|
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
|
BHILANGNA
|
UT-13-002-058-001/509
(HADIYAN MALLA)
|
3513002000NRG24030220240271369
|
03/02/2024
|
LAXMAN SINGH
|
3513002WL022573
|
LAXMAN SINGH
|
00078
|
CNRB0004630
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867133
|
|
LAXMAN SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-041-001/246
(DALLA)
|
3513002000NRG24030220240271270
|
03/02/2024
|
LAXMI DEVI
|
3513002WL022568
|
LAXMI DEVI
|
00112
|
IBKL0070T17
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475354
|
|
LAXMIDEVIWORAKESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
BHILANGNA
|
UT-13-002-041-001/31
(DALLA)
|
3513002000NRG24030220240271272
|
03/02/2024
|
SUMAN DASS
|
3513002WL022568
|
SUMAN DASS
|
00112
|
IBKL0070T17
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153867059
|
|
SUMANDASSSDEVDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHILANGNA
|
UT-13-002-005-001/237
(ANTHWAL GAON)
|
3513002000NRG24030220240271194
|
03/02/2024
|
santoshi
|
3513002WL022566
|
santoshi
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867063
|
|
Miss. SANTOSHI DO PREEM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHILANGNA
|
UT-13-002-098-001/123
(MANJYARI)
|
3513002000NRG24030220240271372
|
03/02/2024
|
Raghu Veer Shah
|
3513002WL022574
|
Raghu Veer Shah
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475300
|
|
RAGHUVEER S/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHILANGNA
|
UT-13-002-115-004/445
(PANGRIYANA)
|
3513002000NRG24030220240271303
|
03/02/2024
|
SAROJANI DEVI
|
3513002WL022569
|
SAROJANI DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867062
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHILANGNA
|
UT-13-002-124-001/13
(PUNDOLI)
|
3513002000NRG24030220240271381
|
03/02/2024
|
SEETA DEVI
|
3513002WL022575
|
SEETA DEVI
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475297
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHILANGNA
|
UT-13-002-124-001/13
(PUNDOLI)
|
3513002000NRG24030220240271380
|
03/02/2024
|
TEEKAM RAM
|
3513002WL022575
|
TEEKAM RAM
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475298
|
|
TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHILANGNA
|
UT-13-002-124-001/43
(PUNDOLI)
|
3513002000NRG24030220240271382
|
03/02/2024
|
ANITA
|
3513002WL022575
|
ANITA
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475299
|
|
ANITA W/O SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
10
|
BHILANGNA
|
UT-13-002-030-001/63
(CHANI BASAR)
|
3513002000NRG24030220240271335
|
03/02/2024
|
HAIMLATA DEVI
|
3513002WL022570
|
HAIMLATA DEVI
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867057
|
|
HAIMLATA DEVI W/O ANIRUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHILANGNA
|
UT-13-002-030-001/69
(CHANI BASAR)
|
3513002000NRG24030220240271224
|
03/02/2024
|
RAJI DEVI
|
3513002WL022567
|
RAJI DEVI
|
00354
|
PUNB0994200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867058
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHILANGNA
|
UT-13-002-041-001/228
(DALLA)
|
3513002000NRG24030220240271262
|
03/02/2024
|
KALPNA DEVI
|
3513002WL022568
|
KALPNA DEVI
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867056
|
|
KALPANADEVIWOMAMRAJSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
BHILANGNA
|
UT-13-002-041-001/242
(DALLA)
|
3513002000NRG24030220240271269
|
03/02/2024
|
Priyanka
|
3513002WL022568
|
Priyanka
|
00354
|
PUNB0994200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475355
|
|
NEETU DEVI WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHILANGNA
|
UT-13-002-041-001/68
(DALLA)
|
3513002000NRG24030220240271283
|
03/02/2024
|
CHETNA DEVI
|
3513002WL022568
|
CHETNA DEVI
|
00354
|
PUNB0994200
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867054
|
|
CHETANA DEVI W/O VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHILANGNA
|
UT-13-002-041-001/8
(DALLA)
|
3513002000NRG24030220240271292
|
03/02/2024
|
RAMRAKHI DEVI
|
3513002WL022568
|
RAMRAKHI DEVI
|
00354
|
PUNB0994200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867055
|
|
RAMRAKHI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHILANGNA
|
UT-13-002-041-001/95
(DALLA)
|
3513002000NRG24030220240271296
|
03/02/2024
|
JEETPAL LAL
|
3513002WL022568
|
JEETPAL LAL
|
00354
|
PUNB0994200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867053
|
|
JEETPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
17
|
BHILANGNA
|
UT-13-002-031-001/150
(CHANJI MALLI)
|
3513002000NRG24030220240271429
|
03/02/2024
|
LAL SINGH
|
3513002WL022578
|
LAL SINGH
|
00415
|
SBIN0002347
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154475351
|
|
Mr. LAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHILANGNA
|
UT-13-002-031-001/197
(CHANJI MALLI)
|
3513002000NRG24030220240271434
|
03/02/2024
|
ANITA DEVI
|
3513002WL022578
|
ANITA DEVI
|
00415
|
SBIN0002347
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867142
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILANGNA
|
UT-13-002-115-004/431
(PANGRIYANA)
|
3513002000NRG24030220240271302
|
03/02/2024
|
YASHODA DEVI
|
3513002WL022569
|
YASHODA DEVI
|
00415
|
SBIN0002347
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867082
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
20
|
BHILANGNA
|
UT-13-002-041-001/102
(DALLA)
|
3513002000NRG24030220240271232
|
03/02/2024
|
SANGEETA DEVI
|
3513002WL022568
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867074
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILANGNA
|
UT-13-002-041-001/112
(DALLA)
|
3513002000NRG24030220240271234
|
03/02/2024
|
SOHAN LAL
|
3513002WL022568
|
SOHAN LAL
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867135
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILANGNA
|
UT-13-002-041-001/129
(DALLA)
|
3513002000NRG24030220240271237
|
03/02/2024
|
MANGLA DEVI
|
3513002WL022568
|
MANGLA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867060
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILANGNA
|
UT-13-002-041-001/181
(DALLA)
|
3513002000NRG24030220240271254
|
03/02/2024
|
RAJANI DEVI
|
3513002WL022568
|
RAJANI DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867064
|
|
RAJANIDEVIWOMATVARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
BHILANGNA
|
UT-13-002-041-001/205
(DALLA)
|
3513002000NRG24030220240271259
|
03/02/2024
|
HEMLATA DEVI
|
3513002WL022568
|
HEMLATA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867072
|
|
MRS HEMNALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILANGNA
|
UT-13-002-041-001/239
(DALLA)
|
3513002000NRG24030220240271266
|
03/02/2024
|
PYAR DEVI
|
3513002WL022568
|
PYAR DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867070
|
|
PYARDEVIWOKAILASHSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
BHILANGNA
|
UT-13-002-041-001/33
(DALLA)
|
3513002000NRG24030220240271273
|
03/02/2024
|
SURATI LAL
|
3513002WL022568
|
SURATI LAL
|
00415
|
SBIN0006687
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867102
|
|
SURATIDEVISOLAXMOOLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
BHILANGNA
|
UT-13-002-041-001/92
(DALLA)
|
3513002000NRG24030220240271294
|
03/02/2024
|
LEELA DEVI
|
3513002WL022568
|
LEELA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867091
|
|
LEELA DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
28
|
BHILANGNA
|
UT-13-002-188-002/101
(CHAKER GOAN)
|
3513002000NRG24030220240271385
|
03/02/2024
|
BABALI DEVI
|
3513002WL022577
|
BABALI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867089
|
|
MISS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILANGNA
|
UT-13-002-188-002/15
(CHAKER GOAN)
|
3513002000NRG24030220240271386
|
03/02/2024
|
SUNITA DEVI
|
3513002WL022577
|
SUNITA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475305
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILANGNA
|
UT-13-002-188-002/16
(CHAKER GOAN)
|
3513002000NRG24030220240271387
|
03/02/2024
|
NAYAYANI DEVI
|
3513002WL022577
|
NAYAYANI DEVI
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867081
|
|
MRS NAYAYANI DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILANGNA
|
UT-13-002-188-002/23
(CHAKER GOAN)
|
3513002000NRG24030220240271388
|
03/02/2024
|
JAMUNA DEVI
|
3513002WL022577
|
JAMUNA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867136
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILANGNA
|
UT-13-002-188-002/27
(CHAKER GOAN)
|
3513002000NRG24030220240271389
|
03/02/2024
|
BARAKHA DEVI
|
3513002WL022577
|
BARAKHA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475306
|
|
BARKHADEVIWOVIRENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
BHILANGNA
|
UT-13-002-188-002/30
(CHAKER GOAN)
|
3513002000NRG24030220240271390
|
03/02/2024
|
SHANTI DEVI
|
3513002WL022577
|
SHANTI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILANGNA
|
UT-13-002-188-002/31
(CHAKER GOAN)
|
3513002000NRG24030220240271391
|
03/02/2024
|
RAMESHWARI DEVI
|
3513002WL022577
|
RAMESHWARI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475296
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-188-002/33
(CHAKER GOAN)
|
3513002000NRG24030220240271392
|
03/02/2024
|
LILAPATI DEVI
|
3513002WL022577
|
LILAPATI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867123
|
|
LILAPATIWOWARRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
BHILANGNA
|
UT-13-002-188-002/34
(CHAKER GOAN)
|
3513002000NRG24030220240271393
|
03/02/2024
|
J DEVI
|
3513002WL022577
|
J DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475313
|
|
KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILANGNA
|
UT-13-002-188-002/35
(CHAKER GOAN)
|
3513002000NRG24030220240271394
|
03/02/2024
|
RAIJA DEVI
|
3513002WL022577
|
RAIJA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475309
|
|
MR RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILANGNA
|
UT-13-002-188-002/39
(CHAKER GOAN)
|
3513002000NRG24030220240271395
|
03/02/2024
|
SURESHI DEVI
|
3513002WL022577
|
SURESHI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475311
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILANGNA
|
UT-13-002-188-002/4
(CHAKER GOAN)
|
3513002000NRG24030220240271396
|
03/02/2024
|
VIRI DEVI
|
3513002WL022577
|
VIRI DEVI
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867069
|
|
MRS VIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILANGNA
|
UT-13-002-188-002/40
(CHAKER GOAN)
|
3513002000NRG24030220240271397
|
03/02/2024
|
JASODA DEVI
|
3513002WL022577
|
JASODA DEVI
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154475314
|
|
MRS JASODA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILANGNA
|
UT-13-002-188-002/43
(CHAKER GOAN)
|
3513002000NRG24030220240271398
|
03/02/2024
|
SAVITRI DEVI
|
3513002WL022577
|
SAVITRI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867065
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILANGNA
|
UT-13-002-188-002/44
(CHAKER GOAN)
|
3513002000NRG24030220240271399
|
03/02/2024
|
MAHAJAN SINGH
|
3513002WL022577
|
MAHAJAN SINGH
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154475308
|
|
MR MAHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILANGNA
|
UT-13-002-188-002/46
(CHAKER GOAN)
|
3513002000NRG24030220240271400
|
03/02/2024
|
UMA DEVI
|
3513002WL022577
|
UMA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867067
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILANGNA
|
UT-13-002-188-002/49
(CHAKER GOAN)
|
3513002000NRG24030220240271401
|
03/02/2024
|
KANAK SINGH
|
3513002WL022577
|
KANAK SINGH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475312
|
|
MR KANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILANGNA
|
UT-13-002-188-002/5
(CHAKER GOAN)
|
3513002000NRG24030220240271402
|
03/02/2024
|
JABAR SINGH
|
3513002WL022577
|
JABAR SINGH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475310
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILANGNA
|
UT-13-002-188-002/54
(CHAKER GOAN)
|
3513002000NRG24030220240271403
|
03/02/2024
|
MAKANI DEVI
|
3513002WL022577
|
MAKANI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867077
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILANGNA
|
UT-13-002-188-002/63
(CHAKER GOAN)
|
3513002000NRG24030220240271404
|
03/02/2024
|
CHAITA DEVI
|
3513002WL022577
|
CHAITA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867079
|
|
MRS CHAITA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILANGNA
|
UT-13-002-188-002/66
(CHAKER GOAN)
|
3513002000NRG24030220240271405
|
03/02/2024
|
RAM RAKHI DEVI
|
3513002WL022577
|
RAM RAKHI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867085
|
|
MR RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILANGNA
|
UT-13-002-188-002/67
(CHAKER GOAN)
|
3513002000NRG24030220240271406
|
03/02/2024
|
SUNITA DEVI
|
3513002WL022577
|
SUNITA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475303
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILANGNA
|
UT-13-002-188-002/68
(CHAKER GOAN)
|
3513002000NRG24030220240271407
|
03/02/2024
|
Rukamani devi
|
3513002WL022577
|
Rukamani devi
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867086
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILANGNA
|
UT-13-002-188-002/69
(CHAKER GOAN)
|
3513002000NRG24030220240271408
|
03/02/2024
|
MAN SINGH
|
3513002WL022577
|
MAN SINGH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867066
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILANGNA
|
UT-13-002-188-002/7
(CHAKER GOAN)
|
3513002000NRG24030220240271409
|
03/02/2024
|
JAMUNA DEVI
|
3513002WL022577
|
JAMUNA DEVI
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867084
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-188-002/73
(CHAKER GOAN)
|
3513002000NRG24030220240271410
|
03/02/2024
|
RAJANI DEVI
|
3513002WL022577
|
RAJANI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867076
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILANGNA
|
UT-13-002-188-002/75
(CHAKER GOAN)
|
3513002000NRG24030220240271411
|
03/02/2024
|
CHITA DEVI
|
3513002WL022577
|
CHITA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867080
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILANGNA
|
UT-13-002-188-002/77
(CHAKER GOAN)
|
3513002000NRG24030220240271412
|
03/02/2024
|
ASHRUPI DEVI
|
3513002WL022577
|
ASHRUPI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867078
|
|
MRS ASHRUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILANGNA
|
UT-13-002-188-002/78
(CHAKER GOAN)
|
3513002000NRG24030220240271413
|
03/02/2024
|
SHIV DEI
|
3513002WL022577
|
SHIV DEI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867073
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILANGNA
|
UT-13-002-188-002/80
(CHAKER GOAN)
|
3513002000NRG24030220240271414
|
03/02/2024
|
GUDDI DEVI
|
3513002WL022577
|
GUDDI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867071
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILANGNA
|
UT-13-002-188-002/81
(CHAKER GOAN)
|
3513002000NRG24030220240271415
|
03/02/2024
|
ASHRUFI DEVI
|
3513002WL022577
|
ASHRUFI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867143
|
|
MRS ASHRUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILANGNA
|
UT-13-002-188-002/87
(CHAKER GOAN)
|
3513002000NRG24030220240271416
|
03/02/2024
|
PUSHPA DEVI
|
3513002WL022577
|
PUSHPA DEVI
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867061
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILANGNA
|
UT-13-002-188-002/9
(CHAKER GOAN)
|
3513002000NRG24030220240271417
|
03/02/2024
|
PURAN SINGH
|
3513002WL022577
|
PURAN SINGH
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154475315
|
|
MR POORAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILANGNA
|
UT-13-002-188-002/91
(CHAKER GOAN)
|
3513002000NRG24030220240271418
|
03/02/2024
|
RAJESH SINGH
|
3513002WL022577
|
RAJESH SINGH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475301
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILANGNA
|
UT-13-002-188-002/92
(CHAKER GOAN)
|
3513002000NRG24030220240271419
|
03/02/2024
|
RAJANI DEVI
|
3513002WL022577
|
RAJANI DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475302
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILANGNA
|
UT-13-002-188-002/94
(CHAKER GOAN)
|
3513002000NRG24030220240271420
|
03/02/2024
|
SEEMA
|
3513002WL022577
|
SEEMA
|
00415
|
SBIN0007709
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153867068
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILANGNA
|
UT-13-002-188-002/96
(CHAKER GOAN)
|
3513002000NRG24030220240271421
|
03/02/2024
|
KOMAL DEVI
|
3513002WL022577
|
KOMAL DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867075
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-188-002/97
(CHAKER GOAN)
|
3513002000NRG24030220240271422
|
03/02/2024
|
GEETA DEVI
|
3513002WL022577
|
GEETA DEVI
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475304
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILANGNA
|
UT-13-002-188-002/99
(CHAKER GOAN)
|
3513002000NRG24030220240271423
|
03/02/2024
|
HARENDRA SHAH
|
3513002WL022577
|
HARENDRA SHAH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2154475307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
67
|
BHILANGNA
|
UT-13-002-005-001/111
(ANTHWAL GAON)
|
3513002000NRG24030220240271190
|
03/02/2024
|
Saukari devi
|
3513002WL022566
|
Saukari devi
|
00415
|
SBIN0018975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867111
|
|
Mrs. SAUKARI DEVI WO SH PRASADIV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
68
|
BHILANGNA
|
UT-13-002-005-001/232
(ANTHWAL GAON)
|
3513002000NRG24030220240271192
|
03/02/2024
|
RAMPYARI DEVI
|
3513002WL022566
|
RAMPYARI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153867137
|
|
RAMPYARI DEVI WO JAYANTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
BHILANGNA
|
UT-13-002-005-001/111
(ANTHWAL GAON)
|
3513002000NRG24030220240271189
|
03/02/2024
|
Shiv Prasad
|
3513002WL022566
|
Shiv Prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154475356
|
|
Mr. SHIV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BHILANGNA
|
UT-13-002-005-001/13
(ANTHWAL GAON)
|
3513002000NRG24030220240271191
|
03/02/2024
|
MAHESHWARI DEVI
|
3513002WL022566
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867039
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BHILANGNA
|
UT-13-002-005-001/234
(ANTHWAL GAON)
|
3513002000NRG24030220240271193
|
03/02/2024
|
PRIYANKA DEVI
|
3513002WL022566
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475370
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BHILANGNA
|
UT-13-002-005-001/322
(ANTHWAL GAON)
|
3513002000NRG24030220240271195
|
03/02/2024
|
JANPA DEVI
|
3513002WL022566
|
JANPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867128
|
|
MR YASHODA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-030-001/1
(CHANI BASAR)
|
3513002000NRG24030220240271344
|
03/02/2024
|
SHIV DEI BISHT
|
3513002WL022571
|
SHIV DEI BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867108
|
|
Mrs. SHIV DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
BHILANGNA
|
UT-13-002-030-001/10
(CHANI BASAR)
|
3513002000NRG24030220240271197
|
03/02/2024
|
CHAITA DEVI
|
3513002WL022567
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475346
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BHILANGNA
|
UT-13-002-030-001/10
(CHANI BASAR)
|
3513002000NRG24030220240271196
|
03/02/2024
|
KAMLI DEVI
|
3513002WL022567
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867113
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
BHILANGNA
|
UT-13-002-030-001/10
(CHANI BASAR)
|
3513002000NRG24030220240271198
|
03/02/2024
|
SANTOSHI DEVI
|
3513002WL022567
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867154
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BHILANGNA
|
UT-13-002-030-001/103
(CHANI BASAR)
|
3513002000NRG24030220240271199
|
03/02/2024
|
Sangeeta devi
|
3513002WL022567
|
Sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867095
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILANGNA
|
UT-13-002-030-001/108
(CHANI BASAR)
|
3513002000NRG24030220240271311
|
03/02/2024
|
ASHA
|
3513002WL022570
|
ASHA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867139
|
|
Mr. RAY CHAND ..ASHA DARSHAN CHAND VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BHILANGNA
|
UT-13-002-030-001/109
(CHANI BASAR)
|
3513002000NRG24030220240271345
|
03/02/2024
|
DRABA DEVI
|
3513002WL022571
|
DRABA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154475340
|
|
Ms. DRABA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
BHILANGNA
|
UT-13-002-030-001/110
(CHANI BASAR)
|
3513002000NRG24030220240271312
|
03/02/2024
|
SAROJNI DEVI
|
3513002WL022570
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867104
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
BHILANGNA
|
UT-13-002-030-001/113
(CHANI BASAR)
|
3513002000NRG24030220240271200
|
03/02/2024
|
Kailashi devi
|
3513002WL022567
|
Kailashi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867092
|
|
KAILESHI DEVI W/O CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHILANGNA
|
UT-13-002-030-001/114
(CHANI BASAR)
|
3513002000NRG24030220240271313
|
03/02/2024
|
Sampata devi
|
3513002WL022570
|
Sampata devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867100
|
|
Mrs. SAMPATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
BHILANGNA
|
UT-13-002-030-001/115
(CHANI BASAR)
|
3513002000NRG24030220240271201
|
03/02/2024
|
MEENA DEVI
|
3513002WL022567
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867140
|
|
Mrs. MEENA DEVI W/0 POORAB SINGH VILL/P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
BHILANGNA
|
UT-13-002-030-001/117
(CHANI BASAR)
|
3513002000NRG24030220240271203
|
03/02/2024
|
RAJENDRA SINGH RANA
|
3513002WL022567
|
RAJENDRA SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867119
|
|
RAJENDRASOKALAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
BHILANGNA
|
UT-13-002-030-001/117
(CHANI BASAR)
|
3513002000NRG24030220240271202
|
03/02/2024
|
SARASWATI DEVI
|
3513002WL022567
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867153
|
|
Ms. SARASWATI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
BHILANGNA
|
UT-13-002-030-001/12
(CHANI BASAR)
|
3513002000NRG24030220240271314
|
03/02/2024
|
ABBAL DEI
|
3513002WL022570
|
ABBAL DEI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867118
|
|
Mrs. ABBAL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
BHILANGNA
|
UT-13-002-030-001/126
(CHANI BASAR)
|
3513002000NRG24030220240271315
|
03/02/2024
|
DEVESHVARI DEVI
|
3513002WL022570
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154475343
|
|
Ms. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
BHILANGNA
|
UT-13-002-030-001/127
(CHANI BASAR)
|
3513002000NRG24030220240271316
|
03/02/2024
|
KAMLI DEVI
|
3513002WL022570
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867098
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-030-001/132
(CHANI BASAR)
|
3513002000NRG24030220240271204
|
03/02/2024
|
Ayodhya Devi
|
3513002WL022567
|
Ayodhya Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867099
|
|
Mrs. AYODHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
BHILANGNA
|
UT-13-002-030-001/134
(CHANI BASAR)
|
3513002000NRG24030220240271205
|
03/02/2024
|
KRISHNA DEVI i
|
3513002WL022567
|
KRISHNA DEVI i
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475289
|
|
Ms. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
BHILANGNA
|
UT-13-002-030-001/136
(CHANI BASAR)
|
3513002000NRG24030220240271347
|
03/02/2024
|
ANITA DEVI
|
3513002WL022571
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475341
|
|
Ms. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
BHILANGNA
|
UT-13-002-030-001/136
(CHANI BASAR)
|
3513002000NRG24030220240271346
|
03/02/2024
|
BISHAN SINGH
|
3513002WL022571
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867121
|
|
Mr. BISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
BHILANGNA
|
UT-13-002-030-001/137
(CHANI BASAR)
|
3513002000NRG24030220240271206
|
03/02/2024
|
BEENA DEVI
|
3513002WL022567
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867155
|
|
Ms. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
BHILANGNA
|
UT-13-002-030-001/140
(CHANI BASAR)
|
3513002000NRG24030220240271207
|
03/02/2024
|
RAJANI DEVI
|
3513002WL022567
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475344
|
|
Ms. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
BHILANGNA
|
UT-13-002-030-001/142
(CHANI BASAR)
|
3513002000NRG24030220240271208
|
03/02/2024
|
KUSHAN DEI DEVI
|
3513002WL022567
|
KUSHAN DEI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867116
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILANGNA
|
UT-13-002-030-001/147
(CHANI BASAR)
|
3513002000NRG24030220240271317
|
03/02/2024
|
Jagdish Pd
|
3513002WL022570
|
Jagdish Pd
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867093
|
|
Mr. JAGDISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
BHILANGNA
|
UT-13-002-030-001/149
(CHANI BASAR)
|
3513002000NRG24030220240271209
|
03/02/2024
|
KAMALI DEVI
|
3513002WL022567
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475295
|
|
Ms. KAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
BHILANGNA
|
UT-13-002-030-001/155
(CHANI BASAR)
|
3513002000NRG24030220240271348
|
03/02/2024
|
SAUNI DEVI
|
3513002WL022571
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867042
|
|
SAUNI DEVI
|
CANARA BANK(508532)
|
|
99
|
BHILANGNA
|
UT-13-002-030-001/156
(CHANI BASAR)
|
3513002000NRG24030220240271349
|
03/02/2024
|
BIRJA DEVI
|
3513002WL022571
|
BIRJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153867152
|
|
Ms. BRIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
BHILANGNA
|
UT-13-002-030-001/158
(CHANI BASAR)
|
3513002000NRG24030220240271318
|
03/02/2024
|
Sumitra devi
|
3513002WL022570
|
Sumitra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867141
|
|
Mrs. SUMITRA DEVI W/SHOORVIR LAL VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BHILANGNA
|
UT-13-002-030-001/160
(CHANI BASAR)
|
3513002000NRG24030220240271319
|
03/02/2024
|
RAMEE DEVI
|
3513002WL022570
|
RAMEE DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867127
|
|
Ms. RAMEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
BHILANGNA
|
UT-13-002-030-001/163
(CHANI BASAR)
|
3513002000NRG24030220240271320
|
03/02/2024
|
SUSHEELA DEVI
|
3513002WL022570
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475379
|
|
Ms. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
BHILANGNA
|
UT-13-002-030-001/164
(CHANI BASAR)
|
3513002000NRG24030220240271321
|
03/02/2024
|
Deveshwari Devi
|
3513002WL022570
|
Deveshwari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867149
|
|
Mr. DEVESHWARI DEVI W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
BHILANGNA
|
UT-13-002-030-001/165
(CHANI BASAR)
|
3513002000NRG24030220240271322
|
03/02/2024
|
SANGITA DEVI
|
3513002WL022570
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475378
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHILANGNA
|
UT-13-002-030-001/166
(CHANI BASAR)
|
3513002000NRG24030220240271323
|
03/02/2024
|
MAMTA DEVI
|
3513002WL022570
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867049
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
BHILANGNA
|
UT-13-002-030-001/167
(CHANI BASAR)
|
3513002000NRG24030220240271324
|
03/02/2024
|
BHAGIRATHI DEVI
|
3513002WL022570
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867106
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILANGNA
|
UT-13-002-030-001/170
(CHANI BASAR)
|
3513002000NRG24030220240271325
|
03/02/2024
|
SOBANI DEVI
|
3513002WL022570
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867132
|
|
MR SOBANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-030-001/172
(CHANI BASAR)
|
3513002000NRG24030220240271350
|
03/02/2024
|
JOTI JOTI
|
3513002WL022571
|
JOTI JOTI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154475380
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
BHILANGNA
|
UT-13-002-030-001/18
(CHANI BASAR)
|
3513002000NRG24030220240271351
|
03/02/2024
|
parwati devi
|
3513002WL022571
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867114
|
|
PARVATI DEVI WO KIRTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHILANGNA
|
UT-13-002-030-001/183
(CHANI BASAR)
|
3513002000NRG24030220240271326
|
03/02/2024
|
shivi devi
|
3513002WL022570
|
shivi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153867094
|
|
Mrs. SHIVI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
BHILANGNA
|
UT-13-002-030-001/187
(CHANI BASAR)
|
3513002000NRG24030220240271210
|
03/02/2024
|
VIMLA DEVI
|
3513002WL022567
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867051
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
BHILANGNA
|
UT-13-002-030-001/189
(CHANI BASAR)
|
3513002000NRG24030220240271211
|
03/02/2024
|
SOAN DAEI
|
3513002WL022567
|
SOAN DAEI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867145
|
|
Ms. SOAN DAEI SOAN DAEI W/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
BHILANGNA
|
UT-13-002-030-001/19
(CHANI BASAR)
|
3513002000NRG24030220240271327
|
03/02/2024
|
RATNI DEVI
|
3513002WL022570
|
RATNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867088
|
|
Mrs. RATNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
BHILANGNA
|
UT-13-002-030-001/194
(CHANI BASAR)
|
3513002000NRG24030220240271212
|
03/02/2024
|
RINA DEVI
|
3513002WL022567
|
RINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475338
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
BHILANGNA
|
UT-13-002-030-001/20
(CHANI BASAR)
|
3513002000NRG24030220240271215
|
03/02/2024
|
SARITA DEVI
|
3513002WL022567
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475292
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
BHILANGNA
|
UT-13-002-030-001/20
(CHANI BASAR)
|
3513002000NRG24030220240271213
|
03/02/2024
|
SHER SINGH
|
3513002WL022567
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475316
|
|
SHERSINGHSOBHUPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
BHILANGNA
|
UT-13-002-030-001/20
(CHANI BASAR)
|
3513002000NRG24030220240271214
|
03/02/2024
|
URMILA DEVI
|
3513002WL022567
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475291
|
|
Ms. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
BHILANGNA
|
UT-13-002-030-001/201
(CHANI BASAR)
|
3513002000NRG24030220240271216
|
03/02/2024
|
Tara devi
|
3513002WL022567
|
Tara devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154475345
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
BHILANGNA
|
UT-13-002-030-001/29
(CHANI BASAR)
|
3513002000NRG24030220240271329
|
03/02/2024
|
FOOLDEI
|
3513002WL022570
|
FOOLDEI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2153867103
|
|
Mrs. PHOOL . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
BHILANGNA
|
UT-13-002-030-001/29
(CHANI BASAR)
|
3513002000NRG24030220240271328
|
03/02/2024
|
HANSA LAL
|
3513002WL022570
|
HANSA LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153867126
|
|
Mr. HANSA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
BHILANGNA
|
UT-13-002-030-001/3
(CHANI BASAR)
|
3513002000NRG24030220240271330
|
03/02/2024
|
SONA DEVI
|
3513002WL022570
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867146
|
|
Mr. SONA DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
BHILANGNA
|
UT-13-002-030-001/30
(CHANI BASAR)
|
3513002000NRG24030220240271217
|
03/02/2024
|
INDRA DEVI
|
3513002WL022567
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475342
|
|
Ms. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
BHILANGNA
|
UT-13-002-030-001/31
(CHANI BASAR)
|
3513002000NRG24030220240271218
|
03/02/2024
|
BABLI DEVI
|
3513002WL022567
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867044
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
BHILANGNA
|
UT-13-002-030-001/35
(CHANI BASAR)
|
3513002000NRG24030220240271332
|
03/02/2024
|
DHANPATI DEVI
|
3513002WL022570
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867040
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
BHILANGNA
|
UT-13-002-030-001/35
(CHANI BASAR)
|
3513002000NRG24030220240271331
|
03/02/2024
|
UMA
|
3513002WL022570
|
UMA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867087
|
|
UMALALSODHIRJU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
126
|
BHILANGNA
|
UT-13-002-030-001/38
(CHANI BASAR)
|
3513002000NRG24030220240271333
|
03/02/2024
|
GAINI DEVI
|
3513002WL022570
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867090
|
|
Mrs. GAINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
BHILANGNA
|
UT-13-002-030-001/46
(CHANI BASAR)
|
3513002000NRG24030220240271353
|
03/02/2024
|
CHANDRA MOHAN
|
3513002WL022571
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154475364
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILANGNA
|
UT-13-002-030-001/46
(CHANI BASAR)
|
3513002000NRG24030220240271352
|
03/02/2024
|
Sangeeta devi
|
3513002WL022571
|
Sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867105
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
BHILANGNA
|
UT-13-002-030-001/50
(CHANI BASAR)
|
3513002000NRG24030220240271354
|
03/02/2024
|
RUKAMANI DEVI
|
3513002WL022571
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154475347
|
|
Mrs. RUKMANI DAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
BHILANGNA
|
UT-13-002-030-001/52
(CHANI BASAR)
|
3513002000NRG24030220240271219
|
03/02/2024
|
BALMA DEVI
|
3513002WL022567
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475416
|
|
Mrs. BALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
BHILANGNA
|
UT-13-002-030-001/55
(CHANI BASAR)
|
3513002000NRG24030220240271355
|
03/02/2024
|
VIJENDRA DEVI
|
3513002WL022571
|
VIJENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867041
|
|
Ms. VIJENDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
BHILANGNA
|
UT-13-002-030-001/6
(CHANI BASAR)
|
3513002000NRG24030220240271220
|
03/02/2024
|
SUMER SINGH BISHT
|
3513002WL022567
|
SUMER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153867107
|
|
Mr. SUMER SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
BHILANGNA
|
UT-13-002-030-001/61
(CHANI BASAR)
|
3513002000NRG24030220240271222
|
03/02/2024
|
BHAGWATI DEVI
|
3513002WL022567
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867096
|
|
BHAGWATI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHILANGNA
|
UT-13-002-030-001/61
(CHANI BASAR)
|
3513002000NRG24030220240271221
|
03/02/2024
|
VISHAILA DEVI
|
3513002WL022567
|
VISHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154475337
|
|
Ms. VISHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
BHILANGNA
|
UT-13-002-030-001/63
(CHANI BASAR)
|
3513002000NRG24030220240271334
|
03/02/2024
|
BARKHA DEVI
|
3513002WL022570
|
BARKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867150
|
|
Mrs. BARKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
BHILANGNA
|
UT-13-002-030-001/65
(CHANI BASAR)
|
3513002000NRG24030220240271223
|
03/02/2024
|
SURAT SINGH
|
3513002WL022567
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867138
|
|
SURATSINGHSORATANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
137
|
BHILANGNA
|
UT-13-002-030-001/7
(CHANI BASAR)
|
3513002000NRG24030220240271225
|
03/02/2024
|
RAIJA DEVI
|
3513002WL022567
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475339
|
|
Ms. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
BHILANGNA
|
UT-13-002-030-001/70
(CHANI BASAR)
|
3513002000NRG24030220240271336
|
03/02/2024
|
Maheshi devi
|
3513002WL022570
|
Maheshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867101
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
BHILANGNA
|
UT-13-002-030-001/74
(CHANI BASAR)
|
3513002000NRG24030220240271226
|
03/02/2024
|
GAINI DEVI
|
3513002WL022567
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2153867109
|
|
Mrs. GAINI DEVI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
BHILANGNA
|
UT-13-002-030-001/75
(CHANI BASAR)
|
3513002000NRG24030220240271227
|
03/02/2024
|
DABALI DEVI
|
3513002WL022567
|
DABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475320
|
|
Mrs. DABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
BHILANGNA
|
UT-13-002-030-001/78
(CHANI BASAR)
|
3513002000NRG24030220240271228
|
03/02/2024
|
PHOOLAMALA
|
3513002WL022567
|
PHOOLAMALA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867115
|
|
Mrs. PHOOLAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
BHILANGNA
|
UT-13-002-030-001/79
(CHANI BASAR)
|
3513002000NRG24030220240271356
|
03/02/2024
|
Son dei
|
3513002WL022571
|
Son dei
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867117
|
|
Mrs. SON DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
BHILANGNA
|
UT-13-002-030-001/83
(CHANI BASAR)
|
3513002000NRG24030220240271357
|
03/02/2024
|
Kamli devi
|
3513002WL022571
|
Kamli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867110
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
BHILANGNA
|
UT-13-002-030-001/84
(CHANI BASAR)
|
3513002000NRG24030220240271337
|
03/02/2024
|
ANGOORA DEVI
|
3513002WL022570
|
ANGOORA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867156
|
|
Mr. ANGOORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
BHILANGNA
|
UT-13-002-030-001/89
(CHANI BASAR)
|
3513002000NRG24030220240271338
|
03/02/2024
|
JUPLI DEVI
|
3513002WL022570
|
JUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2153867112
|
|
Mrs. JUPLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
BHILANGNA
|
UT-13-002-030-001/90
(CHANI BASAR)
|
3513002000NRG24030220240271339
|
03/02/2024
|
BIMLA devi
|
3513002WL022570
|
BIMLA devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153867151
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
BHILANGNA
|
UT-13-002-030-001/91
(CHANI BASAR)
|
3513002000NRG24030220240271358
|
03/02/2024
|
ROOKMANI DAVE
|
3513002WL022571
|
ROOKMANI DAVE
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154475318
|
|
Ms. ROOKMANI DAVE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
BHILANGNA
|
UT-13-002-030-001/92
(CHANI BASAR)
|
3513002000NRG24030220240271340
|
03/02/2024
|
PYAR DEI DEVI
|
3513002WL022570
|
PYAR DEI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475365
|
|
Mrs. PYAR DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
BHILANGNA
|
UT-13-002-030-001/93
(CHANI BASAR)
|
3513002000NRG24030220240271341
|
03/02/2024
|
KEDARI DEVI
|
3513002WL022570
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475293
|
|
Ms. KEDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
BHILANGNA
|
UT-13-002-030-001/94
(CHANI BASAR)
|
3513002000NRG24030220240271342
|
03/02/2024
|
ABBALI DEVI
|
3513002WL022570
|
ABBALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153867097
|
|
Mrs. AVVAL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
BHILANGNA
|
UT-13-002-030-001/97
(CHANI BASAR)
|
3513002000NRG24030220240271343
|
03/02/2024
|
MEENAKSHI DEVI
|
3513002WL022570
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475319
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILANGNA
|
UT-13-002-030-001/99
(CHANI BASAR)
|
3513002000NRG24030220240271359
|
03/02/2024
|
MAYA DEVI
|
3513002WL022571
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153867120
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
BHILANGNA
|
UT-13-002-031-001/1
(CHANJI MALLI)
|
3513002000NRG24030220240271424
|
03/02/2024
|
SUBHAGA DEVI
|
3513002WL022578
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154475348
|
|
Mrs. SUBHAGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
BHILANGNA
|
UT-13-002-031-001/113
(CHANJI MALLI)
|
3513002000NRG24030220240271425
|
03/02/2024
|
MOHINI DEVI
|
3513002WL022578
|
MOHINI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154475362
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILANGNA
|
UT-13-002-031-001/12
(CHANJI MALLI)
|
3513002000NRG24030220240271426
|
03/02/2024
|
PHAYULI DEVI
|
3513002WL022578
|
PHAYULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867147
|
|
MRS PHAYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILANGNA
|
UT-13-002-031-001/122
(CHANJI MALLI)
|
3513002000NRG24030220240271427
|
03/02/2024
|
KAVITA DEVI
|
3513002WL022578
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154475352
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
BHILANGNA
|
UT-13-002-031-001/123
(CHANJI MALLI)
|
3513002000NRG24030220240271428
|
03/02/2024
|
PREETI DEVI
|
3513002WL022578
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867045
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
BHILANGNA
|
UT-13-002-031-001/167
(CHANJI MALLI)
|
3513002000NRG24030220240271430
|
03/02/2024
|
ANJULI DEVI
|
3513002WL022578
|
ANJULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867122
|
|
Mrs. ANJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
BHILANGNA
|
UT-13-002-031-001/179
(CHANJI MALLI)
|
3513002000NRG24030220240271431
|
03/02/2024
|
HIMA DEVI
|
3513002WL022578
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867124
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
BHILANGNA
|
UT-13-002-031-001/195
(CHANJI MALLI)
|
3513002000NRG24030220240271432
|
03/02/2024
|
MAMTA DEVI
|
3513002WL022578
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867043
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
BHILANGNA
|
UT-13-002-031-001/196
(CHANJI MALLI)
|
3513002000NRG24030220240271433
|
03/02/2024
|
SUMAN DEVI
|
3513002WL022578
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475350
|
|
Mrs. SUMAN DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
BHILANGNA
|
UT-13-002-031-001/225
(CHANJI MALLI)
|
3513002000NRG24030220240271435
|
03/02/2024
|
LALITA DEVI
|
3513002WL022578
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475359
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
BHILANGNA
|
UT-13-002-031-001/57
(CHANJI MALLI)
|
3513002000NRG24030220240271436
|
03/02/2024
|
KUWARI DEVI
|
3513002WL022578
|
KUWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867125
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
BHILANGNA
|
UT-13-002-031-001/83
(CHANJI MALLI)
|
3513002000NRG24030220240271437
|
03/02/2024
|
JAYBEER SINGH
|
3513002WL022578
|
JAYBEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2153867144
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHILANGNA
|
UT-13-002-031-001/88
(CHANJI MALLI)
|
3513002000NRG24030220240271438
|
03/02/2024
|
KRISHNA DEVI
|
3513002WL022578
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2153867134
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHILANGNA
|
UT-13-002-041-001/1
(DALLA)
|
3513002000NRG24030220240271229
|
03/02/2024
|
GAINA DEVI
|
3513002WL022568
|
GAINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475400
|
|
Mrs. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
BHILANGNA
|
UT-13-002-041-001/10
(DALLA)
|
3513002000NRG24030220240271230
|
03/02/2024
|
DHARMA DEVI
|
3513002WL022568
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475383
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHILANGNA
|
UT-13-002-041-001/100
(DALLA)
|
3513002000NRG24030220240271231
|
03/02/2024
|
GEETA DEVI
|
3513002WL022568
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475408
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
BHILANGNA
|
UT-13-002-041-001/103
(DALLA)
|
3513002000NRG24030220240271233
|
03/02/2024
|
PUSHPA DEVI
|
3513002WL022568
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475414
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
BHILANGNA
|
UT-13-002-041-001/112
(DALLA)
|
3513002000NRG24030220240271235
|
03/02/2024
|
PUSHPA DEVI
|
3513002WL022568
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154475396
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
BHILANGNA
|
UT-13-002-041-001/123
(DALLA)
|
3513002000NRG24030220240271236
|
03/02/2024
|
PRAMILA DEVI
|
3513002WL022568
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475388
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BHILANGNA
|
UT-13-002-041-001/13
(DALLA)
|
3513002000NRG24030220240271238
|
03/02/2024
|
KAMALA DEVI
|
3513002WL022568
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475403
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
BHILANGNA
|
UT-13-002-041-001/130
(DALLA)
|
3513002000NRG24030220240271239
|
03/02/2024
|
BARKHA DEVI
|
3513002WL022568
|
BARKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475382
|
|
Mrs. BARKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
BHILANGNA
|
UT-13-002-041-001/132
(DALLA)
|
3513002000NRG24030220240271240
|
03/02/2024
|
UJALI DEVI
|
3513002WL022568
|
UJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475417
|
|
Mrs. UJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
BHILANGNA
|
UT-13-002-041-001/133
(DALLA)
|
3513002000NRG24030220240271241
|
03/02/2024
|
JETHI DEVI
|
3513002WL022568
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475385
|
|
Mrs. JETHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
BHILANGNA
|
UT-13-002-041-001/134
(DALLA)
|
3513002000NRG24030220240271242
|
03/02/2024
|
MALA DEVI
|
3513002WL022568
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475384
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
BHILANGNA
|
UT-13-002-041-001/135
(DALLA)
|
3513002000NRG24030220240271243
|
03/02/2024
|
BIKRA DEVI
|
3513002WL022568
|
BIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475387
|
|
Mrs. BIKRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
BHILANGNA
|
UT-13-002-041-001/14
(DALLA)
|
3513002000NRG24030220240271244
|
03/02/2024
|
DASI DEVI
|
3513002WL022568
|
DASI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475331
|
|
Mrs. DASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
BHILANGNA
|
UT-13-002-041-001/141
(DALLA)
|
3513002000NRG24030220240271245
|
03/02/2024
|
BHAGWANI DEVI
|
3513002WL022568
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475386
|
|
Mrs. BHAGWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
BHILANGNA
|
UT-13-002-041-001/15
(DALLA)
|
3513002000NRG24030220240271246
|
03/02/2024
|
UMA DEVI
|
3513002WL022568
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475395
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
BHILANGNA
|
UT-13-002-041-001/16
(DALLA)
|
3513002000NRG24030220240271247
|
03/02/2024
|
PUSHPA DEVI
|
3513002WL022568
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHILANGNA
|
UT-13-002-041-001/161
(DALLA)
|
3513002000NRG24030220240271248
|
03/02/2024
|
BISHAILA DEVI
|
3513002WL022568
|
BISHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475407
|
|
Mrs. BISHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
BHILANGNA
|
UT-13-002-041-001/167
(DALLA)
|
3513002000NRG24030220240271249
|
03/02/2024
|
STAMAMA DEVI
|
3513002WL022568
|
STAMAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475325
|
|
Mrs. SATBHAMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
BHILANGNA
|
UT-13-002-041-001/168
(DALLA)
|
3513002000NRG24030220240271250
|
03/02/2024
|
MEENA DEVI
|
3513002WL022568
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475412
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
BHILANGNA
|
UT-13-002-041-001/17
(DALLA)
|
3513002000NRG24030220240271251
|
03/02/2024
|
BUDHI DEVI
|
3513002WL022568
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475394
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHILANGNA
|
UT-13-002-041-001/174
(DALLA)
|
3513002000NRG24030220240271252
|
03/02/2024
|
RAJESHVARI DEVI
|
3513002WL022568
|
RAJESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475329
|
|
RAJESHWARI DEVI W/O PRAKASH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHILANGNA
|
UT-13-002-041-001/18
(DALLA)
|
3513002000NRG24030220240271253
|
03/02/2024
|
VIROJANA DEVI
|
3513002WL022568
|
VIROJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475402
|
|
Mrs. VIROJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
BHILANGNA
|
UT-13-002-041-001/19
(DALLA)
|
3513002000NRG24030220240271255
|
03/02/2024
|
DASHI DEVI
|
3513002WL022568
|
DASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475406
|
|
DEVRAJ U/G DASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHILANGNA
|
UT-13-002-041-001/195
(DALLA)
|
3513002000NRG24030220240271256
|
03/02/2024
|
DARVA DEVI
|
3513002WL022568
|
DARVA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475323
|
|
Mrs. DARBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
BHILANGNA
|
UT-13-002-041-001/20
(DALLA)
|
3513002000NRG24030220240271257
|
03/02/2024
|
PURNA DEVI
|
3513002WL022568
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475392
|
|
DHAN PAL SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHILANGNA
|
UT-13-002-041-001/200
(DALLA)
|
3513002000NRG24030220240271258
|
03/02/2024
|
JACHENDER SINGH
|
3513002WL022568
|
JACHENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475415
|
|
Mr. JACHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
BHILANGNA
|
UT-13-002-041-001/21
(DALLA)
|
3513002000NRG24030220240271260
|
03/02/2024
|
DURGA DEVI
|
3513002WL022568
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475391
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHILANGNA
|
UT-13-002-041-001/218
(DALLA)
|
3513002000NRG24030220240271261
|
03/02/2024
|
SANGEETA DEVI
|
3513002WL022568
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475405
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
BHILANGNA
|
UT-13-002-041-001/23
(DALLA)
|
3513002000NRG24030220240271263
|
03/02/2024
|
PARWATI DEVI
|
3513002WL022568
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475322
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
BHILANGNA
|
UT-13-002-041-001/234
(DALLA)
|
3513002000NRG24030220240271264
|
03/02/2024
|
PRAKASHI DEVI
|
3513002WL022568
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867038
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
BHILANGNA
|
UT-13-002-041-001/235
(DALLA)
|
3513002000NRG24030220240271265
|
03/02/2024
|
MAHESHWRI DEVI
|
3513002WL022568
|
MAHESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475290
|
|
MAHESHVARI W/O DHANAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHILANGNA
|
UT-13-002-041-001/24
(DALLA)
|
3513002000NRG24030220240271267
|
03/02/2024
|
SHAILA DEVI
|
3513002WL022568
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475401
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
BHILANGNA
|
UT-13-002-041-001/240
(DALLA)
|
3513002000NRG24030220240271268
|
03/02/2024
|
SUSHILA DEVI
|
3513002WL022568
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475327
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHILANGNA
|
UT-13-002-041-001/28
(DALLA)
|
3513002000NRG24030220240271271
|
03/02/2024
|
PRAVA DEVI
|
3513002WL022568
|
PRAVA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475333
|
|
SAHIL U/G PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHILANGNA
|
UT-13-002-041-001/35
(DALLA)
|
3513002000NRG24030220240271274
|
03/02/2024
|
JETHI DEVI
|
3513002WL022568
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475326
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHILANGNA
|
UT-13-002-041-001/41
(DALLA)
|
3513002000NRG24030220240271275
|
03/02/2024
|
SUMANA DEVI
|
3513002WL022568
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475390
|
|
Mrs. SUMNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
BHILANGNA
|
UT-13-002-041-001/45
(DALLA)
|
3513002000NRG24030220240271276
|
03/02/2024
|
MANJU DEVI
|
3513002WL022568
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475393
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BHILANGNA
|
UT-13-002-041-001/47
(DALLA)
|
3513002000NRG24030220240271277
|
03/02/2024
|
BARPI DEVI
|
3513002WL022568
|
BARPI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154475334
|
|
BARFI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHILANGNA
|
UT-13-002-041-001/51
(DALLA)
|
3513002000NRG24030220240271278
|
03/02/2024
|
SUNENA DEVI
|
3513002WL022568
|
SUNENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475410
|
|
SUNAINA DEVI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHILANGNA
|
UT-13-002-041-001/52
(DALLA)
|
3513002000NRG24030220240271279
|
03/02/2024
|
ASADI DEVI
|
3513002WL022568
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475409
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
BHILANGNA
|
UT-13-002-041-001/59
(DALLA)
|
3513002000NRG24030220240271280
|
03/02/2024
|
PARWATI DEVI
|
3513002WL022568
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475328
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
BHILANGNA
|
UT-13-002-041-001/60
(DALLA)
|
3513002000NRG24030220240271281
|
03/02/2024
|
VIKRA DEVI
|
3513002WL022568
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475381
|
|
Mrs. VIKRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
BHILANGNA
|
UT-13-002-041-001/62
(DALLA)
|
3513002000NRG24030220240271282
|
03/02/2024
|
ANARI DEVI
|
3513002WL022568
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867129
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
BHILANGNA
|
UT-13-002-041-001/7
(DALLA)
|
3513002000NRG24030220240271284
|
03/02/2024
|
DHARMA DEVI
|
3513002WL022568
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154475324
|
|
DHARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHILANGNA
|
UT-13-002-041-001/72
(DALLA)
|
3513002000NRG24030220240271286
|
03/02/2024
|
BEENA DEVI
|
3513002WL022568
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475360
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHILANGNA
|
UT-13-002-041-001/72
(DALLA)
|
3513002000NRG24030220240271285
|
03/02/2024
|
DEVESWARI DEVI
|
3513002WL022568
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475330
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
BHILANGNA
|
UT-13-002-041-001/73
(DALLA)
|
3513002000NRG24030220240271287
|
03/02/2024
|
RAJESHVARI DEVI
|
3513002WL022568
|
RAJESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475404
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
BHILANGNA
|
UT-13-002-041-001/74
(DALLA)
|
3513002000NRG24030220240271288
|
03/02/2024
|
DARSHAANI DEVI
|
3513002WL022568
|
DARSHAANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475332
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24030220240271289
|
03/02/2024
|
BAGATHOURU LAL
|
3513002WL022568
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2153867131
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
215
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24030220240271290
|
03/02/2024
|
DEEPA DEVI
|
3513002WL022568
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867148
|
|
Mrs. DEEPA DEVI W/O BHAGTHAUR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
BHILANGNA
|
UT-13-002-041-001/79
(DALLA)
|
3513002000NRG24030220240271291
|
03/02/2024
|
JAMOTRI DEVI
|
3513002WL022568
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475411
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
BHILANGNA
|
UT-13-002-041-001/92
(DALLA)
|
3513002000NRG24030220240271293
|
03/02/2024
|
SAREELA DEVI
|
3513002WL022568
|
SAREELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154475389
|
|
Mrs. SARTILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
BHILANGNA
|
UT-13-002-041-001/95
(DALLA)
|
3513002000NRG24030220240271295
|
03/02/2024
|
KAMLA DEVI
|
3513002WL022568
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475399
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
BHILANGNA
|
UT-13-002-041-001/96
(DALLA)
|
3513002000NRG24030220240271297
|
03/02/2024
|
DEVESWARI DEVI
|
3513002WL022568
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475398
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
BHILANGNA
|
UT-13-002-041-001/97
(DALLA)
|
3513002000NRG24030220240271298
|
03/02/2024
|
SUSHAMA DEVI
|
3513002WL022568
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475397
|
|
SUSHMA DEVI W/O SUKHDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHILANGNA
|
UT-13-002-041-001/98
(DALLA)
|
3513002000NRG24030220240271299
|
03/02/2024
|
PREMWATI DEVI
|
3513002WL022568
|
PREMWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867130
|
|
Mrs. PREMWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
BHILANGNA
|
UT-13-002-046-001/119
(DHAR GAUN)
|
3513002000NRG24030220240271360
|
03/02/2024
|
SUNITA KAINTURA
|
3513002WL022572
|
SUNITA KAINTURA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475349
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHILANGNA
|
UT-13-002-058-001/1
(HADIYAN MALLA)
|
3513002000NRG24030220240271361
|
03/02/2024
|
ELAM DAS
|
3513002WL022573
|
ELAM DAS
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475363
|
|
AILAMDASSSOPOORANDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
224
|
BHILANGNA
|
UT-13-002-058-001/138
(HADIYAN MALLA)
|
3513002000NRG24030220240271362
|
03/02/2024
|
MOHAN SINGH
|
3513002WL022573
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475294
|
|
Mr. MOHAN SINGH RANA JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
BHILANGNA
|
UT-13-002-058-001/192
(HADIYAN MALLA)
|
3513002000NRG24030220240271363
|
03/02/2024
|
VIJENDRA SINGH
|
3513002WL022573
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475353
|
|
Mr. VIJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
BHILANGNA
|
UT-13-002-058-001/194
(HADIYAN MALLA)
|
3513002000NRG24030220240271364
|
03/02/2024
|
LXMI DEVI
|
3513002WL022573
|
LXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475336
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHILANGNA
|
UT-13-002-058-001/210
(HADIYAN MALLA)
|
3513002000NRG24030220240271365
|
03/02/2024
|
LAXMI DEVI
|
3513002WL022573
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475377
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
BHILANGNA
|
UT-13-002-058-001/316
(HADIYAN MALLA)
|
3513002000NRG24030220240271366
|
03/02/2024
|
SVANRI DEVI
|
3513002WL022573
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154475335
|
|
Mrs. SWARI DEVI W/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
BHILANGNA
|
UT-13-002-058-001/463
(HADIYAN MALLA)
|
3513002000NRG24030220240271367
|
03/02/2024
|
SAMAN SINGH
|
3513002WL022573
|
SAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154475358
|
|
Mr. SAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
BHILANGNA
|
UT-13-002-058-001/497
(HADIYAN MALLA)
|
3513002000NRG24030220240271368
|
03/02/2024
|
JOYTI RANA
|
3513002WL022573
|
JOYTI RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475357
|
|
Miss. JYOTI D/O SHRI BALVEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
BHILANGNA
|
UT-13-002-098-001/111
(MANJYARI)
|
3513002000NRG24030220240271370
|
03/02/2024
|
subodhani devi
|
3513002WL022574
|
subodhani devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475375
|
|
Mrs. SUVODHANI W/O DAVENDAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
BHILANGNA
|
UT-13-002-098-001/12
(MANJYARI)
|
3513002000NRG24030220240271371
|
03/02/2024
|
MOHAN LAL
|
3513002WL022574
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475372
|
|
Mr. MOHAN LAL S/O SURYA MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BHILANGNA
|
UT-13-002-098-001/13
(MANJYARI)
|
3513002000NRG24030220240271373
|
03/02/2024
|
SHEELA DEVI
|
3513002WL022574
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475376
|
|
Mrs. SHEELA DEVI W/O MUKAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
BHILANGNA
|
UT-13-002-098-001/18
(MANJYARI)
|
3513002000NRG24030220240271374
|
03/02/2024
|
KAMALESHWAR
|
3513002WL022574
|
KAMALESHWAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475374
|
|
Mr. KAMALESHWAR S/O MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
BHILANGNA
|
UT-13-002-098-001/51
(MANJYARI)
|
3513002000NRG24030220240271375
|
03/02/2024
|
Shashi Devi
|
3513002WL022574
|
Shashi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867052
|
|
Miss. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
BHILANGNA
|
UT-13-002-098-001/54
(MANJYARI)
|
3513002000NRG24030220240271376
|
03/02/2024
|
PUSHPA DEVI
|
3513002WL022574
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475371
|
|
Mrs. PUSHPA DEVI W/O JANARDAN PRSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
BHILANGNA
|
UT-13-002-098-001/60
(MANJYARI)
|
3513002000NRG24030220240271377
|
03/02/2024
|
Natha
|
3513002WL022574
|
Natha
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475361
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHILANGNA
|
UT-13-002-098-001/73
(MANJYARI)
|
3513002000NRG24030220240271378
|
03/02/2024
|
RASHMI DEVI
|
3513002WL022574
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154475373
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
BHILANGNA
|
UT-13-002-098-001/77
(MANJYARI)
|
3513002000NRG24030220240271379
|
03/02/2024
|
Laxami devi
|
3513002WL022574
|
Laxami devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153867048
|
|
Mrs. LAKSHMI DEVI W/O RAJESWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
BHILANGNA
|
UT-13-002-115-004/20
(PANGRIYANA)
|
3513002000NRG24030220240271300
|
03/02/2024
|
PYARI DEVI
|
3513002WL022569
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475317
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BHILANGNA
|
UT-13-002-115-004/403
(PANGRIYANA)
|
3513002000NRG24030220240271301
|
03/02/2024
|
LAXMI DEVI
|
3513002WL022569
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475366
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BHILANGNA
|
UT-13-002-115-004/467
(PANGRIYANA)
|
3513002000NRG24030220240271304
|
03/02/2024
|
MAYA DEVI
|
3513002WL022569
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475367
|
|
Mrs. MAYA DEVI W/O PAISATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
BHILANGNA
|
UT-13-002-115-004/471
(PANGRIYANA)
|
3513002000NRG24030220240271305
|
03/02/2024
|
KUSHALI DEI
|
3513002WL022569
|
KUSHALI DEI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475321
|
|
Mrs. KUSHALI DEVI W/O SHOORABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BHILANGNA
|
UT-13-002-115-004/475
(PANGRIYANA)
|
3513002000NRG24030220240271306
|
03/02/2024
|
GUDDI DEVI
|
3513002WL022569
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154475368
|
|
GUDDI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BHILANGNA
|
UT-13-002-115-004/48
(PANGRIYANA)
|
3513002000NRG24030220240271307
|
03/02/2024
|
PYARI DEVI
|
3513002WL022569
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154475369
|
|
Mrs. PYARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
BHILANGNA
|
UT-13-002-115-004/603
(PANGRIYANA)
|
3513002000NRG24030220240271308
|
03/02/2024
|
JASODA DEVI
|
3513002WL022569
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867050
|
|
JAGAT SINGH RAWAT S/O- SATE SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHILANGNA
|
UT-13-002-115-004/610
(PANGRIYANA)
|
3513002000NRG24030220240271309
|
03/02/2024
|
sarojani devi
|
3513002WL022569
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867046
|
|
SAROJANI DEVI W/O- MAKAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHILANGNA
|
UT-13-002-115-004/652
(PANGRIYANA)
|
3513002000NRG24030220240271310
|
03/02/2024
|
BABITA
|
3513002WL022569
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153867047
|
|
Miss. BABITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358570
|
358570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458390
|
458390
|
|
|
|
|
|
|
|