|
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-13-001-057-001/34270054
(Bousadi)
|
3513001000NRG25040520240015369
|
04/05/2024
|
TRILOK SINGH
|
3513001WL001265
|
TRILOK SINGH
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811120
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-057-001/34270175
(Bousadi)
|
3513001000NRG25040520240015378
|
04/05/2024
|
KAILASH SINGH
|
3513001WL001265
|
KAILASH SINGH
|
00112
|
IBKL0070T22
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811064
|
|
KAILASHSINGHSOSUMERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-057-001/34270204
(Bousadi)
|
3513001000NRG25040520240015387
|
04/05/2024
|
SARITA
|
3513001WL001265
|
SARITA
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811063
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-057-001/34270098
(Bousadi)
|
3513001000NRG25040520240015372
|
04/05/2024
|
JAMUNA RAWAT
|
3513001WL001265
|
JAMUNA RAWAT
|
00354
|
PUNB0371400
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811094
|
|
MRS JAMUNA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-027-001/34610241
(Choundhar)
|
3513001000NRG25040520240015172
|
04/05/2024
|
SANTOSHI
|
3513001WL001254
|
SANTOSHI
|
00354
|
PUNB0918100
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860811081
|
|
MR SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-057-001/34270050
(Bousadi)
|
3513001000NRG25040520240015367
|
04/05/2024
|
BISHLA DEVI
|
3513001WL001265
|
BISHLA DEVI
|
00354
|
PUNB0918100
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860811080
|
|
BISHLA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-057-001/34270205
(Bousadi)
|
3513001000NRG25040520240015388
|
04/05/2024
|
RITU
|
3513001WL001265
|
RITU
|
00354
|
PUNB0918100
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811082
|
|
RITU D O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-027-001/34610211
(Choundhar)
|
3513001000NRG25040520240015164
|
04/05/2024
|
NEERA
|
3513001WL001254
|
NEERA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811088
|
|
Ms. NEERA CHAUNDNAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-027-001/34610218
(Choundhar)
|
3513001000NRG25040520240015165
|
04/05/2024
|
MUSKAN DEVI
|
3513001WL001254
|
MUSKAN DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811090
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-027-001/34610225
(Choundhar)
|
3513001000NRG25040520240015168
|
04/05/2024
|
NEEMA BISHT
|
3513001WL001254
|
NEEMA BISHT
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811077
|
|
MISS NEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-027-001/34610228
(Choundhar)
|
3513001000NRG25040520240015169
|
04/05/2024
|
VINITA DEVI
|
3513001WL001254
|
VINITA DEVI
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811092
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-027-001/34610229
(Choundhar)
|
3513001000NRG25040520240015170
|
04/05/2024
|
PINGLA DEVI
|
3513001WL001254
|
PINGLA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860811114
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-027-001/34610250
(Choundhar)
|
3513001000NRG25040520240015174
|
04/05/2024
|
MADHU
|
3513001WL001254
|
MADHU
|
00415
|
SBIN0002403
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811095
|
|
MADHU D/O DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-057-001/34270001
(Bousadi)
|
3513001000NRG25040520240015359
|
04/05/2024
|
VIMALA DEVI
|
3513001WL001265
|
VIMALA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860811115
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-057-001/34270009
(Bousadi)
|
3513001000NRG25040520240015360
|
04/05/2024
|
KUTMA DEVI
|
3513001WL001265
|
KUTMA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811086
|
|
MRS KUTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-057-001/34270017
(Bousadi)
|
3513001000NRG25040520240015361
|
04/05/2024
|
PRAMILA
|
3513001WL001265
|
PRAMILA
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811117
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-057-001/34270023
(Bousadi)
|
3513001000NRG25040520240015362
|
04/05/2024
|
JAMUNA
|
3513001WL001265
|
JAMUNA
|
00415
|
SBIN0002403
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811119
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-057-001/34270024
(Bousadi)
|
3513001000NRG25040520240015363
|
04/05/2024
|
HIMLA DEVI
|
3513001WL001265
|
HIMLA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811071
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-057-001/34270026
(Bousadi)
|
3513001000NRG25040520240015364
|
04/05/2024
|
VISHLA DEVI
|
3513001WL001265
|
VISHLA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811087
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-057-001/34270027
(Bousadi)
|
3513001000NRG25040520240015365
|
04/05/2024
|
SAVITRI DEVI
|
3513001WL001265
|
SAVITRI DEVI
|
00415
|
SBIN0002403
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860811072
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-057-001/34270049
(Bousadi)
|
3513001000NRG25040520240015366
|
04/05/2024
|
SHANTI DEVI
|
3513001WL001265
|
SHANTI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811068
|
|
SHANTI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-057-001/34270053
(Bousadi)
|
3513001000NRG25040520240015368
|
04/05/2024
|
MADHURI DEVI
|
3513001WL001265
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811074
|
|
MRS MADURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-057-001/34270076
(Bousadi)
|
3513001000NRG25040520240015370
|
04/05/2024
|
BETAL SINGH
|
3513001WL001265
|
BETAL SINGH
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811085
|
|
MR BETALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-057-001/34270082
(Bousadi)
|
3513001000NRG25040520240015371
|
04/05/2024
|
KAMLA DEVI
|
3513001WL001265
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811069
|
|
KAMLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-057-001/34270101
(Bousadi)
|
3513001000NRG25040520240015373
|
04/05/2024
|
SUNITA DEVI
|
3513001WL001265
|
SUNITA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811070
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-057-001/34270152
(Bousadi)
|
3513001000NRG25040520240015374
|
04/05/2024
|
MANJU
|
3513001WL001265
|
MANJU
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811093
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-057-001/34270159
(Bousadi)
|
3513001000NRG25040520240015375
|
04/05/2024
|
PYARA DEVI
|
3513001WL001265
|
PYARA DEVI
|
00415
|
SBIN0002403
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811075
|
|
MRS PYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-057-001/34270165
(Bousadi)
|
3513001000NRG25040520240015376
|
04/05/2024
|
SEEMA DEVI
|
3513001WL001265
|
SEEMA DEVI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811073
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-057-001/34270169
(Bousadi)
|
3513001000NRG25040520240015377
|
04/05/2024
|
ANEETA
|
3513001WL001265
|
ANEETA
|
00415
|
SBIN0002403
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811116
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-057-001/34270179
(Bousadi)
|
3513001000NRG25040520240015379
|
04/05/2024
|
HASAMATA DEVI
|
3513001WL001265
|
HASAMATA DEVI
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811091
|
|
MR SARVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-057-001/34270184
(Bousadi)
|
3513001000NRG25040520240015382
|
04/05/2024
|
ANJU
|
3513001WL001265
|
ANJU
|
00415
|
SBIN0002403
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811076
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-057-001/34270191
(Bousadi)
|
3513001000NRG25040520240015383
|
04/05/2024
|
PRIYANKA
|
3513001WL001265
|
PRIYANKA
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860811089
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-057-001/34270194
(Bousadi)
|
3513001000NRG25040520240015384
|
04/05/2024
|
SUSHMA
|
3513001WL001265
|
SUSHMA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811065
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-057-001/34270198
(Bousadi)
|
3513001000NRG25040520240015385
|
04/05/2024
|
KIRAN PRABHA
|
3513001WL001265
|
KIRAN PRABHA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811118
|
|
KIRAN PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
35
|
PRATAPNAGAR
|
UT-13-001-027-001/34610251
(Choundhar)
|
3513001000NRG25040520240015175
|
04/05/2024
|
DIVYA RAWAT
|
3513001WL001254
|
DIVYA RAWAT
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811066
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-057-001/34270180
(Bousadi)
|
3513001000NRG25040520240015380
|
04/05/2024
|
ANITA
|
3513001WL001265
|
ANITA
|
00415
|
SBIN0006099
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811067
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
PRATAPNAGAR
|
UT-13-001-027-001/34610209
(Choundhar)
|
3513001000NRG25040520240015162
|
04/05/2024
|
SHOBHA
|
3513001WL001254
|
SHOBHA
|
00415
|
SBIN0009966
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811079
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-057-001/34270181
(Bousadi)
|
3513001000NRG25040520240015381
|
04/05/2024
|
PRABHA DEVI
|
3513001WL001265
|
PRABHA DEVI
|
00415
|
SBIN0009966
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811084
|
|
MISS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-057-001/34270203
(Bousadi)
|
3513001000NRG25040520240015386
|
04/05/2024
|
BINNI DEVI
|
3513001WL001265
|
BINNI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811078
|
|
MISS BINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
40
|
PRATAPNAGAR
|
UT-13-001-027-001/34610001
(Choundhar)
|
3513001000NRG25040520240015105
|
04/05/2024
|
SUMITRA DEVI
|
3513001WL001254
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811123
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-027-001/34610016
(Choundhar)
|
3513001000NRG25040520240015107
|
04/05/2024
|
CHANDAN SINGH
|
3513001WL001254
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
08/05/2024
|
|
3860811134
|
|
Mr. CHANDAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-027-001/34610016
(Choundhar)
|
3513001000NRG25040520240015106
|
04/05/2024
|
VISHA DEVI
|
3513001WL001254
|
VISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811097
|
|
Mrs. VISHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-027-001/34610021
(Choundhar)
|
3513001000NRG25040520240015108
|
04/05/2024
|
GULABI DEVI
|
3513001WL001254
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811139
|
|
Mrs. GULABI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-027-001/34610023
(Choundhar)
|
3513001000NRG25040520240015109
|
04/05/2024
|
GYANA DEVI
|
3513001WL001254
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811142
|
|
Mrs. GYANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-027-001/34610025
(Choundhar)
|
3513001000NRG25040520240015110
|
04/05/2024
|
GUNDRA DEVI
|
3513001WL001254
|
GUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811099
|
|
Mrs. GUNDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-027-001/34610028
(Choundhar)
|
3513001000NRG25040520240015111
|
04/05/2024
|
ABLA DEVI
|
3513001WL001254
|
ABLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811096
|
|
Mrs. ABLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-027-001/34610029
(Choundhar)
|
3513001000NRG25040520240015112
|
04/05/2024
|
DHYAN SINGH
|
3513001WL001254
|
DHYAN SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860811083
|
|
Mr. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-027-001/34610031
(Choundhar)
|
3513001000NRG25040520240015113
|
04/05/2024
|
ASHRUPI DEVI
|
3513001WL001254
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860811101
|
|
Mrs. ASHRUPI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-027-001/34610033
(Choundhar)
|
3513001000NRG25040520240015114
|
04/05/2024
|
SUNDRA DEVI
|
3513001WL001254
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811124
|
|
Mrs. SUNDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-027-001/34610038
(Choundhar)
|
3513001000NRG25040520240015115
|
04/05/2024
|
KAUSHLYA DEVI
|
3513001WL001254
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811132
|
|
Mrs. KAUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-027-001/34610039
(Choundhar)
|
3513001000NRG25040520240015116
|
04/05/2024
|
DILA DEVI
|
3513001WL001254
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811113
|
|
Mrs. DILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-027-001/34610040
(Choundhar)
|
3513001000NRG25040520240015117
|
04/05/2024
|
MUSHI DEVI
|
3513001WL001254
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811125
|
|
Mrs. MUSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-027-001/34610042
(Choundhar)
|
3513001000NRG25040520240015118
|
04/05/2024
|
RAMESHI DEVI
|
3513001WL001254
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811102
|
|
RAMASHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-027-001/34610044
(Choundhar)
|
3513001000NRG25040520240015119
|
04/05/2024
|
SUSA DEVI
|
3513001WL001254
|
SUSA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860811140
|
|
Mrs. SUSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-027-001/34610045
(Choundhar)
|
3513001000NRG25040520240015120
|
04/05/2024
|
KAUSHALYA DEVI
|
3513001WL001254
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811160
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-027-001/34610047
(Choundhar)
|
3513001000NRG25040520240015121
|
04/05/2024
|
MEENA DEVI
|
3513001WL001254
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860811146
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-027-001/34610048
(Choundhar)
|
3513001000NRG25040520240015122
|
04/05/2024
|
DIPPA DEVI
|
3513001WL001254
|
DIPPA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811107
|
|
Mrs. DIPPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-027-001/34610049
(Choundhar)
|
3513001000NRG25040520240015123
|
04/05/2024
|
BASANTI DEVI
|
3513001WL001254
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811098
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-027-001/34610051
(Choundhar)
|
3513001000NRG25040520240015124
|
04/05/2024
|
MEENA DEVI
|
3513001WL001254
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811136
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-027-001/34610052
(Choundhar)
|
3513001000NRG25040520240015125
|
04/05/2024
|
SUNITA DEVI
|
3513001WL001254
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811108
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-027-001/34610054
(Choundhar)
|
3513001000NRG25040520240015126
|
04/05/2024
|
KAMLA DEVI
|
3513001WL001254
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811103
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-027-001/34610055
(Choundhar)
|
3513001000NRG25040520240015127
|
04/05/2024
|
MALA DEVI
|
3513001WL001254
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811138
|
|
Mrs. MALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-027-001/34610056
(Choundhar)
|
3513001000NRG25040520240015128
|
04/05/2024
|
DIPPA DEVI
|
3513001WL001254
|
DIPPA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811121
|
|
Mrs. DIPPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-027-001/34610058
(Choundhar)
|
3513001000NRG25040520240015129
|
04/05/2024
|
PUSHPA DEVI
|
3513001WL001254
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811109
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-027-001/34610059
(Choundhar)
|
3513001000NRG25040520240015130
|
04/05/2024
|
JHABRI DEVI
|
3513001WL001254
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811110
|
|
Mrs. JHABRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-027-001/34610061
(Choundhar)
|
3513001000NRG25040520240015131
|
04/05/2024
|
KAMALA DEVI
|
3513001WL001254
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811129
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-027-001/34610063
(Choundhar)
|
3513001000NRG25040520240015132
|
04/05/2024
|
SAROJANI DEVI
|
3513001WL001254
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811122
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-027-001/34610064
(Choundhar)
|
3513001000NRG25040520240015133
|
04/05/2024
|
KASANI DEVI
|
3513001WL001254
|
KASANI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860811133
|
|
Mrs. KAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-027-001/34610066
(Choundhar)
|
3513001000NRG25040520240015134
|
04/05/2024
|
KUSHLA DEVI
|
3513001WL001254
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811106
|
|
Mrs. KUSHLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-027-001/34610070
(Choundhar)
|
3513001000NRG25040520240015135
|
04/05/2024
|
SUNITA DEVI
|
3513001WL001254
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811137
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-027-001/34610073
(Choundhar)
|
3513001000NRG25040520240015136
|
04/05/2024
|
PHYOLA DEVI
|
3513001WL001254
|
PHYOLA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811126
|
|
Mrs. PHYOLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-027-001/34610075
(Choundhar)
|
3513001000NRG25040520240015137
|
04/05/2024
|
SUPLA DEVI
|
3513001WL001254
|
SUPLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860811141
|
|
MRS SUPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-027-001/34610076
(Choundhar)
|
3513001000NRG25040520240015139
|
04/05/2024
|
MAAL CHAND
|
3513001WL001254
|
MAAL CHAND
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860811130
|
|
Mr. MALCHAND SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-027-001/34610076
(Choundhar)
|
3513001000NRG25040520240015138
|
04/05/2024
|
UJALA DEVI
|
3513001WL001254
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811145
|
|
Mrs. UJALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-027-001/34610077
(Choundhar)
|
3513001000NRG25040520240015140
|
04/05/2024
|
UJLA DEVI
|
3513001WL001254
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811104
|
|
MISS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-027-001/34610078
(Choundhar)
|
3513001000NRG25040520240015141
|
04/05/2024
|
KALAM SINGH RANA
|
3513001WL001254
|
KALAM SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860811131
|
|
Mr. KALAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-027-001/34610078
(Choundhar)
|
3513001000NRG25040520240015142
|
04/05/2024
|
KAUNSA DEVI
|
3513001WL001254
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811159
|
|
Mrs. KAUNSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-027-001/34610079
(Choundhar)
|
3513001000NRG25040520240015143
|
04/05/2024
|
SHANTA DEVI
|
3513001WL001254
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811100
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-027-001/34610080
(Choundhar)
|
3513001000NRG25040520240015144
|
04/05/2024
|
SUMITRA DEVI
|
3513001WL001254
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811143
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-027-001/34610081
(Choundhar)
|
3513001000NRG25040520240015145
|
04/05/2024
|
SUNDARA DEVI
|
3513001WL001254
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811111
|
|
Mrs. SUNDARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-027-001/34610082
(Choundhar)
|
3513001000NRG25040520240015146
|
04/05/2024
|
SUMITRA DEVI
|
3513001WL001254
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860811135
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-027-001/34610083
(Choundhar)
|
3513001000NRG25040520240015147
|
04/05/2024
|
MAHIMA DEVI
|
3513001WL001254
|
MAHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811105
|
|
Mrs. MAHIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-027-001/34610096
(Choundhar)
|
3513001000NRG25040520240015148
|
04/05/2024
|
USHA RANA
|
3513001WL001254
|
USHA RANA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811151
|
|
Mrs. USHA . RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-027-001/34610101
(Choundhar)
|
3513001000NRG25040520240015149
|
04/05/2024
|
PARWATI DEVI
|
3513001WL001254
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811112
|
|
PARWATIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-027-001/34610110
(Choundhar)
|
3513001000NRG25040520240015150
|
04/05/2024
|
GANGA DEVI
|
3513001WL001254
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811164
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-027-001/34610155
(Choundhar)
|
3513001000NRG25040520240015151
|
04/05/2024
|
SAROJANI DEVI
|
3513001WL001254
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811144
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-027-001/34610161
(Choundhar)
|
3513001000NRG25040520240015152
|
04/05/2024
|
MAMTA DEVI
|
3513001WL001254
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811149
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-027-001/34610163
(Choundhar)
|
3513001000NRG25040520240015153
|
04/05/2024
|
MAMTA DEVI
|
3513001WL001254
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811148
|
|
Mr. MUKESH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-027-001/34610165
(Choundhar)
|
3513001000NRG25040520240015154
|
04/05/2024
|
GANAPATI DEVI
|
3513001WL001254
|
GANAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811152
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-027-001/34610169
(Choundhar)
|
3513001000NRG25040520240015155
|
04/05/2024
|
POOJA DEVI
|
3513001WL001254
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811128
|
|
Mrs. POOJ A/RAKESH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-027-001/34610174
(Choundhar)
|
3513001000NRG25040520240015156
|
04/05/2024
|
SHOBHA DEVI
|
3513001WL001254
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860811156
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-027-001/34610183
(Choundhar)
|
3513001000NRG25040520240015157
|
04/05/2024
|
BEENA DEVI
|
3513001WL001254
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811155
|
|
Mrs. BEENA DEVI W/O SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-027-001/34610188
(Choundhar)
|
3513001000NRG25040520240015158
|
04/05/2024
|
MONIKA DEVI
|
3513001WL001254
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811153
|
|
MRS MONIKA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-027-001/34610189
(Choundhar)
|
3513001000NRG25040520240015159
|
04/05/2024
|
SHOBHA DEVI
|
3513001WL001254
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811158
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-027-001/34610202
(Choundhar)
|
3513001000NRG25040520240015160
|
04/05/2024
|
SARITA DEVI
|
3513001WL001254
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811157
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-027-001/34610205
(Choundhar)
|
3513001000NRG25040520240015161
|
04/05/2024
|
PRIYANKA
|
3513001WL001254
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860811127
|
|
Mrs. PRIYANKA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-027-001/34610210
(Choundhar)
|
3513001000NRG25040520240015163
|
04/05/2024
|
RINKI DEVI
|
3513001WL001254
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860811163
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-027-001/34610223
(Choundhar)
|
3513001000NRG25040520240015166
|
04/05/2024
|
PRIYANKA DEVI
|
3513001WL001254
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860811161
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-027-001/34610224
(Choundhar)
|
3513001000NRG25040520240015167
|
04/05/2024
|
REENA DEVI
|
3513001WL001254
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860811162
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-027-001/34610235
(Choundhar)
|
3513001000NRG25040520240015171
|
04/05/2024
|
CHHATANGI
|
3513001WL001254
|
CHHATANGI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860811147
|
|
CHATAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-027-001/34610243
(Choundhar)
|
3513001000NRG25040520240015173
|
04/05/2024
|
VISHNI DEVI
|
3513001WL001254
|
VISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860811150
|
|
Mrs. VISHANI W/O BACHAN CHAUDHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-027-001/34610252
(Choundhar)
|
3513001000NRG25040520240015176
|
04/05/2024
|
BHARTI
|
3513001WL001254
|
BHARTI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860811154
|
|
Mrs. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115656
|
115656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163767
|
163767
|
|
|
|
|
|
|
|