|
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)
|
3513001000NRG25240420240007009
|
25/04/2024
|
DIPA DEVI
|
3513001WL000598
|
DIPA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549655
|
|
DIPADEVIWOMASTRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-050-001/34310037
(Jakhni)
|
3513001000NRG25240420240006968
|
25/04/2024
|
SANJU DEVI
|
3513001WL000577
|
SANJU DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549657
|
|
SANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-050-001/34310121
(Jakhni)
|
3513001000NRG25240420240006969
|
25/04/2024
|
SONA DEVI
|
3513001WL000578
|
SONA DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549656
|
|
SONADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-053-001/34230123
(Roniya)
|
3513001000NRG25240420240006822
|
25/04/2024
|
BHAGWANI DEVI
|
3513001WL000512
|
BHAGWANI DEVI
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549659
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-076-001/34240116
(Oanalgaon)
|
3513001000NRG25240420240006931
|
25/04/2024
|
DHEERAJ SINGH
|
3513001WL000545
|
DHEERAJ SINGH
|
00112
|
IBKL0070T22
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549658
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-081-001/33600212
(Mukhem)
|
3513001000NRG25240420240006925
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000539
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549662
|
|
VIMLADEVIWOSHIVANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-085-001/33690014
(Mahargaon)
|
3513001000NRG25240420240007008
|
25/04/2024
|
SUMITRA DEVI
|
3513001WL000597
|
SUMITRA DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549660
|
|
SUMITRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-085-003/84
(KUDIYAL GAON)
|
3513001000NRG25240420240006978
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000586
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549654
|
|
LAXMIDEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-090-001/33780025
(Mohlya)
|
3513001000NRG25240420240006921
|
25/04/2024
|
SHISHPAL SINGH
|
3513001WL000535
|
SHISHPAL SINGH
|
00112
|
IBKL0070T24
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549661
|
|
SHISHPALSINGHSOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-010-001/34770262
(Raulakot )
|
3513001000NRG25240420240006914
|
25/04/2024
|
KAVITA
|
3513001WL000528
|
KAVITA
|
00112
|
IBKL0070T30
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549653
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-010-001/34770276
(Raulakot )
|
3513001000NRG25240420240006913
|
25/04/2024
|
ANJU DEVI
|
3513001WL000527
|
ANJU DEVI
|
00112
|
IBKL0070T30
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549652
|
|
ANJUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-051-001/34250064
(Pokhriyalgaon)
|
3513001000NRG25240420240006976
|
25/04/2024
|
KISHAN DEVI
|
3513001WL000584
|
KISHAN DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549641
|
|
MRS KISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-053-001/34230044
(Roniya)
|
3513001000NRG25240420240006823
|
25/04/2024
|
HUKAM SINGH
|
3513001WL000513
|
HUKAM SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549564
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-058-001/34280020
(Sujargaon)
|
3513001000NRG25240420240006920
|
25/04/2024
|
KUNWAR SINGH
|
3513001WL000534
|
KUNWAR SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549634
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-065-001/33950035
(Khetpali)
|
3513001000NRG25240420240006775
|
25/04/2024
|
SHEELA DEVI
|
3513001WL000499
|
SHEELA DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549562
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-076-001/34240119
(Oanalgaon)
|
3513001000NRG25240420240006824
|
25/04/2024
|
BISHAN DEI
|
3513001WL000514
|
BISHAN DEI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549563
|
|
MRS BISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-077-001/33560154
(Soundi)
|
3513001000NRG25240420240006926
|
25/04/2024
|
DUDHYARI DEVI
|
3513001WL000540
|
DUDHYARI DEVI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549638
|
|
MRS DUDHIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-085-003/55
(KUDIYAL GAON)
|
3513001000NRG25240420240006977
|
25/04/2024
|
NARAYAN SINGH
|
3513001WL000585
|
NARAYAN SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549651
|
|
NARAYANSINGHSOKAVALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-085-003/84
(KUDIYAL GAON)
|
3513001000NRG25240420240006979
|
25/04/2024
|
DHAN SINGH
|
3513001WL000586
|
DHAN SINGH
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549639
|
|
DHANSINGHSOBACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-088-001/33800162
(Budkot )
|
3513001000NRG25240420240006949
|
25/04/2024
|
RAYWATI
|
3513001WL000563
|
RAYWATI
|
00415
|
SBIN0002403
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549650
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
21
|
PRATAPNAGAR
|
UT-13-001-016-001/34460006
(Thala )
|
3513001000NRG25240420240006828
|
25/04/2024
|
VIJAY DEVI
|
3513001WL000518
|
VIJAY DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549664
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-016-001/34460217
(Thala )
|
3513001000NRG25240420240006940
|
25/04/2024
|
JEET SINGH
|
3513001WL000554
|
JEET SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549649
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-016-002/34420078
(Thala )
|
3513001000NRG25240420240006837
|
25/04/2024
|
SAMPADA DEVI
|
3513001WL000521
|
SAMPADA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549637
|
|
MRS SAMPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-016-002/34420080
(Thala )
|
3513001000NRG25240420240006965
|
25/04/2024
|
SUNAINA
|
3513001WL000574
|
SUNAINA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549665
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-016-002/34420097
(Thala )
|
3513001000NRG25240420240006929
|
25/04/2024
|
JAGADAMBA
|
3513001WL000543
|
JAGADAMBA
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549636
|
|
MRS JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-016-002/34420106
(Thala )
|
3513001000NRG25240420240007026
|
25/04/2024
|
VINEETA DEVI
|
3513001WL000601
|
VINEETA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549666
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-016-002/34420176
(Thala )
|
3513001000NRG25240420240007025
|
25/04/2024
|
SAPANA DEVI
|
3513001WL000600
|
SAPANA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549671
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-017-001/34410041
(Silwalgaon)
|
3513001000NRG25240420240006924
|
25/04/2024
|
KALI RAM
|
3513001WL000538
|
KALI RAM
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549565
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-017-001/34410108
(Silwalgaon)
|
3513001000NRG25240420240006983
|
25/04/2024
|
JASSI DEVI
|
3513001WL000588
|
JASSI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549633
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-017-001/34410221
(Silwalgaon)
|
3513001000NRG25240420240006974
|
25/04/2024
|
DINESH LAL
|
3513001WL000582
|
DINESH LAL
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549645
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-018-001/34400035
(Manjaf)
|
3513001000NRG25240420240006918
|
25/04/2024
|
DABBLI DEVI
|
3513001WL000532
|
DABBLI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549647
|
|
MRS DABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-018-001/34400649
(Manjaf)
|
3513001000NRG25240420240007029
|
25/04/2024
|
SEELA DEVI
|
3513001WL000604
|
SEELA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549646
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-020-001/34470049
(Khet )
|
3513001000NRG25240420240006970
|
25/04/2024
|
BANARASI DEI
|
3513001WL000579
|
BANARASI DEI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549663
|
|
MR BANARASI DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-020-001/34470091
(Khet )
|
3513001000NRG25240420240006971
|
25/04/2024
|
DARVAN SINGH
|
3513001WL000580
|
DARVAN SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549648
|
|
DARVIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-020-001/34470091
(Khet )
|
3513001000NRG25240420240006972
|
25/04/2024
|
USHA DEVI
|
3513001WL000580
|
USHA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549642
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-021-001/34340016
(Pansut)
|
3513001000NRG25240420240006919
|
25/04/2024
|
DEEPA DEVI
|
3513001WL000533
|
DEEPA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549643
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-022-001/34320173
(Sukri )
|
3513001000NRG25240420240006930
|
25/04/2024
|
CHANDRAKALA DEVI
|
3513001WL000544
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549644
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-023-001/34370069
(Ramolgaon )
|
3513001000NRG25240420240006923
|
25/04/2024
|
DABLI DEVI
|
3513001WL000537
|
DABLI DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549561
|
|
MRS DABLI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-023-001/34370107
(Ramolgaon )
|
3513001000NRG25240420240006922
|
25/04/2024
|
VIJORA DEVI
|
3513001WL000536
|
VIJORA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549635
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-024-001/34360003
(kharoli)
|
3513001000NRG25240420240007030
|
25/04/2024
|
JAGATAMBA DEVI
|
3513001WL000605
|
JAGATAMBA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549560
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-025-002/34390057
(Kuriyalgaon )
|
3513001000NRG25240420240006973
|
25/04/2024
|
DHANPAL SINGH
|
3513001WL000581
|
DHANPAL SINGH
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549630
|
|
DHANPALSINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-025-002/34390087
(Kuriyalgaon )
|
3513001000NRG25240420240006864
|
25/04/2024
|
DURGA DEVI
|
3513001WL000523
|
DURGA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549632
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-049-001/34380100
(Dewal)
|
3513001000NRG25240420240007027
|
25/04/2024
|
SURAMA DEVI
|
3513001WL000602
|
SURAMA DEVI
|
00415
|
SBIN0006099
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549631
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
44
|
PRATAPNAGAR
|
UT-13-001-002-001/34690301
(kotga)
|
3513001000NRG25250420240007608
|
25/04/2024
|
ANJALI
|
3513001WL000639
|
ANJALI
|
00415
|
SBIN0006397
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549566
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
45
|
PRATAPNAGAR
|
UT-13-001-001-001/34670071
(Banali)
|
3513001000NRG25240420240006798
|
25/04/2024
|
SUPLA DEVI
|
3513001WL000503
|
SUPLA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549669
|
|
MRS SUPLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-001-001/34670139
(Banali)
|
3513001000NRG25240420240006799
|
25/04/2024
|
HANSA DEVI
|
3513001WL000504
|
HANSA DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549667
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-002-001/34690050
(kotga)
|
3513001000NRG25250420240007594
|
25/04/2024
|
SANDEEP SINGH PANWAR
|
3513001WL000639
|
SANDEEP SINGH PANWAR
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549672
|
|
MR SANDEEP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-002-001/34690098
(kotga)
|
3513001000NRG25250420240007599
|
25/04/2024
|
TEG DAS
|
3513001WL000639
|
TEG DAS
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549668
|
|
MR TEG DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-002-001/34690114
(kotga)
|
3513001000NRG25250420240007600
|
25/04/2024
|
JASHODA DEVI
|
3513001WL000639
|
JASHODA DEVI
|
00415
|
SBIN0009966
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549640
|
|
MRS YASODA DEVI WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-013-001/34510124
(Kholgadh walla )
|
3513001000NRG25240420240006948
|
25/04/2024
|
SAROJANI DEVI
|
3513001WL000562
|
SAROJANI DEVI
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549670
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-013-001/34510187
(Kholgadh walla )
|
3513001000NRG25240420240006959
|
25/04/2024
|
SARITA PANWAR
|
3513001WL000568
|
SARITA PANWAR
|
00415
|
SBIN0009966
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549673
|
|
MRS SARITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
52
|
PRATAPNAGAR
|
UT-13-001-006-001/34850021
(Kangsali)
|
3513001000NRG25240420240007006
|
25/04/2024
|
MANGLA DEVI
|
3513001WL000595
|
MANGLA DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549614
|
|
MANGLA DEVI W/O JASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-006-001/34850084
(Kangsali)
|
3513001000NRG25240420240006944
|
25/04/2024
|
GUDD DEVI
|
3513001WL000558
|
GUDD DEVI
|
00468
|
UBIN0545881
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549613
|
|
GUDD DEVI W/O HARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
54
|
PRATAPNAGAR
|
UT-13-001-002-001/34690036
(kotga)
|
3513001000NRG25250420240007590
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000639
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549590
|
|
MRS VIMLA DEVI WOVISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-002-001/34690042
(kotga)
|
3513001000NRG25250420240007591
|
25/04/2024
|
HUKAMA DEVI
|
3513001WL000639
|
HUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549589
|
|
Mrs. HUKAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-002-001/34690044
(kotga)
|
3513001000NRG25250420240007592
|
25/04/2024
|
NAG DAI
|
3513001WL000639
|
NAG DAI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549621
|
|
Mrs. NAGDAI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-002-001/34690048
(kotga)
|
3513001000NRG25250420240007593
|
25/04/2024
|
MAYA DEVI
|
3513001WL000639
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549572
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-002-001/34690056
(kotga)
|
3513001000NRG25250420240007595
|
25/04/2024
|
VIJAYPAL SINGH
|
3513001WL000639
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549620
|
|
Mr. VRIJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-002-001/34690069
(kotga)
|
3513001000NRG25250420240007596
|
25/04/2024
|
GUDDI DEVI
|
3513001WL000639
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549615
|
|
GUDDI DEVI W/O RATAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-002-001/34690082
(kotga)
|
3513001000NRG25250420240007597
|
25/04/2024
|
SUNDRA DEVI
|
3513001WL000639
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549622
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-002-001/34690083
(kotga)
|
3513001000NRG25250420240007598
|
25/04/2024
|
GEETA DEVI
|
3513001WL000639
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549618
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-002-001/34690117
(kotga)
|
3513001000NRG25250420240007601
|
25/04/2024
|
SANPATTA DEVI
|
3513001WL000639
|
SANPATTA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549591
|
|
SAMPATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-002-001/34690123
(kotga)
|
3513001000NRG25250420240007602
|
25/04/2024
|
MAMTA DEVI
|
3513001WL000639
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549578
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-002-001/34690138
(kotga)
|
3513001000NRG25250420240007603
|
25/04/2024
|
CHHUMANI DEVI
|
3513001WL000639
|
CHHUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549619
|
|
MRS CHUMNI DEVI WOCHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-002-001/34690141
(kotga)
|
3513001000NRG25250420240007604
|
25/04/2024
|
LAKSHMI DEVI
|
3513001WL000639
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549577
|
|
MRS LAXMI DEVI WOYASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-002-001/34690164
(kotga)
|
3513001000NRG25250420240007605
|
25/04/2024
|
NARESH SINGH
|
3513001WL000639
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549583
|
|
Mr. NARESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-002-001/34690182
(kotga)
|
3513001000NRG25250420240007606
|
25/04/2024
|
SUNITA DEVI
|
3513001WL000639
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549581
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-002-001/34690183
(kotga)
|
3513001000NRG25250420240007607
|
25/04/2024
|
VINITA DEVI
|
3513001WL000639
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549582
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-004-001/34730017
(Padiya)
|
3513001000NRG25240420240006964
|
25/04/2024
|
CHANDRMA DEVI
|
3513001WL000573
|
CHANDRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549627
|
|
Mrs. CHANDRMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-007-001/34700070
(Baseli)
|
3513001000NRG25240420240006960
|
25/04/2024
|
NEELAM DEVI
|
3513001WL000569
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549617
|
|
Mrs. NEELAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-007-001/34700082
(Baseli)
|
3513001000NRG25240420240006945
|
25/04/2024
|
ANEETA
|
3513001WL000559
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549610
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-010-001/34770019
(Raulakot )
|
3513001000NRG25240420240006776
|
25/04/2024
|
USHA DEVI
|
3513001WL000500
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549574
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-010-001/34770151
(Raulakot )
|
3513001000NRG25240420240006912
|
25/04/2024
|
PYARI DEVI
|
3513001WL000526
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549580
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-026-001/34580063
(Motna)
|
3513001000NRG25240420240006966
|
25/04/2024
|
SHAILA DEVI
|
3513001WL000575
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549626
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-026-001/34580070
(Motna)
|
3513001000NRG25240420240006932
|
25/04/2024
|
UDDHA DEVI
|
3513001WL000546
|
UDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549625
|
|
Mrs. UDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-027-001/34610037
(Choundhar)
|
3513001000NRG25240420240006928
|
25/04/2024
|
VIMLA DEVI
|
3513001WL000542
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549587
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-027-001/34610102
(Choundhar)
|
3513001000NRG25240420240006768
|
25/04/2024
|
GODMABARI DEVI
|
3513001WL000497
|
GODMABARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549573
|
|
Mrs. GODMABARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-027-001/34610166
(Choundhar)
|
3513001000NRG25240420240006937
|
25/04/2024
|
MUSHI DEVI
|
3513001WL000551
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549585
|
|
Mrs. MUSHI DEVI/RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-028-001/34640050
(Okhala)
|
3513001000NRG25240420240006917
|
25/04/2024
|
SONA DEVI
|
3513001WL000531
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549579
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-028-001/34640061
(Okhala)
|
3513001000NRG25240420240007003
|
25/04/2024
|
BINKI DEVI
|
3513001WL000592
|
BINKI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549623
|
|
Mrs. VIKRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-028-001/34640153
(Okhala)
|
3513001000NRG25240420240006916
|
25/04/2024
|
REENA DEVI
|
3513001WL000530
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549588
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-028-001/34640163
(Okhala)
|
3513001000NRG25240420240007001
|
25/04/2024
|
RAULI DEVI
|
3513001WL000590
|
RAULI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549628
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-028-001/34640167
(Okhala)
|
3513001000NRG25240420240006946
|
25/04/2024
|
RUKANI DEVI
|
3513001WL000560
|
RUKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549624
|
|
Mrs. SHAUKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-028-001/34640288
(Okhala)
|
3513001000NRG25240420240006947
|
25/04/2024
|
ANEETA
|
3513001WL000561
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3399549616
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-028-001/34640294
(Okhala)
|
3513001000NRG25240420240006800
|
25/04/2024
|
MANGSARI DEVI
|
3513001WL000505
|
MANGSARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549586
|
|
Mrs. MANGSARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-028-001/34640310
(Okhala)
|
3513001000NRG25240420240006915
|
25/04/2024
|
SARITA DEVI
|
3513001WL000529
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549584
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-028-001/34640414
(Okhala)
|
3513001000NRG25240420240007004
|
25/04/2024
|
RAJMA DEVI
|
3513001WL000593
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549599
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-028-001/373
(Okhala)
|
3513001000NRG25240420240007002
|
25/04/2024
|
GUDADI DEVI
|
3513001WL000591
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549607
|
|
GUDDI DEVI W O BIJJU LAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-033-001/34560049
(Bhenga )
|
3513001000NRG25240420240006942
|
25/04/2024
|
NAGDI DEVI
|
3513001WL000556
|
NAGDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549575
|
|
Mrs. NAGDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-033-001/34560136
(Bhenga )
|
3513001000NRG25240420240006941
|
25/04/2024
|
BINITA DEVI
|
3513001WL000555
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549576
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-036-001/34110001
(Bharpuriyagaon)
|
3513001000NRG25240420240006911
|
25/04/2024
|
LALAITA DEVI
|
3513001WL000525
|
LALAITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549595
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-036-001/34110060
(Bharpuriyagaon)
|
3513001000NRG25240420240006804
|
25/04/2024
|
SUSA DEVI
|
3513001WL000509
|
SUSA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549629
|
|
Mrs. SUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-041-001/34200012
(Khitta)
|
3513001000NRG25240420240006927
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000541
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549606
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-041-001/34200032
(Khitta)
|
3513001000NRG25240420240006935
|
25/04/2024
|
CHANDRA DEVI
|
3513001WL000549
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549600
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-042-001/34090031
(Manjkhet )
|
3513001000NRG25240420240006950
|
25/04/2024
|
ANITA DEVI
|
3513001WL000564
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549604
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-042-001/34190122
(Manjkhet )
|
3513001000NRG25250420240007576
|
25/04/2024
|
KIMALI DEVI
|
3513001WL000637
|
KIMALI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549593
|
|
Mrs. KIMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-043-001/34180108
(Pokhri)
|
3513001000NRG25240420240006938
|
25/04/2024
|
DARBI DEVI
|
3513001WL000552
|
DARBI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549609
|
|
Mrs. DARBI DEVI W/O GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-043-001/34180110
(Pokhri)
|
3513001000NRG25240420240006967
|
25/04/2024
|
TRILOK SINGH
|
3513001WL000576
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549608
|
|
TRILOKSINGHSOKUNWARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-044-001/34160003
(Tinwalgaon)
|
3513001000NRG25240420240006951
|
25/04/2024
|
BASANTI DEVI
|
3513001WL000565
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3399549594
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-045-001/34150150
(Garh sinwalgaon )
|
3513001000NRG25240420240006975
|
25/04/2024
|
VIMLA
|
3513001WL000583
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549570
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-045-001/34150156
(Garh sinwalgaon )
|
3513001000NRG25240420240007005
|
25/04/2024
|
PUSHPA
|
3513001WL000594
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549569
|
|
PUSHPA WO KRITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-045-001/34150169
(Garh sinwalgaon )
|
3513001000NRG25240420240006939
|
25/04/2024
|
PRAMILA DEVI
|
3513001WL000553
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549592
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-045-001/34150234
(Garh sinwalgaon )
|
3513001000NRG25240420240006802
|
25/04/2024
|
DEEPWANTI
|
3513001WL000507
|
DEEPWANTI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549598
|
|
MRS DEEPAWANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-047-001/34060004
(Likhwargaon)
|
3513001000NRG25240420240006961
|
25/04/2024
|
VISHNI DEVI
|
3513001WL000570
|
VISHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549567
|
|
Mrs. VISHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-047-001/34060013
(Likhwargaon)
|
3513001000NRG25240420240006962
|
25/04/2024
|
SUNAINA DEVI
|
3513001WL000571
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549568
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-047-001/34060124
(Likhwargaon)
|
3513001000NRG25240420240006943
|
25/04/2024
|
VIKRAMLAL
|
3513001WL000557
|
VIKRAMLAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549571
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-048-001/34220006
(Galiyakhet)
|
3513001000NRG25240420240006826
|
25/04/2024
|
VIMLA
|
3513001WL000516
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549605
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-048-001/34220055
(Galiyakhet)
|
3513001000NRG25240420240007007
|
25/04/2024
|
LAXMI DEVI
|
3513001WL000596
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549612
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-048-001/34220069
(Galiyakhet)
|
3513001000NRG25240420240006821
|
25/04/2024
|
KUSWA DEVI
|
3513001WL000511
|
KUSWA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549611
|
|
Mrs. KUSHVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-048-001/34220087
(Galiyakhet)
|
3513001000NRG25240420240006827
|
25/04/2024
|
SEETA DEVI
|
3513001WL000517
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549596
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-063-001/34000032
(Gari rajpooto ki)
|
3513001000NRG25240420240006963
|
25/04/2024
|
SULOCHANA DEVI
|
3513001WL000572
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549597
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-071-001/34020006
(Silari)
|
3513001000NRG25240420240006933
|
25/04/2024
|
SAIRA DEVI
|
3513001WL000547
|
SAIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549601
|
|
SHAILA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-071-001/34020167
(Silari)
|
3513001000NRG25240420240006934
|
25/04/2024
|
ANITA DEVI
|
3513001WL000548
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549603
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-071-001/34020195
(Silari)
|
3513001000NRG25240420240006936
|
25/04/2024
|
RUPI DEVI
|
3513001WL000550
|
RUPI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549602
|
|
Mrs. RUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187982
|
187982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360044
|
360044
|
|
|
|
|
|
|
|