|
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-13-001-060-001/33890112
(Naag)
|
3513001000NRG24170220240286793
|
17/02/2024
|
DURGA DEVI
|
3513001WL023894
|
DURGA DEVI
|
00112
|
IBKL0070T09
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817715
|
|
DURGADEVIWOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-060-001/33890137
(Naag)
|
3513001000NRG24170220240286802
|
17/02/2024
|
KRISHNA DEVI
|
3513001WL023894
|
KRISHNA DEVI
|
00112
|
IBKL0070T22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817717
|
|
KRISHNADEVIWODIGVIJAYSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-060-001/33890197
(Naag)
|
3513001000NRG24170220240286828
|
17/02/2024
|
NILAM
|
3513001WL023894
|
NILAM
|
00112
|
IBKL0070T22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817719
|
|
NILAMDOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-060-001/33890220
(Naag)
|
3513001000NRG24170220240286837
|
17/02/2024
|
MADHU DEVI
|
3513001WL023894
|
MADHU DEVI
|
00112
|
IBKL0070T22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817695
|
|
MADHU NAUTIYAL WO VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-060-001/33890225
(Naag)
|
3513001000NRG24170220240286840
|
17/02/2024
|
SAVITRI DEVI
|
3513001WL023894
|
SAVITRI DEVI
|
00112
|
IBKL0070T22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817716
|
|
SAVITRIDEVIWOANILKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-060-001/33890226
(Naag)
|
3513001000NRG24170220240286841
|
17/02/2024
|
SARSWATI
|
3513001WL023894
|
SARSWATI
|
00112
|
IBKL0070T22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817718
|
|
SARSWATIDOKAMALDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-060-001/33890236
(Naag)
|
3513001000NRG24170220240286848
|
17/02/2024
|
NEERAJ SINGH
|
3513001WL023894
|
NEERAJ SINGH
|
00354
|
PUNB0083600
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817720
|
|
NEERAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-060-001/33890130
(Naag)
|
3513001000NRG24170220240286799
|
17/02/2024
|
SAROJANI DEVI
|
3513001WL023894
|
SAROJANI DEVI
|
00354
|
PUNB0918100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801817712
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-060-001/33890133
(Naag)
|
3513001000NRG24170220240286800
|
17/02/2024
|
KAILASH SINGH
|
3513001WL023894
|
KAILASH SINGH
|
00354
|
PUNB0918100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801817713
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-060-001/33890157
(Naag)
|
3513001000NRG24170220240286812
|
17/02/2024
|
SAVITA DEVI
|
3513001WL023894
|
SAVITA DEVI
|
00354
|
PUNB0918100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817709
|
|
SAVITA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-060-001/33890230
(Naag)
|
3513001000NRG24170220240286843
|
17/02/2024
|
BABITA
|
3513001WL023894
|
BABITA
|
00354
|
PUNB0918100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817710
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-060-001/33890249
(Naag)
|
3513001000NRG24170220240286854
|
17/02/2024
|
BUDDHI PANWAR
|
3513001WL023894
|
BUDDHI PANWAR
|
00354
|
PUNB0918100
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817711
|
|
Mrs. BUDDHI PANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-060-001/33890059
(Naag)
|
3513001000NRG24170220240286778
|
17/02/2024
|
PRAMILA DEVI
|
3513001WL023894
|
PRAMILA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817724
|
|
MR AKBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-060-001/33890062
(Naag)
|
3513001000NRG24170220240286779
|
17/02/2024
|
URMILA DEVI
|
3513001WL023894
|
URMILA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817758
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-060-001/33890065
(Naag)
|
3513001000NRG24170220240286780
|
17/02/2024
|
BASANTI DEVI
|
3513001WL023894
|
BASANTI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817686
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-060-001/33890077
(Naag)
|
3513001000NRG24170220240286781
|
17/02/2024
|
DEVKI DEVI
|
3513001WL023894
|
DEVKI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817683
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-060-001/33890079
(Naag)
|
3513001000NRG24170220240286782
|
17/02/2024
|
RAIJA DEVI
|
3513001WL023894
|
RAIJA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817690
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-060-001/33890084
(Naag)
|
3513001000NRG24170220240286783
|
17/02/2024
|
USHA DEVI
|
3513001WL023894
|
USHA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817682
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-060-001/33890090
(Naag)
|
3513001000NRG24170220240286784
|
17/02/2024
|
HARIRAM NUOTIYAL
|
3513001WL023894
|
HARIRAM NUOTIYAL
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817734
|
|
MR HARIRAM NUOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-060-001/33890099
(Naag)
|
3513001000NRG24170220240286785
|
17/02/2024
|
MAYA DEVI
|
3513001WL023894
|
MAYA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817745
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-060-001/33890101
(Naag)
|
3513001000NRG24170220240286786
|
17/02/2024
|
GANGA DEVI
|
3513001WL023894
|
GANGA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817749
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-060-001/33890102
(Naag)
|
3513001000NRG24170220240286787
|
17/02/2024
|
VAISAKHI DEVI
|
3513001WL023894
|
VAISAKHI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817689
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-060-001/33890105
(Naag)
|
3513001000NRG24170220240286788
|
17/02/2024
|
DEVESHVARI DEVI
|
3513001WL023894
|
DEVESHVARI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817684
|
|
MISS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-060-001/33890108
(Naag)
|
3513001000NRG24170220240286790
|
17/02/2024
|
JONA DEVI
|
3513001WL023894
|
JONA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817736
|
|
MRS JONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-060-001/33890109
(Naag)
|
3513001000NRG24170220240286791
|
17/02/2024
|
CHATTRA DEVI
|
3513001WL023894
|
CHATTRA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817692
|
|
MRS CHATTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-060-001/33890111
(Naag)
|
3513001000NRG24170220240286792
|
17/02/2024
|
SUNITA DEVI
|
3513001WL023894
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-060-001/33890114
(Naag)
|
3513001000NRG24170220240286794
|
17/02/2024
|
RAJKUMARI DEVI
|
3513001WL023894
|
RAJKUMARI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817729
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-060-001/33890115
(Naag)
|
3513001000NRG24170220240286795
|
17/02/2024
|
VIJAY DEVI
|
3513001WL023894
|
VIJAY DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817732
|
|
MASTER SUMIT PAHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-060-001/33890120
(Naag)
|
3513001000NRG24170220240286796
|
17/02/2024
|
ROOKAMANI DEVI
|
3513001WL023894
|
ROOKAMANI DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817754
|
|
MRS ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-060-001/33890121
(Naag)
|
3513001000NRG24170220240286797
|
17/02/2024
|
RADHA DEVI
|
3513001WL023894
|
RADHA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817681
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-060-001/33890130
(Naag)
|
3513001000NRG24170220240286798
|
17/02/2024
|
BAGHA DEVI
|
3513001WL023894
|
BAGHA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817699
|
|
MRS BAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-060-001/33890136
(Naag)
|
3513001000NRG24170220240286801
|
17/02/2024
|
RAM PYARI
|
3513001WL023894
|
RAM PYARI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817753
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-060-001/33890139
(Naag)
|
3513001000NRG24170220240286803
|
17/02/2024
|
BINDA DEVI
|
3513001WL023894
|
BINDA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817756
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-060-001/33890140
(Naag)
|
3513001000NRG24170220240286804
|
17/02/2024
|
BHAGWATI SINGH
|
3513001WL023894
|
BHAGWATI SINGH
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817698
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-060-001/33890141
(Naag)
|
3513001000NRG24170220240286805
|
17/02/2024
|
CHAMNA DEVI
|
3513001WL023894
|
CHAMNA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817740
|
|
MRS CHAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-060-001/33890142
(Naag)
|
3513001000NRG24170220240286806
|
17/02/2024
|
DULAREE DEVI
|
3513001WL023894
|
DULAREE DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817687
|
|
MRS DULAREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-060-001/33890144
(Naag)
|
3513001000NRG24170220240286807
|
17/02/2024
|
JASHODA DEVI
|
3513001WL023894
|
JASHODA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817723
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-060-001/33890148
(Naag)
|
3513001000NRG24170220240286808
|
17/02/2024
|
HARDEI DEVI
|
3513001WL023894
|
HARDEI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817726
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-060-001/33890152
(Naag)
|
3513001000NRG24170220240286809
|
17/02/2024
|
DHARMENDR SINGH
|
3513001WL023894
|
DHARMENDR SINGH
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817691
|
|
MR DHARMENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-060-001/33890154
(Naag)
|
3513001000NRG24170220240286810
|
17/02/2024
|
REEMA DEVI
|
3513001WL023894
|
REEMA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817752
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-060-001/33890156
(Naag)
|
3513001000NRG24170220240286811
|
17/02/2024
|
KULDEEP SINGH
|
3513001WL023894
|
KULDEEP SINGH
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817751
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-060-001/33890158
(Naag)
|
3513001000NRG24170220240286813
|
17/02/2024
|
RAJNI DEVI
|
3513001WL023894
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817755
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-060-001/33890161
(Naag)
|
3513001000NRG24170220240286814
|
17/02/2024
|
PRAMILA DEVI
|
3513001WL023894
|
PRAMILA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817741
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-060-001/33890162
(Naag)
|
3513001000NRG24170220240286815
|
17/02/2024
|
MUSSI DEVI
|
3513001WL023894
|
MUSSI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817735
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-060-001/33890164
(Naag)
|
3513001000NRG24170220240286816
|
17/02/2024
|
SATABHAMA DEVI
|
3513001WL023894
|
SATABHAMA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817747
|
|
MRS SATABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-060-001/33890166
(Naag)
|
3513001000NRG24170220240286817
|
17/02/2024
|
MANJU DEVI
|
3513001WL023894
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-060-001/33890167
(Naag)
|
3513001000NRG24170220240286818
|
17/02/2024
|
DEEPAMALA DEVI
|
3513001WL023894
|
DEEPAMALA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817728
|
|
DEEP MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-060-001/33890168
(Naag)
|
3513001000NRG24170220240286819
|
17/02/2024
|
LAKSHHMI DEVI
|
3513001WL023894
|
LAKSHHMI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817748
|
|
MRS LAKSHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-060-001/33890172
(Naag)
|
3513001000NRG24170220240286820
|
17/02/2024
|
ANITA DEVI
|
3513001WL023894
|
ANITA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817702
|
|
ANITA DEVI W/O SHEESHPAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-060-001/33890175
(Naag)
|
3513001000NRG24170220240286821
|
17/02/2024
|
SUPYARI DEVI
|
3513001WL023894
|
SUPYARI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817727
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-060-001/33890177
(Naag)
|
3513001000NRG24170220240286822
|
17/02/2024
|
GETTA DEVI
|
3513001WL023894
|
GETTA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817757
|
|
MISS GETTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-060-001/33890183
(Naag)
|
3513001000NRG24170220240286823
|
17/02/2024
|
MANJU DEVI
|
3513001WL023894
|
MANJU DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817697
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-060-001/33890190
(Naag)
|
3513001000NRG24170220240286824
|
17/02/2024
|
JAMUNA DEVI
|
3513001WL023894
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817743
|
|
JAMUNA DEVI WO PANKAJ SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-060-001/33890193
(Naag)
|
3513001000NRG24170220240286825
|
17/02/2024
|
BASANTI DEVI
|
3513001WL023894
|
BASANTI DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817733
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-060-001/33890195
(Naag)
|
3513001000NRG24170220240286826
|
17/02/2024
|
SUNITA DEVI
|
3513001WL023894
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801817739
|
|
SUNITA DEVI D O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-060-001/33890196
(Naag)
|
3513001000NRG24170220240286827
|
17/02/2024
|
MEENA DEVI
|
3513001WL023894
|
MEENA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817737
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-060-001/33890199
(Naag)
|
3513001000NRG24170220240286829
|
17/02/2024
|
MAMTA DEVI
|
3513001WL023894
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817738
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-060-001/33890201
(Naag)
|
3513001000NRG24170220240286830
|
17/02/2024
|
SUMIITRA DEVI
|
3513001WL023894
|
SUMIITRA DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817685
|
|
MRS SUMIITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-060-001/33890206
(Naag)
|
3513001000NRG24170220240286831
|
17/02/2024
|
LAKSHMI DEVI
|
3513001WL023894
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801817705
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-060-001/33890208
(Naag)
|
3513001000NRG24170220240286832
|
17/02/2024
|
RAJKUMARI DEVI
|
3513001WL023894
|
RAJKUMARI DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801817688
|
|
RAJKUMARI DEVI W/O LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-060-001/33890211
(Naag)
|
3513001000NRG24170220240286833
|
17/02/2024
|
SARITA DEVI
|
3513001WL023894
|
SARITA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817701
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-060-001/33890213
(Naag)
|
3513001000NRG24170220240286834
|
17/02/2024
|
MEENA DEVI
|
3513001WL023894
|
MEENA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817750
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-060-001/33890214
(Naag)
|
3513001000NRG24170220240286835
|
17/02/2024
|
DHAGI DEVI
|
3513001WL023894
|
DHAGI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817700
|
|
MISS DHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-060-001/33890215
(Naag)
|
3513001000NRG24170220240286836
|
17/02/2024
|
SATISH
|
3513001WL023894
|
SATISH
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817742
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-060-001/33890223
(Naag)
|
3513001000NRG24170220240286839
|
17/02/2024
|
JITENDRA SINGH
|
3513001WL023894
|
JITENDRA SINGH
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817704
|
|
MR JITENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-060-001/33890229
(Naag)
|
3513001000NRG24170220240286842
|
17/02/2024
|
MADNI DEVI
|
3513001WL023894
|
MADNI DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817721
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-060-001/33890240
(Naag)
|
3513001000NRG24170220240286849
|
17/02/2024
|
SUSHMA DEVI
|
3513001WL023894
|
SUSHMA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817706
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-060-001/33890241
(Naag)
|
3513001000NRG24170220240286850
|
17/02/2024
|
SHANTA DEVI
|
3513001WL023894
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817694
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-060-001/33890243
(Naag)
|
3513001000NRG24170220240286851
|
17/02/2024
|
VANDANA DEVI
|
3513001WL023894
|
VANDANA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817703
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-060-001/33890247
(Naag)
|
3513001000NRG24170220240286852
|
17/02/2024
|
Subhadra Devi
|
3513001WL023894
|
Subhadra Devi
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817708
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-060-001/33890248
(Naag)
|
3513001000NRG24170220240286853
|
17/02/2024
|
POOJA
|
3513001WL023894
|
POOJA
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817707
|
|
Mrs. POOJA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-060-001/33890249
(Naag)
|
3513001000NRG24170220240286855
|
17/02/2024
|
KISHOR SINGH
|
3513001WL023894
|
KISHOR SINGH
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817693
|
|
KISHOR SINGH PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
73
|
PRATAPNAGAR
|
UT-13-001-060-001/33890222
(Naag)
|
3513001000NRG24170220240286838
|
17/02/2024
|
SAVITA DEVI
|
3513001WL023894
|
SAVITA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817725
|
|
MISS SAVITA THALWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-060-001/33890231
(Naag)
|
3513001000NRG24170220240286844
|
17/02/2024
|
JYOTI
|
3513001WL023894
|
JYOTI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817730
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-060-001/33890233
(Naag)
|
3513001000NRG24170220240286845
|
17/02/2024
|
MAKHI DEVI
|
3513001WL023894
|
MAKHI DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817722
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-060-001/33890235
(Naag)
|
3513001000NRG24170220240286847
|
17/02/2024
|
DEEPIKA
|
3513001WL023894
|
DEEPIKA
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817731
|
|
Mrs. Deepika Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
PRATAPNAGAR
|
UT-13-001-060-001/33890106
(Naag)
|
3513001000NRG24170220240286789
|
17/02/2024
|
PREMA DEVI
|
3513001WL023894
|
PREMA DEVI
|
00415
|
SBIN0009966
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817714
|
|
PREMADEVIWODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-060-001/33890234
(Naag)
|
3513001000NRG24170220240286846
|
17/02/2024
|
URMILA
|
3513001WL023894
|
URMILA
|
00415
|
SBIN0009966
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801817696
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
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