|
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-13-001-095-001/33710043
(Khurmola)
|
3513001000NRG25260420240010068
|
27/04/2024
|
MEENA DEVI
|
3513001WL000806
|
MEENA DEVI
|
00112
|
IBKL0070T22
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874754
|
|
MEENADEVIDOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-095-001/33710149
(Khurmola)
|
3513001000NRG25260420240010133
|
27/04/2024
|
GANGA
|
3513001WL000806
|
GANGA
|
00112
|
IBKL0070T24
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874832
|
|
GANGADOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-095-001/33710002
(Khurmola)
|
3513001000NRG25260420240010032
|
27/04/2024
|
SUMITRA DEVI
|
3513001WL000806
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874773
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-095-001/33710007
(Khurmola)
|
3513001000NRG25260420240010036
|
27/04/2024
|
JAGDAMBA DEVI
|
3513001WL000806
|
JAGDAMBA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874844
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-095-001/33710009
(Khurmola)
|
3513001000NRG25260420240010038
|
27/04/2024
|
AMRA DEVI
|
3513001WL000806
|
AMRA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874766
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-095-001/33710013
(Khurmola)
|
3513001000NRG25260420240010042
|
27/04/2024
|
KUTMA DEVI
|
3513001WL000806
|
KUTMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874835
|
|
MRS KUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-095-001/33710018
(Khurmola)
|
3513001000NRG25260420240010045
|
27/04/2024
|
CHANDNA DEVI
|
3513001WL000806
|
CHANDNA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874768
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-095-001/33710019
(Khurmola)
|
3513001000NRG25260420240010046
|
27/04/2024
|
SEETA DEVI
|
3513001WL000806
|
SEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874767
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-095-001/33710023
(Khurmola)
|
3513001000NRG25260420240010050
|
27/04/2024
|
MEENA DEVI
|
3513001WL000806
|
MEENA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874776
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-095-001/33710027
(Khurmola)
|
3513001000NRG25260420240010053
|
27/04/2024
|
ROSHANA DEVI
|
3513001WL000806
|
ROSHANA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874828
|
|
MRS ROSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-095-001/33710030
(Khurmola)
|
3513001000NRG25260420240010056
|
27/04/2024
|
BIJORA DEVI
|
3513001WL000806
|
BIJORA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874774
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-095-001/33710034
(Khurmola)
|
3513001000NRG25260420240010059
|
27/04/2024
|
RATANA DEVI
|
3513001WL000806
|
RATANA DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874769
|
|
MRS RATANA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-095-001/33710037
(Khurmola)
|
3513001000NRG25260420240010062
|
27/04/2024
|
KAMALA DEVI
|
3513001WL000806
|
KAMALA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874777
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-095-001/33710039
(Khurmola)
|
3513001000NRG25260420240010064
|
27/04/2024
|
CHITRA DEVI
|
3513001WL000806
|
CHITRA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874772
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-095-001/33710050
(Khurmola)
|
3513001000NRG25260420240010073
|
27/04/2024
|
BUDHHI SINGH
|
3513001WL000806
|
BUDHHI SINGH
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874770
|
|
MR BUDHHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-095-001/33710055
(Khurmola)
|
3513001000NRG25260420240010078
|
27/04/2024
|
PARTIMA DEVI
|
3513001WL000806
|
PARTIMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874771
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-095-001/33710058
(Khurmola)
|
3513001000NRG25260420240010081
|
27/04/2024
|
ASHADI DEVI
|
3513001WL000806
|
ASHADI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874775
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-095-001/33710081
(Khurmola)
|
3513001000NRG25260420240010100
|
27/04/2024
|
SEETA DEVI
|
3513001WL000806
|
SEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874824
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-095-001/33710089
(Khurmola)
|
3513001000NRG25260420240010103
|
27/04/2024
|
KUTMA DEVI
|
3513001WL000806
|
KUTMA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874837
|
|
MRS KUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-095-001/33710094
(Khurmola)
|
3513001000NRG25260420240010105
|
27/04/2024
|
VIMLA DEVI
|
3513001WL000806
|
VIMLA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874847
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-095-001/33710100
(Khurmola)
|
3513001000NRG25260420240010107
|
27/04/2024
|
SABBAL DEI
|
3513001WL000806
|
SABBAL DEI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874827
|
|
MRS SABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-095-001/33710104
(Khurmola)
|
3513001000NRG25260420240010110
|
27/04/2024
|
BAVITA DEVI
|
3513001WL000806
|
BAVITA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874836
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-095-001/33710113
(Khurmola)
|
3513001000NRG25260420240010112
|
27/04/2024
|
RAM DEI
|
3513001WL000806
|
RAM DEI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874839
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-095-001/33710114
(Khurmola)
|
3513001000NRG25260420240010113
|
27/04/2024
|
SANGEETA DEVI
|
3513001WL000806
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874838
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-095-001/33710118
(Khurmola)
|
3513001000NRG25260420240010114
|
27/04/2024
|
SARITA DEVI
|
3513001WL000806
|
SARITA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874840
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-095-001/33710120
(Khurmola)
|
3513001000NRG25260420240010115
|
27/04/2024
|
SANGEETA DEVI
|
3513001WL000806
|
SANGEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874818
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-095-001/33710122
(Khurmola)
|
3513001000NRG25260420240010116
|
27/04/2024
|
LEELA DEVI
|
3513001WL000806
|
LEELA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874843
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-095-001/33710123
(Khurmola)
|
3513001000NRG25260420240010117
|
27/04/2024
|
VINITA DEVI
|
3513001WL000806
|
VINITA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874834
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-095-001/33710126
(Khurmola)
|
3513001000NRG25260420240010118
|
27/04/2024
|
JAMUNA DEVI
|
3513001WL000806
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874849
|
|
MISS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-095-001/33710127
(Khurmola)
|
3513001000NRG25260420240010119
|
27/04/2024
|
ARTI DEVI
|
3513001WL000806
|
ARTI DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874848
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-095-001/33710128
(Khurmola)
|
3513001000NRG25260420240010120
|
27/04/2024
|
SUNEETA DEVI
|
3513001WL000806
|
SUNEETA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874852
|
|
MISS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-095-001/33710131
(Khurmola)
|
3513001000NRG25260420240010123
|
27/04/2024
|
RESHMA
|
3513001WL000806
|
RESHMA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874760
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-095-001/33710141
(Khurmola)
|
3513001000NRG25260420240010128
|
27/04/2024
|
SUNIL
|
3513001WL000806
|
SUNIL
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551874856
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-095-001/33710144
(Khurmola)
|
3513001000NRG25260420240010129
|
27/04/2024
|
SHOBANI DEVI
|
3513001WL000806
|
SHOBANI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874822
|
|
MISS SHOBHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-095-001/33710146
(Khurmola)
|
3513001000NRG25260420240010130
|
27/04/2024
|
MEENAKSHI
|
3513001WL000806
|
MEENAKSHI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874756
|
|
MISS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-095-001/33710147
(Khurmola)
|
3513001000NRG25260420240010131
|
27/04/2024
|
YUDDHVIR
|
3513001WL000806
|
YUDDHVIR
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874851
|
|
MR YUDDHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-095-001/33710148
(Khurmola)
|
3513001000NRG25260420240010132
|
27/04/2024
|
KALPANA
|
3513001WL000806
|
KALPANA
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874850
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
38
|
PRATAPNAGAR
|
UT-13-001-095-001/33710001
(Khurmola)
|
3513001000NRG25260420240010031
|
27/04/2024
|
DHAN SINGH
|
3513001WL000806
|
DHAN SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874805
|
|
MR SHRI DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-095-001/33710003
(Khurmola)
|
3513001000NRG25260420240010033
|
27/04/2024
|
TULSHI DASS
|
3513001WL000806
|
TULSHI DASS
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874811
|
|
MR TULSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-095-001/33710004
(Khurmola)
|
3513001000NRG25260420240010034
|
27/04/2024
|
SANGEETA DEVI
|
3513001WL000806
|
SANGEETA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874762
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-095-001/33710006
(Khurmola)
|
3513001000NRG25260420240010035
|
27/04/2024
|
SUMITRA DEI
|
3513001WL000806
|
SUMITRA DEI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874806
|
|
MRS SUMITRA DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-095-001/33710008
(Khurmola)
|
3513001000NRG25260420240010037
|
27/04/2024
|
RUKAMA DEVI
|
3513001WL000806
|
RUKAMA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874758
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-095-001/33710010
(Khurmola)
|
3513001000NRG25260420240010039
|
27/04/2024
|
URMILA DEVI
|
3513001WL000806
|
URMILA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874817
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-095-001/33710011
(Khurmola)
|
3513001000NRG25260420240010040
|
27/04/2024
|
DURGA DEVI
|
3513001WL000806
|
DURGA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874810
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-095-001/33710012
(Khurmola)
|
3513001000NRG25260420240010041
|
27/04/2024
|
ABBALDEI
|
3513001WL000806
|
ABBALDEI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874763
|
|
MRS ABBAL DEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-095-001/33710016
(Khurmola)
|
3513001000NRG25260420240010043
|
27/04/2024
|
PURAN SINGH
|
3513001WL000806
|
PURAN SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874755
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-095-001/33710017
(Khurmola)
|
3513001000NRG25260420240010044
|
27/04/2024
|
RAM BHAKTI DEVI
|
3513001WL000806
|
RAM BHAKTI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874814
|
|
MR RAM BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-095-001/33710020
(Khurmola)
|
3513001000NRG25260420240010047
|
27/04/2024
|
ALKA DEVI
|
3513001WL000806
|
ALKA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874802
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-095-001/33710021
(Khurmola)
|
3513001000NRG25260420240010048
|
27/04/2024
|
RUSHANA DEVI
|
3513001WL000806
|
RUSHANA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874799
|
|
MRS RUSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-095-001/33710024
(Khurmola)
|
3513001000NRG25260420240010051
|
27/04/2024
|
KUMARI DEVI
|
3513001WL000806
|
KUMARI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874790
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-095-001/33710025
(Khurmola)
|
3513001000NRG25260420240010052
|
27/04/2024
|
RAMDULARI DEVI
|
3513001WL000806
|
RAMDULARI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874813
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-095-001/33710028
(Khurmola)
|
3513001000NRG25260420240010054
|
27/04/2024
|
SUNDARA DEVI
|
3513001WL000806
|
SUNDARA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874781
|
|
MS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-095-001/33710029
(Khurmola)
|
3513001000NRG25260420240010055
|
27/04/2024
|
JHANBA DEVI
|
3513001WL000806
|
JHANBA DEVI
|
00415
|
SBIN0006904
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874783
|
|
JHAVADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-095-001/33710031
(Khurmola)
|
3513001000NRG25260420240010057
|
27/04/2024
|
SUNAINA DEVI
|
3513001WL000806
|
SUNAINA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874803
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-095-001/33710033
(Khurmola)
|
3513001000NRG25260420240010058
|
27/04/2024
|
LAKHNI DEVI
|
3513001WL000806
|
LAKHNI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874782
|
|
MRS LAKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-095-001/33710035
(Khurmola)
|
3513001000NRG25260420240010060
|
27/04/2024
|
SARETA DEVI
|
3513001WL000806
|
SARETA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874800
|
|
MRS SARETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-095-001/33710036
(Khurmola)
|
3513001000NRG25260420240010061
|
27/04/2024
|
USHA DEVI
|
3513001WL000806
|
USHA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874757
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-095-001/33710038
(Khurmola)
|
3513001000NRG25260420240010063
|
27/04/2024
|
BABLI DEVI
|
3513001WL000806
|
BABLI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874788
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-095-001/33710040
(Khurmola)
|
3513001000NRG25260420240010065
|
27/04/2024
|
RAKESH SINGH
|
3513001WL000806
|
RAKESH SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874841
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-095-001/33710041
(Khurmola)
|
3513001000NRG25260420240010066
|
27/04/2024
|
SHAKUNTALA DEVI
|
3513001WL000806
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874789
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-095-001/33710042
(Khurmola)
|
3513001000NRG25260420240010067
|
27/04/2024
|
SUSHILA
|
3513001WL000806
|
SUSHILA
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874854
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-095-001/33710044
(Khurmola)
|
3513001000NRG25260420240010069
|
27/04/2024
|
SHAKUNTALA DEVI
|
3513001WL000806
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874793
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-095-001/33710045
(Khurmola)
|
3513001000NRG25260420240010070
|
27/04/2024
|
PINGLA DEVI
|
3513001WL000806
|
PINGLA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874808
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-095-001/33710047
(Khurmola)
|
3513001000NRG25260420240010071
|
27/04/2024
|
DURGA DEVI
|
3513001WL000806
|
DURGA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874829
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-095-001/33710048
(Khurmola)
|
3513001000NRG25260420240010072
|
27/04/2024
|
PADAM SINGH
|
3513001WL000806
|
PADAM SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874795
|
|
PADAMSINGHSOKABULSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-095-001/33710051
(Khurmola)
|
3513001000NRG25260420240010074
|
27/04/2024
|
SUMATI DEVI
|
3513001WL000806
|
SUMATI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874764
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-095-001/33710052
(Khurmola)
|
3513001000NRG25260420240010075
|
27/04/2024
|
KAMAL SINGH RANA
|
3513001WL000806
|
KAMAL SINGH RANA
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874784
|
|
MR KAMAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-095-001/33710053
(Khurmola)
|
3513001000NRG25260420240010076
|
27/04/2024
|
RAI RANA SINGH
|
3513001WL000806
|
RAI RANA SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874786
|
|
MR RAI RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-095-001/33710054
(Khurmola)
|
3513001000NRG25260420240010077
|
27/04/2024
|
DHAN DEVI
|
3513001WL000806
|
DHAN DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874830
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-095-001/33710056
(Khurmola)
|
3513001000NRG25260420240010079
|
27/04/2024
|
SUNEETA DEVI
|
3513001WL000806
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874787
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-095-001/33710057
(Khurmola)
|
3513001000NRG25260420240010080
|
27/04/2024
|
HEMA DEVI
|
3513001WL000806
|
HEMA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874796
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-095-001/33710059
(Khurmola)
|
3513001000NRG25260420240010082
|
27/04/2024
|
SARITA DEVI
|
3513001WL000806
|
SARITA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874801
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-095-001/33710060
(Khurmola)
|
3513001000NRG25260420240010083
|
27/04/2024
|
HEMRAJ LAL
|
3513001WL000806
|
HEMRAJ LAL
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874826
|
|
HEMRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-095-001/33710061
(Khurmola)
|
3513001000NRG25260420240010084
|
27/04/2024
|
PAVNA DEVI
|
3513001WL000806
|
PAVNA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874853
|
|
MRS PAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-095-001/33710062
(Khurmola)
|
3513001000NRG25260420240010085
|
27/04/2024
|
PURNA DEVI
|
3513001WL000806
|
PURNA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874831
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-095-001/33710064
(Khurmola)
|
3513001000NRG25260420240010086
|
27/04/2024
|
KHIL DEVI
|
3513001WL000806
|
KHIL DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874797
|
|
MRS KHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-095-001/33710065
(Khurmola)
|
3513001000NRG25260420240010087
|
27/04/2024
|
USHA DEVI
|
3513001WL000806
|
USHA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874825
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-095-001/33710066
(Khurmola)
|
3513001000NRG25260420240010088
|
27/04/2024
|
SHANTA DEVI
|
3513001WL000806
|
SHANTA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874778
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-095-001/33710067
(Khurmola)
|
3513001000NRG25260420240010089
|
27/04/2024
|
SHARDA DEVI
|
3513001WL000806
|
SHARDA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874846
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-095-001/33710068
(Khurmola)
|
3513001000NRG25260420240010090
|
27/04/2024
|
PAVITRA DEVI
|
3513001WL000806
|
PAVITRA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874855
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-095-001/33710070
(Khurmola)
|
3513001000NRG25260420240010091
|
27/04/2024
|
DEEPA RANI
|
3513001WL000806
|
DEEPA RANI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874765
|
|
DEEPA PANWAR
|
CANARA BANK(508532)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-095-001/33710072
(Khurmola)
|
3513001000NRG25260420240010092
|
27/04/2024
|
URMILA DEVI
|
3513001WL000806
|
URMILA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874819
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-095-001/33710073
(Khurmola)
|
3513001000NRG25260420240010093
|
27/04/2024
|
SUNITA DEVI
|
3513001WL000806
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874815
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-095-001/33710074
(Khurmola)
|
3513001000NRG25260420240010094
|
27/04/2024
|
LEELAVATI
|
3513001WL000806
|
LEELAVATI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874816
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-095-001/33710075
(Khurmola)
|
3513001000NRG25260420240010095
|
27/04/2024
|
KAVITA DEVI
|
3513001WL000806
|
KAVITA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874794
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-095-001/33710076
(Khurmola)
|
3513001000NRG25260420240010096
|
27/04/2024
|
DINESH SINGH
|
3513001WL000806
|
DINESH SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874807
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-095-001/33710077
(Khurmola)
|
3513001000NRG25260420240010097
|
27/04/2024
|
RAMESH SINGH
|
3513001WL000806
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874820
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-095-001/33710078
(Khurmola)
|
3513001000NRG25260420240010098
|
27/04/2024
|
GANGA DEVI
|
3513001WL000806
|
GANGA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874792
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-095-001/33710080
(Khurmola)
|
3513001000NRG25260420240010099
|
27/04/2024
|
SAROJANI DEVI
|
3513001WL000806
|
SAROJANI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874809
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-095-001/33710084
(Khurmola)
|
3513001000NRG25260420240010101
|
27/04/2024
|
FOOL DEVI
|
3513001WL000806
|
FOOL DEVI
|
00415
|
SBIN0006904
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874812
|
|
MRS FOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-095-001/33710085
(Khurmola)
|
3513001000NRG25260420240010102
|
27/04/2024
|
GAINA DEVI
|
3513001WL000806
|
GAINA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874804
|
|
MRS GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-095-001/33710092
(Khurmola)
|
3513001000NRG25260420240010104
|
27/04/2024
|
BACHANA DEVI
|
3513001WL000806
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874791
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-095-001/33710097
(Khurmola)
|
3513001000NRG25260420240010106
|
27/04/2024
|
REKHA DEVI
|
3513001WL000806
|
REKHA DEVI
|
00415
|
SBIN0006904
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874798
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-095-001/33710101
(Khurmola)
|
3513001000NRG25260420240010108
|
27/04/2024
|
PYARI DEVI
|
3513001WL000806
|
PYARI DEVI
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874785
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-095-001/33710102
(Khurmola)
|
3513001000NRG25260420240010109
|
27/04/2024
|
ARADHANA
|
3513001WL000806
|
ARADHANA
|
00415
|
SBIN0006904
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874761
|
|
MISS AARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-095-001/33710110
(Khurmola)
|
3513001000NRG25260420240010111
|
27/04/2024
|
REKHA
|
3513001WL000806
|
REKHA
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874842
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-095-001/33710129
(Khurmola)
|
3513001000NRG25260420240010121
|
27/04/2024
|
YASHVEER SINGH
|
3513001WL000806
|
YASHVEER SINGH
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874823
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-095-001/33710130
(Khurmola)
|
3513001000NRG25260420240010122
|
27/04/2024
|
GYANA
|
3513001WL000806
|
GYANA
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874759
|
|
MS KM GYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-095-001/33710138
(Khurmola)
|
3513001000NRG25260420240010124
|
27/04/2024
|
SHOBHA
|
3513001WL000806
|
SHOBHA
|
00415
|
SBIN0006904
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874821
|
|
MISS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-095-001/33710139
(Khurmola)
|
3513001000NRG25260420240010125
|
27/04/2024
|
PRIYANKA
|
3513001WL000806
|
PRIYANKA
|
00415
|
SBIN0006904
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874779
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-095-001/33710140
(Khurmola)
|
3513001000NRG25260420240010126
|
27/04/2024
|
MAMTA
|
3513001WL000806
|
MAMTA
|
00415
|
SBIN0006904
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874780
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-095-001/33710141
(Khurmola)
|
3513001000NRG25260420240010127
|
27/04/2024
|
RAMA RANA
|
3513001WL000806
|
RAMA RANA
|
00415
|
SBIN0006904
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874845
|
|
MISS RAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
103
|
PRATAPNAGAR
|
UT-13-001-095-001/33710022
(Khurmola)
|
3513001000NRG25260420240010049
|
27/04/2024
|
GUDDI DEVI
|
3513001WL000806
|
GUDDI DEVI
|
00415
|
SBIN0009966
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874833
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141726
|
141726
|
|
|
|
|
|
|
|