|
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-13-001-003-001/34720074
(Kanda)
|
3513001000NRG24270120240263291
|
27/01/2024
|
NEEMA DEVI
|
3513001WL021874
|
NEEMA DEVI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882361
|
|
NEEMA D/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34740237
(Kanda)
|
3513001000NRG24270120240263356
|
27/01/2024
|
ANKITA
|
3513001WL021874
|
ANKITA
|
00354
|
PUNB0641000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882463
|
|
ANKITA BHANDARI D/O BISHAN SINGH BHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34720016
(Kanda)
|
3513001000NRG24270120240263249
|
27/01/2024
|
SURVEER SINGH PANWAR
|
3513001WL021874
|
SURVEER SINGH PANWAR
|
00354
|
PUNB0875400
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882476
|
|
SURVEER SINGH PANWAR S/O RAYCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-003-001/34720082
(Kanda)
|
3513001000NRG24270120240263299
|
27/01/2024
|
CHHOTI DEVI
|
3513001WL021874
|
CHHOTI DEVI
|
00354
|
PUNB0875400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882477
|
|
MR RAJESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-003-001/34720090
(Kanda)
|
3513001000NRG24270120240263304
|
27/01/2024
|
MAMTA DEVI
|
3513001WL021874
|
MAMTA DEVI
|
00354
|
PUNB0875400
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882475
|
|
MRS MAMTA DEVI WOMAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-003-001/34740232
(Kanda)
|
3513001000NRG24270120240263353
|
27/01/2024
|
ANURADHA
|
3513001WL021874
|
ANURADHA
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882367
|
|
ANURADHDOMAN JSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-003-001/34740234
(Kanda)
|
3513001000NRG24270120240263354
|
27/01/2024
|
PUSHPA
|
3513001WL021874
|
PUSHPA
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882365
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
PRATAPNAGAR
|
UT-13-001-003-001/34740241
(Kanda)
|
3513001000NRG24270120240263359
|
27/01/2024
|
AARTI
|
3513001WL021874
|
AARTI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882366
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-003-001/34740247
(Kanda)
|
3513001000NRG24270120240263362
|
27/01/2024
|
MANISHA
|
3513001WL021874
|
MANISHA
|
00415
|
SBIN0006811
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882378
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-003-001/34720001
(Kanda)
|
3513001000NRG24270120240263243
|
27/01/2024
|
RAJNI DEVI
|
3513001WL021874
|
RAJNI DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882375
|
|
MRS RAJNI DEVI WODHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-003-001/34720002
(Kanda)
|
3513001000NRG24270120240263244
|
27/01/2024
|
ASRAFI DEVI
|
3513001WL021874
|
ASRAFI DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882376
|
|
MRS ASRAFI DEVI WOSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-003-001/34720055
(Kanda)
|
3513001000NRG24270120240263279
|
27/01/2024
|
TEG SINGH
|
3513001WL021874
|
TEG SINGH
|
00415
|
SBIN0009966
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150882374
|
|
MR TEG SINGH SODARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-003-001/34720081
(Kanda)
|
3513001000NRG24270120240263298
|
27/01/2024
|
PARWATI DEVI
|
3513001WL021874
|
PARWATI DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882364
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-003-001/34720081
(Kanda)
|
3513001000NRG24270120240263297
|
27/01/2024
|
RAM SINGH
|
3513001WL021874
|
RAM SINGH
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882356
|
|
MR SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-003-001/34720086
(Kanda)
|
3513001000NRG24270120240263301
|
27/01/2024
|
SUSHILA DEVI
|
3513001WL021874
|
SUSHILA DEVI
|
00415
|
SBIN0009966
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882369
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-003-001/34720092
(Kanda)
|
3513001000NRG24270120240263305
|
27/01/2024
|
ASHADI DEVI
|
3513001WL021874
|
ASHADI DEVI
|
00415
|
SBIN0009966
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882368
|
|
MRS ASHADI DEVI WOCHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-003-001/34720102
(Kanda)
|
3513001000NRG24270120240263308
|
27/01/2024
|
SHAILA DEVI
|
3513001WL021874
|
SHAILA DEVI
|
00415
|
SBIN0009966
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150882363
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-003-001/34720125
(Kanda)
|
3513001000NRG24270120240263317
|
27/01/2024
|
CHANDU LAL
|
3513001WL021874
|
CHANDU LAL
|
00415
|
SBIN0009966
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882362
|
|
CHANDU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-003-001/34740129
(Kanda)
|
3513001000NRG24270120240263321
|
27/01/2024
|
SANGEETA DEVI
|
3513001WL021874
|
SANGEETA DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882372
|
|
MRS SANGEETA DEVI WODHANVEERSINGHBHANDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-003-001/34740181
(Kanda)
|
3513001000NRG24270120240263341
|
27/01/2024
|
KIRAN
|
3513001WL021874
|
KIRAN
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882360
|
|
MISS KIRAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-003-001/34740222
(Kanda)
|
3513001000NRG24270120240263348
|
27/01/2024
|
VIMLA DEVI
|
3513001WL021874
|
VIMLA DEVI
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882377
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-003-001/34740225
(Kanda)
|
3513001000NRG24270120240263350
|
27/01/2024
|
BACHANI DEVI
|
3513001WL021874
|
BACHANI DEVI
|
00415
|
SBIN0009966
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882357
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-003-001/34740227
(Kanda)
|
3513001000NRG24270120240263351
|
27/01/2024
|
SURAJ SINGH
|
3513001WL021874
|
SURAJ SINGH
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882359
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-003-001/34740228
(Kanda)
|
3513001000NRG24270120240263352
|
27/01/2024
|
POONAM
|
3513001WL021874
|
POONAM
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882358
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-003-001/34740240
(Kanda)
|
3513001000NRG24270120240263358
|
27/01/2024
|
DEEPAK SINGH
|
3513001WL021874
|
DEEPAK SINGH
|
00415
|
SBIN0009966
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882370
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-003-001/34740246
(Kanda)
|
3513001000NRG24270120240263361
|
27/01/2024
|
NEETA
|
3513001WL021874
|
NEETA
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882371
|
|
MISS NEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-003-001/34740252
(Kanda)
|
3513001000NRG24270120240263363
|
27/01/2024
|
UPASNA RANGHAR
|
3513001WL021874
|
UPASNA RANGHAR
|
00415
|
SBIN0009966
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882462
|
|
UPASNA DO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-003-001/34740253
(Kanda)
|
3513001000NRG24270120240263364
|
27/01/2024
|
SHWETA
|
3513001WL021874
|
SHWETA
|
00415
|
SBIN0009966
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882373
|
|
MR SWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
29
|
PRATAPNAGAR
|
UT-13-001-003-001/34720003
(Kanda)
|
3513001000NRG24270120240263245
|
27/01/2024
|
MADHU DEVI
|
3513001WL021874
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882388
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-003-001/34720010
(Kanda)
|
3513001000NRG24270120240263246
|
27/01/2024
|
GAMNI DEVI
|
3513001WL021874
|
GAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882429
|
|
Mrs. GAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-003-001/34720011
(Kanda)
|
3513001000NRG24270120240263247
|
27/01/2024
|
DABLI DEVI
|
3513001WL021874
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882384
|
|
DABALI DEVI W/O HIMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-003-001/34720013
(Kanda)
|
3513001000NRG24270120240263248
|
27/01/2024
|
MANJU DEVI
|
3513001WL021874
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882389
|
|
BALENDRA SINGH AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-003-001/34720017
(Kanda)
|
3513001000NRG24270120240263250
|
27/01/2024
|
SAMPATA DEVI
|
3513001WL021874
|
SAMPATA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882418
|
|
Mrs. SAMPATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-003-001/34720018
(Kanda)
|
3513001000NRG24270120240263251
|
27/01/2024
|
GULABI DEVI
|
3513001WL021874
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150882417
|
|
Mrs. GULABI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-003-001/34720019
(Kanda)
|
3513001000NRG24270120240263252
|
27/01/2024
|
MAYA DEVI
|
3513001WL021874
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882393
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-003-001/34720021
(Kanda)
|
3513001000NRG24270120240263253
|
27/01/2024
|
LAKSHMI DEVI
|
3513001WL021874
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882396
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-003-001/34720023
(Kanda)
|
3513001000NRG24270120240263254
|
27/01/2024
|
SUNDRA DEVI
|
3513001WL021874
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882385
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-003-001/34720024
(Kanda)
|
3513001000NRG24270120240263255
|
27/01/2024
|
RAMI DEVI
|
3513001WL021874
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882383
|
|
Mrs. RAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-003-001/34720025
(Kanda)
|
3513001000NRG24270120240263256
|
27/01/2024
|
KAMLA DEVI
|
3513001WL021874
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882416
|
|
Mrs. SMT KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-003-001/34720026
(Kanda)
|
3513001000NRG24270120240263257
|
27/01/2024
|
ASHRUPI DEVI
|
3513001WL021874
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882398
|
|
Mrs. ASHRUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-003-001/34720027
(Kanda)
|
3513001000NRG24270120240263258
|
27/01/2024
|
SOORATI DEVI
|
3513001WL021874
|
SOORATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882433
|
|
Mrs. SOORATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-003-001/34720029
(Kanda)
|
3513001000NRG24270120240263259
|
27/01/2024
|
URMILA DEVI
|
3513001WL021874
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882412
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-003-001/34720030
(Kanda)
|
3513001000NRG24270120240263260
|
27/01/2024
|
MEENA PANWAR
|
3513001WL021874
|
MEENA PANWAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882474
|
|
MEENA PAWAR
|
BANK OF BARODA(606985)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-003-001/34720031
(Kanda)
|
3513001000NRG24270120240263261
|
27/01/2024
|
CHHUMNI DEVI
|
3513001WL021874
|
CHHUMNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882415
|
|
Mrs. CHHUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-003-001/34720034
(Kanda)
|
3513001000NRG24270120240263262
|
27/01/2024
|
SHEELA DEVI
|
3513001WL021874
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882421
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-003-001/34720035
(Kanda)
|
3513001000NRG24270120240263263
|
27/01/2024
|
PALMA DEVI
|
3513001WL021874
|
PALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882402
|
|
Mrs. PALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-003-001/34720036
(Kanda)
|
3513001000NRG24270120240263264
|
27/01/2024
|
RAJNI DEVI
|
3513001WL021874
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882420
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-003-001/34720037
(Kanda)
|
3513001000NRG24270120240263265
|
27/01/2024
|
MANGLA DEVI
|
3513001WL021874
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882410
|
|
Mrs. MANGLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-003-001/34720038
(Kanda)
|
3513001000NRG24270120240263266
|
27/01/2024
|
CHAITI DEVI
|
3513001WL021874
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882405
|
|
Mrs. SHRIMATI CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-003-001/34720039
(Kanda)
|
3513001000NRG24270120240263267
|
27/01/2024
|
PUSHPA DEVI
|
3513001WL021874
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882386
|
|
Mrs. SHRIMATI PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-003-001/34720040
(Kanda)
|
3513001000NRG24270120240263268
|
27/01/2024
|
SAVITA DEVI
|
3513001WL021874
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882391
|
|
Mrs. SAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-003-001/34720041
(Kanda)
|
3513001000NRG24270120240263269
|
27/01/2024
|
MANJU DEVI
|
3513001WL021874
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882428
|
|
Mrs. SHRIMATI MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-003-001/34720042
(Kanda)
|
3513001000NRG24270120240263270
|
27/01/2024
|
SARASWATI DEVI
|
3513001WL021874
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882409
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-003-001/34720044
(Kanda)
|
3513001000NRG24270120240263271
|
27/01/2024
|
BABLI DEVI
|
3513001WL021874
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882395
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-003-001/34720046
(Kanda)
|
3513001000NRG24270120240263272
|
27/01/2024
|
MADHU DEVI
|
3513001WL021874
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882419
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-003-001/34720048
(Kanda)
|
3513001000NRG24270120240263273
|
27/01/2024
|
MUNNI DEVI
|
3513001WL021874
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882392
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-003-001/34720050
(Kanda)
|
3513001000NRG24270120240263274
|
27/01/2024
|
JETHI DEVI
|
3513001WL021874
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882397
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-003-001/34720051
(Kanda)
|
3513001000NRG24270120240263275
|
27/01/2024
|
URMILA DEVI
|
3513001WL021874
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150882390
|
|
URMILA DEVI W/O RAJANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-003-001/34720052
(Kanda)
|
3513001000NRG24270120240263276
|
27/01/2024
|
LAKSHMI DEVI
|
3513001WL021874
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882387
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-003-001/34720054
(Kanda)
|
3513001000NRG24270120240263277
|
27/01/2024
|
SEETA DEVI
|
3513001WL021874
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882401
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-003-001/34720055
(Kanda)
|
3513001000NRG24270120240263278
|
27/01/2024
|
NIRMALA DEVI
|
3513001WL021874
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882411
|
|
NIRMALA DEVI W/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-003-001/34720057
(Kanda)
|
3513001000NRG24270120240263280
|
27/01/2024
|
SONA DEVI
|
3513001WL021874
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882408
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-003-001/34720058
(Kanda)
|
3513001000NRG24270120240263281
|
27/01/2024
|
SUSHEELA DEVI
|
3513001WL021874
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882424
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-003-001/34720060
(Kanda)
|
3513001000NRG24270120240263282
|
27/01/2024
|
RAJNI
|
3513001WL021874
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882426
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-003-001/34720061
(Kanda)
|
3513001000NRG24270120240263283
|
27/01/2024
|
DARBI DEVI
|
3513001WL021874
|
DARBI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882422
|
|
Mrs. DARBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-003-001/34720062
(Kanda)
|
3513001000NRG24270120240263284
|
27/01/2024
|
KEEDI DEVI
|
3513001WL021874
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882382
|
|
Mrs. KEEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-003-001/34720063
(Kanda)
|
3513001000NRG24270120240263285
|
27/01/2024
|
SANGEETA DEVI
|
3513001WL021874
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882425
|
|
MRS SANGEETA DEVI WOUMMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-003-001/34720064
(Kanda)
|
3513001000NRG24270120240263286
|
27/01/2024
|
JASHODA DEVI
|
3513001WL021874
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882434
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-003-001/34720065
(Kanda)
|
3513001000NRG24270120240263287
|
27/01/2024
|
HANSA DEVI
|
3513001WL021874
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882394
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-003-001/34720066
(Kanda)
|
3513001000NRG24270120240263288
|
27/01/2024
|
AILMA DEVI
|
3513001WL021874
|
AILMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882414
|
|
Mrs. AILMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-003-001/34720067
(Kanda)
|
3513001000NRG24270120240263289
|
27/01/2024
|
RAJNI DEVI
|
3513001WL021874
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882430
|
|
Mrs. SHRIMATI RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-003-001/34720069
(Kanda)
|
3513001000NRG24270120240263290
|
27/01/2024
|
DILDEI DEVI
|
3513001WL021874
|
DILDEI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882413
|
|
Mrs. DILDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-003-001/34720075
(Kanda)
|
3513001000NRG24270120240263292
|
27/01/2024
|
PYARA DEVI
|
3513001WL021874
|
PYARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882423
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-003-001/34720076
(Kanda)
|
3513001000NRG24270120240263293
|
27/01/2024
|
ANITA DEVI
|
3513001WL021874
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882427
|
|
MRS ANITA DEVI WOSOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-003-001/34720077
(Kanda)
|
3513001000NRG24270120240263294
|
27/01/2024
|
SHOBNA DEVI
|
3513001WL021874
|
SHOBNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882400
|
|
Mrs. SMT SOBANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-003-001/34720078
(Kanda)
|
3513001000NRG24270120240263295
|
27/01/2024
|
REKHA DEVI
|
3513001WL021874
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882404
|
|
MRS REKHA DEVI WOHARSHUMISTRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-003-001/34720079
(Kanda)
|
3513001000NRG24270120240263296
|
27/01/2024
|
NAGTI DEVI
|
3513001WL021874
|
NAGTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882457
|
|
Mrs. NAGTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-003-001/34720083
(Kanda)
|
3513001000NRG24270120240263300
|
27/01/2024
|
RAJPAL SINGH
|
3513001WL021874
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882461
|
|
Mr. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-003-001/34720089
(Kanda)
|
3513001000NRG24270120240263302
|
27/01/2024
|
BALVEER SINGH
|
3513001WL021874
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882438
|
|
BALVEER SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-003-001/34720090
(Kanda)
|
3513001000NRG24270120240263303
|
27/01/2024
|
MAHAVEER SINGH PANWAR
|
3513001WL021874
|
MAHAVEER SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882437
|
|
MAHAVEER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-003-001/34720095
(Kanda)
|
3513001000NRG24270120240263306
|
27/01/2024
|
MEENA DEVI
|
3513001WL021874
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882456
|
|
Mrs. SMT MEENA ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-003-001/34720099
(Kanda)
|
3513001000NRG24270120240263307
|
27/01/2024
|
CHANDRI DEVI
|
3513001WL021874
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882380
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-003-001/34720104
(Kanda)
|
3513001000NRG24270120240263309
|
27/01/2024
|
MAYA DEVI
|
3513001WL021874
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882406
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-003-001/34720105
(Kanda)
|
3513001000NRG24270120240263310
|
27/01/2024
|
DUKMA DEVI
|
3513001WL021874
|
DUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882407
|
|
Mrs. SHRIMATI HUKAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-003-001/34720110
(Kanda)
|
3513001000NRG24270120240263311
|
27/01/2024
|
DINESH SINGH
|
3513001WL021874
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882468
|
|
DINESH SINGH BHANDARI S/O SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-003-001/34720112
(Kanda)
|
3513001000NRG24270120240263312
|
27/01/2024
|
ANITA DEVI
|
3513001WL021874
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882444
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-003-001/34720115
(Kanda)
|
3513001000NRG24270120240263313
|
27/01/2024
|
MEENA DEVI
|
3513001WL021874
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882435
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-003-001/34720118
(Kanda)
|
3513001000NRG24270120240263314
|
27/01/2024
|
MAMTA DEVI
|
3513001WL021874
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882436
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-003-001/34720122
(Kanda)
|
3513001000NRG24270120240263315
|
27/01/2024
|
SUSMA DEVI
|
3513001WL021874
|
SUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882440
|
|
Mrs. SUSMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-003-001/34720124
(Kanda)
|
3513001000NRG24270120240263316
|
27/01/2024
|
AMLA DEVI
|
3513001WL021874
|
AMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882449
|
|
Mrs. AMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-003-001/34740126
(Kanda)
|
3513001000NRG24270120240263318
|
27/01/2024
|
SATA DEVI
|
3513001WL021874
|
SATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882403
|
|
Mrs. SMT SATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-003-001/34740127
(Kanda)
|
3513001000NRG24270120240263319
|
27/01/2024
|
ANJILA DEVI
|
3513001WL021874
|
ANJILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882452
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-003-001/34740128
(Kanda)
|
3513001000NRG24270120240263320
|
27/01/2024
|
SHANTA DEVI
|
3513001WL021874
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882441
|
|
SHANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-003-001/34740130
(Kanda)
|
3513001000NRG24270120240263322
|
27/01/2024
|
RAGNI
|
3513001WL021874
|
RAGNI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882455
|
|
RAGNI DEVI
|
CANARA BANK(508532)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-003-001/34740132
(Kanda)
|
3513001000NRG24270120240263323
|
27/01/2024
|
GODAMBARI DEVI
|
3513001WL021874
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150882381
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-003-001/34740133
(Kanda)
|
3513001000NRG24270120240263324
|
27/01/2024
|
REENA DEVI
|
3513001WL021874
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882379
|
|
MRS REENA DEVI WOSUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-003-001/34740135
(Kanda)
|
3513001000NRG24270120240263325
|
27/01/2024
|
SARITA DEVI
|
3513001WL021874
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882459
|
|
Mrs. SARITA RAWAT
|
INDIAN BANK(607105)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-003-001/34740136
(Kanda)
|
3513001000NRG24270120240263326
|
27/01/2024
|
BABITA
|
3513001WL021874
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882445
|
|
MRS SHRIMATI BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-003-001/34740141
(Kanda)
|
3513001000NRG24270120240263327
|
27/01/2024
|
SANJAY SINGH PANWAR
|
3513001WL021874
|
SANJAY SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882450
|
|
MR SANJAY SINGH SOSURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-003-001/34740142
(Kanda)
|
3513001000NRG24270120240263328
|
27/01/2024
|
BABITA DEVI
|
3513001WL021874
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882431
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-003-001/34740143
(Kanda)
|
3513001000NRG24270120240263329
|
27/01/2024
|
RUSHANA DEVI
|
3513001WL021874
|
RUSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882451
|
|
MR RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-003-001/34740144
(Kanda)
|
3513001000NRG24270120240263330
|
27/01/2024
|
SITA
|
3513001WL021874
|
SITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882454
|
|
Mrs. SITA/ SURENDRA SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-003-001/34740145
(Kanda)
|
3513001000NRG24270120240263331
|
27/01/2024
|
PYARA DEVI
|
3513001WL021874
|
PYARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882447
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-003-001/34740147
(Kanda)
|
3513001000NRG24270120240263332
|
27/01/2024
|
LAXMI DEVI
|
3513001WL021874
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882439
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-003-001/34740151
(Kanda)
|
3513001000NRG24270120240263333
|
27/01/2024
|
RAJMATI DEVI
|
3513001WL021874
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150882453
|
|
RAJMATIRAWATWOJITENDRASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-003-001/34740152
(Kanda)
|
3513001000NRG24270120240263334
|
27/01/2024
|
SAHAB SINGH
|
3513001WL021874
|
SAHAB SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882458
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-003-001/34740157
(Kanda)
|
3513001000NRG24270120240263335
|
27/01/2024
|
MUNNI DEVI
|
3513001WL021874
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882443
|
|
Mrs. SHRIMATI MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-003-001/34740160
(Kanda)
|
3513001000NRG24270120240263336
|
27/01/2024
|
CHANDRA DEVI
|
3513001WL021874
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882432
|
|
Mrs. CHANDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-003-001/34740161
(Kanda)
|
3513001000NRG24270120240263337
|
27/01/2024
|
BABITA DEVI
|
3513001WL021874
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882442
|
|
BAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-003-001/34740162
(Kanda)
|
3513001000NRG24270120240263338
|
27/01/2024
|
MADHU PANWAR
|
3513001WL021874
|
MADHU PANWAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150882460
|
|
Mrs. MADHU PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-003-001/34740166
(Kanda)
|
3513001000NRG24270120240263339
|
27/01/2024
|
REKHA
|
3513001WL021874
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882446
|
|
Mrs. REKHA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-003-001/34740177
(Kanda)
|
3513001000NRG24270120240263340
|
27/01/2024
|
VINEETA DEVI
|
3513001WL021874
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882471
|
|
VINEETA DEVI DEVI
|
CANARA BANK(508532)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-003-001/34740182
(Kanda)
|
3513001000NRG24270120240263342
|
27/01/2024
|
MEENA DEVI
|
3513001WL021874
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882399
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-003-001/34740183
(Kanda)
|
3513001000NRG24270120240263343
|
27/01/2024
|
BICHANA DEVI
|
3513001WL021874
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882448
|
|
SMT BICHHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PRATAPNAGAR
|
UT-13-001-003-001/34740185
(Kanda)
|
3513001000NRG24270120240263344
|
27/01/2024
|
CHANDRAMA DEVI
|
3513001WL021874
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882465
|
|
CHANDRAMA DEVI AND SATYASINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
PRATAPNAGAR
|
UT-13-001-003-001/34740199
(Kanda)
|
3513001000NRG24270120240263345
|
27/01/2024
|
NEEMA DEVI
|
3513001WL021874
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882466
|
|
Mrs. NEEMA DEVI W/O SH ARJUN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-003-001/34740200
(Kanda)
|
3513001000NRG24270120240263346
|
27/01/2024
|
SUSHAMA DEVI
|
3513001WL021874
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882464
|
|
SMT SUSHMA ASWAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PRATAPNAGAR
|
UT-13-001-003-001/34740201
(Kanda)
|
3513001000NRG24270120240263347
|
27/01/2024
|
LAXMI DEVI
|
3513001WL021874
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882467
|
|
Mrs. LAXMI DEVI W/O SH PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PRATAPNAGAR
|
UT-13-001-003-001/34740223
(Kanda)
|
3513001000NRG24270120240263349
|
27/01/2024
|
NEETA DEVI
|
3513001WL021874
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882472
|
|
Mrs. NEETA N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PRATAPNAGAR
|
UT-13-001-003-001/34740236
(Kanda)
|
3513001000NRG24270120240263355
|
27/01/2024
|
MANOJ CHAUHAN
|
3513001WL021874
|
MANOJ CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882469
|
|
MR MANOJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRATAPNAGAR
|
UT-13-001-003-001/34740238
(Kanda)
|
3513001000NRG24270120240263357
|
27/01/2024
|
ARTI
|
3513001WL021874
|
ARTI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882470
|
|
Miss. ARTI ARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
PRATAPNAGAR
|
UT-13-001-003-001/34740244
(Kanda)
|
3513001000NRG24270120240263360
|
27/01/2024
|
DAULAT
|
3513001WL021874
|
DAULAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150882473
|
|
Mr. DAULAT D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169510
|
169510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217580
|
217580
|
|
|
|
|
|
|
|