|
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-13-001-045-001/34150282
(Garh sinwalgaon )
|
3513001000NRG25060520240016471
|
06/05/2024
|
KAMLA DEVI
|
3513001WL001320
|
KAMLA DEVI
|
00112
|
IBKL0070T22
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722676
|
|
KAMLADEVIWORAKESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-045-001/34150001
(Garh sinwalgaon )
|
3513001000NRG25060520240016408
|
06/05/2024
|
MUSSI DEVI
|
3513001WL001320
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722736
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-045-001/34150002
(Garh sinwalgaon )
|
3513001000NRG25060520240016409
|
06/05/2024
|
SUNDARI DEVI
|
3513001WL001320
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722711
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-045-001/34150004
(Garh sinwalgaon )
|
3513001000NRG25060520240016410
|
06/05/2024
|
DHARMA DEVI
|
3513001WL001320
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722683
|
|
DHARMA DEVI WO KHILPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-045-001/34150007
(Garh sinwalgaon )
|
3513001000NRG25060520240016411
|
06/05/2024
|
UMMED LAL
|
3513001WL001320
|
UMMED LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722708
|
|
Mr. UMMED LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-045-001/34150010
(Garh sinwalgaon )
|
3513001000NRG25060520240016412
|
06/05/2024
|
BRAJA DEVI
|
3513001WL001320
|
BRAJA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722714
|
|
Mrs. BIRJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-045-001/34150012
(Garh sinwalgaon )
|
3513001000NRG25060520240016413
|
06/05/2024
|
CHANDRA MOHAN
|
3513001WL001320
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722702
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-045-001/34150013
(Garh sinwalgaon )
|
3513001000NRG25060520240016414
|
06/05/2024
|
HARSHU
|
3513001WL001320
|
HARSHU
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722699
|
|
Mr. HARSHMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-045-001/34150015
(Garh sinwalgaon )
|
3513001000NRG25060520240016415
|
06/05/2024
|
AJAYVEER
|
3513001WL001320
|
AJAYVEER
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3908722690
|
|
AJAY VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-045-001/34150016
(Garh sinwalgaon )
|
3513001000NRG25060520240016416
|
06/05/2024
|
RAJMA DEVI
|
3513001WL001320
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722681
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-045-001/34150018
(Garh sinwalgaon )
|
3513001000NRG25060520240016417
|
06/05/2024
|
DULARI DEVI
|
3513001WL001320
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722695
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-045-001/34150019
(Garh sinwalgaon )
|
3513001000NRG25060520240016418
|
06/05/2024
|
SURMA DEVI
|
3513001WL001320
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722712
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-045-001/34150020
(Garh sinwalgaon )
|
3513001000NRG25060520240016419
|
06/05/2024
|
SOBANI DEVI
|
3513001WL001320
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722719
|
|
Mrs. SHOBHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-045-001/34150022
(Garh sinwalgaon )
|
3513001000NRG25060520240016420
|
06/05/2024
|
GEETA DEVI
|
3513001WL001320
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722697
|
|
GEETA DEVI WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-045-001/34150024
(Garh sinwalgaon )
|
3513001000NRG25060520240016421
|
06/05/2024
|
RAIJA DEVI
|
3513001WL001320
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722680
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-045-001/34150025
(Garh sinwalgaon )
|
3513001000NRG25060520240016422
|
06/05/2024
|
PRABHA DEVI
|
3513001WL001320
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722688
|
|
Mrs. PRABHA PRABHADEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-045-001/34150026
(Garh sinwalgaon )
|
3513001000NRG25060520240016423
|
06/05/2024
|
VIJNA DEVI
|
3513001WL001320
|
VIJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722707
|
|
VIJNA DEVI WO PUSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-045-001/34150027
(Garh sinwalgaon )
|
3513001000NRG25060520240016424
|
06/05/2024
|
VISHA DEVI
|
3513001WL001320
|
VISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722686
|
|
Mrs. VISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-045-001/34150029
(Garh sinwalgaon )
|
3513001000NRG25060520240016425
|
06/05/2024
|
MAINA
|
3513001WL001320
|
MAINA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722710
|
|
GAINNADEVIDOSIRMU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-045-001/34150030
(Garh sinwalgaon )
|
3513001000NRG25060520240016426
|
06/05/2024
|
BHAGIRATHI DEVI
|
3513001WL001320
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722687
|
|
BHAGIRATHI DEVI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-045-001/34150031
(Garh sinwalgaon )
|
3513001000NRG25060520240016427
|
06/05/2024
|
DUGGA DEVI
|
3513001WL001320
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722693
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-045-001/34150034
(Garh sinwalgaon )
|
3513001000NRG25060520240016428
|
06/05/2024
|
BINDARA DEVI
|
3513001WL001320
|
BINDARA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722679
|
|
VINDRA DEVI WO CHANDRAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-045-001/34150039
(Garh sinwalgaon )
|
3513001000NRG25060520240016429
|
06/05/2024
|
SANGRANDI DEVI
|
3513001WL001320
|
SANGRANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722692
|
|
Mrs. SANGRANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-045-001/34150040
(Garh sinwalgaon )
|
3513001000NRG25060520240016430
|
06/05/2024
|
VIJAYA
|
3513001WL001320
|
VIJAYA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722689
|
|
VIJAY DEVI WO GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-045-001/34150041
(Garh sinwalgaon )
|
3513001000NRG25060520240016431
|
06/05/2024
|
GAINA DEVI
|
3513001WL001320
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722703
|
|
GAINA DEVI WO MURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-045-001/34150043
(Garh sinwalgaon )
|
3513001000NRG25060520240016432
|
06/05/2024
|
ANJU DEVI
|
3513001WL001320
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722718
|
|
Mrs. ANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-045-001/34150044
(Garh sinwalgaon )
|
3513001000NRG25060520240016433
|
06/05/2024
|
JASHODA DEVI
|
3513001WL001320
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722677
|
|
CHAMANLALJASODADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-045-001/34150048
(Garh sinwalgaon )
|
3513001000NRG25060520240016434
|
06/05/2024
|
VIJNA DEVI
|
3513001WL001320
|
VIJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722698
|
|
VIJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-045-001/34150051
(Garh sinwalgaon )
|
3513001000NRG25060520240016435
|
06/05/2024
|
SAKALA DEVI
|
3513001WL001320
|
SAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722691
|
|
Mrs. SAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-045-001/34150053
(Garh sinwalgaon )
|
3513001000NRG25060520240016436
|
06/05/2024
|
SANTOSHI DEVI
|
3513001WL001320
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722720
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-045-001/34150058
(Garh sinwalgaon )
|
3513001000NRG25060520240016437
|
06/05/2024
|
SEETA DEVI
|
3513001WL001320
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722700
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-045-001/34150062
(Garh sinwalgaon )
|
3513001000NRG25060520240016438
|
06/05/2024
|
PULMA DEVI
|
3513001WL001320
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722684
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-045-001/34150064
(Garh sinwalgaon )
|
3513001000NRG25060520240016439
|
06/05/2024
|
SURMA
|
3513001WL001320
|
SURMA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3908722704
|
|
SURAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-045-001/34150129
(Garh sinwalgaon )
|
3513001000NRG25060520240016440
|
06/05/2024
|
KANHAIYA LAL
|
3513001WL001320
|
KANHAIYA LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722706
|
|
Mr. KANHAIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-045-001/34150131
(Garh sinwalgaon )
|
3513001000NRG25060520240016441
|
06/05/2024
|
RUSHNI DEVI
|
3513001WL001320
|
RUSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722715
|
|
Mrs. RUSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-045-001/34150133
(Garh sinwalgaon )
|
3513001000NRG25060520240016442
|
06/05/2024
|
SUMITRA DEVI
|
3513001WL001320
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
09/05/2024
|
|
3908722735
|
|
SUMITRA DEVI WO LAKSHMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-045-001/34150151
(Garh sinwalgaon )
|
3513001000NRG25060520240016443
|
06/05/2024
|
KAMLA DEVI
|
3513001WL001320
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722685
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-045-001/34150153
(Garh sinwalgaon )
|
3513001000NRG25060520240016444
|
06/05/2024
|
PUSHPA DEVI
|
3513001WL001320
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722682
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-045-001/34150155
(Garh sinwalgaon )
|
3513001000NRG25060520240016445
|
06/05/2024
|
PINGLA DEVI
|
3513001WL001320
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722701
|
|
PINGALA DEVI WO BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-045-001/34150157
(Garh sinwalgaon )
|
3513001000NRG25060520240016446
|
06/05/2024
|
RAMESH LAL
|
3513001WL001320
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722721
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-045-001/34150158
(Garh sinwalgaon )
|
3513001000NRG25060520240016447
|
06/05/2024
|
BASANTI DEVI
|
3513001WL001320
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722713
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-045-001/34150160
(Garh sinwalgaon )
|
3513001000NRG25060520240016448
|
06/05/2024
|
KAILASHI DEVI
|
3513001WL001320
|
KAILASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722694
|
|
KAILASHI DEVI WO GAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-045-001/34150164
(Garh sinwalgaon )
|
3513001000NRG25060520240016449
|
06/05/2024
|
ANITA DEVI
|
3513001WL001320
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722696
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-045-001/34150165
(Garh sinwalgaon )
|
3513001000NRG25060520240016450
|
06/05/2024
|
SONMALA
|
3513001WL001320
|
SONMALA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722717
|
|
Mrs. SONMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-045-001/34150167
(Garh sinwalgaon )
|
3513001000NRG25060520240016451
|
06/05/2024
|
CHAMNA DEVI
|
3513001WL001320
|
CHAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722678
|
|
Mrs. CHAMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-045-001/34150170
(Garh sinwalgaon )
|
3513001000NRG25060520240016452
|
06/05/2024
|
BASANTI DEVI
|
3513001WL001320
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722716
|
|
Mrs. BASANT DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-045-001/34150171
(Garh sinwalgaon )
|
3513001000NRG25060520240016453
|
06/05/2024
|
CHAKORI DEVI
|
3513001WL001320
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722705
|
|
Mrs. CHAKORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-045-001/34150195
(Garh sinwalgaon )
|
3513001000NRG25060520240016454
|
06/05/2024
|
GEETA DEVI
|
3513001WL001320
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722727
|
|
Mrs. GEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-045-001/34150196
(Garh sinwalgaon )
|
3513001000NRG25060520240016455
|
06/05/2024
|
PARWATI DEVI
|
3513001WL001320
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722726
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-045-001/34150198
(Garh sinwalgaon )
|
3513001000NRG25060520240016456
|
06/05/2024
|
GEETA DEVI
|
3513001WL001320
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722723
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-045-001/34150202
(Garh sinwalgaon )
|
3513001000NRG25060520240016457
|
06/05/2024
|
KAVITA DEVI
|
3513001WL001320
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722722
|
|
KAVITA DEVI WO SURENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-045-001/34150204
(Garh sinwalgaon )
|
3513001000NRG25060520240016458
|
06/05/2024
|
KAVITA DEVI
|
3513001WL001320
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722709
|
|
KAVITA DEVI W O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-045-001/34150205
(Garh sinwalgaon )
|
3513001000NRG25060520240016459
|
06/05/2024
|
DULARI DEVI
|
3513001WL001320
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722732
|
|
DULARI DEVI W/O JAYDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-045-001/34150206
(Garh sinwalgaon )
|
3513001000NRG25060520240016460
|
06/05/2024
|
KAVITA DEVI
|
3513001WL001320
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722729
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-045-001/34150211
(Garh sinwalgaon )
|
3513001000NRG25060520240016461
|
06/05/2024
|
SUSHIL KUMAR
|
3513001WL001320
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722737
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-045-001/34150213
(Garh sinwalgaon )
|
3513001000NRG25060520240016462
|
06/05/2024
|
KARISHMA DEVI
|
3513001WL001320
|
KARISHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722728
|
|
Mrs. KARISHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-045-001/34150214
(Garh sinwalgaon )
|
3513001000NRG25060520240016463
|
06/05/2024
|
RADHA DEVI
|
3513001WL001320
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722730
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-045-001/34150216
(Garh sinwalgaon )
|
3513001000NRG25060520240016464
|
06/05/2024
|
SANTOSHI DEVI
|
3513001WL001320
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722731
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-045-001/34150217
(Garh sinwalgaon )
|
3513001000NRG25060520240016465
|
06/05/2024
|
REENA DEVI
|
3513001WL001320
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722724
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-045-001/34150219
(Garh sinwalgaon )
|
3513001000NRG25060520240016466
|
06/05/2024
|
NIRMALA DEVI
|
3513001WL001320
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722733
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-045-001/34150220
(Garh sinwalgaon )
|
3513001000NRG25060520240016467
|
06/05/2024
|
REETA
|
3513001WL001320
|
REETA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722725
|
|
RITA DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-045-001/34150222
(Garh sinwalgaon )
|
3513001000NRG25060520240016468
|
06/05/2024
|
LAKSHMI DEVI
|
3513001WL001320
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722734
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-045-001/34150252
(Garh sinwalgaon )
|
3513001000NRG25060520240016469
|
06/05/2024
|
GANGA DEVI
|
3513001WL001320
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722738
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-045-001/34150255
(Garh sinwalgaon )
|
3513001000NRG25060520240016470
|
06/05/2024
|
NAGEENA
|
3513001WL001320
|
NAGEENA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
09/05/2024
|
|
3908722739
|
|
Mrs. NAGEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164004
|
164004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166611
|
166611
|
|
|
|
|
|
|
|