|
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-13-001-012-001/34440635
(Bhelunta)
|
3513001000NRG25210520240030686
|
22/05/2024
|
DIPA DEVI
|
3513001WL002658
|
DIPA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635463
|
|
DIPADEVIWOMASTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-050-001/34310037
(Jakhni)
|
3513001000NRG25210520240030687
|
22/05/2024
|
SANJU DEVI
|
3513001WL002659
|
SANJU DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635464
|
|
SANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-050-001/34310121
(Jakhni)
|
3513001000NRG25210520240030859
|
22/05/2024
|
SONA DEVI
|
3513001WL002707
|
SONA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635465
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-076-001/34240116
(Oanalgaon)
|
3513001000NRG25210520240030783
|
22/05/2024
|
DHEERAJ SINGH
|
3513001WL002687
|
DHEERAJ SINGH
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635486
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-081-001/33600212
(Mukhem)
|
3513001000NRG25200520240030215
|
22/05/2024
|
VIMLA DEVI
|
3513001WL002609
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635461
|
|
VIMLADEVIWOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-085-001/33690014
(Mahargaon)
|
3513001000NRG25210520240030641
|
22/05/2024
|
SUMITRA DEVI
|
3513001WL002652
|
SUMITRA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635485
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-003/84
(KUDIYAL GAON)
|
3513001000NRG25210520240030632
|
22/05/2024
|
LAXMI DEVI
|
3513001WL002643
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635484
|
|
LAXMIDEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-090-001/33780025
(Mohlya)
|
3513001000NRG25200520240030214
|
22/05/2024
|
SHISHPAL SINGH
|
3513001WL002608
|
SHISHPAL SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635462
|
|
SHISHPALSINGHSOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-010-001/34770262
(Raulakot )
|
3513001000NRG25200520240030217
|
22/05/2024
|
KAVITA
|
3513001WL002611
|
KAVITA
|
00112
|
IBKL0070T30
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635483
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-010-001/34770276
(Raulakot )
|
3513001000NRG25210520240030640
|
22/05/2024
|
ANJU DEVI
|
3513001WL002651
|
ANJU DEVI
|
00112
|
IBKL0070T30
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635482
|
|
ANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-051-001/34250064
(Pokhriyalgaon)
|
3513001000NRG25210520240030918
|
22/05/2024
|
KISHAN DEVI
|
3513001WL002735
|
KISHAN DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635478
|
|
MRS KISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-058-001/34280020
(Sujargaon)
|
3513001000NRG25210520240030911
|
22/05/2024
|
KUNWAR SINGH
|
3513001WL002728
|
KUNWAR SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635395
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-065-001/33950035
(Khetpali)
|
3513001000NRG25200520240030216
|
22/05/2024
|
SHEELA DEVI
|
3513001WL002610
|
SHEELA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635397
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-076-001/34240119
(Oanalgaon)
|
3513001000NRG25210520240030782
|
22/05/2024
|
BISHAN DEI
|
3513001WL002686
|
BISHAN DEI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635476
|
|
MRS BISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-077-001/33560154
(Soundi)
|
3513001000NRG25200520240030275
|
22/05/2024
|
DUDHYARI DEVI
|
3513001WL002615
|
DUDHYARI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635448
|
|
MRS DUDHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-085-003/55
(KUDIYAL GAON)
|
3513001000NRG25210520240030861
|
22/05/2024
|
NARAYAN SINGH
|
3513001WL002709
|
NARAYAN SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635460
|
|
NARAYANSINGHSOKAVALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-088-001/33800162
(Budkot )
|
3513001000NRG25210520240030877
|
22/05/2024
|
RAYWATI
|
3513001WL002720
|
RAYWATI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635481
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
PRATAPNAGAR
|
UT-13-001-016-001/34460006
(Thala )
|
3513001000NRG25210520240030914
|
22/05/2024
|
VIJAY DEVI
|
3513001WL002731
|
VIJAY DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635458
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-016-001/34460217
(Thala )
|
3513001000NRG25210520240030916
|
22/05/2024
|
JEET SINGH
|
3513001WL002733
|
JEET SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635459
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-016-002/34420078
(Thala )
|
3513001000NRG25210520240030913
|
22/05/2024
|
SAMPADA DEVI
|
3513001WL002730
|
SAMPADA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635446
|
|
MRS SAMPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-016-002/34420080
(Thala )
|
3513001000NRG25210520240030908
|
22/05/2024
|
SUNAINA
|
3513001WL002725
|
SUNAINA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635457
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-016-002/34420097
(Thala )
|
3513001000NRG25210520240030910
|
22/05/2024
|
JAGADAMBA
|
3513001WL002727
|
JAGADAMBA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635445
|
|
MRS JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-016-002/34420106
(Thala )
|
3513001000NRG25210520240030915
|
22/05/2024
|
VINEETA DEVI
|
3513001WL002732
|
VINEETA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635456
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-016-002/34420176
(Thala )
|
3513001000NRG25210520240030917
|
22/05/2024
|
SAPANA DEVI
|
3513001WL002734
|
SAPANA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635450
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-017-001/34410041
(Silwalgaon)
|
3513001000NRG25200520240030276
|
22/05/2024
|
KALI RAM
|
3513001WL002616
|
KALI RAM
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635398
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-017-001/34410108
(Silwalgaon)
|
3513001000NRG25210520240030634
|
22/05/2024
|
JASSI DEVI
|
3513001WL002645
|
JASSI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635396
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-017-001/34410221
(Silwalgaon)
|
3513001000NRG25210520240030684
|
22/05/2024
|
DINESH LAL
|
3513001WL002656
|
DINESH LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635393
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-018-001/34400649
(Manjaf)
|
3513001000NRG25210520240030635
|
22/05/2024
|
SEELA DEVI
|
3513001WL002646
|
SEELA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635453
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-020-001/34470049
(Khet )
|
3513001000NRG25210520240030909
|
22/05/2024
|
BANARASI DEI
|
3513001WL002726
|
BANARASI DEI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635390
|
|
MR BANARASI DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-020-001/34470091
(Khet )
|
3513001000NRG25210520240030688
|
22/05/2024
|
DARVAN SINGH
|
3513001WL002660
|
DARVAN SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635480
|
|
DARVIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-020-001/34470091
(Khet )
|
3513001000NRG25210520240030689
|
22/05/2024
|
USHA DEVI
|
3513001WL002660
|
USHA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635479
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-021-001/34340016
(Pansut)
|
3513001000NRG25200520240030281
|
22/05/2024
|
DEEPA DEVI
|
3513001WL002620
|
DEEPA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635449
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-022-001/34320173
(Sukri )
|
3513001000NRG25210520240030814
|
22/05/2024
|
CHANDRAKALA DEVI
|
3513001WL002698
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635451
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-023-001/34370069
(Ramolgaon )
|
3513001000NRG25200520240030277
|
22/05/2024
|
DABLI DEVI
|
3513001WL002617
|
DABLI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635444
|
|
MRS DABLI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-024-001/34360003
(kharoli)
|
3513001000NRG25210520240030691
|
22/05/2024
|
JAGATAMBA DEVI
|
3513001WL002662
|
JAGATAMBA DEVI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635394
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-025-002/34390057
(Kuriyalgaon )
|
3513001000NRG25210520240030685
|
22/05/2024
|
DHANPAL SINGH
|
3513001WL002657
|
DHANPAL SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635441
|
|
DHANPALSINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-025-002/34390087
(Kuriyalgaon )
|
3513001000NRG25210520240030631
|
22/05/2024
|
DURGA DEVI
|
3513001WL002642
|
DURGA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635442
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-049-001/34380100
(Dewal)
|
3513001000NRG25210520240030683
|
22/05/2024
|
SURAMA DEVI
|
3513001WL002655
|
SURAMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635477
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
39
|
PRATAPNAGAR
|
UT-13-001-001-001/34670071
(Banali)
|
3513001000NRG25210520240030638
|
22/05/2024
|
SUPLA DEVI
|
3513001WL002649
|
SUPLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635391
|
|
MRS SUPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-001-001/34670139
(Banali)
|
3513001000NRG25210520240030636
|
22/05/2024
|
HANSA DEVI
|
3513001WL002647
|
HANSA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635455
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-013-001/34510124
(Kholgadh walla )
|
3513001000NRG25210520240030690
|
22/05/2024
|
SAROJANI DEVI
|
3513001WL002661
|
SAROJANI DEVI
|
00415
|
SBIN0009966
|
711
|
711
|
Processed
|
25/05/2024
|
|
4285635452
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-013-001/34510187
(Kholgadh walla )
|
3513001000NRG25210520240030682
|
22/05/2024
|
SARITA PANWAR
|
3513001WL002654
|
SARITA PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635447
|
|
MRS SARITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-014-001/34520183
(Kholgadh Palla )
|
3513001000NRG25200520240030278
|
22/05/2024
|
SURVEER SINGH
|
3513001WL002618
|
SURVEER SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635392
|
|
MR SURVEER SINGH SO TARA SINGHKHOLGARH P
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-014-001/34520293
(Kholgadh Palla )
|
3513001000NRG25200520240030280
|
22/05/2024
|
NARENDRA SINGH
|
3513001WL002619
|
NARENDRA SINGH
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635443
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-014-001/34520293
(Kholgadh Palla )
|
3513001000NRG25200520240030279
|
22/05/2024
|
VINEETA DEVI
|
3513001WL002619
|
VINEETA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635454
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
46
|
PRATAPNAGAR
|
UT-13-001-006-001/34850021
(Kangsali)
|
3513001000NRG25210520240030872
|
22/05/2024
|
MANGLA DEVI
|
3513001WL002715
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635471
|
|
MANGLA DEVI W/O JASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-006-001/34850084
(Kangsali)
|
3513001000NRG25210520240030873
|
22/05/2024
|
GUDD DEVI
|
3513001WL002716
|
GUDD DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635470
|
|
GUDD DEVI W/O HARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
48
|
PRATAPNAGAR
|
UT-13-001-004-001/34730017
(Padiya)
|
3513001000NRG25210520240030794
|
22/05/2024
|
CHANDRMA DEVI
|
3513001WL002696
|
CHANDRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635433
|
|
Mrs. CHANDRMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-007-001/34700070
(Baseli)
|
3513001000NRG25210520240030907
|
22/05/2024
|
NEELAM DEVI
|
3513001WL002724
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635428
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-007-001/34700082
(Baseli)
|
3513001000NRG25210520240030912
|
22/05/2024
|
ANEETA
|
3513001WL002729
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635421
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-010-001/34770019
(Raulakot )
|
3513001000NRG25210520240030637
|
22/05/2024
|
USHA DEVI
|
3513001WL002648
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635475
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-010-001/34770151
(Raulakot )
|
3513001000NRG25210520240030633
|
22/05/2024
|
PYARI DEVI
|
3513001WL002644
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285635429
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-026-001/34580063
(Motna)
|
3513001000NRG25210520240030860
|
22/05/2024
|
SHAILA DEVI
|
3513001WL002708
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635432
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-026-001/34580070
(Motna)
|
3513001000NRG25200520240030213
|
22/05/2024
|
UDDHA DEVI
|
3513001WL002607
|
UDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635431
|
|
Mrs. UDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-027-001/34610037
(Choundhar)
|
3513001000NRG25200520240030234
|
22/05/2024
|
VIMLA DEVI
|
3513001WL002613
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635404
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-027-001/34610102
(Choundhar)
|
3513001000NRG25210520240030639
|
22/05/2024
|
GODMABARI DEVI
|
3513001WL002650
|
GODMABARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635401
|
|
Mrs. GODMABARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-027-001/34610166
(Choundhar)
|
3513001000NRG25210520240030629
|
22/05/2024
|
MUSHI DEVI
|
3513001WL002640
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635425
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-028-001/34640050
(Okhala)
|
3513001000NRG25210520240030853
|
22/05/2024
|
SONA DEVI
|
3513001WL002701
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635402
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-028-001/34640061
(Okhala)
|
3513001000NRG25210520240030747
|
22/05/2024
|
BINKI DEVI
|
3513001WL002676
|
BINKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635430
|
|
Mrs. VIKRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-028-001/34640153
(Okhala)
|
3513001000NRG25210520240030856
|
22/05/2024
|
REENA DEVI
|
3513001WL002704
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635424
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-028-001/34640163
(Okhala)
|
3513001000NRG25210520240030748
|
22/05/2024
|
RAULI DEVI
|
3513001WL002677
|
RAULI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635434
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-028-001/34640167
(Okhala)
|
3513001000NRG25210520240030855
|
22/05/2024
|
RUKANI DEVI
|
3513001WL002703
|
RUKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635474
|
|
Mrs. SHAUKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-028-001/34640288
(Okhala)
|
3513001000NRG25210520240030854
|
22/05/2024
|
ANEETA
|
3513001WL002702
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635426
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-028-001/34640294
(Okhala)
|
3513001000NRG25210520240030858
|
22/05/2024
|
MANGSARI DEVI
|
3513001WL002706
|
MANGSARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635403
|
|
Mrs. MANGSARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-028-001/34640310
(Okhala)
|
3513001000NRG25210520240030857
|
22/05/2024
|
SARITA DEVI
|
3513001WL002705
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635427
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-028-001/34640409
(Okhala)
|
3513001000NRG25210520240030744
|
22/05/2024
|
GABBAR LAL
|
3513001WL002673
|
GABBAR LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635414
|
|
VANSHIKA U/G GABBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-028-001/34640409
(Okhala)
|
3513001000NRG25210520240030743
|
22/05/2024
|
SAPANA DEVI
|
3513001WL002673
|
SAPANA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635417
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-028-001/34640414
(Okhala)
|
3513001000NRG25210520240030745
|
22/05/2024
|
RAJMA DEVI
|
3513001WL002674
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635412
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-028-001/373
(Okhala)
|
3513001000NRG25210520240030746
|
22/05/2024
|
GUDADI DEVI
|
3513001WL002675
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635469
|
|
GUDDI DEVI W O BIJJU LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-033-001/34560049
(Bhenga )
|
3513001000NRG25210520240030864
|
22/05/2024
|
NAGDI DEVI
|
3513001WL002711
|
NAGDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635473
|
|
Mrs. NAGDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-033-001/34560136
(Bhenga )
|
3513001000NRG25210520240030870
|
22/05/2024
|
BINITA DEVI
|
3513001WL002713
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635472
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-036-001/34110001
(Bharpuriyagaon)
|
3513001000NRG25210520240030878
|
22/05/2024
|
LALAITA DEVI
|
3513001WL002721
|
LALAITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635408
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-036-001/34110060
(Bharpuriyagaon)
|
3513001000NRG25210520240030879
|
22/05/2024
|
SUSA DEVI
|
3513001WL002722
|
SUSA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635400
|
|
Mrs. SUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-041-001/34200012
(Khitta)
|
3513001000NRG25210520240030749
|
22/05/2024
|
LAXMI DEVI
|
3513001WL002678
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635419
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-041-001/34200032
(Khitta)
|
3513001000NRG25210520240030815
|
22/05/2024
|
CHANDRA DEVI
|
3513001WL002699
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635467
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-042-001/34090031
(Manjkhet )
|
3513001000NRG25210520240030793
|
22/05/2024
|
ANITA DEVI
|
3513001WL002695
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635413
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-042-001/34190122
(Manjkhet )
|
3513001000NRG25210520240030792
|
22/05/2024
|
KIMALI DEVI
|
3513001WL002694
|
KIMALI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635406
|
|
Mrs. KIMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-043-001/34180108
(Pokhri)
|
3513001000NRG25210520240030875
|
22/05/2024
|
DARBI DEVI
|
3513001WL002718
|
DARBI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635407
|
|
Mrs. DARBI DEVI W/O GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-043-001/34180110
(Pokhri)
|
3513001000NRG25210520240030874
|
22/05/2024
|
TRILOK SINGH
|
3513001WL002717
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635420
|
|
TRILOKSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-044-001/34160003
(Tinwalgaon)
|
3513001000NRG25210520240030876
|
22/05/2024
|
BASANTI DEVI
|
3513001WL002719
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635468
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-045-001/34150042
(Garh sinwalgaon )
|
3513001000NRG25210520240030741
|
22/05/2024
|
KAMOLI DEVI
|
3513001WL002671
|
KAMOLI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635437
|
|
Mrs. KAMOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-045-001/34150150
(Garh sinwalgaon )
|
3513001000NRG25210520240030739
|
22/05/2024
|
VIMLA
|
3513001WL002669
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635438
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-045-001/34150156
(Garh sinwalgaon )
|
3513001000NRG25210520240030738
|
22/05/2024
|
PUSHPA
|
3513001WL002668
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635439
|
|
PUSHPA WO KRITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-045-001/34150168
(Garh sinwalgaon )
|
3513001000NRG25210520240030742
|
22/05/2024
|
JALMA DEVI
|
3513001WL002672
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635436
|
|
JALAMA DEVI WO BHAVANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-045-001/34150169
(Garh sinwalgaon )
|
3513001000NRG25210520240030740
|
22/05/2024
|
PRAMILA DEVI
|
3513001WL002670
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635423
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-045-001/34150234
(Garh sinwalgaon )
|
3513001000NRG25210520240030722
|
22/05/2024
|
DEEPWANTI
|
3513001WL002666
|
DEEPWANTI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635411
|
|
MRS DEEPAWANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-047-001/34060004
(Likhwargaon)
|
3513001000NRG25210520240030789
|
22/05/2024
|
VISHNI DEVI
|
3513001WL002692
|
VISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635440
|
|
Mrs. VISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-047-001/34060013
(Likhwargaon)
|
3513001000NRG25210520240030786
|
22/05/2024
|
SUNAINA DEVI
|
3513001WL002689
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635399
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-047-001/34060124
(Likhwargaon)
|
3513001000NRG25210520240030788
|
22/05/2024
|
VIKRAMLAL
|
3513001WL002691
|
VIKRAMLAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635435
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-048-001/34220006
(Galiyakhet)
|
3513001000NRG25210520240030750
|
22/05/2024
|
VIMLA
|
3513001WL002679
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635418
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-048-001/34220055
(Galiyakhet)
|
3513001000NRG25210520240030762
|
22/05/2024
|
LAXMI DEVI
|
3513001WL002682
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635405
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-048-001/34220069
(Galiyakhet)
|
3513001000NRG25210520240030779
|
22/05/2024
|
KUSWA DEVI
|
3513001WL002684
|
KUSWA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635422
|
|
Mrs. KUSHVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-048-001/34220087
(Galiyakhet)
|
3513001000NRG25210520240030761
|
22/05/2024
|
SEETA DEVI
|
3513001WL002681
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635409
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-063-001/34000032
(Gari rajpooto ki)
|
3513001000NRG25210520240030871
|
22/05/2024
|
SULOCHANA DEVI
|
3513001WL002714
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635410
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-071-001/34020006
(Silari)
|
3513001000NRG25200520240030189
|
22/05/2024
|
SAIRA DEVI
|
3513001WL002605
|
SAIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635466
|
|
SHAILA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-071-001/34020167
(Silari)
|
3513001000NRG25210520240030630
|
22/05/2024
|
ANITA DEVI
|
3513001WL002641
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635415
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-071-001/34020195
(Silari)
|
3513001000NRG25210520240030628
|
22/05/2024
|
RUPI DEVI
|
3513001WL002639
|
RUPI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285635416
|
|
Mrs. RUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163767
|
163767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312840
|
312840
|
|
|
|
|
|
|
|