|
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-13-001-034-001/34570101
(Jangi)
|
3513001000NRG25180520240028611
|
22/05/2024
|
MISHRA DEVI
|
3513001WL002468
|
MISHRA DEVI
|
00112
|
IBKL0070T22
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639580
|
|
MISHRADEVIWOJAGDISHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-034-001/34570097
(Jangi)
|
3513001000NRG25180520240028608
|
22/05/2024
|
ARJUN SINGH
|
3513001WL002468
|
ARJUN SINGH
|
00354
|
PUNB0918100
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639632
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-034-001/34570104
(Jangi)
|
3513001000NRG25180520240028614
|
22/05/2024
|
ISHWARI SINGH BISHT
|
3513001WL002468
|
ISHWARI SINGH BISHT
|
00354
|
PUNB0918100
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639633
|
|
ISHWARI SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
PRATAPNAGAR
|
UT-13-001-034-001/34570049
(Jangi)
|
3513001000NRG25180520240028585
|
22/05/2024
|
SHALINI
|
3513001WL002468
|
SHALINI
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639585
|
|
MISS SHALINI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-034-001/34570102
(Jangi)
|
3513001000NRG25180520240028612
|
22/05/2024
|
KAVITA
|
3513001WL002468
|
KAVITA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639587
|
|
Mr. KAVITA D/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-034-001/34570104
(Jangi)
|
3513001000NRG25180520240028613
|
22/05/2024
|
KUMARI RAJEE
|
3513001WL002468
|
KUMARI RAJEE
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639584
|
|
MISS KUMARI RAJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-034-001/34570107
(Jangi)
|
3513001000NRG25180520240028616
|
22/05/2024
|
SUMAN
|
3513001WL002468
|
SUMAN
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639582
|
|
Mrs. SUMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-034-001/34570108
(Jangi)
|
3513001000NRG25180520240028617
|
22/05/2024
|
SACHINA
|
3513001WL002468
|
SACHINA
|
00415
|
SBIN0002403
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639586
|
|
MRS SACHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
PRATAPNAGAR
|
UT-13-001-034-001/34570109
(Jangi)
|
3513001000NRG25180520240028618
|
22/05/2024
|
savita
|
3513001WL002468
|
savita
|
00415
|
SBIN0006099
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639583
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
PRATAPNAGAR
|
UT-13-001-034-001/34570031
(Jangi)
|
3513001000NRG25180520240028569
|
22/05/2024
|
RAJENDRA SINGH
|
3513001WL002468
|
RAJENDRA SINGH
|
00415
|
SBIN0009966
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639581
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
PRATAPNAGAR
|
UT-13-001-034-001/34570106
(Jangi)
|
3513001000NRG25180520240028615
|
22/05/2024
|
DIVYA RANA
|
3513001WL002468
|
DIVYA RANA
|
00468
|
UBIN0560189
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639617
|
|
DIVYA RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-034-001/34570030
(Jangi)
|
3513001000NRG25180520240028567
|
22/05/2024
|
SAROJANI DEVI
|
3513001WL002468
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639602
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-034-001/34570031
(Jangi)
|
3513001000NRG25180520240028568
|
22/05/2024
|
LALITA
|
3513001WL002468
|
LALITA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639613
|
|
Mrs. LALITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-034-001/34570032
(Jangi)
|
3513001000NRG25180520240028571
|
22/05/2024
|
ATOL SINGH
|
3513001WL002468
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639607
|
|
Mr. ATOL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-034-001/34570032
(Jangi)
|
3513001000NRG25180520240028570
|
22/05/2024
|
VISHA DEVI
|
3513001WL002468
|
VISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639598
|
|
Mrs. VISHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-034-001/34570033
(Jangi)
|
3513001000NRG25180520240028573
|
22/05/2024
|
CHUMA DEVI
|
3513001WL002468
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639619
|
|
Mrs. CHUMA DEVI/ SAROP SINGH/JANGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-034-001/34570033
(Jangi)
|
3513001000NRG25180520240028572
|
22/05/2024
|
SAROP SINGH
|
3513001WL002468
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639610
|
|
Mr. SAROP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-034-001/34570034
(Jangi)
|
3513001000NRG25180520240028574
|
22/05/2024
|
RAMDAI DEVI
|
3513001WL002468
|
RAMDAI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639591
|
|
MR RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-034-001/34570035
(Jangi)
|
3513001000NRG25180520240028575
|
22/05/2024
|
DHARMA DEVI
|
3513001WL002468
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639596
|
|
MS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-034-001/34570037
(Jangi)
|
3513001000NRG25180520240028576
|
22/05/2024
|
BARI DEVI
|
3513001WL002468
|
BARI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639599
|
|
Mrs. BARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-034-001/34570040
(Jangi)
|
3513001000NRG25180520240028577
|
22/05/2024
|
ABBAL SINGH
|
3513001WL002468
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639623
|
|
ABBALSINGHSOROOPCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-034-001/34570040
(Jangi)
|
3513001000NRG25180520240028578
|
22/05/2024
|
GHUNGRA DEVI
|
3513001WL002468
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639601
|
|
Mr. ABBAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-034-001/34570042
(Jangi)
|
3513001000NRG25180520240028579
|
22/05/2024
|
AILAM DEVI
|
3513001WL002468
|
AILAM DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639590
|
|
ELMADEVIBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-034-001/34570043
(Jangi)
|
3513001000NRG25180520240028580
|
22/05/2024
|
MADHU DEVI
|
3513001WL002468
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639597
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-034-001/34570046
(Jangi)
|
3513001000NRG25180520240028581
|
22/05/2024
|
ASRFI DEVI
|
3513001WL002468
|
ASRFI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639594
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-034-001/34570047
(Jangi)
|
3513001000NRG25180520240028583
|
22/05/2024
|
KISHAN SINGH
|
3513001WL002468
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639620
|
|
Mr. KISHAN SINGH S/O SH SAROP SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-034-001/34570047
(Jangi)
|
3513001000NRG25180520240028582
|
22/05/2024
|
SUDHA DEVI
|
3513001WL002468
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639593
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-034-001/34570049
(Jangi)
|
3513001000NRG25180520240028584
|
22/05/2024
|
REKHA
|
3513001WL002468
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639614
|
|
Mrs. REKHA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-034-001/34570050
(Jangi)
|
3513001000NRG25180520240028586
|
22/05/2024
|
SAMPATA DEVI
|
3513001WL002468
|
SAMPATA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639588
|
|
Mrs. SAMPADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-034-001/34570051
(Jangi)
|
3513001000NRG25180520240028587
|
22/05/2024
|
RASHI DEVI
|
3513001WL002468
|
RASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639600
|
|
Mrs. SHASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-034-001/34570053
(Jangi)
|
3513001000NRG25180520240028588
|
22/05/2024
|
SAROJANI DEVI
|
3513001WL002468
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639604
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-034-001/34570054
(Jangi)
|
3513001000NRG25180520240028589
|
22/05/2024
|
CHANDANI DEVI
|
3513001WL002468
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639605
|
|
Mrs. CHANDANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-034-001/34570054
(Jangi)
|
3513001000NRG25180520240028590
|
22/05/2024
|
UTTAM SINGH
|
3513001WL002468
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639626
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-034-001/34570058
(Jangi)
|
3513001000NRG25180520240028591
|
22/05/2024
|
RAJANI DEVI
|
3513001WL002468
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639595
|
|
Mrs. RAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-034-001/34570062
(Jangi)
|
3513001000NRG25180520240028592
|
22/05/2024
|
ANJU DEVI
|
3513001WL002468
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639606
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-034-001/34570063
(Jangi)
|
3513001000NRG25180520240028593
|
22/05/2024
|
NEEMA DEVI
|
3513001WL002468
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639603
|
|
Mr. REEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-034-001/34570065
(Jangi)
|
3513001000NRG25180520240028595
|
22/05/2024
|
BHARAT SINGH
|
3513001WL002468
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639625
|
|
MR BHARAT SINGH CHAUCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-034-001/34570065
(Jangi)
|
3513001000NRG25180520240028594
|
22/05/2024
|
REENA DEVI
|
3513001WL002468
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639592
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-034-001/34570067
(Jangi)
|
3513001000NRG25180520240028596
|
22/05/2024
|
SUKA SINGH
|
3513001WL002468
|
SUKA SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639611
|
|
Mr. SUKA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-034-001/34570077
(Jangi)
|
3513001000NRG25180520240028598
|
22/05/2024
|
SUSHILA DEVI
|
3513001WL002468
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639589
|
|
Mrs. SHUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-034-001/34570077
(Jangi)
|
3513001000NRG25180520240028597
|
22/05/2024
|
VIKRAM SINGH
|
3513001WL002468
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639608
|
|
VIKRAMSINGHSOSABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-034-001/34570079
(Jangi)
|
3513001000NRG25180520240028599
|
22/05/2024
|
PREMA DEVI
|
3513001WL002468
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639615
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-034-001/34570080
(Jangi)
|
3513001000NRG25180520240028600
|
22/05/2024
|
PRADEEP KUMAR SHAH
|
3513001WL002468
|
PRADEEP KUMAR SHAH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639631
|
|
PRADEEP KUMAR S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-034-001/34570081
(Jangi)
|
3513001000NRG25180520240028601
|
22/05/2024
|
SHANTA DEVI
|
3513001WL002468
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639618
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-034-001/34570081
(Jangi)
|
3513001000NRG25180520240028602
|
22/05/2024
|
SUNIL SINGH
|
3513001WL002468
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639627
|
|
SUNIL SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-034-001/34570082
(Jangi)
|
3513001000NRG25180520240028603
|
22/05/2024
|
VINDU DEVI
|
3513001WL002468
|
VINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639609
|
|
Mrs. BINDU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-034-001/34570087
(Jangi)
|
3513001000NRG25180520240028604
|
22/05/2024
|
SAVITA DEVI
|
3513001WL002468
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639621
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-034-001/34570093
(Jangi)
|
3513001000NRG25180520240028605
|
22/05/2024
|
KHUSHI LAL
|
3513001WL002468
|
KHUSHI LAL
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639612
|
|
BISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-034-001/34570096
(Jangi)
|
3513001000NRG25180520240028606
|
22/05/2024
|
ANKIT SINGH
|
3513001WL002468
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639629
|
|
Mr. ANKIT SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-034-001/34570097
(Jangi)
|
3513001000NRG25180520240028607
|
22/05/2024
|
RUCHI DEVI
|
3513001WL002468
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639628
|
|
Mrs. RUCHI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-034-001/34570098
(Jangi)
|
3513001000NRG25180520240028609
|
22/05/2024
|
SAPNA DEVI
|
3513001WL002468
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639624
|
|
Miss. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-034-001/34570099
(Jangi)
|
3513001000NRG25180520240028610
|
22/05/2024
|
SAVITA DEVI
|
3513001WL002468
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639630
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-034-001/34570110
(Jangi)
|
3513001000NRG25180520240028619
|
22/05/2024
|
shashi
|
3513001WL002468
|
shashi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639616
|
|
Mrs. SHASHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
PRATAPNAGAR
|
UT-13-001-034-001/34570112
(Jangi)
|
3513001000NRG25180520240028620
|
22/05/2024
|
RESHMA BISHT
|
3513001WL002468
|
RESHMA BISHT
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4285639622
|
|
Miss. RESHMA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|