520240025756
|
17/05/2024
|
JUKHALI DEVI
|
3513001WL002206
|
JUKHALI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160752
|
|
JUKHALIDEVIWOPREMPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-050-001/34310063
(Jakhni)
|
3513001000NRG25170520240025757
|
17/05/2024
|
SUNEETA DEVI
|
3513001WL002206
|
SUNEETA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226160765
|
|
SUNEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-050-001/34310067
(Jakhni)
|
3513001000NRG25170520240025758
|
17/05/2024
|
KALA DEVI
|
3513001WL002206
|
KALA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160747
|
|
KALAVATIWOSANJAYKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-050-001/34310070
(Jakhni)
|
3513001000NRG25170520240025759
|
17/05/2024
|
MAYA DEVI
|
3513001WL002206
|
MAYA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160782
|
|
MAYADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-050-001/34310074
(Jakhni)
|
3513001000NRG25170520240025760
|
17/05/2024
|
SURJA DEVI
|
3513001WL002206
|
SURJA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4226160766
|
|
SURJADEVIWODHRAMPRAKASHSE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-050-001/34310080
(Jakhni)
|
3513001000NRG25170520240025761
|
17/05/2024
|
PREMA DEVI
|
3513001WL002206
|
PREMA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160764
|
|
PREAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-050-001/34310081
(Jakhni)
|
3513001000NRG25170520240025762
|
17/05/2024
|
SULOCHANA DEVI
|
3513001WL002206
|
SULOCHANA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160759
|
|
SULOCHANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-050-001/34310082
(Jakhni)
|
3513001000NRG25170520240025763
|
17/05/2024
|
VISHALA DEVI
|
3513001WL002206
|
VISHALA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160779
|
|
VISHLADEVIHANSRAMSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-050-001/34310083
(Jakhni)
|
3513001000NRG25170520240025764
|
17/05/2024
|
SHAILA DEVI
|
3513001WL002206
|
SHAILA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160767
|
|
SHAILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-050-001/34310088
(Jakhni)
|
3513001000NRG25170520240025765
|
17/05/2024
|
SAROJANI DEVI
|
3513001WL002206
|
SAROJANI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160768
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-050-001/34310089
(Jakhni)
|
3513001000NRG25170520240025766
|
17/05/2024
|
ALMA DEVI
|
3513001WL002206
|
ALMA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160762
|
|
ALMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-050-001/34310090
(Jakhni)
|
3513001000NRG25170520240025767
|
17/05/2024
|
BAISAKHI DEVI
|
3513001WL002206
|
BAISAKHI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160791
|
|
BESHAKHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-050-001/34310091
(Jakhni)
|
3513001000NRG25170520240025768
|
17/05/2024
|
DABLI DEVI
|
3513001WL002206
|
DABLI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160755
|
|
DABLIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-050-001/34310093
(Jakhni)
|
3513001000NRG25170520240025769
|
17/05/2024
|
RUSHNA DEVI
|
3513001WL002206
|
RUSHNA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160792
|
|
RUSHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-050-001/34310098
(Jakhni)
|
3513001000NRG25170520240025772
|
17/05/2024
|
SANGEETA DEVI
|
3513001WL002206
|
SANGEETA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160806
|
|
SANGITADEVIW KAMALNAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-050-001/34310101
(Jakhni)
|
3513001000NRG25170520240025773
|
17/05/2024
|
SULOCHANA DEVI
|
3513001WL002206
|
SULOCHANA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160783
|
|
SULOCHANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-050-001/34310104
(Jakhni)
|
3513001000NRG25170520240025774
|
17/05/2024
|
MANGSHIRI DEVI
|
3513001WL002206
|
MANGSHIRI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160770
|
|
MANGSHIRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-050-001/34310107
(Jakhni)
|
3513001000NRG25170520240025775
|
17/05/2024
|
SUSHMA DEVI
|
3513001WL002206
|
SUSHMA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160769
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-050-001/34310111
(Jakhni)
|
3513001000NRG25170520240025776
|
17/05/2024
|
AVKANDHA DEVI
|
3513001WL002206
|
AVKANDHA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160790
|
|
ASHKANDHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-050-001/34310115
(Jakhni)
|
3513001000NRG25170520240025777
|
17/05/2024
|
BASANTI DEVI
|
3513001WL002206
|
BASANTI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160787
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-050-001/34310123
(Jakhni)
|
3513001000NRG25170520240025778
|
17/05/2024
|
MANJU
|
3513001WL002206
|
MANJU
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160780
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-050-001/34310124
(Jakhni)
|
3513001000NRG25170520240025779
|
17/05/2024
|
MEENA DEVI
|
3513001WL002206
|
MEENA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160757
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-050-001/34310126
(Jakhni)
|
3513001000NRG25170520240025780
|
17/05/2024
|
SONI DEVI
|
3513001WL002206
|
SONI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160761
|
|
SONIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-050-001/34310130
(Jakhni)
|
3513001000NRG25170520240025781
|
17/05/2024
|
NEETA DEVI
|
3513001WL002206
|
NEETA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160777
|
|
NEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-050-001/34310153
(Jakhni)
|
3513001000NRG25170520240025782
|
17/05/2024
|
SUSHEELA DEVI
|
3513001WL002206
|
SUSHEELA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160800
|
|
SHUSHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-050-001/34310156
(Jakhni)
|
3513001000NRG25170520240025783
|
17/05/2024
|
BISLA DEVI
|
3513001WL002206
|
BISLA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160805
|
|
VISHLADEVIWOMAHVEERPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-050-001/34310157
(Jakhni)
|
3513001000NRG25170520240025784
|
17/05/2024
|
VACHANI DEVI
|
3513001WL002206
|
VACHANI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160758
|
|
VACHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-050-001/34310186
(Jakhni)
|
3513001000NRG25170520240025785
|
17/05/2024
|
MUNNI DEVI
|
3513001WL002206
|
MUNNI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160786
|
|
MUNNIDEVIWOMAHAVEERPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-050-001/34310196
(Jakhni)
|
3513001000NRG25170520240025786
|
17/05/2024
|
CHANDRA DEVI
|
3513001WL002206
|
CHANDRA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160801
|
|
CHANDRADEVIWODIWAKAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-050-001/34310203
(Jakhni)
|
3513001000NRG25170520240025787
|
17/05/2024
|
SARSHWATI DEVI
|
3513001WL002206
|
SARSHWATI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160802
|
|
SARASVATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-050-001/34310231
(Jakhni)
|
3513001000NRG25170520240025788
|
17/05/2024
|
MANISHA SEMWAL
|
3513001WL002206
|
MANISHA SEMWAL
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160776
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-050-001/34310235
(Jakhni)
|
3513001000NRG25170520240025789
|
17/05/2024
|
SUSHAMA DEVI
|
3513001WL002206
|
SUSHAMA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160775
|
|
SUSHAMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-050-001/34310238
(Jakhni)
|
3513001000NRG25170520240025790
|
17/05/2024
|
MUKESH CHANDRA
|
3513001WL002206
|
MUKESH CHANDRA
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160785
|
|
MUKESHCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-050-001/34310265
(Jakhni)
|
3513001000NRG25170520240025791
|
17/05/2024
|
SUNITA DEVI
|
3513001WL002206
|
SUNITA DEVI
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226160803
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-050-001/34310284
(Jakhni)
|
3513001000NRG25170520240025792
|
17/05/2024
|
SUMATI DEVI
|
3513001WL002206
|
SUMATI DEVI
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226160807
|
|
SUMATIDEVIWOSHANTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-050-001/34310300
(Jakhni)
|
3513001000NRG25170520240025793
|
17/05/2024
|
GAYATRI DEVI
|
3513001WL002206
|
GAYATRI DEVI
|
00112
|
IBKL0070T22
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4226160804
|
|
GAYATRIDEVIWOJAGDISHPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-050-001/34310337
(Jakhni)
|
3513001000NRG25170520240025795
|
17/05/2024
|
RAJENDRA PRASAD
|
3513001WL002206
|
RAJENDRA PRASAD
|
00112
|
IBKL0070T22
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160746
|
|
RAJENDRAPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-050-001/34310369
(Jakhni)
|
3513001000NRG25170520240025796
|
17/05/2024
|
PARESHWAR PRASAD
|
3513001WL002206
|
PARESHWAR PRASAD
|
00112
|
IBKL0070T22
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160778
|
|
SIRA DEVI PARESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-050-001/34310377
(Jakhni)
|
3513001000NRG25170520240025799
|
17/05/2024
|
SANT LAL DIMRI
|
3513001WL002206
|
SANT LAL DIMRI
|
00112
|
IBKL0070T22
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160774
|
|
MR SANT LAL DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153576
|
153576
|
|
|
|
|
|
|
|
|
64
|
PRATAPNAGAR
|
UT-13-001-050-001/34310027
(Jakhni)
|
3513001000NRG25170520240025737
|
17/05/2024
|
PSHPA DEVI
|
3513001WL002206
|
PSHPA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-050-001/34310094
(Jakhni)
|
3513001000NRG25170520240025770
|
17/05/2024
|
GEETA DEVI
|
3513001WL002206
|
GEETA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160813
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-050-001/34310096
(Jakhni)
|
3513001000NRG25170520240025771
|
17/05/2024
|
URMILA DEVI
|
3513001WL002206
|
URMILA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4226160817
|
|
URMILADEVIDOGOVINDRAMKUK
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-050-001/34310335
(Jakhni)
|
3513001000NRG25170520240025794
|
17/05/2024
|
DWARIKA PRASAD
|
3513001WL002206
|
DWARIKA PRASAD
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160809
|
|
MR DWARIKA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-050-001/34310371
(Jakhni)
|
3513001000NRG25170520240025798
|
17/05/2024
|
ANKIT SEMWAL
|
3513001WL002206
|
ANKIT SEMWAL
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160816
|
|
MR ANKIT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-050-001/34310379
(Jakhni)
|
3513001000NRG25170520240025800
|
17/05/2024
|
CHINTA MANI
|
3513001WL002206
|
CHINTA MANI
|
00415
|
SBIN0002403
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160808
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-050-001/34310393
(Jakhni)
|
3513001000NRG25170520240025803
|
17/05/2024
|
RAKESH PRASAD
|
3513001WL002206
|
RAKESH PRASAD
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226160812
|
|
MR RAKESH PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
71
|
PRATAPNAGAR
|
UT-13-001-050-001/34310370
(Jakhni)
|
3513001000NRG25170520240025797
|
17/05/2024
|
YAS KUMAR
|
3513001WL002206
|
YAS KUMAR
|
00415
|
SBIN0006099
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4226160818
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-050-001/34310382
(Jakhni)
|
3513001000NRG25170520240025801
|
17/05/2024
|
FARSHU RAM
|
3513001WL002206
|
FARSHU RAM
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226160810
|
|
MR PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-050-001/34310389
(Jakhni)
|
3513001000NRG25170520240025802
|
17/05/2024
|
GOVARDHAN
|
3513001WL002206
|
GOVARDHAN
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226160811
|
|
GOVRADHANPRASADSOBUDHHIRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
74
|
PRATAPNAGAR
|
UT-13-001-050-001/34310395
(Jakhni)
|
3513001000NRG25170520240025804
|
17/05/2024
|
PRIYANKA DEVI
|
3513001WL002206
|
PRIYANKA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4226160814
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186282
|
186282
|
|
|
|
|
|
|
|