|
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-13-001-003-001/34740237
(Kanda)
|
3513001000NRG25150520240024209
|
15/05/2024
|
ANKITA
|
3513001WL002057
|
ANKITA
|
00354
|
PUNB0641000
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995502
|
|
ANKITA BHANDARI D/O BISHAN SINGH BHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-003-001/34720016
(Kanda)
|
3513001000NRG25150520240024097
|
15/05/2024
|
SURVEER SINGH PANWAR
|
3513001WL002057
|
SURVEER SINGH PANWAR
|
00354
|
PUNB0875400
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995513
|
|
SURVEER SINGH PANWAR S/O RAYCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-003-001/34720082
(Kanda)
|
3513001000NRG25150520240024142
|
15/05/2024
|
CHHOTI DEVI
|
3513001WL002057
|
CHHOTI DEVI
|
00354
|
PUNB0875400
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995514
|
|
MR RAJESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-003-001/34740232
(Kanda)
|
3513001000NRG25150520240024207
|
15/05/2024
|
ANURADHA
|
3513001WL002057
|
ANURADHA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995580
|
|
ANURADHDOMAN JSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-003-001/34740234
(Kanda)
|
3513001000NRG25150520240024208
|
15/05/2024
|
PUSHPA
|
3513001WL002057
|
PUSHPA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995577
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
PRATAPNAGAR
|
UT-13-001-003-001/34740127
(Kanda)
|
3513001000NRG25150520240024166
|
15/05/2024
|
DINESH SINGH CHAUHAN
|
3513001WL002057
|
DINESH SINGH CHAUHAN
|
00415
|
SBIN0002435
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995560
|
|
DINESH SINGH CHAUHAN S/O BHARAT SINGH CH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
PRATAPNAGAR
|
UT-13-001-003-001/34740241
(Kanda)
|
3513001000NRG25150520240024213
|
15/05/2024
|
AARTI
|
3513001WL002057
|
AARTI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995578
|
|
RAHUL SUNDERLAL KUMAR
|
UCO BANK(607066)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-003-001/34740241
(Kanda)
|
3513001000NRG25150520240024214
|
15/05/2024
|
AARTI
|
3513001WL002057
|
AARTI
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995579
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-003-001/34720001
(Kanda)
|
3513001000NRG25150520240024091
|
15/05/2024
|
RAJNI DEVI
|
3513001WL002057
|
RAJNI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995588
|
|
MRS RAJNI DEVI WODHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-003-001/34720002
(Kanda)
|
3513001000NRG25150520240024092
|
15/05/2024
|
ASRAFI DEVI
|
3513001WL002057
|
ASRAFI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995465
|
|
MRS ASRAFI DEVI WOSUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-003-001/34720020
(Kanda)
|
3513001000NRG25150520240024101
|
15/05/2024
|
VIJAY SINGH
|
3513001WL002057
|
VIJAY SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995559
|
|
MR VIJAY SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-003-001/34720023
(Kanda)
|
3513001000NRG25150520240024104
|
15/05/2024
|
SAROP SINGH
|
3513001WL002057
|
SAROP SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995568
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-003-001/34720037
(Kanda)
|
3513001000NRG25150520240024111
|
15/05/2024
|
RAMESH SINGH RAWAT
|
3513001WL002057
|
RAMESH SINGH RAWAT
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995584
|
|
MR SHRI RAMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-003-001/34720043
(Kanda)
|
3513001000NRG25150520240024118
|
15/05/2024
|
VIJENDRA SINGH
|
3513001WL002057
|
VIJENDRA SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995582
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-003-001/34720055
(Kanda)
|
3513001000NRG25150520240024128
|
15/05/2024
|
TEG SINGH
|
3513001WL002057
|
TEG SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995587
|
|
MR TEG SINGH SODARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-003-001/34720081
(Kanda)
|
3513001000NRG25150520240024140
|
15/05/2024
|
PARWATI DEVI
|
3513001WL002057
|
PARWATI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995565
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-003-001/34720081
(Kanda)
|
3513001000NRG25150520240024139
|
15/05/2024
|
RAM SINGH
|
3513001WL002057
|
RAM SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995567
|
|
MR SHRI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-003-001/34720086
(Kanda)
|
3513001000NRG25150520240024144
|
15/05/2024
|
SUSHILA DEVI
|
3513001WL002057
|
SUSHILA DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995561
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-003-001/34720092
(Kanda)
|
3513001000NRG25150520240024146
|
15/05/2024
|
ASHADI DEVI
|
3513001WL002057
|
ASHADI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995581
|
|
MRS ASHADI DEVI WOCHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-003-001/34720098
(Kanda)
|
3513001000NRG25150520240024149
|
15/05/2024
|
BALDEV SINGH
|
3513001WL002057
|
BALDEV SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995576
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-003-001/34720102
(Kanda)
|
3513001000NRG25150520240024152
|
15/05/2024
|
SHAILA DEVI
|
3513001WL002057
|
SHAILA DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995575
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-003-001/34720105
(Kanda)
|
3513001000NRG25150520240024156
|
15/05/2024
|
SAROOP SINGH
|
3513001WL002057
|
SAROOP SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995566
|
|
SWAROOP KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-003-001/34720112
(Kanda)
|
3513001000NRG25150520240024158
|
15/05/2024
|
DINESH SINGH
|
3513001WL002057
|
DINESH SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995564
|
|
MR DINESH SINGH SO DHARM SINGH KANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-003-001/34740129
(Kanda)
|
3513001000NRG25150520240024168
|
15/05/2024
|
SANGEETA DEVI
|
3513001WL002057
|
SANGEETA DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995585
|
|
MRS SANGEETA DEVI WODHANVEERSINGHBHANDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-003-001/34740133
(Kanda)
|
3513001000NRG25150520240024173
|
15/05/2024
|
SUNIL KUMAR
|
3513001WL002057
|
SUNIL KUMAR
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995563
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-003-001/34740140
(Kanda)
|
3513001000NRG25150520240024174
|
15/05/2024
|
URMILA DEVI
|
3513001WL002057
|
URMILA DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995570
|
|
MRS URMILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-003-001/34740146
(Kanda)
|
3513001000NRG25150520240024181
|
15/05/2024
|
KAMLI DEVI
|
3513001WL002057
|
KAMLI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995571
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-003-001/34740181
(Kanda)
|
3513001000NRG25150520240024189
|
15/05/2024
|
KIRAN
|
3513001WL002057
|
KIRAN
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995573
|
|
MISS KIRAN BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-003-001/34740212
(Kanda)
|
3513001000NRG25150520240024199
|
15/05/2024
|
SUMAN
|
3513001WL002057
|
SUMAN
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995562
|
|
MISS SUMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-003-001/34740217
(Kanda)
|
3513001000NRG25150520240024200
|
15/05/2024
|
MANJU RAWAT
|
3513001WL002057
|
MANJU RAWAT
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995574
|
|
MS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-003-001/34740222
(Kanda)
|
3513001000NRG25150520240024202
|
15/05/2024
|
VIMLA DEVI
|
3513001WL002057
|
VIMLA DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995466
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-003-001/34740225
(Kanda)
|
3513001000NRG25150520240024203
|
15/05/2024
|
BACHANI DEVI
|
3513001WL002057
|
BACHANI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995569
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-003-001/34740226
(Kanda)
|
3513001000NRG25150520240024204
|
15/05/2024
|
BHARTI DEVI
|
3513001WL002057
|
BHARTI DEVI
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995467
|
|
MISS BHARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-003-001/34740228
(Kanda)
|
3513001000NRG25150520240024205
|
15/05/2024
|
POONAM
|
3513001WL002057
|
POONAM
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995572
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-003-001/34740240
(Kanda)
|
3513001000NRG25150520240024211
|
15/05/2024
|
DEEPAK SINGH
|
3513001WL002057
|
DEEPAK SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995583
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
36
|
PRATAPNAGAR
|
UT-13-001-003-001/34740191
(Kanda)
|
3513001000NRG25150520240024194
|
15/05/2024
|
SROJ DEVI
|
3513001WL002057
|
SROJ DEVI
|
00415
|
SBIN0010627
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995586
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
PRATAPNAGAR
|
UT-13-001-003-001/34720003
(Kanda)
|
3513001000NRG25150520240024093
|
15/05/2024
|
MADHU DEVI
|
3513001WL002057
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995480
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-003-001/34720010
(Kanda)
|
3513001000NRG25150520240024094
|
15/05/2024
|
GAMNI DEVI
|
3513001WL002057
|
GAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995534
|
|
Mrs. GAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-003-001/34720011
(Kanda)
|
3513001000NRG25150520240024095
|
15/05/2024
|
DABLI DEVI
|
3513001WL002057
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995473
|
|
DABALI DEVI W/O HIMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-003-001/34720013
(Kanda)
|
3513001000NRG25150520240024096
|
15/05/2024
|
MANJU DEVI
|
3513001WL002057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995481
|
|
BALENDRA SINGH AND MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-003-001/34720018
(Kanda)
|
3513001000NRG25150520240024098
|
15/05/2024
|
GULABI DEVI
|
3513001WL002057
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995527
|
|
Mrs. GULABI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-003-001/34720019
(Kanda)
|
3513001000NRG25150520240024099
|
15/05/2024
|
MAYA DEVI
|
3513001WL002057
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995485
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-003-001/34720020
(Kanda)
|
3513001000NRG25150520240024100
|
15/05/2024
|
SHAKAMBARI DEVI
|
3513001WL002057
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995525
|
|
Mrs. SHRIMATI SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-003-001/34720021
(Kanda)
|
3513001000NRG25150520240024102
|
15/05/2024
|
LAKSHMI DEVI
|
3513001WL002057
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995488
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-003-001/34720023
(Kanda)
|
3513001000NRG25150520240024103
|
15/05/2024
|
SUNDRA DEVI
|
3513001WL002057
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995476
|
|
SUNDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-003-001/34720024
(Kanda)
|
3513001000NRG25150520240024105
|
15/05/2024
|
RAMI DEVI
|
3513001WL002057
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995472
|
|
Mrs. RAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-003-001/34720025
(Kanda)
|
3513001000NRG25150520240024106
|
15/05/2024
|
KAMLA DEVI
|
3513001WL002057
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995526
|
|
Mrs. SMT KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-003-001/34720026
(Kanda)
|
3513001000NRG25150520240024107
|
15/05/2024
|
ASHRUPI DEVI
|
3513001WL002057
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995557
|
|
Mrs. ASHRUPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-003-001/34720028
(Kanda)
|
3513001000NRG25150520240024108
|
15/05/2024
|
SAROJ DEVI
|
3513001WL002057
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995529
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-003-001/34720031
(Kanda)
|
3513001000NRG25150520240024109
|
15/05/2024
|
CHHUMNI DEVI
|
3513001WL002057
|
CHHUMNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995524
|
|
Mrs. CHHUMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-003-001/34720035
(Kanda)
|
3513001000NRG25150520240024110
|
15/05/2024
|
PALMA DEVI
|
3513001WL002057
|
PALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995515
|
|
Mrs. PALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-003-001/34720038
(Kanda)
|
3513001000NRG25150520240024112
|
15/05/2024
|
CHAITI DEVI
|
3513001WL002057
|
CHAITI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995517
|
|
Mrs. SHRIMATI CHAITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-003-001/34720039
(Kanda)
|
3513001000NRG25150520240024113
|
15/05/2024
|
PUSHPA DEVI
|
3513001WL002057
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995477
|
|
Mrs. SHRIMATI PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-003-001/34720040
(Kanda)
|
3513001000NRG25150520240024114
|
15/05/2024
|
SAVITA DEVI
|
3513001WL002057
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995483
|
|
Mrs. SAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
PRATAPNAGAR
|
UT-13-001-003-001/34720041
(Kanda)
|
3513001000NRG25150520240024115
|
15/05/2024
|
MANJU DEVI
|
3513001WL002057
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995533
|
|
Mrs. SHRIMATI MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
PRATAPNAGAR
|
UT-13-001-003-001/34720042
(Kanda)
|
3513001000NRG25150520240024116
|
15/05/2024
|
SARASWATI DEVI
|
3513001WL002057
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995521
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPNAGAR
|
UT-13-001-003-001/34720043
(Kanda)
|
3513001000NRG25150520240024117
|
15/05/2024
|
ROSHNI DEVI
|
3513001WL002057
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995478
|
|
Mrs. RUSHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
PRATAPNAGAR
|
UT-13-001-003-001/34720044
(Kanda)
|
3513001000NRG25150520240024119
|
15/05/2024
|
BABLI DEVI
|
3513001WL002057
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995487
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRATAPNAGAR
|
UT-13-001-003-001/34720046
(Kanda)
|
3513001000NRG25150520240024120
|
15/05/2024
|
MADHU DEVI
|
3513001WL002057
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995528
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
PRATAPNAGAR
|
UT-13-001-003-001/34720048
(Kanda)
|
3513001000NRG25150520240024121
|
15/05/2024
|
MUNNI DEVI
|
3513001WL002057
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995484
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRATAPNAGAR
|
UT-13-001-003-001/34720050
(Kanda)
|
3513001000NRG25150520240024122
|
15/05/2024
|
JETHI DEVI
|
3513001WL002057
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995489
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
PRATAPNAGAR
|
UT-13-001-003-001/34720051
(Kanda)
|
3513001000NRG25150520240024123
|
15/05/2024
|
URMILA DEVI
|
3513001WL002057
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995482
|
|
URMILA DEVI W/O RAJANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PRATAPNAGAR
|
UT-13-001-003-001/34720052
(Kanda)
|
3513001000NRG25150520240024124
|
15/05/2024
|
LAKSHMI DEVI
|
3513001WL002057
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995479
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
PRATAPNAGAR
|
UT-13-001-003-001/34720053
(Kanda)
|
3513001000NRG25150520240024125
|
15/05/2024
|
MAMTA DEVI
|
3513001WL002057
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995556
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
PRATAPNAGAR
|
UT-13-001-003-001/34720054
(Kanda)
|
3513001000NRG25150520240024126
|
15/05/2024
|
SEETA DEVI
|
3513001WL002057
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995491
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
PRATAPNAGAR
|
UT-13-001-003-001/34720055
(Kanda)
|
3513001000NRG25150520240024127
|
15/05/2024
|
NIRMALA DEVI
|
3513001WL002057
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995522
|
|
NIRMALA DEVI W/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PRATAPNAGAR
|
UT-13-001-003-001/34720057
(Kanda)
|
3513001000NRG25150520240024129
|
15/05/2024
|
SONA DEVI
|
3513001WL002057
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995520
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
PRATAPNAGAR
|
UT-13-001-003-001/34720058
(Kanda)
|
3513001000NRG25150520240024130
|
15/05/2024
|
SUSHEELA DEVI
|
3513001WL002057
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995530
|
|
Mrs. SUSHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
PRATAPNAGAR
|
UT-13-001-003-001/34720060
(Kanda)
|
3513001000NRG25150520240024131
|
15/05/2024
|
RAJNI
|
3513001WL002057
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995532
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
PRATAPNAGAR
|
UT-13-001-003-001/34720062
(Kanda)
|
3513001000NRG25150520240024132
|
15/05/2024
|
KEEDI DEVI
|
3513001WL002057
|
KEEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995471
|
|
Mrs. KEEDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
PRATAPNAGAR
|
UT-13-001-003-001/34720063
(Kanda)
|
3513001000NRG25150520240024133
|
15/05/2024
|
SANGEETA DEVI
|
3513001WL002057
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995531
|
|
MRS SANGEETA DEVI WOUMMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRATAPNAGAR
|
UT-13-001-003-001/34720064
(Kanda)
|
3513001000NRG25150520240024134
|
15/05/2024
|
JASHODA DEVI
|
3513001WL002057
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995538
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
PRATAPNAGAR
|
UT-13-001-003-001/34720065
(Kanda)
|
3513001000NRG25150520240024135
|
15/05/2024
|
HANSA DEVI
|
3513001WL002057
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995486
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
PRATAPNAGAR
|
UT-13-001-003-001/34720067
(Kanda)
|
3513001000NRG25150520240024136
|
15/05/2024
|
RAJNI DEVI
|
3513001WL002057
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995535
|
|
Mrs. SHRIMATI RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
PRATAPNAGAR
|
UT-13-001-003-001/34720077
(Kanda)
|
3513001000NRG25150520240024137
|
15/05/2024
|
SHOBNA DEVI
|
3513001WL002057
|
SHOBNA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995490
|
|
Mrs. SMT SOBANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
PRATAPNAGAR
|
UT-13-001-003-001/34720079
(Kanda)
|
3513001000NRG25150520240024138
|
15/05/2024
|
NAGTI DEVI
|
3513001WL002057
|
NAGTI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995497
|
|
Mrs. NAGTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
PRATAPNAGAR
|
UT-13-001-003-001/34720082
(Kanda)
|
3513001000NRG25150520240024141
|
15/05/2024
|
PREM SINGH CHAUHAN
|
3513001WL002057
|
PREM SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995474
|
|
SHRI PREM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PRATAPNAGAR
|
UT-13-001-003-001/34720083
(Kanda)
|
3513001000NRG25150520240024143
|
15/05/2024
|
RAJPAL SINGH
|
3513001WL002057
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995500
|
|
Mr. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
PRATAPNAGAR
|
UT-13-001-003-001/34720089
(Kanda)
|
3513001000NRG25150520240024145
|
15/05/2024
|
BALVEER SINGH
|
3513001WL002057
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995540
|
|
BALVEER SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PRATAPNAGAR
|
UT-13-001-003-001/34720095
(Kanda)
|
3513001000NRG25150520240024147
|
15/05/2024
|
MEENA DEVI
|
3513001WL002057
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995496
|
|
Mrs. SMT MEENA ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
PRATAPNAGAR
|
UT-13-001-003-001/34720098
(Kanda)
|
3513001000NRG25150520240024148
|
15/05/2024
|
KIDI DEVI
|
3513001WL002057
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995523
|
|
Mrs. KIDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
PRATAPNAGAR
|
UT-13-001-003-001/34720099
(Kanda)
|
3513001000NRG25150520240024150
|
15/05/2024
|
CHANDRI DEVI
|
3513001WL002057
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995558
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
PRATAPNAGAR
|
UT-13-001-003-001/34720101
(Kanda)
|
3513001000NRG25150520240024151
|
15/05/2024
|
VINOD KUMAR
|
3513001WL002057
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995501
|
|
VINOD KUMAR S/O VRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PRATAPNAGAR
|
UT-13-001-003-001/34720103
(Kanda)
|
3513001000NRG25150520240024153
|
15/05/2024
|
BISA DEVI
|
3513001WL002057
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995475
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
PRATAPNAGAR
|
UT-13-001-003-001/34720104
(Kanda)
|
3513001000NRG25150520240024154
|
15/05/2024
|
MAYA DEVI
|
3513001WL002057
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995518
|
|
Mrs. MAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
PRATAPNAGAR
|
UT-13-001-003-001/34720105
(Kanda)
|
3513001000NRG25150520240024155
|
15/05/2024
|
DUKMA DEVI
|
3513001WL002057
|
DUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995519
|
|
Mrs. SHRIMATI HUKAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
PRATAPNAGAR
|
UT-13-001-003-001/34720112
(Kanda)
|
3513001000NRG25150520240024157
|
15/05/2024
|
ANITA DEVI
|
3513001WL002057
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995546
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
PRATAPNAGAR
|
UT-13-001-003-001/34720114
(Kanda)
|
3513001000NRG25150520240024159
|
15/05/2024
|
DHAYANI DEVI
|
3513001WL002057
|
DHAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995547
|
|
Mrs. DHAYANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
PRATAPNAGAR
|
UT-13-001-003-001/34720118
(Kanda)
|
3513001000NRG25150520240024160
|
15/05/2024
|
MAMTA DEVI
|
3513001WL002057
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995539
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
PRATAPNAGAR
|
UT-13-001-003-001/34720119
(Kanda)
|
3513001000NRG25150520240024161
|
15/05/2024
|
PRATIMA DEVI
|
3513001WL002057
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995551
|
|
PRATIMA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PRATAPNAGAR
|
UT-13-001-003-001/34720122
(Kanda)
|
3513001000NRG25150520240024162
|
15/05/2024
|
SUSMA DEVI
|
3513001WL002057
|
SUSMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995542
|
|
Mrs. SUSMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
PRATAPNAGAR
|
UT-13-001-003-001/34720124
(Kanda)
|
3513001000NRG25150520240024163
|
15/05/2024
|
AMLA DEVI
|
3513001WL002057
|
AMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995553
|
|
Mrs. AMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
PRATAPNAGAR
|
UT-13-001-003-001/34740126
(Kanda)
|
3513001000NRG25150520240024164
|
15/05/2024
|
SATA DEVI
|
3513001WL002057
|
SATA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995516
|
|
Mrs. SMT SATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
PRATAPNAGAR
|
UT-13-001-003-001/34740127
(Kanda)
|
3513001000NRG25150520240024165
|
15/05/2024
|
ANJILA DEVI
|
3513001WL002057
|
ANJILA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995492
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
PRATAPNAGAR
|
UT-13-001-003-001/34740128
(Kanda)
|
3513001000NRG25150520240024167
|
15/05/2024
|
SHANTA DEVI
|
3513001WL002057
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995543
|
|
SHANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
PRATAPNAGAR
|
UT-13-001-003-001/34740130
(Kanda)
|
3513001000NRG25150520240024169
|
15/05/2024
|
RAGNI
|
3513001WL002057
|
RAGNI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995495
|
|
RAGNI DEVI
|
CANARA BANK(508532)
|
|
97
|
PRATAPNAGAR
|
UT-13-001-003-001/34740132
(Kanda)
|
3513001000NRG25150520240024170
|
15/05/2024
|
GODAMBARI DEVI
|
3513001WL002057
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995470
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
PRATAPNAGAR
|
UT-13-001-003-001/34740132
(Kanda)
|
3513001000NRG25150520240024171
|
15/05/2024
|
SURAT LAL
|
3513001WL002057
|
SURAT LAL
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995505
|
|
Mr. SURAT LAL S/O SH MUKANDI LAL VILL K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
PRATAPNAGAR
|
UT-13-001-003-001/34740133
(Kanda)
|
3513001000NRG25150520240024172
|
15/05/2024
|
REENA DEVI
|
3513001WL002057
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995469
|
|
MRS REENA DEVI WOSUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRATAPNAGAR
|
UT-13-001-003-001/34740141
(Kanda)
|
3513001000NRG25150520240024175
|
15/05/2024
|
SANJAY SINGH PANWAR
|
3513001WL002057
|
SANJAY SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995554
|
|
MR SANJAY SINGH SOSURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRATAPNAGAR
|
UT-13-001-003-001/34740142
(Kanda)
|
3513001000NRG25150520240024176
|
15/05/2024
|
BABITA DEVI
|
3513001WL002057
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995536
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRATAPNAGAR
|
UT-13-001-003-001/34740143
(Kanda)
|
3513001000NRG25150520240024177
|
15/05/2024
|
RUSHANA DEVI
|
3513001WL002057
|
RUSHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995555
|
|
MR RUSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPNAGAR
|
UT-13-001-003-001/34740144
(Kanda)
|
3513001000NRG25150520240024178
|
15/05/2024
|
SITA
|
3513001WL002057
|
SITA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995494
|
|
Mrs. SITA/ SURENDRA SH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
PRATAPNAGAR
|
UT-13-001-003-001/34740145
(Kanda)
|
3513001000NRG25150520240024179
|
15/05/2024
|
PYARA DEVI
|
3513001WL002057
|
PYARA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995550
|
|
Mrs. PYARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
PRATAPNAGAR
|
UT-13-001-003-001/34740146
(Kanda)
|
3513001000NRG25150520240024180
|
15/05/2024
|
PAWAN SINGH
|
3513001WL002057
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995549
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PRATAPNAGAR
|
UT-13-001-003-001/34740147
(Kanda)
|
3513001000NRG25150520240024182
|
15/05/2024
|
LAXMI DEVI
|
3513001WL002057
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995541
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
PRATAPNAGAR
|
UT-13-001-003-001/34740151
(Kanda)
|
3513001000NRG25150520240024183
|
15/05/2024
|
RAJMATI DEVI
|
3513001WL002057
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995493
|
|
RAJMATIRAWATWOJITENDRASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
108
|
PRATAPNAGAR
|
UT-13-001-003-001/34740152
(Kanda)
|
3513001000NRG25150520240024184
|
15/05/2024
|
SAHAB SINGH
|
3513001WL002057
|
SAHAB SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995498
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRATAPNAGAR
|
UT-13-001-003-001/34740157
(Kanda)
|
3513001000NRG25150520240024185
|
15/05/2024
|
MUNNI DEVI
|
3513001WL002057
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995545
|
|
Mrs. SHRIMATI MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
PRATAPNAGAR
|
UT-13-001-003-001/34740160
(Kanda)
|
3513001000NRG25150520240024186
|
15/05/2024
|
CHANDRA DEVI
|
3513001WL002057
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995537
|
|
Mrs. CHANDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
PRATAPNAGAR
|
UT-13-001-003-001/34740161
(Kanda)
|
3513001000NRG25150520240024187
|
15/05/2024
|
BABITA DEVI
|
3513001WL002057
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995544
|
|
BAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
PRATAPNAGAR
|
UT-13-001-003-001/34740162
(Kanda)
|
3513001000NRG25150520240024188
|
15/05/2024
|
MADHU PANWAR
|
3513001WL002057
|
MADHU PANWAR
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995499
|
|
Mrs. MADHU PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
PRATAPNAGAR
|
UT-13-001-003-001/34740183
(Kanda)
|
3513001000NRG25150520240024190
|
15/05/2024
|
BICHANA DEVI
|
3513001WL002057
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995552
|
|
SMT BICHHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PRATAPNAGAR
|
UT-13-001-003-001/34740185
(Kanda)
|
3513001000NRG25150520240024191
|
15/05/2024
|
CHANDRAMA DEVI
|
3513001WL002057
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995504
|
|
CHANDRAMA DEVI AND SATYASINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
PRATAPNAGAR
|
UT-13-001-003-001/34740188
(Kanda)
|
3513001000NRG25150520240024192
|
15/05/2024
|
BASANTA DEVI
|
3513001WL002057
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995548
|
|
Mrs. BASANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
PRATAPNAGAR
|
UT-13-001-003-001/34740190
(Kanda)
|
3513001000NRG25150520240024193
|
15/05/2024
|
SITA DEVI
|
3513001WL002057
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995503
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRATAPNAGAR
|
UT-13-001-003-001/34740199
(Kanda)
|
3513001000NRG25150520240024195
|
15/05/2024
|
NEEMA DEVI
|
3513001WL002057
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995506
|
|
Mrs. NEEMA DEVI W/O SH ARJUN SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
PRATAPNAGAR
|
UT-13-001-003-001/34740202
(Kanda)
|
3513001000NRG25150520240024196
|
15/05/2024
|
MOHAN LAL
|
3513001WL002057
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995507
|
|
Mr. MOHAN LAL S/O SRI BHAGAT DASS VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
PRATAPNAGAR
|
UT-13-001-003-001/34740203
(Kanda)
|
3513001000NRG25150520240024197
|
15/05/2024
|
MAKANI DEVI
|
3513001WL002057
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995468
|
|
Mrs. MAKANI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
PRATAPNAGAR
|
UT-13-001-003-001/34740210
(Kanda)
|
3513001000NRG25150520240024198
|
15/05/2024
|
POONAM DEVI
|
3513001WL002057
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995509
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
PRATAPNAGAR
|
UT-13-001-003-001/34740218
(Kanda)
|
3513001000NRG25150520240024201
|
15/05/2024
|
PUSHPA DEVI
|
3513001WL002057
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995511
|
|
PUSHPA W/O NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PRATAPNAGAR
|
UT-13-001-003-001/34740229
(Kanda)
|
3513001000NRG25150520240024206
|
15/05/2024
|
SHOBA RAWAT
|
3513001WL002057
|
SHOBA RAWAT
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995508
|
|
MRS SHOBHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRATAPNAGAR
|
UT-13-001-003-001/34740238
(Kanda)
|
3513001000NRG25150520240024210
|
15/05/2024
|
ARTI
|
3513001WL002057
|
ARTI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995510
|
|
Miss. ARTI ARTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
PRATAPNAGAR
|
UT-13-001-003-001/34740240
(Kanda)
|
3513001000NRG25150520240024212
|
15/05/2024
|
LAKSHMI DEVI
|
3513001WL002057
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995512
|
|
LAKSHMIDEVIDOVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146940
|
146940
|
|
|
|
|
|
|
|