|
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-13-001-023-001/34370258
(Ramolgaon )
|
3513001000NRG25130520240021518
|
14/05/2024
|
BHAJAN SINGH
|
3513001WL001808
|
BHAJAN SINGH
|
00354
|
PUNB0918100
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4116713221
|
|
BHAJAN SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-023-001/34370075
(Ramolgaon )
|
3513001000NRG25130520240021478
|
14/05/2024
|
GUDI DEVI
|
3513001WL001808
|
GUDI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713198
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-023-001/34370077
(Ramolgaon )
|
3513001000NRG25130520240021479
|
14/05/2024
|
VISHAN DEI
|
3513001WL001808
|
VISHAN DEI
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
18/05/2024
|
|
4116713227
|
|
MRS VISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-023-001/34370102
(Ramolgaon )
|
3513001000NRG25130520240021480
|
14/05/2024
|
CHANDRA DEVI
|
3513001WL001808
|
CHANDRA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713194
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-023-001/34370117
(Ramolgaon )
|
3513001000NRG25130520240021481
|
14/05/2024
|
DHAGI DEVI
|
3513001WL001808
|
DHAGI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713191
|
|
NATHI SINGH DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-023-001/34370117
(Ramolgaon )
|
3513001000NRG25130520240021482
|
14/05/2024
|
NATHI SINGH
|
3513001WL001808
|
NATHI SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713197
|
|
NATTHE SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-023-001/34370119
(Ramolgaon )
|
3513001000NRG25130520240021484
|
14/05/2024
|
MURARI SINGH
|
3513001WL001808
|
MURARI SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713183
|
|
MR MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-023-001/34370119
(Ramolgaon )
|
3513001000NRG25130520240021483
|
14/05/2024
|
RUSHANA DEVI
|
3513001WL001808
|
RUSHANA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713217
|
|
MR MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-023-001/34370133
(Ramolgaon )
|
3513001000NRG25130520240021485
|
14/05/2024
|
MAMTA DEVI
|
3513001WL001808
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713199
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-023-001/34370139
(Ramolgaon )
|
3513001000NRG25130520240021486
|
14/05/2024
|
GAINA DEVI
|
3513001WL001808
|
GAINA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4116713211
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-023-001/34370152
(Ramolgaon )
|
3513001000NRG25130520240021487
|
14/05/2024
|
REKHA DEVI
|
3513001WL001808
|
REKHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713196
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-023-001/34370160
(Ramolgaon )
|
3513001000NRG25130520240021488
|
14/05/2024
|
SEETA DEVI
|
3513001WL001808
|
SEETA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713212
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-023-001/34370161
(Ramolgaon )
|
3513001000NRG25130520240021490
|
14/05/2024
|
DEVENDRA SINGH
|
3513001WL001808
|
DEVENDRA SINGH
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
18/05/2024
|
|
4116713181
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-023-001/34370161
(Ramolgaon )
|
3513001000NRG25130520240021489
|
14/05/2024
|
VINEETA DEVI
|
3513001WL001808
|
VINEETA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713195
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-023-001/34370165
(Ramolgaon )
|
3513001000NRG25130520240021492
|
14/05/2024
|
RAKESH SINGH RAWAT
|
3513001WL001808
|
RAKESH SINGH RAWAT
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713190
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-023-001/34370165
(Ramolgaon )
|
3513001000NRG25130520240021491
|
14/05/2024
|
SINDHA DEVI
|
3513001WL001808
|
SINDHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713202
|
|
MRS SINDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-023-001/34370166
(Ramolgaon )
|
3513001000NRG25130520240021493
|
14/05/2024
|
SUSHEELA DEVI
|
3513001WL001808
|
SUSHEELA DEVI
|
00415
|
SBIN0006099
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116713209
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-023-001/34370182
(Ramolgaon )
|
3513001000NRG25130520240021494
|
14/05/2024
|
HIMLA DEVI
|
3513001WL001808
|
HIMLA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713215
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-023-001/34370196
(Ramolgaon )
|
3513001000NRG25130520240021495
|
14/05/2024
|
MADHU DEVI
|
3513001WL001808
|
MADHU DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713186
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-023-001/34370199
(Ramolgaon )
|
3513001000NRG25130520240021496
|
14/05/2024
|
DARSHNI DEVI
|
3513001WL001808
|
DARSHNI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713176
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-023-001/34370199
(Ramolgaon )
|
3513001000NRG25130520240021497
|
14/05/2024
|
RATAN SINGH RAWAT
|
3513001WL001808
|
RATAN SINGH RAWAT
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713189
|
|
MR RATAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-023-001/34370205
(Ramolgaon )
|
3513001000NRG25130520240021498
|
14/05/2024
|
SUMITRA DEVI
|
3513001WL001808
|
SUMITRA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713220
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-023-001/34370210
(Ramolgaon )
|
3513001000NRG25130520240021499
|
14/05/2024
|
SUSHMA DEVI
|
3513001WL001808
|
SUSHMA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713219
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-023-001/34370213
(Ramolgaon )
|
3513001000NRG25130520240021501
|
14/05/2024
|
MANMOHAN SINGH
|
3513001WL001808
|
MANMOHAN SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713230
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-023-001/34370213
(Ramolgaon )
|
3513001000NRG25130520240021500
|
14/05/2024
|
VINITA DEVI
|
3513001WL001808
|
VINITA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713210
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-023-001/34370217
(Ramolgaon )
|
3513001000NRG25130520240021502
|
14/05/2024
|
PUNA DEVI
|
3513001WL001808
|
PUNA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713228
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-023-001/34370229
(Ramolgaon )
|
3513001000NRG25130520240021504
|
14/05/2024
|
KEDAR SINGH
|
3513001WL001808
|
KEDAR SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713231
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-023-001/34370229
(Ramolgaon )
|
3513001000NRG25130520240021503
|
14/05/2024
|
PULAMA DEVI
|
3513001WL001808
|
PULAMA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713213
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-023-001/34370231
(Ramolgaon )
|
3513001000NRG25130520240021505
|
14/05/2024
|
RADHA DEVI
|
3513001WL001808
|
RADHA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713184
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-023-001/34370234
(Ramolgaon )
|
3513001000NRG25130520240021506
|
14/05/2024
|
SUSHILA RAMOLA
|
3513001WL001808
|
SUSHILA RAMOLA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713193
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-023-001/34370236
(Ramolgaon )
|
3513001000NRG25130520240021507
|
14/05/2024
|
DURGA SINGH THALWAL
|
3513001WL001808
|
DURGA SINGH THALWAL
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713180
|
|
MR DURGA SINGH THALWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-023-001/34370237
(Ramolgaon )
|
3513001000NRG25130520240021508
|
14/05/2024
|
SAVITA DEVI
|
3513001WL001808
|
SAVITA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713218
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-023-001/34370240
(Ramolgaon )
|
3513001000NRG25130520240021509
|
14/05/2024
|
JAMUNA DEVI
|
3513001WL001808
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713205
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-023-001/34370240
(Ramolgaon )
|
3513001000NRG25130520240021510
|
14/05/2024
|
MUKESH SINGH
|
3513001WL001808
|
MUKESH SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713226
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-023-001/34370241
(Ramolgaon )
|
3513001000NRG25130520240021511
|
14/05/2024
|
PINKI DEVI
|
3513001WL001808
|
PINKI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713192
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-023-001/34370242
(Ramolgaon )
|
3513001000NRG25130520240021512
|
14/05/2024
|
REENA
|
3513001WL001808
|
REENA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713206
|
|
MR SUBHASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-023-001/34370249
(Ramolgaon )
|
3513001000NRG25130520240021513
|
14/05/2024
|
NATHI DEVI
|
3513001WL001808
|
NATHI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713208
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-023-001/34370250
(Ramolgaon )
|
3513001000NRG25130520240021514
|
14/05/2024
|
ASADI DEVI
|
3513001WL001808
|
ASADI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713214
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-023-001/34370251
(Ramolgaon )
|
3513001000NRG25130520240021515
|
14/05/2024
|
LAKHANI DEVI
|
3513001WL001808
|
LAKHANI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713225
|
|
MRS LAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-023-001/34370251
(Ramolgaon )
|
3513001000NRG25130520240021516
|
14/05/2024
|
UMMED SINGH
|
3513001WL001808
|
UMMED SINGH
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713188
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-023-001/34370258
(Ramolgaon )
|
3513001000NRG25130520240021517
|
14/05/2024
|
RAJNI DEVI
|
3513001WL001808
|
RAJNI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713175
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-023-001/34370259
(Ramolgaon )
|
3513001000NRG25130520240021519
|
14/05/2024
|
ANITA DEVI
|
3513001WL001808
|
ANITA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713203
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-023-001/34370262
(Ramolgaon )
|
3513001000NRG25130520240021520
|
14/05/2024
|
ROSHNI
|
3513001WL001808
|
ROSHNI
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
18/05/2024
|
|
4116713187
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-023-001/34370270
(Ramolgaon )
|
3513001000NRG25130520240021522
|
14/05/2024
|
DHARM SINGH
|
3513001WL001808
|
DHARM SINGH
|
00415
|
SBIN0006099
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4116713229
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-023-001/34370270
(Ramolgaon )
|
3513001000NRG25130520240021521
|
14/05/2024
|
RAJNI DEVI
|
3513001WL001808
|
RAJNI DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713216
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-023-001/34370272
(Ramolgaon )
|
3513001000NRG25130520240021523
|
14/05/2024
|
NANDA DEVI
|
3513001WL001808
|
NANDA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713204
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-023-001/34370282
(Ramolgaon )
|
3513001000NRG25130520240021524
|
14/05/2024
|
VACHANA DEI
|
3513001WL001808
|
VACHANA DEI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713200
|
|
MRS VACHANA DEI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-023-001/34370286
(Ramolgaon )
|
3513001000NRG25130520240021525
|
14/05/2024
|
BACHAN DEI
|
3513001WL001808
|
BACHAN DEI
|
00415
|
SBIN0006099
|
474
|
474
|
Processed
|
18/05/2024
|
|
4116713207
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-023-001/34370308
(Ramolgaon )
|
3513001000NRG25130520240021526
|
14/05/2024
|
GEETA DEVI
|
3513001WL001808
|
GEETA DEVI
|
00415
|
SBIN0006099
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4116713223
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-023-001/34370311
(Ramolgaon )
|
3513001000NRG25130520240021527
|
14/05/2024
|
REENA
|
3513001WL001808
|
REENA
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713224
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-023-001/34370312
(Ramolgaon )
|
3513001000NRG25130520240021528
|
14/05/2024
|
KALA DEVI
|
3513001WL001808
|
KALA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713178
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-023-001/34370314
(Ramolgaon )
|
3513001000NRG25130520240021529
|
14/05/2024
|
PURNA DEVI
|
3513001WL001808
|
PURNA DEVI
|
00415
|
SBIN0006099
|
237
|
237
|
Processed
|
18/05/2024
|
|
4116713182
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-023-001/34370321
(Ramolgaon )
|
3513001000NRG25130520240021530
|
14/05/2024
|
REENA DEVI
|
3513001WL001808
|
REENA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713177
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-023-002/34430012
(Ramolgaon )
|
3513001000NRG25130520240021531
|
14/05/2024
|
SANJU DEVI
|
3513001WL001808
|
SANJU DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713222
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-023-002/34430023
(Ramolgaon )
|
3513001000NRG25130520240021533
|
14/05/2024
|
DEWAN SINGH THALWAL
|
3513001WL001808
|
DEWAN SINGH THALWAL
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4116713179
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-023-002/34430023
(Ramolgaon )
|
3513001000NRG25130520240021532
|
14/05/2024
|
SUSHILA DEVI
|
3513001WL001808
|
SUSHILA DEVI
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713201
|
|
MR DEWAN SINGH THALWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-023-002/34430110
(Ramolgaon )
|
3513001000NRG25130520240021534
|
14/05/2024
|
RAGHUVEER
|
3513001WL001808
|
RAGHUVEER
|
00415
|
SBIN0006099
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4116713185
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|