|
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-13-001-037-001/34140172
(Pujargaon)
|
3513001000NRG25200420240003150
|
20/04/2024
|
NEETU
|
3513001WL000260
|
NEETU
|
00078
|
CNRB0018945
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486581
|
|
NEETU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-037-001/34140070
(Pujargaon)
|
3513001000NRG25200420240003106
|
20/04/2024
|
CHANDRI DEVI
|
3513001WL000260
|
CHANDRI DEVI
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486590
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-037-001/34140175
(Pujargaon)
|
3513001000NRG25200420240003152
|
20/04/2024
|
REKHA
|
3513001WL000260
|
REKHA
|
00112
|
IBKL0070T22
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486591
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-037-001/34140176
(Pujargaon)
|
3513001000NRG25200420240003153
|
20/04/2024
|
SONI SEMWAL
|
3513001WL000260
|
SONI SEMWAL
|
00354
|
PUNB0918100
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486585
|
|
MRS SONI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
PRATAPNAGAR
|
UT-13-001-037-001/34140153
(Pujargaon)
|
3513001000NRG25200420240003141
|
20/04/2024
|
PINKY DEVI
|
3513001WL000260
|
PINKY DEVI
|
00415
|
SBIN0001117
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486595
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-037-001/34140059
(Pujargaon)
|
3513001000NRG25200420240003101
|
20/04/2024
|
SUNDARI DEVI
|
3513001WL000260
|
SUNDARI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486598
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-037-001/34140138
(Pujargaon)
|
3513001000NRG25200420240003134
|
20/04/2024
|
DINESH CHANDRA NAUTIYAL
|
3513001WL000260
|
DINESH CHANDRA NAUTIYAL
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486592
|
|
MR DINESH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-037-001/34140149
(Pujargaon)
|
3513001000NRG25200420240003139
|
20/04/2024
|
BABLI DEVI
|
3513001WL000260
|
BABLI DEVI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486599
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-037-001/34140164
(Pujargaon)
|
3513001000NRG25200420240003143
|
20/04/2024
|
OM PRAKASH
|
3513001WL000260
|
OM PRAKASH
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486593
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-037-001/34140165
(Pujargaon)
|
3513001000NRG25200420240003144
|
20/04/2024
|
AJAY PRASAD
|
3513001WL000260
|
AJAY PRASAD
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486603
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-037-001/34140174
(Pujargaon)
|
3513001000NRG25200420240003151
|
20/04/2024
|
ANITA
|
3513001WL000260
|
ANITA
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486594
|
|
ANITASEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-037-001/34140185
(Pujargaon)
|
3513001000NRG25200420240003159
|
20/04/2024
|
SONALI
|
3513001WL000260
|
SONALI
|
00415
|
SBIN0002403
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486601
|
|
MISS SONALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
PRATAPNAGAR
|
UT-13-001-037-001/34140170
(Pujargaon)
|
3513001000NRG25200420240003148
|
20/04/2024
|
VIJAY
|
3513001WL000260
|
VIJAY
|
00468
|
UBIN0540200
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486602
|
|
VIJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
PRATAPNAGAR
|
UT-13-001-037-001/34140002
(Pujargaon)
|
3513001000NRG25200420240003065
|
20/04/2024
|
VEERA DEVI
|
3513001WL000260
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486609
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-037-001/34140003
(Pujargaon)
|
3513001000NRG25200420240003066
|
20/04/2024
|
SUSHEELA DEVI
|
3513001WL000260
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486618
|
|
SUSHILADEVIWODINESHPRATAP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-037-001/34140005
(Pujargaon)
|
3513001000NRG25200420240003067
|
20/04/2024
|
SONA DEVI
|
3513001WL000260
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486576
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-037-001/34140007
(Pujargaon)
|
3513001000NRG25200420240003068
|
20/04/2024
|
ARCHANA DEVI
|
3513001WL000260
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486597
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-037-001/34140009
(Pujargaon)
|
3513001000NRG25200420240003069
|
20/04/2024
|
RAMI DEVI
|
3513001WL000260
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486614
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-037-001/34140011
(Pujargaon)
|
3513001000NRG25200420240003070
|
20/04/2024
|
GUDDI DEVI
|
3513001WL000260
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486528
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-037-001/34140013
(Pujargaon)
|
3513001000NRG25200420240003071
|
20/04/2024
|
SEETA DEVI
|
3513001WL000260
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486600
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-037-001/34140014
(Pujargaon)
|
3513001000NRG25200420240003072
|
20/04/2024
|
MAGHI DEVI
|
3513001WL000260
|
MAGHI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486615
|
|
Mrs. MAGHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-037-001/34140018
(Pujargaon)
|
3513001000NRG25200420240003073
|
20/04/2024
|
VIJAY DEVI
|
3513001WL000260
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486613
|
|
Mrs. VIJAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-037-001/34140019
(Pujargaon)
|
3513001000NRG25200420240003074
|
20/04/2024
|
ASHADI DEVI
|
3513001WL000260
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486586
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-037-001/34140020
(Pujargaon)
|
3513001000NRG25200420240003075
|
20/04/2024
|
PRATIMA DEVI
|
3513001WL000260
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486543
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-037-001/34140023
(Pujargaon)
|
3513001000NRG25200420240003076
|
20/04/2024
|
BACHCHESHWARI DEVI
|
3513001WL000260
|
BACHCHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486617
|
|
Mrs. BACHCHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-037-001/34140024
(Pujargaon)
|
3513001000NRG25200420240003077
|
20/04/2024
|
SUMITRA DEVI
|
3513001WL000260
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486571
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-037-001/34140025
(Pujargaon)
|
3513001000NRG25200420240003078
|
20/04/2024
|
ASHA DEVI
|
3513001WL000260
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486542
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-037-001/34140026
(Pujargaon)
|
3513001000NRG25200420240003079
|
20/04/2024
|
SURJA DEVI
|
3513001WL000260
|
SURJA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486559
|
|
Mrs. SURAJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-037-001/34140027
(Pujargaon)
|
3513001000NRG25200420240003080
|
20/04/2024
|
KUNWARI DEVI
|
3513001WL000260
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486607
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-037-001/34140028
(Pujargaon)
|
3513001000NRG25200420240003081
|
20/04/2024
|
JASSI DEVI
|
3513001WL000260
|
JASSI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486610
|
|
Mrs. JASSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-037-001/34140030
(Pujargaon)
|
3513001000NRG25200420240003082
|
20/04/2024
|
SUBDA DEVI
|
3513001WL000260
|
SUBDA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486611
|
|
Mrs. SUBDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-037-001/34140034
(Pujargaon)
|
3513001000NRG25200420240003083
|
20/04/2024
|
CHAINA DEVI
|
3513001WL000260
|
CHAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486582
|
|
Mrs. CHAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-037-001/34140038
(Pujargaon)
|
3513001000NRG25200420240003084
|
20/04/2024
|
DEVESWARI
|
3513001WL000260
|
DEVESWARI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486565
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-037-001/34140040
(Pujargaon)
|
3513001000NRG25200420240003085
|
20/04/2024
|
GUDDI DEVI
|
3513001WL000260
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486616
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-037-001/34140041
(Pujargaon)
|
3513001000NRG25200420240003086
|
20/04/2024
|
SUNDARI DEVI
|
3513001WL000260
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486596
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-037-001/34140043
(Pujargaon)
|
3513001000NRG25200420240003087
|
20/04/2024
|
KAMLI DEVI
|
3513001WL000260
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486534
|
|
Mrs. KAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-037-001/34140044
(Pujargaon)
|
3513001000NRG25200420240003088
|
20/04/2024
|
DABLI DEVI
|
3513001WL000260
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486572
|
|
Mrs. DABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-037-001/34140045
(Pujargaon)
|
3513001000NRG25200420240003089
|
20/04/2024
|
SARU DEVI
|
3513001WL000260
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486548
|
|
Mrs. SARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-037-001/34140046
(Pujargaon)
|
3513001000NRG25200420240003090
|
20/04/2024
|
LAXMI DEVI
|
3513001WL000260
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486561
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-037-001/34140047
(Pujargaon)
|
3513001000NRG25200420240003091
|
20/04/2024
|
GAINA DEVI
|
3513001WL000260
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486556
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-037-001/34140048
(Pujargaon)
|
3513001000NRG25200420240003092
|
20/04/2024
|
ANARI DEVI
|
3513001WL000260
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486557
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-037-001/34140049
(Pujargaon)
|
3513001000NRG25200420240003093
|
20/04/2024
|
BHAG DEI
|
3513001WL000260
|
BHAG DEI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486577
|
|
Mrs. BHAG DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-037-001/34140049
(Pujargaon)
|
3513001000NRG25200420240003094
|
20/04/2024
|
KULANAND
|
3513001WL000260
|
KULANAND
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486570
|
|
Mr. KULANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-037-001/34140050
(Pujargaon)
|
3513001000NRG25200420240003095
|
20/04/2024
|
JETHI DEVI
|
3513001WL000260
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486604
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-037-001/34140053
(Pujargaon)
|
3513001000NRG25200420240003096
|
20/04/2024
|
SEETA DEVI
|
3513001WL000260
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486620
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-037-001/34140055
(Pujargaon)
|
3513001000NRG25200420240003097
|
20/04/2024
|
VARDAI DEVI
|
3513001WL000260
|
VARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486564
|
|
Mrs. BARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-037-001/34140056
(Pujargaon)
|
3513001000NRG25200420240003098
|
20/04/2024
|
JONA DEVI
|
3513001WL000260
|
JONA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486608
|
|
Mrs. JONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-037-001/34140057
(Pujargaon)
|
3513001000NRG25200420240003099
|
20/04/2024
|
SONA DEVI
|
3513001WL000260
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486612
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-037-001/34140058
(Pujargaon)
|
3513001000NRG25200420240003100
|
20/04/2024
|
LAXMI DAS
|
3513001WL000260
|
LAXMI DAS
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486566
|
|
Mr. LAXMI DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-037-001/34140061
(Pujargaon)
|
3513001000NRG25200420240003102
|
20/04/2024
|
MUSSI DEVI
|
3513001WL000260
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486554
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-037-001/34140063
(Pujargaon)
|
3513001000NRG25200420240003103
|
20/04/2024
|
PREM DAS
|
3513001WL000260
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486558
|
|
Mr. PREM DAS S/O JANKI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-037-001/34140064
(Pujargaon)
|
3513001000NRG25200420240003104
|
20/04/2024
|
BACHAN DAS
|
3513001WL000260
|
BACHAN DAS
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486567
|
|
Mr. BACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-037-001/34140066
(Pujargaon)
|
3513001000NRG25200420240003105
|
20/04/2024
|
CHUNAKI DEVI
|
3513001WL000260
|
CHUNAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486584
|
|
Mrs. CHUNAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-037-001/34140071
(Pujargaon)
|
3513001000NRG25200420240003107
|
20/04/2024
|
SHASHI KUMAR
|
3513001WL000260
|
SHASHI KUMAR
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486568
|
|
Mr. SHASHI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-037-001/34140076
(Pujargaon)
|
3513001000NRG25200420240003108
|
20/04/2024
|
SUSHILA DEVI
|
3513001WL000260
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486560
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-037-001/34140077
(Pujargaon)
|
3513001000NRG25200420240003109
|
20/04/2024
|
MADHU DEVI
|
3513001WL000260
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486605
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-037-001/34140079
(Pujargaon)
|
3513001000NRG25200420240003110
|
20/04/2024
|
SEETA DEVI
|
3513001WL000260
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486606
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-037-001/34140086
(Pujargaon)
|
3513001000NRG25200420240003111
|
20/04/2024
|
ASHADI DEVI
|
3513001WL000260
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486532
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-037-001/34140087
(Pujargaon)
|
3513001000NRG25200420240003112
|
20/04/2024
|
SUNITA
|
3513001WL000260
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486539
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-037-001/34140089
(Pujargaon)
|
3513001000NRG25200420240003113
|
20/04/2024
|
KAMLA DEVI
|
3513001WL000260
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486537
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-037-001/34140092
(Pujargaon)
|
3513001000NRG25200420240003114
|
20/04/2024
|
PREMA DEVI
|
3513001WL000260
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486535
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-037-001/34140093
(Pujargaon)
|
3513001000NRG25200420240003115
|
20/04/2024
|
SUNITA DEVI
|
3513001WL000260
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486527
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-037-001/34140095
(Pujargaon)
|
3513001000NRG25200420240003116
|
20/04/2024
|
LAKSHMI DEVI
|
3513001WL000260
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486563
|
|
LAXMIDEVIWODHANIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-037-001/34140096
(Pujargaon)
|
3513001000NRG25200420240003117
|
20/04/2024
|
PARMESHWARI DEVI
|
3513001WL000260
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486538
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-037-001/34140097
(Pujargaon)
|
3513001000NRG25200420240003118
|
20/04/2024
|
MAMTA DEVI
|
3513001WL000260
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486526
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-037-001/34140098
(Pujargaon)
|
3513001000NRG25200420240003119
|
20/04/2024
|
PRAMILA DEVI
|
3513001WL000260
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486619
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-037-001/34140099
(Pujargaon)
|
3513001000NRG25200420240003120
|
20/04/2024
|
ROSHNI DEVI
|
3513001WL000260
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486533
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-037-001/34140100
(Pujargaon)
|
3513001000NRG25200420240003121
|
20/04/2024
|
LAKHNI DEVI
|
3513001WL000260
|
LAKHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486544
|
|
Mrs. LAKHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-037-001/34140107
(Pujargaon)
|
3513001000NRG25200420240003122
|
20/04/2024
|
RAJANI DEVI
|
3513001WL000260
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486536
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-037-001/34140114
(Pujargaon)
|
3513001000NRG25200420240003123
|
20/04/2024
|
KAUSHALYA DEVI
|
3513001WL000260
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486552
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-037-001/34140117
(Pujargaon)
|
3513001000NRG25200420240003124
|
20/04/2024
|
KUTMA DEVI
|
3513001WL000260
|
KUTMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486530
|
|
MANMODPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-037-001/34140118
(Pujargaon)
|
3513001000NRG25200420240003125
|
20/04/2024
|
VIMLA DEVI
|
3513001WL000260
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486553
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-037-001/34140121
(Pujargaon)
|
3513001000NRG25200420240003126
|
20/04/2024
|
BIRJA DEVI
|
3513001WL000260
|
BIRJA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486551
|
|
Mrs. BIRJA DEVI W/O VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-037-001/34140122
(Pujargaon)
|
3513001000NRG25200420240003127
|
20/04/2024
|
PITAMBARI DEVI
|
3513001WL000260
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486562
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-037-001/34140125
(Pujargaon)
|
3513001000NRG25200420240003128
|
20/04/2024
|
SURAJA DEVI
|
3513001WL000260
|
SURAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486545
|
|
Mrs. SURAJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-037-001/34140126
(Pujargaon)
|
3513001000NRG25200420240003129
|
20/04/2024
|
GOTHIYARI DEVI
|
3513001WL000260
|
GOTHIYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486529
|
|
Mrs. GOTHIYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-037-001/34140128
(Pujargaon)
|
3513001000NRG25200420240003130
|
20/04/2024
|
DARSHANI DEVI
|
3513001WL000260
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486547
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-037-001/34140129
(Pujargaon)
|
3513001000NRG25200420240003131
|
20/04/2024
|
DARSHANI DEVI
|
3513001WL000260
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486546
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-037-001/34140130
(Pujargaon)
|
3513001000NRG25200420240003132
|
20/04/2024
|
RATNA DEVI
|
3513001WL000260
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486549
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-037-001/34140134
(Pujargaon)
|
3513001000NRG25200420240003133
|
20/04/2024
|
JEMTA DEVI
|
3513001WL000260
|
JEMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486555
|
|
Mrs. JOMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-037-001/34140141
(Pujargaon)
|
3513001000NRG25200420240003135
|
20/04/2024
|
RAMCHANDRI DEVI
|
3513001WL000260
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486550
|
|
Mrs. RAMCHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-037-001/34140144
(Pujargaon)
|
3513001000NRG25200420240003136
|
20/04/2024
|
RAJEEV KUMAR
|
3513001WL000260
|
RAJEEV KUMAR
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486540
|
|
Mr. RAJEEV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-037-001/34140145
(Pujargaon)
|
3513001000NRG25200420240003137
|
20/04/2024
|
VINITA DEVI
|
3513001WL000260
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486588
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-037-001/34140146
(Pujargaon)
|
3513001000NRG25200420240003138
|
20/04/2024
|
VINDRA DEVI
|
3513001WL000260
|
VINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486587
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-037-001/34140152
(Pujargaon)
|
3513001000NRG25200420240003140
|
20/04/2024
|
PINKY DEVI
|
3513001WL000260
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486541
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-037-001/34140156
(Pujargaon)
|
3513001000NRG25200420240003142
|
20/04/2024
|
REENA DEVI
|
3513001WL000260
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486531
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-037-001/34140166
(Pujargaon)
|
3513001000NRG25200420240003145
|
20/04/2024
|
VINTEE DEVI
|
3513001WL000260
|
VINTEE DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486575
|
|
Mrs. VINTEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-037-001/34140167
(Pujargaon)
|
3513001000NRG25200420240003146
|
20/04/2024
|
MAKANI DEVI
|
3513001WL000260
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486574
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-037-001/34140168
(Pujargaon)
|
3513001000NRG25200420240003147
|
20/04/2024
|
PARWATI DEVI
|
3513001WL000260
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486573
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-037-001/34140171
(Pujargaon)
|
3513001000NRG25200420240003149
|
20/04/2024
|
ASHISH
|
3513001WL000260
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486578
|
|
ASHISHSOJAGDEESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-037-001/34140178
(Pujargaon)
|
3513001000NRG25200420240003154
|
20/04/2024
|
REKHA DEVI
|
3513001WL000260
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486589
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-037-001/34140179
(Pujargaon)
|
3513001000NRG25200420240003155
|
20/04/2024
|
PRITA DEVI
|
3513001WL000260
|
PRITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486579
|
|
Ms. KM. PREETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-037-001/34140180
(Pujargaon)
|
3513001000NRG25200420240003156
|
20/04/2024
|
BABITA
|
3513001WL000260
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486569
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-037-001/34140181
(Pujargaon)
|
3513001000NRG25200420240003157
|
20/04/2024
|
NEETU
|
3513001WL000260
|
NEETU
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486583
|
|
Miss. NEETU SHARMA BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-037-001/34140183
(Pujargaon)
|
3513001000NRG25200420240003158
|
20/04/2024
|
RAJESH NAUTIYAL
|
3513001WL000260
|
RAJESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364486580
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194340
|
194340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225150
|
225150
|
|
|
|
|
|
|
|