|
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-13-001-002-001/34690177
(kotga)
|
3513001000NRG25040520240015482
|
04/05/2024
|
KAMLI DEVI
|
3513001WL001270
|
KAMLI DEVI
|
00354
|
PUNB0078710
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814039
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-002-001/34690294
(kotga)
|
3513001000NRG25040520240015507
|
04/05/2024
|
Kumari Varsha
|
3513001WL001270
|
Kumari Varsha
|
00415
|
SBIN0006099
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814047
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PRATAPNAGAR
|
UT-13-001-002-001/34690301
(kotga)
|
3513001000NRG25040520240015511
|
04/05/2024
|
ANJALI
|
3513001WL001270
|
ANJALI
|
00415
|
SBIN0006397
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814057
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-002-001/34690011
(kotga)
|
3513001000NRG25040520240015410
|
04/05/2024
|
SOBAN SINGH
|
3513001WL001270
|
SOBAN SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814041
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-002-001/34690018
(kotga)
|
3513001000NRG25040520240015414
|
04/05/2024
|
SURENDRA SINGH
|
3513001WL001270
|
SURENDRA SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814042
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-002-001/34690034
(kotga)
|
3513001000NRG25040520240015424
|
04/05/2024
|
LOKPAL SINGH
|
3513001WL001270
|
LOKPAL SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814049
|
|
MR LOKPAL SINGH SO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-002-001/34690049
(kotga)
|
3513001000NRG25040520240015436
|
04/05/2024
|
SHURAVIR SINGH
|
3513001WL001270
|
SHURAVIR SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814055
|
|
MR SOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-002-001/34690052
(kotga)
|
3513001000NRG25040520240015439
|
04/05/2024
|
BALKISHAN SINGH PANWAR
|
3513001WL001270
|
BALKISHAN SINGH PANWAR
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814051
|
|
MR BALKISHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-002-001/34690053
(kotga)
|
3513001000NRG25040520240015441
|
04/05/2024
|
KAMAL SINGH
|
3513001WL001270
|
KAMAL SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814052
|
|
MR KAMAL SINGH SOBETALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-002-001/34690076
(kotga)
|
3513001000NRG25040520240015453
|
04/05/2024
|
SOHAN SINGH
|
3513001WL001270
|
SOHAN SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814043
|
|
SOHANSINGHSOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-002-001/34690098
(kotga)
|
3513001000NRG25040520240015464
|
04/05/2024
|
TEG DAS
|
3513001WL001270
|
TEG DAS
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814040
|
|
MR TEG DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-002-001/34690105
(kotga)
|
3513001000NRG25040520240015466
|
04/05/2024
|
SANDEEP SINGH
|
3513001WL001270
|
SANDEEP SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814038
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-002-001/34690114
(kotga)
|
3513001000NRG25040520240015471
|
04/05/2024
|
JASHODA DEVI
|
3513001WL001270
|
JASHODA DEVI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814048
|
|
MRS YASODA DEVI WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-002-001/34690141
(kotga)
|
3513001000NRG25040520240015478
|
04/05/2024
|
JASHBANT SINGH
|
3513001WL001270
|
JASHBANT SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814060
|
|
MR JASHBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-002-001/34690177
(kotga)
|
3513001000NRG25040520240015481
|
04/05/2024
|
SOHAN SINGH
|
3513001WL001270
|
SOHAN SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814046
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-002-001/34690243
(kotga)
|
3513001000NRG25040520240015491
|
04/05/2024
|
MANISHA DEVI
|
3513001WL001270
|
MANISHA DEVI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814054
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-002-001/34690262
(kotga)
|
3513001000NRG25040520240015498
|
04/05/2024
|
POOJA
|
3513001WL001270
|
POOJA
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814050
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-002-001/34690265
(kotga)
|
3513001000NRG25040520240015499
|
04/05/2024
|
MAMTA DEVI
|
3513001WL001270
|
MAMTA DEVI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814053
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-002-001/34690267
(kotga)
|
3513001000NRG25040520240015500
|
04/05/2024
|
CHEENA DEVI
|
3513001WL001270
|
CHEENA DEVI
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814059
|
|
MRS CHEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-002-001/34690281
(kotga)
|
3513001000NRG25040520240015504
|
04/05/2024
|
SURESH LAL
|
3513001WL001270
|
SURESH LAL
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814058
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-002-001/34690297
(kotga)
|
3513001000NRG25040520240015508
|
04/05/2024
|
ANKITA RANA
|
3513001WL001270
|
ANKITA RANA
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814061
|
|
ANKITA PANVAR
|
AXIS BANK(607153)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-002-001/34690299
(kotga)
|
3513001000NRG25040520240015510
|
04/05/2024
|
MONIKA RAWAT
|
3513001WL001270
|
MONIKA RAWAT
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814045
|
|
MRS MONIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-002-002/34680087
(kotga)
|
3513001000NRG25040520240015515
|
04/05/2024
|
DEEPAK SINGH
|
3513001WL001270
|
DEEPAK SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814044
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-002-002/34680092
(kotga)
|
3513001000NRG25040520240015521
|
04/05/2024
|
DINESH SINGH
|
3513001WL001270
|
DINESH SINGH
|
00415
|
SBIN0009966
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814056
|
|
MR DINESH SINGH SOSAROPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
25
|
PRATAPNAGAR
|
UT-13-001-002-001/34690291
(kotga)
|
3513001000NRG25040520240015505
|
04/05/2024
|
AARTI RAWAT
|
3513001WL001270
|
AARTI RAWAT
|
00468
|
UBIN0545881
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814137
|
|
Miss. AARTI D/O SH RANBEER SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
PRATAPNAGAR
|
UT-13-001-002-001/34690002
(kotga)
|
3513001000NRG25040520240015405
|
04/05/2024
|
CHANDRA DEVI
|
3513001WL001270
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814118
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-002-001/34690005
(kotga)
|
3513001000NRG25040520240015406
|
04/05/2024
|
VIMLA DEVI
|
3513001WL001270
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814125
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-002-001/34690009
(kotga)
|
3513001000NRG25040520240015407
|
04/05/2024
|
LAXMI DEVI
|
3513001WL001270
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814075
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-002-001/34690010
(kotga)
|
3513001000NRG25040520240015408
|
04/05/2024
|
SURESHI DEVI
|
3513001WL001270
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814117
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-002-001/34690011
(kotga)
|
3513001000NRG25040520240015409
|
04/05/2024
|
ANITA DEVI
|
3513001WL001270
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814134
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-002-001/34690012
(kotga)
|
3513001000NRG25040520240015411
|
04/05/2024
|
RAJI DEVI
|
3513001WL001270
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814064
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-002-001/34690014
(kotga)
|
3513001000NRG25040520240015412
|
04/05/2024
|
KARTIKI DEVI
|
3513001WL001270
|
KARTIKI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814123
|
|
MRS KATHAGI DEVI WOKIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-002-001/34690018
(kotga)
|
3513001000NRG25040520240015413
|
04/05/2024
|
RAJANI DEVI
|
3513001WL001270
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814062
|
|
Mrs. RAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-002-001/34690019
(kotga)
|
3513001000NRG25040520240015415
|
04/05/2024
|
PRAKASH SINGH
|
3513001WL001270
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814068
|
|
Mr. PRAKASH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-002-001/34690020
(kotga)
|
3513001000NRG25040520240015416
|
04/05/2024
|
DARSHANI DEVI
|
3513001WL001270
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814101
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-002-001/34690023
(kotga)
|
3513001000NRG25040520240015417
|
04/05/2024
|
BACHANI DEVI
|
3513001WL001270
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814082
|
|
Mrs. BACHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-002-001/34690023
(kotga)
|
3513001000NRG25040520240015418
|
04/05/2024
|
SUNDER SINGH
|
3513001WL001270
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814115
|
|
Mr. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-002-001/34690025
(kotga)
|
3513001000NRG25040520240015419
|
04/05/2024
|
DILLA DEVI
|
3513001WL001270
|
DILLA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814087
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-002-001/34690028
(kotga)
|
3513001000NRG25040520240015420
|
04/05/2024
|
BEENA DEVI
|
3513001WL001270
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814097
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-002-001/34690031
(kotga)
|
3513001000NRG25040520240015421
|
04/05/2024
|
MANJU DEVI
|
3513001WL001270
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814131
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-002-001/34690033
(kotga)
|
3513001000NRG25040520240015422
|
04/05/2024
|
RAJNI DEVI
|
3513001WL001270
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814103
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-002-001/34690034
(kotga)
|
3513001000NRG25040520240015423
|
04/05/2024
|
CHMAN DAI
|
3513001WL001270
|
CHMAN DAI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814094
|
|
Mrs. CHMANDAI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-002-001/34690035
(kotga)
|
3513001000NRG25040520240015425
|
04/05/2024
|
MUSH DEVI
|
3513001WL001270
|
MUSH DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814132
|
|
Mrs. MUSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-002-001/34690036
(kotga)
|
3513001000NRG25040520240015426
|
04/05/2024
|
VIMLA DEVI
|
3513001WL001270
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814126
|
|
MRS VIMLA DEVI WOVISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-002-001/34690038
(kotga)
|
3513001000NRG25040520240015427
|
04/05/2024
|
GAINA DEVI
|
3513001WL001270
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814127
|
|
MRS GAINA DEVI WOATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-002-001/34690039
(kotga)
|
3513001000NRG25040520240015428
|
04/05/2024
|
DEEPA DEVI
|
3513001WL001270
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814070
|
|
MRS DEEPA DEVI WOPURUSOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-002-001/34690040
(kotga)
|
3513001000NRG25040520240015429
|
04/05/2024
|
HANSA DEVI
|
3513001WL001270
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Rejected
|
08/05/2024
|
|
3860814113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PRATAPNAGAR
|
UT-13-001-002-001/34690041
(kotga)
|
3513001000NRG25040520240015431
|
04/05/2024
|
DEEPA DEVI
|
3513001WL001270
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814138
|
|
Mrs. DEEPA DEVI W/O SH HUKAM SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-002-001/34690041
(kotga)
|
3513001000NRG25040520240015430
|
04/05/2024
|
HUKUM SINGH
|
3513001WL001270
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814120
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-002-001/34690044
(kotga)
|
3513001000NRG25040520240015432
|
04/05/2024
|
NAG DAI
|
3513001WL001270
|
NAG DAI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814083
|
|
Mrs. NAGDAI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-002-001/34690047
(kotga)
|
3513001000NRG25040520240015433
|
04/05/2024
|
ASHRUPI DEVI
|
3513001WL001270
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814080
|
|
Mrs. ASHRUPI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-002-001/34690048
(kotga)
|
3513001000NRG25040520240015434
|
04/05/2024
|
MAYA DEVI
|
3513001WL001270
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814063
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-002-001/34690049
(kotga)
|
3513001000NRG25040520240015435
|
04/05/2024
|
RAJI DEVI
|
3513001WL001270
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814073
|
|
Mrs. RAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-002-001/34690050
(kotga)
|
3513001000NRG25040520240015437
|
04/05/2024
|
RAULA DEVI
|
3513001WL001270
|
RAULA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814128
|
|
MRS AHILYA DEVI WOSANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-002-001/34690052
(kotga)
|
3513001000NRG25040520240015438
|
04/05/2024
|
SHUSHILA DEVI
|
3513001WL001270
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814077
|
|
Mrs. SHUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-002-001/34690053
(kotga)
|
3513001000NRG25040520240015440
|
04/05/2024
|
HANSHA DEVI
|
3513001WL001270
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814076
|
|
Mrs. HANSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-002-001/34690054
(kotga)
|
3513001000NRG25040520240015442
|
04/05/2024
|
CHANDRA DEVI
|
3513001WL001270
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814107
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-002-001/34690055
(kotga)
|
3513001000NRG25040520240015443
|
04/05/2024
|
BINDA DEVI
|
3513001WL001270
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814067
|
|
Mrs. BINDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-002-001/34690056
(kotga)
|
3513001000NRG25040520240015444
|
04/05/2024
|
VIJAYPAL SINGH
|
3513001WL001270
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814088
|
|
Mr. VRIJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-002-001/34690058
(kotga)
|
3513001000NRG25040520240015445
|
04/05/2024
|
SHUSHILA DEVI
|
3513001WL001270
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814085
|
|
MRS SHUSHILA DEVI WO MURARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-002-001/34690059
(kotga)
|
3513001000NRG25040520240015446
|
04/05/2024
|
KAUSHLYA DEVI
|
3513001WL001270
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814084
|
|
Mrs. KAUSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-002-001/34690059
(kotga)
|
3513001000NRG25040520240015447
|
04/05/2024
|
KISHOR SINGH PANWAR
|
3513001WL001270
|
KISHOR SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814153
|
|
KISHOR SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-002-001/34690061
(kotga)
|
3513001000NRG25040520240015448
|
04/05/2024
|
SHEELA DEVI
|
3513001WL001270
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814086
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-002-001/34690062
(kotga)
|
3513001000NRG25040520240015449
|
04/05/2024
|
ASHA DEVI
|
3513001WL001270
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814090
|
|
MRS ASHA DEVI WOVIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-002-001/34690065
(kotga)
|
3513001000NRG25040520240015450
|
04/05/2024
|
BARPHI DEVI
|
3513001WL001270
|
BARPHI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814081
|
|
MRS BARFI DEVI WO SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-002-001/34690069
(kotga)
|
3513001000NRG25040520240015451
|
04/05/2024
|
GUDDI DEVI
|
3513001WL001270
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814136
|
|
GUDDI DEVI W/O RATAN SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-002-001/34690076
(kotga)
|
3513001000NRG25040520240015452
|
04/05/2024
|
GUDDI DEVI
|
3513001WL001270
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814095
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-002-001/34690077
(kotga)
|
3513001000NRG25040520240015454
|
04/05/2024
|
DEEPA DEVI
|
3513001WL001270
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814144
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-002-001/34690080
(kotga)
|
3513001000NRG25040520240015455
|
04/05/2024
|
SEEMA DEVI
|
3513001WL001270
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814065
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-002-001/34690081
(kotga)
|
3513001000NRG25040520240015456
|
04/05/2024
|
JASHODA DEVI
|
3513001WL001270
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814072
|
|
MRS JASODA DEVI WOJAGPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-002-001/34690082
(kotga)
|
3513001000NRG25040520240015457
|
04/05/2024
|
SUNDRA DEVI
|
3513001WL001270
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814074
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-002-001/34690083
(kotga)
|
3513001000NRG25040520240015458
|
04/05/2024
|
GEETA DEVI
|
3513001WL001270
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814102
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-002-001/34690084
(kotga)
|
3513001000NRG25040520240015459
|
04/05/2024
|
SAVITA DEVI
|
3513001WL001270
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814146
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG25040520240015460
|
04/05/2024
|
JETHI DEVI
|
3513001WL001270
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Rejected
|
08/05/2024
|
|
3860814069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PRATAPNAGAR
|
UT-13-001-002-001/34690095
(kotga)
|
3513001000NRG25040520240015461
|
04/05/2024
|
SKALA DEVI
|
3513001WL001270
|
SKALA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814121
|
|
Mrs. SKALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-002-001/34690096
(kotga)
|
3513001000NRG25040520240015462
|
04/05/2024
|
MAHENDRA SINGH
|
3513001WL001270
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814106
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-002-001/34690097
(kotga)
|
3513001000NRG25040520240015463
|
04/05/2024
|
CHANDRA DEVI
|
3513001WL001270
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814071
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-002-001/34690103
(kotga)
|
3513001000NRG25040520240015465
|
04/05/2024
|
REENA DEVI
|
3513001WL001270
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814098
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-002-001/34690106
(kotga)
|
3513001000NRG25040520240015467
|
04/05/2024
|
RAVI SINGH
|
3513001WL001270
|
RAVI SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814139
|
|
Mr. RAVI SINGH S/O SH GOVIND SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-002-001/34690108
(kotga)
|
3513001000NRG25040520240015468
|
04/05/2024
|
SARITA DEVI
|
3513001WL001270
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814116
|
|
Mr. RAKESH SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-002-001/34690109
(kotga)
|
3513001000NRG25040520240015469
|
04/05/2024
|
DHARMDI
|
3513001WL001270
|
DHARMDI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814122
|
|
Mrs. DHARMDI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-002-001/34690113
(kotga)
|
3513001000NRG25040520240015470
|
04/05/2024
|
TREPAN SINGH
|
3513001WL001270
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814099
|
|
Mr. TREPAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-002-001/34690117
(kotga)
|
3513001000NRG25040520240015472
|
04/05/2024
|
SANPATTA DEVI
|
3513001WL001270
|
SANPATTA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814133
|
|
SAMPATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-002-001/34690130
(kotga)
|
3513001000NRG25040520240015473
|
04/05/2024
|
ASRUPI DEVI
|
3513001WL001270
|
ASRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814104
|
|
Mrs. ASRUPI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-002-001/34690133
(kotga)
|
3513001000NRG25040520240015474
|
04/05/2024
|
SEETA DEVI
|
3513001WL001270
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814066
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-002-001/34690138
(kotga)
|
3513001000NRG25040520240015475
|
04/05/2024
|
CHHUMANI DEVI
|
3513001WL001270
|
CHHUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814089
|
|
MRS CHUMNI DEVI WOCHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-002-001/34690140
(kotga)
|
3513001000NRG25040520240015476
|
04/05/2024
|
URMILA DEVI
|
3513001WL001270
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814079
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-002-001/34690141
(kotga)
|
3513001000NRG25040520240015477
|
04/05/2024
|
LAKSHMI DEVI
|
3513001WL001270
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814105
|
|
MRS LAXMI DEVI WOYASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-002-001/34690146
(kotga)
|
3513001000NRG25040520240015479
|
04/05/2024
|
SHAILA DEVI
|
3513001WL001270
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814130
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-002-001/34690147
(kotga)
|
3513001000NRG25040520240015480
|
04/05/2024
|
JAGDI DEVI
|
3513001WL001270
|
JAGDI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814092
|
|
Mrs. JAGDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-002-001/34690182
(kotga)
|
3513001000NRG25040520240015483
|
04/05/2024
|
DHAN SINGH
|
3513001WL001270
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814114
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-002-001/34690182
(kotga)
|
3513001000NRG25040520240015484
|
04/05/2024
|
SUNITA DEVI
|
3513001WL001270
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814108
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-002-001/34690183
(kotga)
|
3513001000NRG25040520240015485
|
04/05/2024
|
VINITA DEVI
|
3513001WL001270
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814109
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-002-001/34690185
(kotga)
|
3513001000NRG25040520240015486
|
04/05/2024
|
KASHARI DEVI
|
3513001WL001270
|
KASHARI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814129
|
|
KASHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-002-001/34690194
(kotga)
|
3513001000NRG25040520240015487
|
04/05/2024
|
REETA DEVI
|
3513001WL001270
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814111
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-002-001/34690195
(kotga)
|
3513001000NRG25040520240015488
|
04/05/2024
|
KIRI DEVI
|
3513001WL001270
|
KIRI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814124
|
|
MRS KIDI DEVI WOSATYESINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-002-001/34690210
(kotga)
|
3513001000NRG25040520240015489
|
04/05/2024
|
BASANTA
|
3513001WL001270
|
BASANTA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814110
|
|
Mrs. BASANTA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-002-001/34690241
(kotga)
|
3513001000NRG25040520240015490
|
04/05/2024
|
KAUNRI DEVI
|
3513001WL001270
|
KAUNRI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814112
|
|
Mrs. KAUNRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-002-001/34690244
(kotga)
|
3513001000NRG25040520240015492
|
04/05/2024
|
SANTOSHI DEVI
|
3513001WL001270
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814150
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-002-001/34690246
(kotga)
|
3513001000NRG25040520240015493
|
04/05/2024
|
SUDHA DEVI
|
3513001WL001270
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814145
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-002-001/34690248
(kotga)
|
3513001000NRG25040520240015494
|
04/05/2024
|
MANJU DEVI
|
3513001WL001270
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814148
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-002-001/34690252
(kotga)
|
3513001000NRG25040520240015495
|
04/05/2024
|
MENKA DEVI
|
3513001WL001270
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814140
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-002-001/34690253
(kotga)
|
3513001000NRG25040520240015496
|
04/05/2024
|
SULOCHANA DEVI
|
3513001WL001270
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814141
|
|
Miss. SULOCHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-002-001/34690255
(kotga)
|
3513001000NRG25040520240015497
|
04/05/2024
|
BEBI DEVI
|
3513001WL001270
|
BEBI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814147
|
|
Mrs. BEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-002-001/34690272
(kotga)
|
3513001000NRG25040520240015501
|
04/05/2024
|
REKHA DEVI
|
3513001WL001270
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814149
|
|
Miss. REKHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-002-001/34690274
(kotga)
|
3513001000NRG25040520240015502
|
04/05/2024
|
SUNITA RAMOLA
|
3513001WL001270
|
SUNITA RAMOLA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814154
|
|
Mrs. SUNITA RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-002-001/34690275
(kotga)
|
3513001000NRG25040520240015503
|
04/05/2024
|
RAJNI DEVI
|
3513001WL001270
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814152
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-002-001/34690293
(kotga)
|
3513001000NRG25040520240015506
|
04/05/2024
|
KIRAN PANWAR
|
3513001WL001270
|
KIRAN PANWAR
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814143
|
|
Miss. KIRAN SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-002-001/34690298
(kotga)
|
3513001000NRG25040520240015509
|
04/05/2024
|
MANISHA
|
3513001WL001270
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814142
|
|
MANISHADHANAIDOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-002-002/34680085
(kotga)
|
3513001000NRG25040520240015512
|
04/05/2024
|
BIJMATA DEVI
|
3513001WL001270
|
BIJMATA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814093
|
|
Mrs. BIJMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-002-002/34680086
(kotga)
|
3513001000NRG25040520240015513
|
04/05/2024
|
MEENA DEVI
|
3513001WL001270
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814119
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-002-002/34680087
(kotga)
|
3513001000NRG25040520240015514
|
04/05/2024
|
SAROJNI DEVI
|
3513001WL001270
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814100
|
|
MRS SAROJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-002-002/34680089
(kotga)
|
3513001000NRG25040520240015516
|
04/05/2024
|
NANDA DEVI
|
3513001WL001270
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814135
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-002-002/34680090
(kotga)
|
3513001000NRG25040520240015517
|
04/05/2024
|
RAJI DEVI
|
3513001WL001270
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814096
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRATAPNAGAR
|
UT-13-001-002-002/34680090
(kotga)
|
3513001000NRG25040520240015518
|
04/05/2024
|
SAIN SING
|
3513001WL001270
|
SAIN SING
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814151
|
|
Mr. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
PRATAPNAGAR
|
UT-13-001-002-002/34680091
(kotga)
|
3513001000NRG25040520240015519
|
04/05/2024
|
MUNNI DEVI
|
3513001WL001270
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814078
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-002-002/34680092
(kotga)
|
3513001000NRG25040520240015520
|
04/05/2024
|
SUSHMA DEVI
|
3513001WL001270
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860814091
|
|
Mrs. SHUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|