|
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-13-001-070-001/33910004
(Pujargaon)
|
3513001000NRG25260420240009698
|
27/04/2024
|
SAUNI DEVI
|
3513001WL000790
|
SAUNI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866783
|
|
SAUNIDEVIWODINESHNAUTIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-070-001/33910006
(Pujargaon)
|
3513001000NRG25260420240009699
|
27/04/2024
|
SANDHYA
|
3513001WL000790
|
SANDHYA
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866786
|
|
SANDHYADODRAVESHWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-070-001/33910036
(Pujargaon)
|
3513001000NRG25260420240009714
|
27/04/2024
|
GHURKHI DEVI
|
3513001WL000790
|
GHURKHI DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866718
|
|
GHURKHIDEVISODEVDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-070-001/33910054
(Pujargaon)
|
3513001000NRG25260420240009725
|
27/04/2024
|
RAJKUMARI DEVI
|
3513001WL000790
|
RAJKUMARI DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866787
|
|
RAJKUMRIDEVIWODHARMANEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-070-001/33910062
(Pujargaon)
|
3513001000NRG25260420240009730
|
27/04/2024
|
GANGESWARI DEVI
|
3513001WL000790
|
GANGESWARI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866784
|
|
GANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-070-001/33910095
(Pujargaon)
|
3513001000NRG25260420240009750
|
27/04/2024
|
URMILA DEVI
|
3513001WL000790
|
URMILA DEVI
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866788
|
|
URMILADEVIWOSURENDRADATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-070-001/33910129
(Pujargaon)
|
3513001000NRG25260420240009764
|
27/04/2024
|
MEENA DEVI
|
3513001WL000790
|
MEENA DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866785
|
|
MEENADEVIWOAMITUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-070-001/33910138
(Pujargaon)
|
3513001000NRG25260420240009766
|
27/04/2024
|
SUNITA
|
3513001WL000790
|
SUNITA
|
00354
|
PUNB0918100
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866776
|
|
MISS SUNITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-070-001/33910003
(Pujargaon)
|
3513001000NRG25260420240009697
|
27/04/2024
|
MAKODI DEVI
|
3513001WL000790
|
MAKODI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866738
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-070-001/33910007
(Pujargaon)
|
3513001000NRG25260420240009700
|
27/04/2024
|
PALASI DEVI
|
3513001WL000790
|
PALASI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866730
|
|
MR KIRTI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-070-001/33910009
(Pujargaon)
|
3513001000NRG25260420240009701
|
27/04/2024
|
PAVETRA DEVI
|
3513001WL000790
|
PAVETRA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866757
|
|
MISS PAVETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-070-001/33910010
(Pujargaon)
|
3513001000NRG25260420240009702
|
27/04/2024
|
KAUNRA DEVI
|
3513001WL000790
|
KAUNRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866751
|
|
KAUNRIDEVIWOCHANDRMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-070-001/33910011
(Pujargaon)
|
3513001000NRG25260420240009703
|
27/04/2024
|
USHA DEVI
|
3513001WL000790
|
USHA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866780
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-070-001/33910012
(Pujargaon)
|
3513001000NRG25260420240009704
|
27/04/2024
|
DILA DEVI
|
3513001WL000790
|
DILA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866729
|
|
MISS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-070-001/33910018
(Pujargaon)
|
3513001000NRG25260420240009705
|
27/04/2024
|
SONA DEVI
|
3513001WL000790
|
SONA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866749
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-070-001/33910019
(Pujargaon)
|
3513001000NRG25260420240009706
|
27/04/2024
|
JASHODA DEVI
|
3513001WL000790
|
JASHODA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866767
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-070-001/33910021
(Pujargaon)
|
3513001000NRG25260420240009707
|
27/04/2024
|
SURMA DEVI
|
3513001WL000790
|
SURMA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866782
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-070-001/33910024
(Pujargaon)
|
3513001000NRG25260420240009708
|
27/04/2024
|
RAMRAKHI DEVI
|
3513001WL000790
|
RAMRAKHI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866736
|
|
RAMRAKHIWOCHAITRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-070-001/33910025
(Pujargaon)
|
3513001000NRG25260420240009709
|
27/04/2024
|
BINDA DEVI
|
3513001WL000790
|
BINDA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866758
|
|
MISS BINDA DVEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-070-001/33910032
(Pujargaon)
|
3513001000NRG25260420240009710
|
27/04/2024
|
BIRJA DEVI
|
3513001WL000790
|
BIRJA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866766
|
|
BRIJADEVIWOKANTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-070-001/33910033
(Pujargaon)
|
3513001000NRG25260420240009711
|
27/04/2024
|
SAROJANI DEVI
|
3513001WL000790
|
SAROJANI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866762
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-070-001/33910034
(Pujargaon)
|
3513001000NRG25260420240009712
|
27/04/2024
|
SHKALA DEVI
|
3513001WL000790
|
SHKALA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866735
|
|
SAKLADEVIWOJAMUNADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-070-001/33910035
(Pujargaon)
|
3513001000NRG25260420240009713
|
27/04/2024
|
SUMITRA DEVI
|
3513001WL000790
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866777
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-070-001/33910037
(Pujargaon)
|
3513001000NRG25260420240009715
|
27/04/2024
|
RADHA DEVI
|
3513001WL000790
|
RADHA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866728
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-070-001/33910038
(Pujargaon)
|
3513001000NRG25260420240009716
|
27/04/2024
|
MAYA DEVI
|
3513001WL000790
|
MAYA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866732
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-070-001/33910041
(Pujargaon)
|
3513001000NRG25260420240009717
|
27/04/2024
|
SHANTA DEVI
|
3513001WL000790
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866764
|
|
SHANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-070-001/33910043
(Pujargaon)
|
3513001000NRG25260420240009718
|
27/04/2024
|
THUMA DEVI
|
3513001WL000790
|
THUMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551866746
|
|
THUMMADEVIDODASHRATHDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-070-001/33910044
(Pujargaon)
|
3513001000NRG25260420240009719
|
27/04/2024
|
BIJORA DEVI
|
3513001WL000790
|
BIJORA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866731
|
|
VIJORADEVIWODRSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-070-001/33910045
(Pujargaon)
|
3513001000NRG25260420240009720
|
27/04/2024
|
BHAGESHWARI DEVI
|
3513001WL000790
|
BHAGESHWARI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866771
|
|
BHAGESWARI DEVI WO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-070-001/33910046
(Pujargaon)
|
3513001000NRG25260420240009721
|
27/04/2024
|
DEVESHWARI DEVI
|
3513001WL000790
|
DEVESHWARI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866781
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-070-001/33910047
(Pujargaon)
|
3513001000NRG25260420240009722
|
27/04/2024
|
ROSHNI DEVI
|
3513001WL000790
|
ROSHNI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866737
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-070-001/33910052
(Pujargaon)
|
3513001000NRG25260420240009723
|
27/04/2024
|
SUNDRA DEVI
|
3513001WL000790
|
SUNDRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866750
|
|
SUNDRADEVIWONARAYANDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-070-001/33910053
(Pujargaon)
|
3513001000NRG25260420240009724
|
27/04/2024
|
MADHU DEVI
|
3513001WL000790
|
MADHU DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866760
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-070-001/33910055
(Pujargaon)
|
3513001000NRG25260420240009726
|
27/04/2024
|
KAMLI DEVI
|
3513001WL000790
|
KAMLI DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866733
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-070-001/33910056
(Pujargaon)
|
3513001000NRG25260420240009727
|
27/04/2024
|
MANJU DEVI
|
3513001WL000790
|
MANJU DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866765
|
|
MANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-070-001/33910058
(Pujargaon)
|
3513001000NRG25260420240009728
|
27/04/2024
|
UJANA DEVI
|
3513001WL000790
|
UJANA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866734
|
|
MISS UJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-070-001/33910060
(Pujargaon)
|
3513001000NRG25260420240009729
|
27/04/2024
|
MAHESHI DEVI
|
3513001WL000790
|
MAHESHI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866768
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-070-001/33910065
(Pujargaon)
|
3513001000NRG25260420240009731
|
27/04/2024
|
KHAJANI DEVI
|
3513001WL000790
|
KHAJANI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866720
|
|
KHAJANIDEVIWODINESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-070-001/33910066
(Pujargaon)
|
3513001000NRG25260420240009732
|
27/04/2024
|
RAJESHVARI DEVI
|
3513001WL000790
|
RAJESHVARI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866752
|
|
MISS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-070-001/33910068
(Pujargaon)
|
3513001000NRG25260420240009733
|
27/04/2024
|
BIMLA DEVI
|
3513001WL000790
|
BIMLA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866755
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-070-001/33910069
(Pujargaon)
|
3513001000NRG25260420240009734
|
27/04/2024
|
KUTAMA DEVI
|
3513001WL000790
|
KUTAMA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866756
|
|
MRS KUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-070-001/33910070
(Pujargaon)
|
3513001000NRG25260420240009735
|
27/04/2024
|
BEENA DEVI
|
3513001WL000790
|
BEENA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866745
|
|
MISS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-070-001/33910072
(Pujargaon)
|
3513001000NRG25260420240009736
|
27/04/2024
|
SUMITRA DEVI
|
3513001WL000790
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866721
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-070-001/33910073
(Pujargaon)
|
3513001000NRG25260420240009737
|
27/04/2024
|
KAVITA DEVI
|
3513001WL000790
|
KAVITA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866747
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-070-001/33910074
(Pujargaon)
|
3513001000NRG25260420240009738
|
27/04/2024
|
BISHLA DEVI
|
3513001WL000790
|
BISHLA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866727
|
|
MISS BISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-070-001/33910078
(Pujargaon)
|
3513001000NRG25260420240009739
|
27/04/2024
|
ROSHNI DEVI
|
3513001WL000790
|
ROSHNI DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866778
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-070-001/33910080
(Pujargaon)
|
3513001000NRG25260420240009740
|
27/04/2024
|
BABITA DEVI
|
3513001WL000790
|
BABITA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866748
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-070-001/33910082
(Pujargaon)
|
3513001000NRG25260420240009741
|
27/04/2024
|
SAROJINI DEVI
|
3513001WL000790
|
SAROJINI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866763
|
|
MISS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-070-001/33910083
(Pujargaon)
|
3513001000NRG25260420240009742
|
27/04/2024
|
SAROJINI DEVI
|
3513001WL000790
|
SAROJINI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866779
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-070-001/33910084
(Pujargaon)
|
3513001000NRG25260420240009743
|
27/04/2024
|
LAKSHMI DEVI
|
3513001WL000790
|
LAKSHMI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866759
|
|
LAXMIDEVIDOVUSHAMBARDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-070-001/33910085
(Pujargaon)
|
3513001000NRG25260420240009744
|
27/04/2024
|
KAILASHI DEVI
|
3513001WL000790
|
KAILASHI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866775
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-070-001/33910086
(Pujargaon)
|
3513001000NRG25260420240009745
|
27/04/2024
|
BIJENDRA LAL
|
3513001WL000790
|
BIJENDRA LAL
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866761
|
|
MR BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-070-001/33910088
(Pujargaon)
|
3513001000NRG25260420240009746
|
27/04/2024
|
ASHA DEVI
|
3513001WL000790
|
ASHA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866741
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-070-001/33910090
(Pujargaon)
|
3513001000NRG25260420240009747
|
27/04/2024
|
SUNITA
|
3513001WL000790
|
SUNITA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866722
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-070-001/33910091
(Pujargaon)
|
3513001000NRG25260420240009748
|
27/04/2024
|
VIJORA DEVI
|
3513001WL000790
|
VIJORA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866744
|
|
VIJORADEVIDONARAYANDATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-070-001/33910094
(Pujargaon)
|
3513001000NRG25260420240009749
|
27/04/2024
|
MAHESHIE DEVI
|
3513001WL000790
|
MAHESHIE DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551866743
|
|
MAHESHIDEVIWOMAYARAMNOTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-070-001/33910097
(Pujargaon)
|
3513001000NRG25260420240009751
|
27/04/2024
|
RAKESH NOTIYAL
|
3513001WL000790
|
RAKESH NOTIYAL
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866754
|
|
MR RAKESH NOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-070-001/33910098
(Pujargaon)
|
3513001000NRG25260420240009752
|
27/04/2024
|
BASUDEV NOTIYAL
|
3513001WL000790
|
BASUDEV NOTIYAL
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866740
|
|
BASUDEVSOISHWARIDUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-070-001/33910100
(Pujargaon)
|
3513001000NRG25260420240009753
|
27/04/2024
|
SUSILA DEVI
|
3513001WL000790
|
SUSILA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866724
|
|
SHUSHILADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-070-001/33910102
(Pujargaon)
|
3513001000NRG25260420240009754
|
27/04/2024
|
SAMPATI DEVI
|
3513001WL000790
|
SAMPATI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866723
|
|
SAMPATIDEVIINDRAMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-070-001/33910105
(Pujargaon)
|
3513001000NRG25260420240009755
|
27/04/2024
|
CHANCHANI DEVI
|
3513001WL000790
|
CHANCHANI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866753
|
|
BACHNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-070-001/33910109
(Pujargaon)
|
3513001000NRG25260420240009756
|
27/04/2024
|
ASRUPI DEVI
|
3513001WL000790
|
ASRUPI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866726
|
|
ASHRUPIDEVIWOMANGALANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-070-001/33910112
(Pujargaon)
|
3513001000NRG25260420240009757
|
27/04/2024
|
RAJNI DEVI
|
3513001WL000790
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866742
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-070-001/33910119
(Pujargaon)
|
3513001000NRG25260420240009758
|
27/04/2024
|
MAMTA DEVI
|
3513001WL000790
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551866739
|
|
MAMTADEVIWOGIRISHKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-070-001/33910121
(Pujargaon)
|
3513001000NRG25260420240009759
|
27/04/2024
|
rajni devi
|
3513001WL000790
|
rajni devi
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866769
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-070-001/33910123
(Pujargaon)
|
3513001000NRG25260420240009760
|
27/04/2024
|
PANKAJ KUMAR
|
3513001WL000790
|
PANKAJ KUMAR
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866719
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-070-001/33910124
(Pujargaon)
|
3513001000NRG25260420240009761
|
27/04/2024
|
JASHODA
|
3513001WL000790
|
JASHODA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866770
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-070-001/33910126
(Pujargaon)
|
3513001000NRG25260420240009762
|
27/04/2024
|
SURMA DEVI
|
3513001WL000790
|
SURMA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866773
|
|
MISS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-070-001/33910128
(Pujargaon)
|
3513001000NRG25260420240009763
|
27/04/2024
|
BABITA DEVI
|
3513001WL000790
|
BABITA DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866774
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-070-001/33910139
(Pujargaon)
|
3513001000NRG25260420240009767
|
27/04/2024
|
BHAWNA
|
3513001WL000790
|
BHAWNA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866772
|
|
MS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146229
|
146229
|
|
|
|
|
|
|
|
|
71
|
PRATAPNAGAR
|
UT-13-001-070-001/33910132
(Pujargaon)
|
3513001000NRG25260420240009765
|
27/04/2024
|
PANKAJ KUMAR
|
3513001WL000790
|
PANKAJ KUMAR
|
00415
|
SBIN0014151
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551866725
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167085
|
167085
|
|
|
|
|
|
|
|