|
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-13-002-178-001/179
(LODAS)
|
3513002000NRG24070320240304207
|
07/03/2024
|
Mamta devi
|
3513002WL025282
|
Mamta devi
|
00112
|
IBKL0070T17
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214574
|
|
BASU SINGH AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-178-001/28
(LODAS)
|
3513002000NRG24070320240304208
|
07/03/2024
|
KAMALI DEVI
|
3513002WL025282
|
KAMALI DEVI
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214553
|
|
KAMALI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHILANGNA
|
UT-13-002-178-001/43
(LODAS)
|
3513002000NRG24070320240304210
|
07/03/2024
|
PRAVESH NEGI
|
3513002WL025282
|
PRAVESH NEGI
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214554
|
|
PRAVESH NEGI S/O SANTOSH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHILANGNA
|
UT-13-002-192-001/195
(MARWADI)
|
3513002000NRG24060320240303240
|
07/03/2024
|
anita devi
|
3513002WL025220
|
anita devi
|
00354
|
PUNB0994200
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214464
|
|
MISS KM ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
BHILANGNA
|
UT-13-002-178-001/14
(LODAS)
|
3513002000NRG24070320240304206
|
07/03/2024
|
PYARI DEVI
|
3513002WL025282
|
PYARI DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214573
|
|
PYARI DEVI RANA WO JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHILANGNA
|
UT-13-002-178-001/32
(LODAS)
|
3513002000NRG24070320240304209
|
07/03/2024
|
JAGDEI DEVI
|
3513002WL025282
|
JAGDEI DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214569
|
|
MRS JAGDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILANGNA
|
UT-13-002-178-001/48
(LODAS)
|
3513002000NRG24070320240304211
|
07/03/2024
|
TARA DEVI
|
3513002WL025282
|
TARA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214571
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILANGNA
|
UT-13-002-178-001/85
(LODAS)
|
3513002000NRG24070320240304212
|
07/03/2024
|
GUDDI
|
3513002WL025282
|
GUDDI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214572
|
|
GUDDIDEVIWOSANTOSHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
BHILANGNA
|
UT-13-002-178-001/92
(LODAS)
|
3513002000NRG24070320240304213
|
07/03/2024
|
FUL DEI
|
3513002WL025282
|
FUL DEI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044214570
|
|
MRS FUL DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILANGNA
|
UT-13-002-192-001/190
(MARWADI)
|
3513002000NRG24060320240303259
|
07/03/2024
|
MAHESHCHAND
|
3513002WL025221
|
MAHESHCHAND
|
00415
|
SBIN0006687
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214577
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILANGNA
|
UT-13-002-192-001/42
(MARWADI)
|
3513002000NRG24060320240303217
|
07/03/2024
|
RAJAMA DEVI
|
3513002WL025217
|
RAJAMA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214576
|
|
Mrs. RAJMA DEVI W/O JATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHILANGNA
|
UT-13-002-192-001/97
(MARWADI)
|
3513002000NRG24060320240303227
|
07/03/2024
|
MANGSIRI DEVI
|
3513002WL025217
|
MANGSIRI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214578
|
|
MRS MANGASEERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
BHILANGNA
|
UT-13-002-192-001/194
(MARWADI)
|
3513002000NRG24060320240303213
|
07/03/2024
|
BIKULA DEVI
|
3513002WL025217
|
BIKULA DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214465
|
|
Mrs. VIKULA D/O GAURCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
BHILANGNA
|
UT-13-002-170-001/10
(AGAR)
|
3513002000NRG24060320240302906
|
07/03/2024
|
RAJNI DEVI
|
3513002WL025199
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214568
|
|
Mrs. RAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHILANGNA
|
UT-13-002-170-001/169
(AGAR)
|
3513002000NRG24060320240302907
|
07/03/2024
|
SONA DEVI
|
3513002WL025199
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214491
|
|
Mrs. SONA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHILANGNA
|
UT-13-002-170-001/178
(AGAR)
|
3513002000NRG24060320240302908
|
07/03/2024
|
VIKRAMA DEVI
|
3513002WL025199
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214487
|
|
Mrs. VIKRAMA DEVI W/O HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHILANGNA
|
UT-13-002-170-001/179
(AGAR)
|
3513002000NRG24060320240302909
|
07/03/2024
|
SANTOSHI
|
3513002WL025199
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214559
|
|
Mrs. SANTOSHI NAGCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHILANGNA
|
UT-13-002-170-001/185
(AGAR)
|
3513002000NRG24060320240302910
|
07/03/2024
|
URMILA DEVI
|
3513002WL025199
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214501
|
|
Mr. MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
BHILANGNA
|
UT-13-002-170-001/195
(AGAR)
|
3513002000NRG24060320240302911
|
07/03/2024
|
SHIBBI DEVI
|
3513002WL025199
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214522
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
BHILANGNA
|
UT-13-002-170-001/67
(AGAR)
|
3513002000NRG24060320240302912
|
07/03/2024
|
Jalma devi
|
3513002WL025199
|
Jalma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214567
|
|
Mrs. JALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
BHILANGNA
|
UT-13-002-170-001/81
(AGAR)
|
3513002000NRG24060320240302913
|
07/03/2024
|
RATNA DEVI
|
3513002WL025199
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214488
|
|
Mrs. RATNA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHILANGNA
|
UT-13-002-170-001/86
(AGAR)
|
3513002000NRG24060320240302914
|
07/03/2024
|
BLMA DEVI
|
3513002WL025199
|
BLMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214561
|
|
BALAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHILANGNA
|
UT-13-002-170-001/86
(AGAR)
|
3513002000NRG24060320240302915
|
07/03/2024
|
PREM SINGH
|
3513002WL025199
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214563
|
|
Mr. PREM SINGH S/O BANCHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
BHILANGNA
|
UT-13-002-170-001/97
(AGAR)
|
3513002000NRG24060320240302916
|
07/03/2024
|
RUSHNA DEVI
|
3513002WL025199
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214560
|
|
Mrs. RUSHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
BHILANGNA
|
UT-13-002-192-001/100
(MARWADI)
|
3513002000NRG24060320240303251
|
07/03/2024
|
MANGLA DEVI
|
3513002WL025221
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214524
|
|
Mrs. SMT MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
BHILANGNA
|
UT-13-002-192-001/102
(MARWADI)
|
3513002000NRG24060320240303282
|
07/03/2024
|
MEENA DEVI
|
3513002WL025223
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214502
|
|
Mrs. MEENA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
BHILANGNA
|
UT-13-002-192-001/105
(MARWADI)
|
3513002000NRG24060320240303283
|
07/03/2024
|
TARA DEVI
|
3513002WL025223
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214515
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
BHILANGNA
|
UT-13-002-192-001/108
(MARWADI)
|
3513002000NRG24060320240303276
|
07/03/2024
|
BHARAT SINGH
|
3513002WL025222
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214468
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
BHILANGNA
|
UT-13-002-192-001/113
(MARWADI)
|
3513002000NRG24060320240303284
|
07/03/2024
|
VIJEY SINGH
|
3513002WL025223
|
VIJEY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214484
|
|
Mr. VIJA SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
BHILANGNA
|
UT-13-002-192-001/117
(MARWADI)
|
3513002000NRG24060320240303232
|
07/03/2024
|
MANGAL SINGH
|
3513002WL025220
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214526
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
BHILANGNA
|
UT-13-002-192-001/121
(MARWADI)
|
3513002000NRG24060320240303285
|
07/03/2024
|
KHIL DEI
|
3513002WL025223
|
KHIL DEI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214539
|
|
Mrs. KHIL DEI W/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
BHILANGNA
|
UT-13-002-192-001/129
(MARWADI)
|
3513002000NRG24060320240303286
|
07/03/2024
|
SULOCHANA DEVI
|
3513002WL025223
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214518
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
BHILANGNA
|
UT-13-002-192-001/13
(MARWADI)
|
3513002000NRG24060320240303287
|
07/03/2024
|
TIWARI DEVI
|
3513002WL025223
|
TIWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214538
|
|
Mrs. TIWARI DEVI WO KAPOL CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
BHILANGNA
|
UT-13-002-192-001/131
(MARWADI)
|
3513002000NRG24060320240303204
|
07/03/2024
|
PURAN SINGH
|
3513002WL025217
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214543
|
|
Mr. PURAN SINGH S/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
BHILANGNA
|
UT-13-002-192-001/132
(MARWADI)
|
3513002000NRG24060320240303252
|
07/03/2024
|
ASHADI DEVI
|
3513002WL025221
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214490
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
BHILANGNA
|
UT-13-002-192-001/135
(MARWADI)
|
3513002000NRG24060320240303288
|
07/03/2024
|
GULAB SINGH
|
3513002WL025223
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044214558
|
|
Miss. GULAB SINGH S/O MUKAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
BHILANGNA
|
UT-13-002-192-001/139
(MARWADI)
|
3513002000NRG24060320240303205
|
07/03/2024
|
NEETA DEVI
|
3513002WL025217
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214475
|
|
RAJ PAL SINGH SO JABBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILANGNA
|
UT-13-002-192-001/142
(MARWADI)
|
3513002000NRG24060320240303253
|
07/03/2024
|
SUNITA DEVI
|
3513002WL025221
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214480
|
|
Mrs. SUNITA DEVI W/O SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
BHILANGNA
|
UT-13-002-192-001/143
(MARWADI)
|
3513002000NRG24060320240303233
|
07/03/2024
|
MOR SINGH
|
3513002WL025220
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214482
|
|
Mr. MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
BHILANGNA
|
UT-13-002-192-001/145
(MARWADI)
|
3513002000NRG24060320240303289
|
07/03/2024
|
ARJUNA DEVI
|
3513002WL025223
|
ARJUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214516
|
|
Mrs. AJRUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
BHILANGNA
|
UT-13-002-192-001/147
(MARWADI)
|
3513002000NRG24060320240303234
|
07/03/2024
|
MANGAL SINGH
|
3513002WL025220
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214528
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
BHILANGNA
|
UT-13-002-192-001/15
(MARWADI)
|
3513002000NRG24060320240303206
|
07/03/2024
|
RUPCHAND SINGH
|
3513002WL025217
|
RUPCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214463
|
|
MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILANGNA
|
UT-13-002-192-001/150
(MARWADI)
|
3513002000NRG24060320240303277
|
07/03/2024
|
URMILA DEVI
|
3513002WL025222
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214499
|
|
Mrs. URMILA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
BHILANGNA
|
UT-13-002-192-001/155
(MARWADI)
|
3513002000NRG24060320240303235
|
07/03/2024
|
YASODA DEVI
|
3513002WL025220
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214474
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILANGNA
|
UT-13-002-192-001/156
(MARWADI)
|
3513002000NRG24060320240303236
|
07/03/2024
|
DHARMA DEVI
|
3513002WL025220
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214485
|
|
Mrs. DHARMA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
BHILANGNA
|
UT-13-002-192-001/157
(MARWADI)
|
3513002000NRG24060320240303278
|
07/03/2024
|
SONAM DEVI
|
3513002WL025222
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214530
|
|
Miss. SONAM DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
BHILANGNA
|
UT-13-002-192-001/158
(MARWADI)
|
3513002000NRG24060320240303207
|
07/03/2024
|
priyanka devi
|
3513002WL025217
|
priyanka devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214532
|
|
Mrs. PRIYANKA DEVI W/O KHUSHPATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
BHILANGNA
|
UT-13-002-192-001/16
(MARWADI)
|
3513002000NRG24060320240303208
|
07/03/2024
|
GYAN CHAND SINGH
|
3513002WL025217
|
GYAN CHAND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214566
|
|
Mr. GYAN CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
BHILANGNA
|
UT-13-002-192-001/160
(MARWADI)
|
3513002000NRG24060320240303254
|
07/03/2024
|
URMILA DEVI
|
3513002WL025221
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214557
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
BHILANGNA
|
UT-13-002-192-001/161
(MARWADI)
|
3513002000NRG24060320240303209
|
07/03/2024
|
JAYENDERI DEVI
|
3513002WL025217
|
JAYENDERI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214536
|
|
Mrs. JAYENDRI WO MANGSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
BHILANGNA
|
UT-13-002-192-001/162
(MARWADI)
|
3513002000NRG24060320240303255
|
07/03/2024
|
SAVITRI DEVI
|
3513002WL025221
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214531
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
BHILANGNA
|
UT-13-002-192-001/163
(MARWADI)
|
3513002000NRG24060320240303256
|
07/03/2024
|
SUNITA DEVI
|
3513002WL025221
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214525
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
BHILANGNA
|
UT-13-002-192-001/164
(MARWADI)
|
3513002000NRG24060320240303210
|
07/03/2024
|
KIRISNA DEVI
|
3513002WL025217
|
KIRISNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214503
|
|
Miss. KRISHNA KRISHNA W/O PRADHUMAN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
BHILANGNA
|
UT-13-002-192-001/169
(MARWADI)
|
3513002000NRG24060320240303290
|
07/03/2024
|
PRATIMA DEVI
|
3513002WL025223
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214520
|
|
Mrs. PARTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
BHILANGNA
|
UT-13-002-192-001/17
(MARWADI)
|
3513002000NRG24060320240303291
|
07/03/2024
|
PYAR DEI
|
3513002WL025223
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214527
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
BHILANGNA
|
UT-13-002-192-001/17
(MARWADI)
|
3513002000NRG24060320240303292
|
07/03/2024
|
SHANKAR CHAND
|
3513002WL025223
|
SHANKAR CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214575
|
|
Mr. SHANKAR CHAND S/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
BHILANGNA
|
UT-13-002-192-001/170
(MARWADI)
|
3513002000NRG24060320240303211
|
07/03/2024
|
SANTOSI DEVI
|
3513002WL025217
|
SANTOSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214514
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
BHILANGNA
|
UT-13-002-192-001/172
(MARWADI)
|
3513002000NRG24060320240303237
|
07/03/2024
|
Yashoda Devi
|
3513002WL025220
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214513
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BHILANGNA
|
UT-13-002-192-001/174
(MARWADI)
|
3513002000NRG24060320240303257
|
07/03/2024
|
SUNITA DEVI
|
3513002WL025221
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044214542
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
BHILANGNA
|
UT-13-002-192-001/176
(MARWADI)
|
3513002000NRG24060320240303293
|
07/03/2024
|
LAXMI DEVI
|
3513002WL025223
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214546
|
|
Mrs. LAXMI W.O. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
BHILANGNA
|
UT-13-002-192-001/178
(MARWADI)
|
3513002000NRG24060320240303212
|
07/03/2024
|
Ravindra Singh
|
3513002WL025217
|
Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214508
|
|
Mr. RAVINDERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BHILANGNA
|
UT-13-002-192-001/180
(MARWADI)
|
3513002000NRG24060320240303238
|
07/03/2024
|
ATRA DEVI
|
3513002WL025220
|
ATRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214529
|
|
Miss. ATRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
BHILANGNA
|
UT-13-002-192-001/182
(MARWADI)
|
3513002000NRG24060320240303258
|
07/03/2024
|
PRITEE DEVI
|
3513002WL025221
|
PRITEE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214509
|
|
Mrs. PREETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BHILANGNA
|
UT-13-002-192-001/188
(MARWADI)
|
3513002000NRG24060320240303239
|
07/03/2024
|
JAYENDAR SINGH
|
3513002WL025220
|
JAYENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214510
|
|
Mr. JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
BHILANGNA
|
UT-13-002-192-001/19
(MARWADI)
|
3513002000NRG24060320240303301
|
07/03/2024
|
DARSHAN SINGH
|
3513002WL025224
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214473
|
|
Mr. DARSHAN SINGH S/O RATAN, SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BHILANGNA
|
UT-13-002-192-001/192
(MARWADI)
|
3513002000NRG24060320240303302
|
07/03/2024
|
HARDIE DEVI
|
3513002WL025224
|
HARDIE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214504
|
|
Miss. HAR DEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BHILANGNA
|
UT-13-002-192-001/193
(MARWADI)
|
3513002000NRG24060320240303303
|
07/03/2024
|
PAVITRA DEVI
|
3513002WL025224
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214483
|
|
Miss. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BHILANGNA
|
UT-13-002-192-001/196
(MARWADI)
|
3513002000NRG24060320240303294
|
07/03/2024
|
RAMDEI DEVI
|
3513002WL025223
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214506
|
|
Mrs. RAM DEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
BHILANGNA
|
UT-13-002-192-001/197
(MARWADI)
|
3513002000NRG24060320240303214
|
07/03/2024
|
AMBIKA DEVI
|
3513002WL025217
|
AMBIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214550
|
|
Mrs. AMBIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BHILANGNA
|
UT-13-002-192-001/199
(MARWADI)
|
3513002000NRG24060320240303241
|
07/03/2024
|
BHAGESHWARI DEVI
|
3513002WL025220
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214507
|
|
Mrs. BHAGESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BHILANGNA
|
UT-13-002-192-001/2
(MARWADI)
|
3513002000NRG24060320240303304
|
07/03/2024
|
VIJENDRA SINGH
|
3513002WL025224
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214580
|
|
Mr. VIJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BHILANGNA
|
UT-13-002-192-001/20
(MARWADI)
|
3513002000NRG24060320240303215
|
07/03/2024
|
KATKI DEVI
|
3513002WL025217
|
KATKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214579
|
|
Mrs. KATHAGI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
BHILANGNA
|
UT-13-002-192-001/200
(MARWADI)
|
3513002000NRG24060320240303295
|
07/03/2024
|
VIMLA DEVI
|
3513002WL025223
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214549
|
|
VIMLA DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHILANGNA
|
UT-13-002-192-001/203
(MARWADI)
|
3513002000NRG24060320240303260
|
07/03/2024
|
SWANI
|
3513002WL025221
|
SWANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214548
|
|
Ms. SWANI I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BHILANGNA
|
UT-13-002-192-001/205
(MARWADI)
|
3513002000NRG24060320240303242
|
07/03/2024
|
Anita Devi
|
3513002WL025220
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214551
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
BHILANGNA
|
UT-13-002-192-001/21
(MARWADI)
|
3513002000NRG24060320240303305
|
07/03/2024
|
KAUNSA DEVI
|
3513002WL025224
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214556
|
|
Mrs. KAUNSA DEVI W/O BAL VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BHILANGNA
|
UT-13-002-192-001/22
(MARWADI)
|
3513002000NRG24060320240303262
|
07/03/2024
|
SURENDRA SINGH
|
3513002WL025221
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214481
|
|
Mr. SURENDRA SINGH S/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
BHILANGNA
|
UT-13-002-192-001/22
(MARWADI)
|
3513002000NRG24060320240303261
|
07/03/2024
|
VIJAYSWARE DEVI
|
3513002WL025221
|
VIJAYSWARE DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214545
|
|
Mrs. VIJ DEI W.O. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BHILANGNA
|
UT-13-002-192-001/24
(MARWADI)
|
3513002000NRG24060320240303216
|
07/03/2024
|
FAGANI DEVI
|
3513002WL025217
|
FAGANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214541
|
|
Mrs. FAGANI DEVI W/O KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
BHILANGNA
|
UT-13-002-192-001/26
(MARWADI)
|
3513002000NRG24060320240303279
|
07/03/2024
|
pingula devi
|
3513002WL025222
|
pingula devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214472
|
|
Mrs. PINGLA DEVI W/O GANGASINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
BHILANGNA
|
UT-13-002-192-001/27
(MARWADI)
|
3513002000NRG24060320240303280
|
07/03/2024
|
DHARMA DEVI
|
3513002WL025222
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214476
|
|
Mrs. DHARMA DEVI W/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
BHILANGNA
|
UT-13-002-192-001/29
(MARWADI)
|
3513002000NRG24060320240303263
|
07/03/2024
|
KALAWATI DEVI
|
3513002WL025221
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214494
|
|
Mrs. KALAWATI DEVI W/O SWAROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
BHILANGNA
|
UT-13-002-192-001/30
(MARWADI)
|
3513002000NRG24060320240303264
|
07/03/2024
|
BISHAN SINGH
|
3513002WL025221
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214497
|
|
Mr. BISHAN SINGH S/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
BHILANGNA
|
UT-13-002-192-001/31
(MARWADI)
|
3513002000NRG24060320240303265
|
07/03/2024
|
Pyar singh
|
3513002WL025221
|
Pyar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214486
|
|
Mr. PYAR SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
BHILANGNA
|
UT-13-002-192-001/32
(MARWADI)
|
3513002000NRG24060320240303266
|
07/03/2024
|
KATHKI DEVI
|
3513002WL025221
|
KATHKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044214534
|
|
Mrs. KATHKI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
BHILANGNA
|
UT-13-002-192-001/33
(MARWADI)
|
3513002000NRG24060320240303243
|
07/03/2024
|
Govind singh
|
3513002WL025220
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214471
|
|
Mr. GOVIND SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
BHILANGNA
|
UT-13-002-192-001/35
(MARWADI)
|
3513002000NRG24060320240303306
|
07/03/2024
|
Puran singh
|
3513002WL025224
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214479
|
|
Mr. PURAN SINGH S/O GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
BHILANGNA
|
UT-13-002-192-001/4
(MARWADI)
|
3513002000NRG24060320240303267
|
07/03/2024
|
JALMA DEVI
|
3513002WL025221
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214562
|
|
Mrs. JALMA DEVI W/O RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-192-001/4
(MARWADI)
|
3513002000NRG24060320240303268
|
07/03/2024
|
RAMCHANDER SINGH
|
3513002WL025221
|
RAMCHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214477
|
|
Mr. RAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
BHILANGNA
|
UT-13-002-192-001/43
(MARWADI)
|
3513002000NRG24060320240303269
|
07/03/2024
|
KAMLA DEVI
|
3513002WL025221
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214505
|
|
Mrs. KAMLA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
BHILANGNA
|
UT-13-002-192-001/44
(MARWADI)
|
3513002000NRG24060320240303307
|
07/03/2024
|
Bhagwani devi
|
3513002WL025224
|
Bhagwani devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214564
|
|
Mrs. CHHATANGI DEVI W/O JAYPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
BHILANGNA
|
UT-13-002-192-001/44
(MARWADI)
|
3513002000NRG24060320240303308
|
07/03/2024
|
JAYPAL SINGH
|
3513002WL025224
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214498
|
|
Mr. JAYPAL SINGH S/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
BHILANGNA
|
UT-13-002-192-001/47
(MARWADI)
|
3513002000NRG24060320240303281
|
07/03/2024
|
PRATAP SINGH
|
3513002WL025222
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214495
|
|
Mr. PRATAP SINGH S/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
BHILANGNA
|
UT-13-002-192-001/48
(MARWADI)
|
3513002000NRG24060320240303244
|
07/03/2024
|
KAMLA DEVI
|
3513002WL025220
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214537
|
|
Mrs. KAMLA DEVI WO DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
BHILANGNA
|
UT-13-002-192-001/59
(MARWADI)
|
3513002000NRG24060320240303296
|
07/03/2024
|
NAIN DEI
|
3513002WL025223
|
NAIN DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214519
|
|
Mrs. NAIN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
BHILANGNA
|
UT-13-002-192-001/60
(MARWADI)
|
3513002000NRG24060320240303218
|
07/03/2024
|
SANTA DEVI
|
3513002WL025217
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214521
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
BHILANGNA
|
UT-13-002-192-001/63
(MARWADI)
|
3513002000NRG24060320240303219
|
07/03/2024
|
GOVIND SINGH
|
3513002WL025217
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214492
|
|
Mr. GOVIND SINGH S/O FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
BHILANGNA
|
UT-13-002-192-001/64
(MARWADI)
|
3513002000NRG24060320240303221
|
07/03/2024
|
LAKAAN SINGH
|
3513002WL025217
|
LAKAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214544
|
|
Mr. LAKHAN SINGH SO FATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
BHILANGNA
|
UT-13-002-192-001/64
(MARWADI)
|
3513002000NRG24060320240303220
|
07/03/2024
|
LEELA DEVI
|
3513002WL025217
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214496
|
|
Mrs. LEELA DEVI W/O LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
BHILANGNA
|
UT-13-002-192-001/65
(MARWADI)
|
3513002000NRG24060320240303270
|
07/03/2024
|
MURTI SINGH
|
3513002WL025221
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214470
|
|
Mr. MURTI SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BHILANGNA
|
UT-13-002-192-001/66
(MARWADI)
|
3513002000NRG24060320240303245
|
07/03/2024
|
BAISHAKH SINGH
|
3513002WL025220
|
BAISHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214489
|
|
Mr. BAISHAKH SINGH S/O DALEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
BHILANGNA
|
UT-13-002-192-001/67
(MARWADI)
|
3513002000NRG24060320240303271
|
07/03/2024
|
JASHODA DVEI
|
3513002WL025221
|
JASHODA DVEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214540
|
|
Mrs. JASHODA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
BHILANGNA
|
UT-13-002-192-001/69
(MARWADI)
|
3513002000NRG24060320240303246
|
07/03/2024
|
KAMLA DEVI
|
3513002WL025220
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214493
|
|
Mrs. KAMLA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
BHILANGNA
|
UT-13-002-192-001/70
(MARWADI)
|
3513002000NRG24060320240303247
|
07/03/2024
|
CHAITA DEVI
|
3513002WL025220
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214535
|
|
Mrs. CHAITA DEVI W/O JETHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
BHILANGNA
|
UT-13-002-192-001/73
(MARWADI)
|
3513002000NRG24060320240303248
|
07/03/2024
|
Indra singh
|
3513002WL025220
|
Indra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214469
|
|
Mr. INDRA SINGH S/O RAMDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
BHILANGNA
|
UT-13-002-192-001/74
(MARWADI)
|
3513002000NRG24060320240303249
|
07/03/2024
|
ROOP DEI
|
3513002WL025220
|
ROOP DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214555
|
|
Mrs. ROOP DEI W/O LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
BHILANGNA
|
UT-13-002-192-001/77
(MARWADI)
|
3513002000NRG24060320240303297
|
07/03/2024
|
UMA DEVI
|
3513002WL025223
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214462
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
BHILANGNA
|
UT-13-002-192-001/78
(MARWADI)
|
3513002000NRG24060320240303272
|
07/03/2024
|
Jethu singh
|
3513002WL025221
|
Jethu singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214467
|
|
Mr. JETHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
BHILANGNA
|
UT-13-002-192-001/79
(MARWADI)
|
3513002000NRG24060320240303222
|
07/03/2024
|
LEELA DEVI
|
3513002WL025217
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214517
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
BHILANGNA
|
UT-13-002-192-001/8
(MARWADI)
|
3513002000NRG24060320240303298
|
07/03/2024
|
ratana Devi
|
3513002WL025223
|
ratana Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214552
|
|
Mrs. RATNA DEVI W/O DEV CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
BHILANGNA
|
UT-13-002-192-001/80
(MARWADI)
|
3513002000NRG24060320240303223
|
07/03/2024
|
RADHIKA DEVI
|
3513002WL025217
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214523
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
BHILANGNA
|
UT-13-002-192-001/82
(MARWADI)
|
3513002000NRG24060320240303250
|
07/03/2024
|
PYAR DEI
|
3513002WL025220
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044214512
|
|
Mrs. PYAR DEI W/O LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
BHILANGNA
|
UT-13-002-192-001/83
(MARWADI)
|
3513002000NRG24060320240303273
|
07/03/2024
|
FOOLCHAND SINGH
|
3513002WL025221
|
FOOLCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214466
|
|
Mr. FOOL CHAND S/O MADIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
BHILANGNA
|
UT-13-002-192-001/84
(MARWADI)
|
3513002000NRG24060320240303274
|
07/03/2024
|
BISHANCHAND SINGH
|
3513002WL025221
|
BISHANCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214565
|
|
MR BISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILANGNA
|
UT-13-002-192-001/86
(MARWADI)
|
3513002000NRG24060320240303224
|
07/03/2024
|
Leela devi
|
3513002WL025217
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214581
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
BHILANGNA
|
UT-13-002-192-001/90
(MARWADI)
|
3513002000NRG24060320240303275
|
07/03/2024
|
ROOKMA DEVI
|
3513002WL025221
|
ROOKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044214511
|
|
Mrs. ROOKMA DEVI ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
BHILANGNA
|
UT-13-002-192-001/92
(MARWADI)
|
3513002000NRG24060320240303299
|
07/03/2024
|
UMA DEVI
|
3513002WL025223
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214533
|
|
Mrs. UMA DEVI W/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
BHILANGNA
|
UT-13-002-192-001/93
(MARWADI)
|
3513002000NRG24060320240303300
|
07/03/2024
|
BISHAN SINGH
|
3513002WL025223
|
BISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214500
|
|
Mrs. BISHAN DEI W/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
BHILANGNA
|
UT-13-002-192-001/95
(MARWADI)
|
3513002000NRG24060320240303225
|
07/03/2024
|
SHIV DEI
|
3513002WL025217
|
SHIV DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214478
|
|
Mrs. SHIV DEI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
BHILANGNA
|
UT-13-002-192-001/96
(MARWADI)
|
3513002000NRG24060320240303226
|
07/03/2024
|
KUSHWA DEVI
|
3513002WL025217
|
KUSHWA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044214547
|
|
Mrs. KUSHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311420
|
311420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338790
|
338790
|
|
|
|
|
|
|
|