|
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-13-002-211-001/181
(THELA)
|
3513002000NRG24190220240288290
|
20/02/2024
|
RAM DEI
|
3513002WL023965
|
RAM DEI
|
00078
|
CNRB0004630
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242701
|
|
RAMDEIWOMAKANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-027-001/184
(CHAMOL GAUN)
|
3513002000NRG24200220240290113
|
20/02/2024
|
rajkumari devi
|
3513002WL024114
|
rajkumari devi
|
00112
|
IBKL0070T17
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242791
|
|
RAJKUMARIWOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHILANGNA
|
UT-13-002-211-001/269
(THELA)
|
3513002000NRG24190220240288302
|
20/02/2024
|
Sheetal
|
3513002WL023965
|
Sheetal
|
00354
|
PUNB0062500
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242677
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
BHILANGNA
|
UT-13-002-024-001/423
(CHAKREDA)
|
3513002000NRG24190220240288619
|
20/02/2024
|
BIJENDAR SINGH
|
3513002WL023997
|
BIJENDAR SINGH
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242680
|
|
Mr. VIJENDRA SINGH S O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BHILANGNA
|
UT-13-002-027-001/232
(CHAMOL GAUN)
|
3513002000NRG24200220240290122
|
20/02/2024
|
SARU DEVI
|
3513002WL024114
|
SARU DEVI
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242737
|
|
SARUWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
BHILANGNA
|
UT-13-002-027-001/233
(CHAMOL GAUN)
|
3513002000NRG24200220240290123
|
20/02/2024
|
ARTI DEVI
|
3513002WL024114
|
ARTI DEVI
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242738
|
|
ARTI D/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
BHILANGNA
|
UT-13-002-191-001/103
(HOLTA)
|
3513002000NRG24190220240288629
|
20/02/2024
|
VIKRAM SINGH NEGI
|
3513002WL023998
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0002347
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242789
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHILANGNA
|
UT-13-002-191-001/257
(HOLTA)
|
3513002000NRG24190220240288541
|
20/02/2024
|
RAJNI DEVI
|
3513002WL023993
|
RAJNI DEVI
|
00415
|
SBIN0002347
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242679
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
BHILANGNA
|
UT-13-002-027-001/101
(CHAMOL GAUN)
|
3513002000NRG24200220240290099
|
20/02/2024
|
VISHELA DEVI
|
3513002WL024114
|
VISHELA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242683
|
|
MRS VISHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILANGNA
|
UT-13-002-027-001/105
(CHAMOL GAUN)
|
3513002000NRG24200220240290100
|
20/02/2024
|
BUDHI DEVI
|
3513002WL024114
|
BUDHI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242686
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILANGNA
|
UT-13-002-027-001/119
(CHAMOL GAUN)
|
3513002000NRG24200220240290101
|
20/02/2024
|
SUMATI DEVI
|
3513002WL024114
|
SUMATI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242786
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILANGNA
|
UT-13-002-027-001/134
(CHAMOL GAUN)
|
3513002000NRG24200220240290102
|
20/02/2024
|
SATYSWARI DEVI
|
3513002WL024114
|
SATYSWARI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242681
|
|
MRS SATESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILANGNA
|
UT-13-002-027-001/136
(CHAMOL GAUN)
|
3513002000NRG24200220240290103
|
20/02/2024
|
MADNA DEVI
|
3513002WL024114
|
MADNA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242684
|
|
MRS MADANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILANGNA
|
UT-13-002-027-001/137
(CHAMOL GAUN)
|
3513002000NRG24200220240290104
|
20/02/2024
|
ANUJA DEVI
|
3513002WL024114
|
ANUJA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242697
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILANGNA
|
UT-13-002-027-001/138
(CHAMOL GAUN)
|
3513002000NRG24200220240290105
|
20/02/2024
|
MAKANI DEVI
|
3513002WL024114
|
MAKANI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242690
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHILANGNA
|
UT-13-002-027-001/141
(CHAMOL GAUN)
|
3513002000NRG24200220240290106
|
20/02/2024
|
SANGEETA DEVI
|
3513002WL024114
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242691
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHILANGNA
|
UT-13-002-027-001/143
(CHAMOL GAUN)
|
3513002000NRG24200220240290107
|
20/02/2024
|
PUSHPA DEVI
|
3513002WL024114
|
PUSHPA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242785
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILANGNA
|
UT-13-002-027-001/152
(CHAMOL GAUN)
|
3513002000NRG24200220240290108
|
20/02/2024
|
Laxmi devi
|
3513002WL024114
|
Laxmi devi
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242694
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILANGNA
|
UT-13-002-027-001/158
(CHAMOL GAUN)
|
3513002000NRG24200220240290109
|
20/02/2024
|
PARTIMA DEVI
|
3513002WL024114
|
PARTIMA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2802242693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHILANGNA
|
UT-13-002-027-001/173
(CHAMOL GAUN)
|
3513002000NRG24200220240290110
|
20/02/2024
|
VINITA DEVI
|
3513002WL024114
|
VINITA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242687
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILANGNA
|
UT-13-002-027-001/175
(CHAMOL GAUN)
|
3513002000NRG24200220240290111
|
20/02/2024
|
RADHA DEVI
|
3513002WL024114
|
RADHA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242784
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILANGNA
|
UT-13-002-027-001/176
(CHAMOL GAUN)
|
3513002000NRG24200220240290112
|
20/02/2024
|
KRISHNA DEVI
|
3513002WL024114
|
KRISHNA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242692
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILANGNA
|
UT-13-002-027-001/193
(CHAMOL GAUN)
|
3513002000NRG24200220240290114
|
20/02/2024
|
souni devi
|
3513002WL024114
|
souni devi
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242698
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILANGNA
|
UT-13-002-027-001/197
(CHAMOL GAUN)
|
3513002000NRG24200220240290115
|
20/02/2024
|
sarala devi
|
3513002WL024114
|
sarala devi
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242794
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILANGNA
|
UT-13-002-027-001/198
(CHAMOL GAUN)
|
3513002000NRG24200220240290116
|
20/02/2024
|
sulochna devi
|
3513002WL024114
|
sulochna devi
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242696
|
|
SOHAN SINGH S/O SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHILANGNA
|
UT-13-002-027-001/215
(CHAMOL GAUN)
|
3513002000NRG24200220240290117
|
20/02/2024
|
RAJENDAR SINGH
|
3513002WL024114
|
RAJENDAR SINGH
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242678
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILANGNA
|
UT-13-002-027-001/22
(CHAMOL GAUN)
|
3513002000NRG24200220240290118
|
20/02/2024
|
NARWADA DEVI
|
3513002WL024114
|
NARWADA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242689
|
|
MRS NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILANGNA
|
UT-13-002-027-001/223
(CHAMOL GAUN)
|
3513002000NRG24200220240290119
|
20/02/2024
|
LAXMI DEVI
|
3513002WL024114
|
LAXMI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242685
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILANGNA
|
UT-13-002-027-001/228
(CHAMOL GAUN)
|
3513002000NRG24200220240290120
|
20/02/2024
|
sangeeta
|
3513002WL024114
|
sangeeta
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242682
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILANGNA
|
UT-13-002-027-001/23
(CHAMOL GAUN)
|
3513002000NRG24200220240290121
|
20/02/2024
|
GANESHI DEVI
|
3513002WL024114
|
GANESHI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242787
|
|
MR VINOD PRASAD PURWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILANGNA
|
UT-13-002-027-001/243
(CHAMOL GAUN)
|
3513002000NRG24200220240290124
|
20/02/2024
|
REKHA DEVI
|
3513002WL024114
|
REKHA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242688
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILANGNA
|
UT-13-002-027-001/250
(CHAMOL GAUN)
|
3513002000NRG24200220240290125
|
20/02/2024
|
POONAM DEVI
|
3513002WL024114
|
POONAM DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242695
|
|
POONAMDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
BHILANGNA
|
UT-13-002-027-001/59
(CHAMOL GAUN)
|
3513002000NRG24200220240290126
|
20/02/2024
|
GUNA NAND PURWAL
|
3513002WL024114
|
GUNA NAND PURWAL
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242788
|
|
MR GUNA NAND PURWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILANGNA
|
UT-13-002-027-001/61
(CHAMOL GAUN)
|
3513002000NRG24200220240290127
|
20/02/2024
|
Khimanand
|
3513002WL024114
|
Khimanand
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242783
|
|
MR KHIMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-027-001/81
(CHAMOL GAUN)
|
3513002000NRG24200220240290128
|
20/02/2024
|
KISHANA DEVI
|
3513002WL024114
|
KISHANA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242781
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILANGNA
|
UT-13-002-027-001/96
(CHAMOL GAUN)
|
3513002000NRG24200220240290129
|
20/02/2024
|
SONI DEVI
|
3513002WL024114
|
SONI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242782
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
37
|
BHILANGNA
|
UT-13-002-211-001/209
(THELA)
|
3513002000NRG24190220240288291
|
20/02/2024
|
SARITA DEV
|
3513002WL023965
|
SARITA DEV
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242771
|
|
SARITA DEVI W/O MUKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILANGNA
|
UT-13-002-211-001/210
(THELA)
|
3513002000NRG24190220240288292
|
20/02/2024
|
CHUNCHUN DEVI
|
3513002WL023965
|
CHUNCHUN DEVI
|
00468
|
UBIN0566551
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802242702
|
|
CHUNCHUN W/O PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILANGNA
|
UT-13-002-211-001/212
(THELA)
|
3513002000NRG24190220240288293
|
20/02/2024
|
SANTOSHI DEVI
|
3513002WL023965
|
SANTOSHI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242770
|
|
SANTOSHI DEVI W/O SHRI BHUPENDER
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILANGNA
|
UT-13-002-211-001/225
(THELA)
|
3513002000NRG24190220240288296
|
20/02/2024
|
CHANDNI DEVI
|
3513002WL023965
|
CHANDNI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242704
|
|
CHANDNI D/OGALTHYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHILANGNA
|
UT-13-002-211-001/257
(THELA)
|
3513002000NRG24190220240288298
|
20/02/2024
|
RAVINDRI DEVI
|
3513002WL023965
|
RAVINDRI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242705
|
|
RAVINDERI DEVI W/O DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILANGNA
|
UT-13-002-211-001/264
(THELA)
|
3513002000NRG24190220240288299
|
20/02/2024
|
LALITA DEVI
|
3513002WL023965
|
LALITA DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242706
|
|
LALITA W/O- VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHILANGNA
|
UT-13-002-211-001/267
(THELA)
|
3513002000NRG24190220240288300
|
20/02/2024
|
Sanjana
|
3513002WL023965
|
Sanjana
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242768
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHILANGNA
|
UT-13-002-211-001/268
(THELA)
|
3513002000NRG24190220240288301
|
20/02/2024
|
Mamta Devi
|
3513002WL023965
|
Mamta Devi
|
00468
|
UBIN0566551
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242769
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHILANGNA
|
UT-13-002-211-001/71
(THELA)
|
3513002000NRG24190220240288304
|
20/02/2024
|
KEDARI DEVI
|
3513002WL023965
|
KEDARI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242703
|
|
KEDARI DEVI WO MAKONDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
46
|
BHILANGNA
|
UT-13-002-024-001/110
(CHAKREDA)
|
3513002000NRG24190220240288600
|
20/02/2024
|
JAMUNA DEVI
|
3513002WL023997
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242756
|
|
JAMUNADEVIWOSUNDAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
BHILANGNA
|
UT-13-002-024-001/115
(CHAKREDA)
|
3513002000NRG24190220240288601
|
20/02/2024
|
MOR SINGH
|
3513002WL023997
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242763
|
|
Mr. MOR singh THEPAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
BHILANGNA
|
UT-13-002-024-001/118
(CHAKREDA)
|
3513002000NRG24190220240288602
|
20/02/2024
|
GAMLA DEVI
|
3513002WL023997
|
GAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242749
|
|
Mrs. GAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
BHILANGNA
|
UT-13-002-024-001/120
(CHAKREDA)
|
3513002000NRG24190220240288603
|
20/02/2024
|
RUKMANI DEVI
|
3513002WL023997
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242746
|
|
Mrs. RUKMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
BHILANGNA
|
UT-13-002-024-001/143
(CHAKREDA)
|
3513002000NRG24190220240288604
|
20/02/2024
|
SAMPATI DEVI
|
3513002WL023997
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242772
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
BHILANGNA
|
UT-13-002-024-001/146
(CHAKREDA)
|
3513002000NRG24190220240288606
|
20/02/2024
|
KAMLA DEVI
|
3513002WL023997
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242730
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
BHILANGNA
|
UT-13-002-024-001/146
(CHAKREDA)
|
3513002000NRG24190220240288605
|
20/02/2024
|
SUBHADRA DEVI
|
3513002WL023997
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242775
|
|
MRS SUBADRA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-024-001/164
(CHAKREDA)
|
3513002000NRG24190220240288622
|
20/02/2024
|
SURMA DEVI
|
3513002WL023998
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242700
|
|
Mrs. Surma Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
BHILANGNA
|
UT-13-002-024-001/165
(CHAKREDA)
|
3513002000NRG24190220240288623
|
20/02/2024
|
URMILA DEVI
|
3513002WL023998
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242722
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
BHILANGNA
|
UT-13-002-024-001/196
(CHAKREDA)
|
3513002000NRG24190220240288607
|
20/02/2024
|
PREM DEI
|
3513002WL023997
|
PREM DEI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802242755
|
|
Mrs. PREM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
BHILANGNA
|
UT-13-002-024-001/2
(CHAKREDA)
|
3513002000NRG24190220240288624
|
20/02/2024
|
BHARANSI DEVI
|
3513002WL023998
|
BHARANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242740
|
|
Mrs. BHARANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
BHILANGNA
|
UT-13-002-024-001/208
(CHAKREDA)
|
3513002000NRG24190220240288608
|
20/02/2024
|
RAJI DEVI
|
3513002WL023997
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242752
|
|
BHAGWAN SINGH S/O- UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHILANGNA
|
UT-13-002-024-001/245
(CHAKREDA)
|
3513002000NRG24190220240288609
|
20/02/2024
|
SARITA DEVI
|
3513002WL023997
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242710
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BHILANGNA
|
UT-13-002-024-001/251
(CHAKREDA)
|
3513002000NRG24190220240288610
|
20/02/2024
|
PITAMBARI DEVI
|
3513002WL023997
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242723
|
|
Mrs. PITAMBARI DEVI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
BHILANGNA
|
UT-13-002-024-001/253
(CHAKREDA)
|
3513002000NRG24190220240288611
|
20/02/2024
|
PAWANESWARI DEVI
|
3513002WL023997
|
PAWANESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242708
|
|
Mrs. PAWANESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
BHILANGNA
|
UT-13-002-024-001/255
(CHAKREDA)
|
3513002000NRG24190220240288612
|
20/02/2024
|
SANGEETA DEVI
|
3513002WL023997
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242754
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHILANGNA
|
UT-13-002-024-001/306
(CHAKREDA)
|
3513002000NRG24190220240288613
|
20/02/2024
|
SARITA DEVI
|
3513002WL023997
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILANGNA
|
UT-13-002-024-001/307
(CHAKREDA)
|
3513002000NRG24190220240288614
|
20/02/2024
|
GEETA DEVI
|
3513002WL023997
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242709
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BHILANGNA
|
UT-13-002-024-001/308
(CHAKREDA)
|
3513002000NRG24190220240288615
|
20/02/2024
|
SUNDRA DEVI
|
3513002WL023997
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242713
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-024-001/329
(CHAKREDA)
|
3513002000NRG24190220240288625
|
20/02/2024
|
RAJI DEVI
|
3513002WL023998
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242758
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BHILANGNA
|
UT-13-002-024-001/343
(CHAKREDA)
|
3513002000NRG24190220240288616
|
20/02/2024
|
KAMLA DEVI
|
3513002WL023997
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-024-001/357
(CHAKREDA)
|
3513002000NRG24190220240288626
|
20/02/2024
|
RITU
|
3513002WL023998
|
RITU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242711
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILANGNA
|
UT-13-002-024-001/382
(CHAKREDA)
|
3513002000NRG24190220240288617
|
20/02/2024
|
PRIYANKA DEVI
|
3513002WL023997
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242741
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILANGNA
|
UT-13-002-024-001/423
(CHAKREDA)
|
3513002000NRG24190220240288618
|
20/02/2024
|
REENA DEVI
|
3513002WL023997
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242731
|
|
Mrs. REENA WO VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BHILANGNA
|
UT-13-002-024-001/426
(CHAKREDA)
|
3513002000NRG24190220240288620
|
20/02/2024
|
KEDARI DEVI
|
3513002WL023997
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242733
|
|
Mrs. KEDARI WO RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BHILANGNA
|
UT-13-002-024-001/439
(CHAKREDA)
|
3513002000NRG24190220240288621
|
20/02/2024
|
MAMTA DEVI
|
3513002WL023997
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242732
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BHILANGNA
|
UT-13-002-024-001/49
(CHAKREDA)
|
3513002000NRG24190220240288627
|
20/02/2024
|
SONA DEVI
|
3513002WL023998
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242767
|
|
SHYAMA DEVI W/O LATE KHOOSAPATU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BHILANGNA
|
UT-13-002-024-001/6
(CHAKREDA)
|
3513002000NRG24190220240288628
|
20/02/2024
|
VIMLA DEVI
|
3513002WL023998
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242699
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
BHILANGNA
|
UT-13-002-093-001/106
(MED)
|
3513002000NRG24190220240288825
|
20/02/2024
|
MADAN SINGH
|
3513002WL024015
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242750
|
|
Mr. MADHAN SINGH S/O LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BHILANGNA
|
UT-13-002-093-001/11
(MED)
|
3513002000NRG24190220240288826
|
20/02/2024
|
AMAR SINGH
|
3513002WL024015
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242743
|
|
AMARSINGHSOSOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
BHILANGNA
|
UT-13-002-093-001/129
(MED)
|
3513002000NRG24190220240288827
|
20/02/2024
|
GOVIND SINGH
|
3513002WL024015
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242777
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BHILANGNA
|
UT-13-002-093-001/158
(MED)
|
3513002000NRG24190220240288828
|
20/02/2024
|
SAAM DEVI
|
3513002WL024015
|
SAAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242745
|
|
Mrs. SAAM DEVI W/O LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
BHILANGNA
|
UT-13-002-093-001/172
(MED)
|
3513002000NRG24190220240288829
|
20/02/2024
|
MOR SINGH
|
3513002WL024015
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242744
|
|
Mr. MOR SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BHILANGNA
|
UT-13-002-093-001/174
(MED)
|
3513002000NRG24190220240288830
|
20/02/2024
|
BALMA DEVI
|
3513002WL024015
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242727
|
|
Mrs. BALMA DEVI W/O LUDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
BHILANGNA
|
UT-13-002-093-001/178
(MED)
|
3513002000NRG24190220240288831
|
20/02/2024
|
SANTOSHI DEVI
|
3513002WL024015
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242766
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
BHILANGNA
|
UT-13-002-093-001/24
(MED)
|
3513002000NRG24190220240288832
|
20/02/2024
|
POORAN SINGH
|
3513002WL024015
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242751
|
|
Mrs. POORAN SINGH S/O DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
BHILANGNA
|
UT-13-002-093-001/99
(MED)
|
3513002000NRG24190220240288833
|
20/02/2024
|
CHAIN SINGH
|
3513002WL024015
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242725
|
|
Mr. CHAIN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
BHILANGNA
|
UT-13-002-136-001/106
(SARUNA)
|
3513002000NRG24200220240289783
|
20/02/2024
|
GEETA DEVI
|
3513002WL024082
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242779
|
|
GEETA DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHILANGNA
|
UT-13-002-136-001/108
(SARUNA)
|
3513002000NRG24200220240289784
|
20/02/2024
|
KANIKA DEVI
|
3513002WL024082
|
KANIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242780
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILANGNA
|
UT-13-002-136-001/22
(SARUNA)
|
3513002000NRG24200220240289785
|
20/02/2024
|
LEELA DEVI
|
3513002WL024082
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242795
|
|
MR PREM LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILANGNA
|
UT-13-002-136-001/22
(SARUNA)
|
3513002000NRG24200220240289786
|
20/02/2024
|
PREM SINGH
|
3513002WL024082
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242778
|
|
MR PREM LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILANGNA
|
UT-13-002-136-001/249
(SARUNA)
|
3513002000NRG24200220240289787
|
20/02/2024
|
ARCHNA DEVI
|
3513002WL024082
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802242734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHILANGNA
|
UT-13-002-136-001/253
(SARUNA)
|
3513002000NRG24200220240289788
|
20/02/2024
|
sulochna
|
3513002WL024082
|
sulochna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242707
|
|
Mrs. SULOCHNA WO RISHIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-136-001/254
(SARUNA)
|
3513002000NRG24200220240289789
|
20/02/2024
|
SAVITRI DEVI
|
3513002WL024082
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242736
|
|
MR RISHIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILANGNA
|
UT-13-002-136-001/27
(SARUNA)
|
3513002000NRG24200220240289790
|
20/02/2024
|
BIMLA DEVI
|
3513002WL024082
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242675
|
|
RIFLEMEN GURUDEV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILANGNA
|
UT-13-002-136-001/40
(SARUNA)
|
3513002000NRG24200220240289791
|
20/02/2024
|
BEENA DEVI
|
3513002WL024082
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242674
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
BHILANGNA
|
UT-13-002-136-001/51
(SARUNA)
|
3513002000NRG24200220240289792
|
20/02/2024
|
ramanand
|
3513002WL024082
|
ramanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242790
|
|
Mrs. BHAROSI DEVI & RAMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
BHILANGNA
|
UT-13-002-136-001/83
(SARUNA)
|
3513002000NRG24200220240289793
|
20/02/2024
|
DEVESHWARI DEVI
|
3513002WL024082
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242793
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILANGNA
|
UT-13-002-136-001/99
(SARUNA)
|
3513002000NRG24200220240289794
|
20/02/2024
|
PRAMOD
|
3513002WL024082
|
PRAMOD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802242676
|
|
PRAMOD PRASAD
|
GENERAL POST OFFICE(607245)
|
|
95
|
BHILANGNA
|
UT-13-002-170-001/108
(AGAR)
|
3513002000NRG24200220240290056
|
20/02/2024
|
BABLI DEVI
|
3513002WL024109
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242765
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
BHILANGNA
|
UT-13-002-170-001/125
(AGAR)
|
3513002000NRG24200220240290057
|
20/02/2024
|
BINDARA DEVI
|
3513002WL024109
|
BINDARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242792
|
|
Mrs. VINDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
BHILANGNA
|
UT-13-002-170-001/203
(AGAR)
|
3513002000NRG24200220240290058
|
20/02/2024
|
REENA DEVI
|
3513002WL024109
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242728
|
|
Mrs. REENA W/O UNNAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
BHILANGNA
|
UT-13-002-170-001/21
(AGAR)
|
3513002000NRG24200220240290059
|
20/02/2024
|
CHATANGI DEVI
|
3513002WL024109
|
CHATANGI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242726
|
|
Mrs. CHATANGI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
BHILANGNA
|
UT-13-002-170-001/21
(AGAR)
|
3513002000NRG24200220240290060
|
20/02/2024
|
Narendra singh
|
3513002WL024109
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242729
|
|
Mr. NARENDRA SINGH S/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
BHILANGNA
|
UT-13-002-170-001/52
(AGAR)
|
3513002000NRG24200220240290061
|
20/02/2024
|
Roshni devi
|
3513002WL024109
|
Roshni devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242776
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BHILANGNA
|
UT-13-002-170-001/96
(AGAR)
|
3513002000NRG24200220240290062
|
20/02/2024
|
JANAKI DEVI
|
3513002WL024109
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242762
|
|
Mrs. JANKI DEVI W/O DARMIYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
BHILANGNA
|
UT-13-002-191-001/147
(HOLTA)
|
3513002000NRG24190220240288539
|
20/02/2024
|
POONAM DEVI
|
3513002WL023993
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242721
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
BHILANGNA
|
UT-13-002-191-001/169
(HOLTA)
|
3513002000NRG24190220240288630
|
20/02/2024
|
RASHMI DEVI
|
3513002WL023998
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242760
|
|
MRS RASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILANGNA
|
UT-13-002-191-001/170
(HOLTA)
|
3513002000NRG24190220240288631
|
20/02/2024
|
VIJAYA DEVI
|
3513002WL023998
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242716
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILANGNA
|
UT-13-002-191-001/204
(HOLTA)
|
3513002000NRG24190220240288632
|
20/02/2024
|
SUNITA DEVI
|
3513002WL023998
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILANGNA
|
UT-13-002-191-001/213
(HOLTA)
|
3513002000NRG24190220240288633
|
20/02/2024
|
BASANTI DEVI
|
3513002WL023998
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242714
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
BHILANGNA
|
UT-13-002-191-001/218
(HOLTA)
|
3513002000NRG24190220240288634
|
20/02/2024
|
POOJA DEVI
|
3513002WL023998
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802242715
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHILANGNA
|
UT-13-002-191-001/254
(HOLTA)
|
3513002000NRG24190220240288540
|
20/02/2024
|
BABITA DEVI
|
3513002WL023993
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242739
|
|
Mrs. BABITA WO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
BHILANGNA
|
UT-13-002-191-001/59
(HOLTA)
|
3513002000NRG24190220240288635
|
20/02/2024
|
KAMAL SINGH
|
3513002WL023998
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242764
|
|
KAMALSINGHSOBHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
BHILANGNA
|
UT-13-002-191-001/63
(HOLTA)
|
3513002000NRG24190220240288636
|
20/02/2024
|
KUNDAN DEI
|
3513002WL023998
|
KUNDAN DEI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802242759
|
|
KUNDANDEIDEVIWOBHEEMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
BHILANGNA
|
UT-13-002-191-001/76
(HOLTA)
|
3513002000NRG24190220240288637
|
20/02/2024
|
SUSHILA DEVI
|
3513002WL023998
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802242761
|
|
SUSHILADEVIWOSAUKARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
BHILANGNA
|
UT-13-002-191-001/95
(HOLTA)
|
3513002000NRG24190220240288542
|
20/02/2024
|
RUKAM SINGH
|
3513002WL023993
|
RUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802242773
|
|
RUKAMSINGHSOVICHTRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
BHILANGNA
|
UT-13-002-211-001/113
(THELA)
|
3513002000NRG24190220240288288
|
20/02/2024
|
PAVITRA DEVI
|
3513002WL023965
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242753
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
BHILANGNA
|
UT-13-002-211-001/129
(THELA)
|
3513002000NRG24190220240288289
|
20/02/2024
|
KALAPATI DEVI
|
3513002WL023965
|
KALAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242717
|
|
Mrs. KALAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
BHILANGNA
|
UT-13-002-211-001/221
(THELA)
|
3513002000NRG24190220240288294
|
20/02/2024
|
GEETA DEVI
|
3513002WL023965
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242735
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
BHILANGNA
|
UT-13-002-211-001/223
(THELA)
|
3513002000NRG24190220240288295
|
20/02/2024
|
GUDDI DEVI
|
3513002WL023965
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242719
|
|
GUDDI DEVI W/O-DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHILANGNA
|
UT-13-002-211-001/242
(THELA)
|
3513002000NRG24190220240288297
|
20/02/2024
|
ANJLI DEVI
|
3513002WL023965
|
ANJLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242748
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILANGNA
|
UT-13-002-211-001/55
(THELA)
|
3513002000NRG24190220240288303
|
20/02/2024
|
VASU DEVI
|
3513002WL023965
|
VASU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242742
|
|
VASU DEVI WO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHILANGNA
|
UT-13-002-211-001/80
(THELA)
|
3513002000NRG24190220240288305
|
20/02/2024
|
BASU DEVI
|
3513002WL023965
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242774
|
|
Mrs. BASU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
BHILANGNA
|
UT-13-002-211-001/88
(THELA)
|
3513002000NRG24190220240288306
|
20/02/2024
|
DHANA DEVI
|
3513002WL023965
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242757
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
BHILANGNA
|
UT-13-002-211-001/90
(THELA)
|
3513002000NRG24190220240288307
|
20/02/2024
|
RAMESHWARI DEVI
|
3513002WL023965
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242720
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
BHILANGNA
|
UT-13-002-211-001/91
(THELA)
|
3513002000NRG24190220240288308
|
20/02/2024
|
KAUSALYA DEVI
|
3513002WL023965
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802242718
|
|
KAUSHIYADEVIWOKISHORI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194350
|
194350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306130
|
306130
|
|
|
|
|
|
|
|