Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : BHILANGNA
Fto No. : UT3513002_140524APB_FTO_8879
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-13-002-009-001/108
(BADIYAR) 		3513002000NRG25140520240022666 14/05/2024 URMILA DEVI 3513002WL001928 URMILA DEVI 00078 CNRB0004630 3081 3081 Processed 18/05/2024 4116710212 URMILADEVIWOGOVINDLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 BHILANGNA UT-13-002-009-001/128
(BADIYAR) 		3513002000NRG25140520240022668 14/05/2024 rajuli 3513002WL001928 rajuli 00078 CNRB0004630 3081 3081 Processed 18/05/2024 4116710214 RAJULI DEVI CANARA BANK(508532)
3 BHILANGNA UT-13-002-009-001/136
(BADIYAR) 		3513002000NRG25140520240022675 14/05/2024 MANJU DEVI 3513002WL001928 MANJU DEVI 00078 CNRB0004630 3081 3081 Processed 18/05/2024 4116710216 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
4 BHILANGNA UT-13-002-009-001/176
(BADIYAR) 		3513002000NRG25140520240022678 14/05/2024 RAJESHWARI DEVI 3513002WL001928 RAJESHWARI DEVI 00078 CNRB0004630 3081 3081 Processed 18/05/2024 4116710213 RAJESHWARI CANARA BANK(508532)
5 BHILANGNA UT-13-002-024-001/395
(CHAKREDA) 		3513002000NRG25130520240021944 14/05/2024 GANGA 3513002WL001851 GANGA 00078 CNRB0004630 3318 3318 Processed 18/05/2024 4116710215 GANGA DEVI CANARA BANK(508532)
6 BHILANGNA UT-13-002-049-002/393
(GANGAR) 		3513002000NRG25140520240022696 14/05/2024 PINKI DEVI 3513002WL001929 PINKI DEVI 00078 CNRB0004630 1896 1896 Processed 18/05/2024 4116710218 MRS PINKY DEVI STATE BANK OF INDIA(508548)
7 BHILANGNA UT-13-002-191-001/266
(HOLTA) 		3513002000NRG25130520240022033 14/05/2024 JAMUNA DEVI 3513002WL001855 JAMUNA DEVI 00078 CNRB0004630 3081 3081 Processed 18/05/2024 4116710217 Miss. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20619 20619
8 BHILANGNA UT-13-002-009-001/140
(BADIYAR) 		3513002000NRG25140520240022676 14/05/2024 SURBEER LAL 3513002WL001928 SURBEER LAL 00089 CBIN0284400 1659 1659 Processed 18/05/2024 4116710351 MR SURVEER LAL STATE BANK OF INDIA(508548)
9 BHILANGNA UT-13-002-049-002/356
(GANGAR) 		3513002000NRG25140520240022691 14/05/2024 PREETI DEVI 3513002WL001929 PREETI DEVI 00089 CBIN0284400 3555 3555 Processed 18/05/2024 4116710350 Mrs. PREETI SEMWAL CENTRAL BANK OF INDIA(607115)
10 BHILANGNA UT-13-002-060-001/182
(JAKH GYARGON) 		3513002000NRG25140520240022704 14/05/2024 BHARTU 3513002WL001930 BHARTU 00089 CBIN0284400 2607 2607 Processed 18/05/2024 4116710151 BHARAT LAL PUNJAB NATIONAL BANK(508568)
11 BHILANGNA UT-13-002-060-001/184
(JAKH GYARGON) 		3513002000NRG25140520240022705 14/05/2024 RUKAM DAS 3513002WL001930 RUKAM DAS 00089 CBIN0284400 2370 2370 Processed 18/05/2024 4116710173 Mr. RUKAM DAS CENTRAL BANK OF INDIA(607115)
12 BHILANGNA UT-13-002-102-001/324
(KEPARS) 		3513002000NRG25140520240022709 14/05/2024 VIJAYA SINGH 3513002WL001931 VIJAYA SINGH 00089 CBIN0284400 2370 2370 Processed 18/05/2024 4116710356 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHILANGNA UT-13-002-102-001/335
(KEPARS) 		3513002000NRG25140520240022731 14/05/2024 PRITAM SINGH 3513002WL001932 PRITAM SINGH 00089 CBIN0284400 3318 3318 Processed 18/05/2024 4116710136 MR PRITAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
14 BHILANGNA UT-13-002-191-001/214
(HOLTA) 		3513002000NRG25130520240022023 14/05/2024 BEER SINGH 3513002WL001855 BEER SINGH 00112 IBKL0070T16 3318 3318 Processed 18/05/2024 4116710220 Mr. BEER SINGH SO AMEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
15 BHILANGNA UT-13-002-019-001/42
(BONGA) 		3513002000NRG25140520240022874 14/05/2024 VIKRAM LAL 3513002WL001938 VIKRAM LAL 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710222 VIKRAMLALSOBHAGVAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 BHILANGNA UT-13-002-102-001/127
(KEPARS) 		3513002000NRG25140520240022742 14/05/2024 BALBEER SINGH 3513002WL001933 BALBEER SINGH 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710235 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 BHILANGNA UT-13-002-102-001/156
(KEPARS) 		3513002000NRG25140520240022770 14/05/2024 SHEELA DEVI 3513002WL001934 SHEELA DEVI 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710240 Mrs. SHEELA DEVI W/O PYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 BHILANGNA UT-13-002-102-001/401
(KEPARS) 		3513002000NRG25140520240022749 14/05/2024 RAJNI DEVI 3513002WL001933 RAJNI DEVI 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710227 RAJNIDEVIWOTREPANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 BHILANGNA UT-13-002-102-001/432
(KEPARS) 		3513002000NRG25140520240022737 14/05/2024 Durga devi 3513002WL001932 Durga devi 00112 IBKL0070T17 3318 3318 Processed 18/05/2024 4116710244 DURGA DEVI PUNJAB NATIONAL BANK(508568)
20 BHILANGNA UT-13-002-102-001/512
(KEPARS) 		3513002000NRG25140520240022919 14/05/2024 TRILOK SINGH 3513002WL001940 TRILOK SINGH 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710367 TRILOKSINGHWOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 BHILANGNA UT-13-002-102-001/52
(KEPARS) 		3513002000NRG25140520240022920 14/05/2024 sundra devi 3513002WL001940 sundra devi 00112 IBKL0070T17 2844 2844 Processed 18/05/2024 4116710233 SUNDRADEVIWOABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 BHILANGNA UT-13-002-147-001/12
(SOAMP) 		3513002000NRG25090520240018602 14/05/2024 BICHANA DEVI 3513002WL001540 BICHANA DEVI 00112 IBKL0070T17 3081 3081 Rejected 18/05/2024 4116710224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHILANGNA UT-13-002-147-001/151
(SOAMP) 		3513002000NRG25090520240018603 14/05/2024 SHAKU DEVI 3513002WL001540 SHAKU DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710368 SHAKUDEVIWSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 BHILANGNA UT-13-002-147-001/199
(SOAMP) 		3513002000NRG25090520240018604 14/05/2024 ROSHAN LAL 3513002WL001540 ROSHAN LAL 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710223 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-174-001/144
(TUNGANA) 		3513002000NRG25100520240020218 14/05/2024 USHA DEVI 3513002WL001698 USHA DEVI 00112 IBKL0070T17 1422 1422 Processed 18/05/2024 4116710236 USHA DEVI PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-174-001/178
(TUNGANA) 		3513002000NRG25100520240020224 14/05/2024 PARMILA DEVI 3513002WL001698 PARMILA DEVI 00112 IBKL0070T17 1422 1422 Processed 18/05/2024 4116710239 MRS RAJVEER SINGH STATE BANK OF INDIA(508548)
27 BHILANGNA UT-13-002-174-001/191
(TUNGANA) 		3513002000NRG25100520240020229 14/05/2024 PARWATI DEVI 3513002WL001698 PARWATI DEVI 00112 IBKL0070T17 948 948 Processed 18/05/2024 4116710221 PARWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 BHILANGNA UT-13-002-174-001/208
(TUNGANA) 		3513002000NRG25100520240020235 14/05/2024 MAMTA DEVI 3513002WL001698 MAMTA DEVI 00112 IBKL0070T17 948 948 Processed 18/05/2024 4116710364 MAMTA PUNJAB NATIONAL BANK(508568)
29 BHILANGNA UT-13-002-174-001/50
(TUNGANA) 		3513002000NRG25100520240020248 14/05/2024 MAYA RAM 3513002WL001698 MAYA RAM 00112 IBKL0070T17 3318 3318 Processed 18/05/2024 4116710225 MAYARAM SO NATTHI LAL PUNJAB NATIONAL BANK(508568)
30 BHILANGNA UT-13-002-180-001/17
(SUNAR GAON) 		3513002000NRG25140520240022787 14/05/2024 MANGISH DEVI 3513002WL001936 MANGISH DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710234 MANGISHDEVIWOSYAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 BHILANGNA UT-13-002-180-001/170
(SUNAR GAON) 		3513002000NRG25090520240018612 14/05/2024 RESHAMA DEVI 3513002WL001540 RESHAMA DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710362 RESHAMADEVIWOANANDPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 BHILANGNA UT-13-002-180-001/20
(SUNAR GAON) 		3513002000NRG25140520240022789 14/05/2024 Prem lal 3513002WL001936 Prem lal 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710242 PREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 BHILANGNA UT-13-002-180-001/28
(SUNAR GAON) 		3513002000NRG25140520240022794 14/05/2024 PUNNA DEVI 3513002WL001936 PUNNA DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710241 PUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHILANGNA UT-13-002-180-001/93
(SUNAR GAON) 		3513002000NRG25140520240022804 14/05/2024 DEEPA DEVI 3513002WL001936 DEEPA DEVI 00112 IBKL0070T17 1185 1185 Processed 18/05/2024 4116710365 DEEPADEVIWOSHIVRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 BHILANGNA UT-13-002-220-001/118
(SITAKOT) 		3513002000NRG25090520240018623 14/05/2024 KAVITA DEVI 3513002WL001540 KAVITA DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710230 KAVITADEVIW DHARMENDRALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 BHILANGNA UT-13-002-220-001/132
(SITAKOT) 		3513002000NRG25090520240018626 14/05/2024 ARTI DEVI 3513002WL001540 ARTI DEVI 00112 IBKL0070T17 3081 3081 Processed 18/05/2024 4116710366 ARTIDEVIWOJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 BHILANGNA UT-13-002-220-001/41
(SITAKOT) 		3513002000NRG25090520240018646 14/05/2024 PYARI DEVI 3513002WL001540 PYARI DEVI 00112 IBKL0070T17 2370 2370 Processed 18/05/2024 4116710232 PYARIDEVIWODAYALU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 BHILANGNA UT-13-002-220-001/69
(SITAKOT) 		3513002000NRG25090520240018674 14/05/2024 VINOD SINGH 3513002WL001542 VINOD SINGH 00112 IBKL0070T17 3318 3318 Processed 18/05/2024 4116710363 VINODSINGHBISHTSOVIKRAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 63042 63042
39 BHILANGNA UT-13-002-009-001/134
(BADIYAR) 		3513002000NRG25140520240022674 14/05/2024 basanti devi 3513002WL001928 basanti devi 00354 PUNB0226500 3081 3081 Processed 18/05/2024 4116710016 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
40 BHILANGNA UT-13-002-009-001/151
(BADIYAR) 		3513002000NRG25140520240022677 14/05/2024 KAVITA DEVI 3513002WL001928 KAVITA DEVI 00354 PUNB0226500 3081 3081 Processed 18/05/2024 4116710015 KAVITA DEVI W/O-ANIL DEV PUNJAB NATIONAL BANK(508568)
41 BHILANGNA UT-13-002-009-001/421
(BADIYAR) 		3513002000NRG25140520240022682 14/05/2024 surymohan 3513002WL001928 surymohan 00354 PUNB0226500 3081 3081 Processed 18/05/2024 4116710017 MR SURYA MOHAN STATE BANK OF INDIA(508548)
42 BHILANGNA UT-13-002-024-001/118
(CHAKREDA) 		3513002000NRG25130520240021927 14/05/2024 JAMUNA RAWAT 3513002WL001851 JAMUNA RAWAT 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116709975 JAMUNA RAWAT PUNJAB NATIONAL BANK(508568)
43 BHILANGNA UT-13-002-024-001/395
(CHAKREDA) 		3513002000NRG25130520240021945 14/05/2024 RAJBEER SINGH 3513002WL001851 RAJBEER SINGH 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116709971 RAJBEER SINGH PUNJAB NATIONAL BANK(508568)
44 BHILANGNA UT-13-002-024-001/423
(CHAKREDA) 		3513002000NRG25130520240021947 14/05/2024 BIJENDAR SINGH 3513002WL001851 BIJENDAR SINGH 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116710024 Mr. VIJENDRA SINGH S O VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
45 BHILANGNA UT-13-002-049-002/309
(GANGAR) 		3513002000NRG25140520240022690 14/05/2024 MANOJ 3513002WL001929 MANOJ 00354 PUNB0226500 3555 3555 Processed 18/05/2024 4116710028 MANOJ PRASAD PUNJAB NATIONAL BANK(508568)
46 BHILANGNA UT-13-002-049-002/361
(GANGAR) 		3513002000NRG25140520240022692 14/05/2024 SURUCHI DEVI 3513002WL001929 SURUCHI DEVI 00354 PUNB0226500 3555 3555 Processed 18/05/2024 4116710029 SURUCHI DEVI W/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
47 BHILANGNA UT-13-002-049-002/383
(GANGAR) 		3513002000NRG25140520240022694 14/05/2024 ASHA DEVI 3513002WL001929 ASHA DEVI 00354 PUNB0226500 3555 3555 Processed 18/05/2024 4116710020 AASHA DEVI PUNJAB NATIONAL BANK(508568)
48 BHILANGNA UT-13-002-049-002/398
(GANGAR) 		3513002000NRG25140520240022697 14/05/2024 RAKESH PRASAD 3513002WL001929 RAKESH PRASAD 00354 PUNB0226500 3555 3555 Processed 18/05/2024 4116709985 RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
49 BHILANGNA UT-13-002-049-002/99
(GANGAR) 		3513002000NRG25140520240022700 14/05/2024 PANKAJ 3513002WL001929 PANKAJ 00354 PUNB0226500 3555 3555 Processed 18/05/2024 4116710023 PANKAJ PAINULY PUNJAB NATIONAL BANK(508568)
50 BHILANGNA UT-13-002-102-001/129
(KEPARS) 		3513002000NRG25140520240022725 14/05/2024 JITENDRA SINGH 3513002WL001932 JITENDRA SINGH 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116709969 JITENDRASINGHSORAMCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 BHILANGNA UT-13-002-102-001/463
(KEPARS) 		3513002000NRG25140520240022714 14/05/2024 manju devi 3513002WL001931 manju devi 00354 PUNB0226500 2370 2370 Processed 18/05/2024 4116709972 MANJU DEVI W/O RAKESH PUNJAB NATIONAL BANK(508568)
52 BHILANGNA UT-13-002-174-001/48
(TUNGANA) 		3513002000NRG25100520240020246 14/05/2024 ANJANA DEVI 3513002WL001698 ANJANA DEVI 00354 PUNB0226500 948 948 Processed 18/05/2024 4116709980 ANJANA MEHRA W/O-MOR SINGH PUNJAB NATIONAL BANK(508568)
53 BHILANGNA UT-13-002-191-001/10
(HOLTA) 		3513002000NRG25130520240021987 14/05/2024 KIRAN DEVI 3513002WL001854 KIRAN DEVI 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116710027 KK KIRAN D/O KHUSAL SINGH UNION BANK OF INDIA(508500)
54 BHILANGNA UT-13-002-191-001/218
(HOLTA) 		3513002000NRG25130520240022025 14/05/2024 NARENDER SINGH 3513002WL001855 NARENDER SINGH 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116710018 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 BHILANGNA UT-13-002-191-001/229
(HOLTA) 		3513002000NRG25130520240021997 14/05/2024 NARENDRA SINGH 3513002WL001854 NARENDRA SINGH 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116709977 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
56 BHILANGNA UT-13-002-191-001/240
(HOLTA) 		3513002000NRG25130520240021975 14/05/2024 PANKAJ SINGH 3513002WL001853 PANKAJ SINGH 00354 PUNB0226500 3081 3081 Processed 18/05/2024 4116710021 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
57 BHILANGNA UT-13-002-191-001/50
(HOLTA) 		3513002000NRG25130520240022001 14/05/2024 SUNITA 3513002WL001854 SUNITA 00354 PUNB0226500 3318 3318 Processed 18/05/2024 4116710019 Miss. SUNITA D/O SUMER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59961 59961
58 BHILANGNA UT-13-002-171-002/94
(JAKHANA) 		3513002000NRG25140520240022913 14/05/2024 bhajani devi 3513002WL001939 bhajani devi 00354 PUNB0618900 2844 2844 Processed 18/05/2024 4116710361 BHAJANI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
59 BHILANGNA UT-13-002-019-001/122
(BONGA) 		3513002000NRG25140520240022853 14/05/2024 LOKENDAR 3513002WL001938 LOKENDAR 00354 PUNB0994200 1896 1896 Processed 18/05/2024 4116710087 LOKENDAR DUTT SO DEVESHWAR P. PAINYULI UNION BANK OF INDIA(508500)
60 BHILANGNA UT-13-002-019-001/139
(BONGA) 		3513002000NRG25140520240022860 14/05/2024 RINKI DEVI 3513002WL001938 RINKI DEVI 00354 PUNB0994200 1896 1896 Processed 18/05/2024 4116710103 RINKI DEVI PUNJAB NATIONAL BANK(508568)
61 BHILANGNA UT-13-002-019-001/87
(BONGA) 		3513002000NRG25140520240022885 14/05/2024 HARNSMANI 3513002WL001938 HARNSMANI 00354 PUNB0994200 1659 1659 Processed 18/05/2024 4116710246 HARSH MANI S/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
62 BHILANGNA UT-13-002-097-001/149
(MANDRA) 		3513002000NRG25140520240022768 14/05/2024 prajwal naytiya 3513002WL001934 prajwal naytiya 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710106 PRAJWAL NAUTIYAL SON OF OM PRAKASH NAUTI PUNJAB NATIONAL BANK(508568)
63 BHILANGNA UT-13-002-102-001/133
(KEPARS) 		3513002000NRG25140520240022769 14/05/2024 SOHAN SINGH 3513002WL001934 SOHAN SINGH 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710237 SOHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 BHILANGNA UT-13-002-102-001/229
(KEPARS) 		3513002000NRG25140520240022745 14/05/2024 Sanjana devi 3513002WL001933 Sanjana devi 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710093 SAJNA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
65 BHILANGNA UT-13-002-102-001/408
(KEPARS) 		3513002000NRG25140520240022754 14/05/2024 MADHU DEVI 3513002WL001933 MADHU DEVI 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710096 MADHU DEVI W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
66 BHILANGNA UT-13-002-102-001/491
(KEPARS) 		3513002000NRG25140520240022760 14/05/2024 SHEELA DEVI 3513002WL001933 SHEELA DEVI 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710097 SHEELA DEVI W/O LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 BHILANGNA UT-13-002-102-001/496
(KEPARS) 		3513002000NRG25140520240022776 14/05/2024 MAMTA DEVI 3513002WL001934 MAMTA DEVI 00354 PUNB0994200 2133 2133 Processed 18/05/2024 4116710231 MAMTA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
68 BHILANGNA UT-13-002-102-001/525
(KEPARS) 		3513002000NRG25140520240022762 14/05/2024 vijla devi 3513002WL001933 vijla devi 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710099 VIJLA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
69 BHILANGNA UT-13-002-102-001/536
(KEPARS) 		3513002000NRG25140520240022763 14/05/2024 VICHNA DEVI 3513002WL001933 VICHNA DEVI 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710094 VICHHNA D/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
70 BHILANGNA UT-13-002-102-001/541
(KEPARS) 		3513002000NRG25140520240022717 14/05/2024 aarti devi 3513002WL001931 aarti devi 00354 PUNB0994200 2370 2370 Processed 18/05/2024 4116710100 ARATI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
71 BHILANGNA UT-13-002-102-001/543
(KEPARS) 		3513002000NRG25140520240022764 14/05/2024 LAXMI 3513002WL001933 LAXMI 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710105 LAXMI PUNJAB NATIONAL BANK(508568)
72 BHILANGNA UT-13-002-171-002/157
(JAKHANA) 		3513002000NRG25140520240022892 14/05/2024 GAMBHEER SINGH 3513002WL001939 GAMBHEER SINGH 00354 PUNB0994200 3318 3318 Processed 18/05/2024 4116710090 GAMBHEER SINGH S/O JAI PRAKASH PUNJAB NATIONAL BANK(508568)
73 BHILANGNA UT-13-002-171-002/165
(JAKHANA) 		3513002000NRG25140520240022895 14/05/2024 MANMOHAN SINGH 3513002WL001939 MANMOHAN SINGH 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710101 MANMOHAN SINGH SO JAYPRAKASH PUNJAB NATIONAL BANK(508568)
74 BHILANGNA UT-13-002-171-002/180
(JAKHANA) 		3513002000NRG25140520240022896 14/05/2024 SOORVEER SINGH 3513002WL001939 SOORVEER SINGH 00354 PUNB0994200 3318 3318 Processed 18/05/2024 4116710091 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
75 BHILANGNA UT-13-002-171-002/204
(JAKHANA) 		3513002000NRG25140520240022900 14/05/2024 Ashish Rana 3513002WL001939 Ashish Rana 00354 PUNB0994200 3318 3318 Processed 18/05/2024 4116710229 Mr. ASHEESH UTTARAKHAND GRAMIN BANK(607197)
76 BHILANGNA UT-13-002-171-002/24
(JAKHANA) 		3513002000NRG25140520240022905 14/05/2024 SOHAN SINGH 3513002WL001939 SOHAN SINGH 00354 PUNB0994200 3318 3318 Processed 18/05/2024 4116710245 SOHAN SINGH AND DABALI DEVI PUNJAB NATIONAL BANK(508568)
77 BHILANGNA UT-13-002-174-001/203
(TUNGANA) 		3513002000NRG25100520240020234 14/05/2024 PARGATI DEVI 3513002WL001698 PARGATI DEVI 00354 PUNB0994200 1422 1422 Processed 18/05/2024 4116710098 PRAGATI DEVI PUNJAB NATIONAL BANK(508568)
78 BHILANGNA UT-13-002-174-001/31
(TUNGANA) 		3513002000NRG25100520240020238 14/05/2024 BIRJMOHAN 3513002WL001698 BIRJMOHAN 00354 PUNB0994200 2370 2370 Processed 18/05/2024 4116710089 BRIJ MOHAN VYAS STATE BANK OF INDIA(508548)
79 BHILANGNA UT-13-002-174-001/45
(TUNGANA) 		3513002000NRG25100520240020242 14/05/2024 NEELAM BAGIYAL 3513002WL001698 NEELAM BAGIYAL 00354 PUNB0994200 1185 1185 Processed 18/05/2024 4116709974 Mrs. NILAM BAGIYAL D/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
80 BHILANGNA UT-13-002-174-001/48
(TUNGANA) 		3513002000NRG25100520240020245 14/05/2024 BACHAN SINGH 3513002WL001698 BACHAN SINGH 00354 PUNB0994200 1185 1185 Processed 18/05/2024 4116710088 BACHAN SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
81 BHILANGNA UT-13-002-174-001/5
(TUNGANA) 		3513002000NRG25100520240020247 14/05/2024 Kavita 3513002WL001698 Kavita 00354 PUNB0994200 2607 2607 Processed 18/05/2024 4116710102 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
82 BHILANGNA UT-13-002-180-001/15
(SUNAR GAON) 		3513002000NRG25140520240022783 14/05/2024 MUNNI DEVI 3513002WL001936 MUNNI DEVI 00354 PUNB0994200 3081 3081 Processed 18/05/2024 4116710243 MUNNI DEVI W/O ANAND PRASHAD PUNJAB NATIONAL BANK(508568)
83 BHILANGNA UT-13-002-180-001/32
(SUNAR GAON) 		3513002000NRG25140520240022795 14/05/2024 ANITA DEVI 3513002WL001936 ANITA DEVI 00354 PUNB0994200 3081 3081 Processed 18/05/2024 4116710095 ANITA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
84 BHILANGNA UT-13-002-220-001/117
(SITAKOT) 		3513002000NRG25090520240018622 14/05/2024 RAJNI DEVI 3513002WL001540 RAJNI DEVI 00354 PUNB0994200 3081 3081 Rejected 18/05/2024 4116710092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHILANGNA UT-13-002-220-001/24
(SITAKOT) 		3513002000NRG25090520240018631 14/05/2024 SANGEETA DEVI 3513002WL001540 SANGEETA DEVI 00354 PUNB0994200 3081 3081 Processed 18/05/2024 4116710104 Ms. SANGEETA D/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
86 BHILANGNA UT-13-002-220-001/37
(SITAKOT) 		3513002000NRG25090520240018641 14/05/2024 MAKREN LAL 3513002WL001540 MAKREN LAL 00354 PUNB0994200 2844 2844 Processed 18/05/2024 4116710238 MAKRAIN LAL S/O BARFI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 72759 72759
87 BHILANGNA UT-13-002-004-001/83
(AKHODI) 		3513002000NRG25140520240022664 14/05/2024 BAKHTAWAR SINGH 3513002WL001927 BAKHTAWAR SINGH 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710124 MR BAKHTAWAR SINGH MEHRA STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-009-001/108
(BADIYAR) 		3513002000NRG25140520240022665 14/05/2024 GOVIND LAL 3513002WL001928 GOVIND LAL 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710370 GOVIND LAL CANARA BANK(508532)
89 BHILANGNA UT-13-002-009-001/126
(BADIYAR) 		3513002000NRG25140520240022667 14/05/2024 GENDRA DEVI 3513002WL001928 GENDRA DEVI 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116709933 MR SURAT LAL SON OF GUMAN STATE BANK OF INDIA(508548)
90 BHILANGNA UT-13-002-009-001/130
(BADIYAR) 		3513002000NRG25140520240022670 14/05/2024 Bhagnal Rangeela 3513002WL001928 Bhagnal Rangeela 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710114 MR BHAGMAL RANGEELA STATE BANK OF INDIA(508548)
91 BHILANGNA UT-13-002-009-001/130
(BADIYAR) 		3513002000NRG25140520240022669 14/05/2024 SANDHYA DEVI 3513002WL001928 SANDHYA DEVI 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710373 MRS SANJAY DEVI STATE BANK OF INDIA(508548)
92 BHILANGNA UT-13-002-009-001/132
(BADIYAR) 		3513002000NRG25140520240022671 14/05/2024 UMED LAL 3513002WL001928 UMED LAL 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710371 MR UMED LAL STATE BANK OF INDIA(508548)
93 BHILANGNA UT-13-002-009-001/177
(BADIYAR) 		3513002000NRG25140520240022679 14/05/2024 sumati devi 3513002WL001928 sumati devi 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116710357 Mrs. SURJA DEVI W/O HIRA UTTARAKHAND GRAMIN BANK(607197)
94 BHILANGNA UT-13-002-009-001/307
(BADIYAR) 		3513002000NRG25140520240022680 14/05/2024 RAMBHAROSA 3513002WL001928 RAMBHAROSA 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116709931 MR RAMBHAROSA STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-009-001/421
(BADIYAR) 		3513002000NRG25140520240022681 14/05/2024 VIJAY LAL 3513002WL001928 VIJAY LAL 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116709932 MR VIJAY LAL STATE BANK OF INDIA(508548)
96 BHILANGNA UT-13-002-009-001/479
(BADIYAR) 		3513002000NRG25140520240022684 14/05/2024 MADAN LAL 3513002WL001928 MADAN LAL 00415 SBIN0002347 3081 3081 Processed 18/05/2024 4116709978 MR MADAN LAL STATE BANK OF INDIA(508548)
97 BHILANGNA UT-13-002-024-001/32
(CHAKREDA) 		3513002000NRG25130520240022005 14/05/2024 BHAGWAN SINGH 3513002WL001855 BHAGWAN SINGH 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710185 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHILANGNA UT-13-002-049-002/104
(GANGAR) 		3513002000NRG25140520240022685 14/05/2024 KAMOLI DEVI 3513002WL001929 KAMOLI DEVI 00415 SBIN0002347 3555 3555 Processed 18/05/2024 4116710253 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
99 BHILANGNA UT-13-002-049-002/129
(GANGAR) 		3513002000NRG25140520240022686 14/05/2024 Sashi devi 3513002WL001929 Sashi devi 00415 SBIN0002347 3555 3555 Rejected 18/05/2024 4116709961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BHILANGNA UT-13-002-049-002/138
(GANGAR) 		3513002000NRG25140520240022687 14/05/2024 RAMLEELA 3513002WL001929 RAMLEELA 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710251 JAGDISH PRASAD SO KALI RAM UNION BANK OF INDIA(508500)
101 BHILANGNA UT-13-002-049-002/207
(GANGAR) 		3513002000NRG25140520240022689 14/05/2024 BARKHA DEVI 3513002WL001929 BARKHA DEVI 00415 SBIN0002347 3555 3555 Processed 18/05/2024 4116710349 MRS BARKHA DEVI STATE BANK OF INDIA(508548)
102 BHILANGNA UT-13-002-049-002/69
(GANGAR) 		3513002000NRG25140520240022698 14/05/2024 Pushpa devi 3513002WL001929 Pushpa devi 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710372 RISHI RAM S/O GOVIND RAM UNION BANK OF INDIA(508500)
103 BHILANGNA UT-13-002-049-002/69
(GANGAR) 		3513002000NRG25140520240022699 14/05/2024 RISHIRAM 3513002WL001929 RISHIRAM 00415 SBIN0002347 3555 3555 Processed 18/05/2024 4116710369 RISHI RAM S/O GOVIND RAM UNION BANK OF INDIA(508500)
104 BHILANGNA UT-13-002-171-002/97
(JAKHANA) 		3513002000NRG25140520240022916 14/05/2024 HARSHI DEVI 3513002WL001939 HARSHI DEVI 00415 SBIN0002347 2844 2844 Processed 18/05/2024 4116709983 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
105 BHILANGNA UT-13-002-191-001/103
(HOLTA) 		3513002000NRG25130520240022011 14/05/2024 VIKRAM SINGH NEGI 3513002WL001855 VIKRAM SINGH NEGI 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710250 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
106 BHILANGNA UT-13-002-191-001/233
(HOLTA) 		3513002000NRG25130520240021973 14/05/2024 SUPLA DEVI 3513002WL001853 SUPLA DEVI 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710022 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
107 BHILANGNA UT-13-002-191-001/75
(HOLTA) 		3513002000NRG25130520240022004 14/05/2024 RAJI EVI 3513002WL001854 RAJI EVI 00415 SBIN0002347 3318 3318 Processed 18/05/2024 4116710187 MRS RAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 67782 67782
108 BHILANGNA UT-13-002-019-001/6
(BONGA) 		3513002000NRG25140520240022877 14/05/2024 Sushma Devi 3513002WL001938 Sushma Devi 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710134 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
109 BHILANGNA UT-13-002-049-002/363
(GANGAR) 		3513002000NRG25140520240022693 14/05/2024 ANJALI 3513002WL001929 ANJALI 00415 SBIN0006687 3555 3555 Processed 18/05/2024 4116710186 MISS ANJALI STATE BANK OF INDIA(508548)
110 BHILANGNA UT-13-002-102-001/103
(KEPARS) 		3513002000NRG25140520240022722 14/05/2024 KUNWAR SINGH 3513002WL001932 KUNWAR SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710108 KUNWARSINGHSBAISHAKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
111 BHILANGNA UT-13-002-102-001/11
(KEPARS) 		3513002000NRG25140520240022741 14/05/2024 URMILA DEVI 3513002WL001933 URMILA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710116 MRS URMILA DEVI STATE BANK OF INDIA(508548)
112 BHILANGNA UT-13-002-102-001/116
(KEPARS) 		3513002000NRG25140520240022723 14/05/2024 BUGNA DEVI 3513002WL001932 BUGNA DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710166 MRS BUGALI DEVI STATE BANK OF INDIA(508548)
113 BHILANGNA UT-13-002-102-001/119
(KEPARS) 		3513002000NRG25140520240022707 14/05/2024 barkha devi 3513002WL001931 barkha devi 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710139 MRS BARKHA DEVI STATE BANK OF INDIA(508548)
114 BHILANGNA UT-13-002-102-001/124
(KEPARS) 		3513002000NRG25140520240022724 14/05/2024 roopchand 3513002WL001932 roopchand 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709917 MR ROOP CHAND STATE BANK OF INDIA(508548)
115 BHILANGNA UT-13-002-102-001/133
(KEPARS) 		3513002000NRG25140520240022743 14/05/2024 VIJORA DEVI 3513002WL001933 VIJORA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116709965 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
116 BHILANGNA UT-13-002-102-001/140
(KEPARS) 		3513002000NRG25140520240022744 14/05/2024 BHAGWAN SINGH 3513002WL001933 BHAGWAN SINGH 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710132 BHAGWANSINGHSOSHURVEER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
117 BHILANGNA UT-13-002-102-001/181
(KEPARS) 		3513002000NRG25140520240022917 14/05/2024 VIAKRA DEVI 3513002WL001940 VIAKRA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710184 MRS VIKRA DEVI STATE BANK OF INDIA(508548)
118 BHILANGNA UT-13-002-102-001/22
(KEPARS) 		3513002000NRG25140520240022771 14/05/2024 BUDDHI DEVI 3513002WL001934 BUDDHI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710346 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
119 BHILANGNA UT-13-002-102-001/225
(KEPARS) 		3513002000NRG25140520240022726 14/05/2024 SARITA DEVI 3513002WL001932 SARITA DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710160 MRS SARITA DEVI STATE BANK OF INDIA(508548)
120 BHILANGNA UT-13-002-102-001/23
(KEPARS) 		3513002000NRG25140520240022772 14/05/2024 RAIJA DEVI 3513002WL001934 RAIJA DEVI 00415 SBIN0006687 2133 2133 Processed 18/05/2024 4116710111 RAIJADEVIWOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
121 BHILANGNA UT-13-002-102-001/237
(KEPARS) 		3513002000NRG25140520240022746 14/05/2024 vijya mala devi 3513002WL001933 vijya mala devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710174 VIJMATA DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
122 BHILANGNA UT-13-002-102-001/238
(KEPARS) 		3513002000NRG25140520240022727 14/05/2024 DHANPAL SINGH 3513002WL001932 DHANPAL SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710352 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
123 BHILANGNA UT-13-002-102-001/244
(KEPARS) 		3513002000NRG25140520240022747 14/05/2024 BINDRA DEVI 3513002WL001933 BINDRA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116709984 BINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHILANGNA UT-13-002-102-001/245
(KEPARS) 		3513002000NRG25140520240022728 14/05/2024 SULOCHANA DEVI 3513002WL001932 SULOCHANA DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710115 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
125 BHILANGNA UT-13-002-102-001/26
(KEPARS) 		3513002000NRG25140520240022773 14/05/2024 kedari devi 3513002WL001934 kedari devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710211 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
126 BHILANGNA UT-13-002-102-001/277
(KEPARS) 		3513002000NRG25140520240022708 14/05/2024 ROSHANI DEVI 3513002WL001931 ROSHANI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710110 MRS ROOSHANA DEVI STATE BANK OF INDIA(508548)
127 BHILANGNA UT-13-002-102-001/324
(KEPARS) 		3513002000NRG25140520240022729 14/05/2024 KAMLA DEVI 3513002WL001932 KAMLA DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710144 MR VIJAY SINGH STATE BANK OF INDIA(508548)
128 BHILANGNA UT-13-002-102-001/326
(KEPARS) 		3513002000NRG25140520240022710 14/05/2024 BHAG DEI 3513002WL001931 BHAG DEI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710138 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
129 BHILANGNA UT-13-002-102-001/333
(KEPARS) 		3513002000NRG25140520240022730 14/05/2024 vimla devi 3513002WL001932 vimla devi 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710030 MR BHOLA SINGH RAWAT STATE BANK OF INDIA(508548)
130 BHILANGNA UT-13-002-102-001/34
(KEPARS) 		3513002000NRG25140520240022732 14/05/2024 RAJENDRA SINGH 3513002WL001932 RAJENDRA SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709973 RAJENDRASINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
131 BHILANGNA UT-13-002-102-001/344
(KEPARS) 		3513002000NRG25140520240022748 14/05/2024 ganga devi 3513002WL001933 ganga devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710344 MRS GANGI DEVI STATE BANK OF INDIA(508548)
132 BHILANGNA UT-13-002-102-001/347
(KEPARS) 		3513002000NRG25140520240022918 14/05/2024 gautam das 3513002WL001940 gautam das 00415 SBIN0006687 2607 2607 Processed 18/05/2024 4116710026 MR GOUTAM VIKRAMLAL DAS STATE BANK OF INDIA(508548)
133 BHILANGNA UT-13-002-102-001/349
(KEPARS) 		3513002000NRG25140520240022711 14/05/2024 MURARI LAL 3513002WL001931 MURARI LAL 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710143 MURARILALSORUKAMDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
134 BHILANGNA UT-13-002-102-001/360
(KEPARS) 		3513002000NRG25140520240022712 14/05/2024 KAMLI DEVI 3513002WL001931 KAMLI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116709966 KAMLIDEVIWOVIKRAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
135 BHILANGNA UT-13-002-102-001/371
(KEPARS) 		3513002000NRG25140520240022713 14/05/2024 Anita devi 3513002WL001931 Anita devi 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710355 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHILANGNA UT-13-002-102-001/371
(KEPARS) 		3513002000NRG25140520240022733 14/05/2024 RAJEE DEVI 3513002WL001932 RAJEE DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709967 RAJI DEVI CANARA BANK(508532)
137 BHILANGNA UT-13-002-102-001/38
(KEPARS) 		3513002000NRG25140520240022734 14/05/2024 VISHI DEVI 3513002WL001932 VISHI DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710161 MRS VISHI DEVI STATE BANK OF INDIA(508548)
138 BHILANGNA UT-13-002-102-001/402
(KEPARS) 		3513002000NRG25140520240022750 14/05/2024 PHOOL DEVI 3513002WL001933 PHOOL DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710140 MRS PHOOL DEI DEVI STATE BANK OF INDIA(508548)
139 BHILANGNA UT-13-002-102-001/403
(KEPARS) 		3513002000NRG25140520240022751 14/05/2024 kirishana devi 3513002WL001933 kirishana devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710150 MR CHAIN SINGH STATE BANK OF INDIA(508548)
140 BHILANGNA UT-13-002-102-001/406
(KEPARS) 		3513002000NRG25140520240022752 14/05/2024 ASHADI DEVI 3513002WL001933 ASHADI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710141 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
141 BHILANGNA UT-13-002-102-001/407
(KEPARS) 		3513002000NRG25140520240022753 14/05/2024 bhagvati devi 3513002WL001933 bhagvati devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710147 MR VIJAY SINGH STATE BANK OF INDIA(508548)
142 BHILANGNA UT-13-002-102-001/409
(KEPARS) 		3513002000NRG25140520240022755 14/05/2024 mansha devi 3513002WL001933 mansha devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116709964 MANISHA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
143 BHILANGNA UT-13-002-102-001/413
(KEPARS) 		3513002000NRG25140520240022756 14/05/2024 SAROJANI DEVI 3513002WL001933 SAROJANI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710226 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
144 BHILANGNA UT-13-002-102-001/418
(KEPARS) 		3513002000NRG25140520240022757 14/05/2024 vimla devi 3513002WL001933 vimla devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710145 MR VIMLA DEVI STATE BANK OF INDIA(508548)
145 BHILANGNA UT-13-002-102-001/421
(KEPARS) 		3513002000NRG25140520240022758 14/05/2024 PUSPA DEVI 3513002WL001933 PUSPA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116709968 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
146 BHILANGNA UT-13-002-102-001/422
(KEPARS) 		3513002000NRG25140520240022735 14/05/2024 MAKANI DEVI 3513002WL001932 MAKANI DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709912 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
147 BHILANGNA UT-13-002-102-001/429
(KEPARS) 		3513002000NRG25140520240022736 14/05/2024 Baga devi 3513002WL001932 Baga devi 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710376 MRS BAGA DEVI STATE BANK OF INDIA(508548)
148 BHILANGNA UT-13-002-102-001/451
(KEPARS) 		3513002000NRG25140520240022774 14/05/2024 DABLI DEVI 3513002WL001934 DABLI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710345 MRS DABALI DEVI STATE BANK OF INDIA(508548)
149 BHILANGNA UT-13-002-102-001/46
(KEPARS) 		3513002000NRG25140520240022775 14/05/2024 DARSHANI DEVI 3513002WL001934 DARSHANI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710348 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
150 BHILANGNA UT-13-002-102-001/461
(KEPARS) 		3513002000NRG25140520240022738 14/05/2024 PAPU SINGH 3513002WL001932 PAPU SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710149 MR PAPPU SINGH STATE BANK OF INDIA(508548)
151 BHILANGNA UT-13-002-102-001/476
(KEPARS) 		3513002000NRG25140520240022759 14/05/2024 PUSHPA DEVI 3513002WL001933 PUSHPA DEVI 00415 SBIN0006687 2844 2844 Rejected 18/05/2024 4116709970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BHILANGNA UT-13-002-102-001/5
(KEPARS) 		3513002000NRG25140520240022739 14/05/2024 CHATAR SINGH 3513002WL001932 CHATAR SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709925 CHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
153 BHILANGNA UT-13-002-102-001/504
(KEPARS) 		3513002000NRG25140520240022777 14/05/2024 ANITA DEVI 3513002WL001934 ANITA DEVI 00415 SBIN0006687 2133 2133 Processed 18/05/2024 4116710353 MRS ANITA DEVI STATE BANK OF INDIA(508548)
154 BHILANGNA UT-13-002-102-001/509
(KEPARS) 		3513002000NRG25140520240022761 14/05/2024 manisha devi 3513002WL001933 manisha devi 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710146 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
155 BHILANGNA UT-13-002-102-001/529
(KEPARS) 		3513002000NRG25140520240022715 14/05/2024 Roshani devi 3513002WL001931 Roshani devi 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116709976 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
156 BHILANGNA UT-13-002-102-001/53
(KEPARS) 		3513002000NRG25140520240022716 14/05/2024 ABBAL CHAND 3513002WL001931 ABBAL CHAND 00415 SBIN0006687 2133 2133 Processed 18/05/2024 4116710219 ABBALCHANDSOROOPCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
157 BHILANGNA UT-13-002-102-001/57
(KEPARS) 		3513002000NRG25140520240022718 14/05/2024 BHARTI DEVI 3513002WL001931 BHARTI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710354 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
158 BHILANGNA UT-13-002-102-001/65
(KEPARS) 		3513002000NRG25140520240022766 14/05/2024 ROOKMA DEVI 3513002WL001933 ROOKMA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710175 MR UTTAM SINGH STATE BANK OF INDIA(508548)
159 BHILANGNA UT-13-002-102-001/65
(KEPARS) 		3513002000NRG25140520240022765 14/05/2024 UTTAM SINGH 3513002WL001933 UTTAM SINGH 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710176 MR UTTAM SINGH STATE BANK OF INDIA(508548)
160 BHILANGNA UT-13-002-102-001/71
(KEPARS) 		3513002000NRG25140520240022740 14/05/2024 KWANRI DEVI 3513002WL001932 KWANRI DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710171 MRS KWANRI DEVI STATE BANK OF INDIA(508548)
161 BHILANGNA UT-13-002-102-001/77
(KEPARS) 		3513002000NRG25140520240022719 14/05/2024 abbal singh 3513002WL001931 abbal singh 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710179 MR ABBAL SINGH STATE BANK OF INDIA(508548)
162 BHILANGNA UT-13-002-102-001/78
(KEPARS) 		3513002000NRG25140520240022720 14/05/2024 MANOHAR LAL 3513002WL001931 MANOHAR LAL 00415 SBIN0006687 2133 2133 Processed 18/05/2024 4116710280 MONORILALSROOPADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
163 BHILANGNA UT-13-002-102-001/78
(KEPARS) 		3513002000NRG25140520240022721 14/05/2024 sunita devi 3513002WL001931 sunita devi 00415 SBIN0006687 2133 2133 Processed 18/05/2024 4116710281 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
164 BHILANGNA UT-13-002-147-001/4
(SOAMP) 		3513002000NRG25090520240018605 14/05/2024 bhadi devi 3513002WL001540 bhadi devi 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709915 MR JEETAMANI GEEROLA STATE BANK OF INDIA(508548)
165 BHILANGNA UT-13-002-147-001/66
(SOAMP) 		3513002000NRG25090520240018606 14/05/2024 SUNDRA DEVI 3513002WL001540 SUNDRA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709916 SUNDRADEVIWOBOLSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
166 BHILANGNA UT-13-002-147-001/75
(SOAMP) 		3513002000NRG25090520240018607 14/05/2024 SHOHAN LAL 3513002WL001540 SHOHAN LAL 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710198 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHILANGNA UT-13-002-171-002/23
(JAKHANA) 		3513002000NRG25140520240022902 14/05/2024 Mor Singh 3513002WL001939 Mor Singh 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709982 Mr. MOR SINGH UTTARAKHAND GRAMIN BANK(607197)
168 BHILANGNA UT-13-002-174-001/10
(TUNGANA) 		3513002000NRG25100520240020207 14/05/2024 rosana devi 3513002WL001698 rosana devi 00415 SBIN0006687 948 948 Processed 18/05/2024 4116710276 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
169 BHILANGNA UT-13-002-174-001/117
(TUNGANA) 		3513002000NRG25100520240020211 14/05/2024 Rampyari devi 3513002WL001698 Rampyari devi 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710378 MR SMT RAMPYARI DEVI STATE BANK OF INDIA(508548)
170 BHILANGNA UT-13-002-174-001/124
(TUNGANA) 		3513002000NRG25100520240020212 14/05/2024 URMILA DEVI 3513002WL001698 URMILA DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710260 MRS URMILA DEVI STATE BANK OF INDIA(508548)
171 BHILANGNA UT-13-002-174-001/125
(TUNGANA) 		3513002000NRG25100520240020213 14/05/2024 POONAM DEVI 3513002WL001698 POONAM DEVI 00415 SBIN0006687 948 948 Processed 18/05/2024 4116710133 MR DINESH SINGH STATE BANK OF INDIA(508548)
172 BHILANGNA UT-13-002-174-001/128
(TUNGANA) 		3513002000NRG25100520240020214 14/05/2024 MEENA DEVI 3513002WL001698 MEENA DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710168 MR BADRI PRASAD STATE BANK OF INDIA(508548)
173 BHILANGNA UT-13-002-174-001/130
(TUNGANA) 		3513002000NRG25100520240020215 14/05/2024 BIKRA DEVI 3513002WL001698 BIKRA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710122 MR VIKRA DEVI STATE BANK OF INDIA(508548)
174 BHILANGNA UT-13-002-174-001/139
(TUNGANA) 		3513002000NRG25100520240020216 14/05/2024 ANEETA DEVI 3513002WL001698 ANEETA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710278 MRS ANITA DEVI STATE BANK OF INDIA(508548)
175 BHILANGNA UT-13-002-174-001/14
(TUNGANA) 		3513002000NRG25100520240020217 14/05/2024 CHINNA DEVI 3513002WL001698 CHINNA DEVI 00415 SBIN0006687 711 711 Processed 18/05/2024 4116710172 MRS CHINNA DEVI STATE BANK OF INDIA(508548)
176 BHILANGNA UT-13-002-174-001/154
(TUNGANA) 		3513002000NRG25100520240020219 14/05/2024 RAKHI DEVI 3513002WL001698 RAKHI DEVI 00415 SBIN0006687 948 948 Processed 18/05/2024 4116709934 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
177 BHILANGNA UT-13-002-174-001/155
(TUNGANA) 		3513002000NRG25100520240020220 14/05/2024 manju devi 3513002WL001698 manju devi 00415 SBIN0006687 1422 1422 Processed 18/05/2024 4116709987 MRS MANJU DEVI STATE BANK OF INDIA(508548)
178 BHILANGNA UT-13-002-174-001/167
(TUNGANA) 		3513002000NRG25100520240020222 14/05/2024 JAGDTKISHOR 3513002WL001698 JAGDTKISHOR 00415 SBIN0006687 2607 2607 Processed 18/05/2024 4116710275 JAGAT KISHOR S/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
179 BHILANGNA UT-13-002-174-001/171
(TUNGANA) 		3513002000NRG25100520240020223 14/05/2024 BABITA DEVI 3513002WL001698 BABITA DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710121 MOHAN SINGH AND BABITA DEVI PUNJAB NATIONAL BANK(508568)
180 BHILANGNA UT-13-002-174-001/181
(TUNGANA) 		3513002000NRG25100520240020225 14/05/2024 MAHESHWARI DEVI 3513002WL001698 MAHESHWARI DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116709926 MR BHARAT SINGH STATE BANK OF INDIA(508548)
181 BHILANGNA UT-13-002-174-001/183
(TUNGANA) 		3513002000NRG25100520240020226 14/05/2024 KAUSHALIYA DEVI 3513002WL001698 KAUSHALIYA DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710113 MRS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
182 BHILANGNA UT-13-002-174-001/19
(TUNGANA) 		3513002000NRG25100520240020228 14/05/2024 kunjha devi 3513002WL001698 kunjha devi 00415 SBIN0006687 948 948 Processed 18/05/2024 4116709921 MRS KUNJA DEVI STATE BANK OF INDIA(508548)
183 BHILANGNA UT-13-002-174-001/196
(TUNGANA) 		3513002000NRG25100520240020230 14/05/2024 Ramchandra 3513002WL001698 Ramchandra 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116710228 MR RAMCHANDRA LAL STATE BANK OF INDIA(508548)
184 BHILANGNA UT-13-002-174-001/2
(TUNGANA) 		3513002000NRG25100520240020231 14/05/2024 CHANDRBHAGA DEVI 3513002WL001698 CHANDRBHAGA DEVI 00415 SBIN0006687 948 948 Processed 18/05/2024 4116709910 MR HARI SINGH RANA STATE BANK OF INDIA(508548)
185 BHILANGNA UT-13-002-174-001/20
(TUNGANA) 		3513002000NRG25100520240020232 14/05/2024 PYAR SINGH 3513002WL001698 PYAR SINGH 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709911 MR PYAR SINGH STATE BANK OF INDIA(508548)
186 BHILANGNA UT-13-002-174-001/3
(TUNGANA) 		3513002000NRG25100520240020237 14/05/2024 UJJAWAL SINGH 3513002WL001698 UJJAWAL SINGH 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710261 UJWAL SINGH NEGI S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
187 BHILANGNA UT-13-002-174-001/46
(TUNGANA) 		3513002000NRG25100520240020243 14/05/2024 BHAGDEI DEVI 3513002WL001698 BHAGDEI DEVI 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709924 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
188 BHILANGNA UT-13-002-174-001/53
(TUNGANA) 		3513002000NRG25100520240020251 14/05/2024 DHANSHYAM DASS 3513002WL001698 DHANSHYAM DASS 00415 SBIN0006687 3318 3318 Processed 18/05/2024 4116709909 GHANSYAMDASSOAGWANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
189 BHILANGNA UT-13-002-174-001/6
(TUNGANA) 		3513002000NRG25100520240020252 14/05/2024 MAHABEER SINGH 3513002WL001698 MAHABEER SINGH 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116709930 MR MAHABEER SINGH SO JOT SINGH STATE BANK OF INDIA(508548)
190 BHILANGNA UT-13-002-174-001/64
(TUNGANA) 		3513002000NRG25100520240020253 14/05/2024 MAKANI DEVI 3513002WL001698 MAKANI DEVI 00415 SBIN0006687 711 711 Processed 18/05/2024 4116710277 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
191 BHILANGNA UT-13-002-174-001/67
(TUNGANA) 		3513002000NRG25100520240020254 14/05/2024 SHAKLA DEVI 3513002WL001698 SHAKLA DEVI 00415 SBIN0006687 1422 1422 Processed 18/05/2024 4116709923 MS SAKLA DEVI STATE BANK OF INDIA(508548)
192 BHILANGNA UT-13-002-174-001/68
(TUNGANA) 		3513002000NRG25100520240020255 14/05/2024 PHULDEE DEVI 3513002WL001698 PHULDEE DEVI 00415 SBIN0006687 948 948 Processed 18/05/2024 4116709986 MRS PHOOL DEI STATE BANK OF INDIA(508548)
193 BHILANGNA UT-13-002-174-001/74
(TUNGANA) 		3513002000NRG25100520240020256 14/05/2024 LAXMI DEVI 3513002WL001698 LAXMI DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116709920 LAKSHMIDEVIWODEVENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
194 BHILANGNA UT-13-002-174-001/76
(TUNGANA) 		3513002000NRG25100520240020257 14/05/2024 JASSI DEVI 3513002WL001698 JASSI DEVI 00415 SBIN0006687 711 711 Processed 18/05/2024 4116710165 MRS JASI DEVI STATE BANK OF INDIA(508548)
195 BHILANGNA UT-13-002-174-001/78
(TUNGANA) 		3513002000NRG25100520240020258 14/05/2024 PUSHPA DEVI 3513002WL001698 PUSHPA DEVI 00415 SBIN0006687 711 711 Processed 18/05/2024 4116709918 PUSHPA DEVI W/O KANTI RAM PUNJAB NATIONAL BANK(508568)
196 BHILANGNA UT-13-002-174-001/82
(TUNGANA) 		3513002000NRG25100520240020259 14/05/2024 ROSHNEE DEVI 3513002WL001698 ROSHNEE DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116709919 ROSHANI DEVI W/O MUKAND RAM PUNJAB NATIONAL BANK(508568)
197 BHILANGNA UT-13-002-174-001/89
(TUNGANA) 		3513002000NRG25100520240020262 14/05/2024 MANGSHRI DEVI 3513002WL001698 MANGSHRI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116709922 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
198 BHILANGNA UT-13-002-180-001/105
(SUNAR GAON) 		3513002000NRG25140520240022780 14/05/2024 GANGI DEVI 3513002WL001936 GANGI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710148 MRS GANGI DEVI STATE BANK OF INDIA(508548)
199 BHILANGNA UT-13-002-180-001/106
(SUNAR GAON) 		3513002000NRG25140520240022781 14/05/2024 SUSHEELA DEVI 3513002WL001936 SUSHEELA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710154 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHILANGNA UT-13-002-180-001/13
(SUNAR GAON) 		3513002000NRG25140520240022782 14/05/2024 SUNITA DEVI 3513002WL001936 SUNITA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710155 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
201 BHILANGNA UT-13-002-180-001/138
(SUNAR GAON) 		3513002000NRG25090520240018608 14/05/2024 KUNWARI DEVI 3513002WL001540 KUNWARI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710266 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
202 BHILANGNA UT-13-002-180-001/139
(SUNAR GAON) 		3513002000NRG25090520240018609 14/05/2024 KUSHLA DEVI 3513002WL001540 KUSHLA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710254 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
203 BHILANGNA UT-13-002-180-001/159
(SUNAR GAON) 		3513002000NRG25090520240018610 14/05/2024 GEETA DEVI 3513002WL001540 GEETA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709981 MRS GEETA DEVI STATE BANK OF INDIA(508548)
204 BHILANGNA UT-13-002-180-001/16
(SUNAR GAON) 		3513002000NRG25140520240022784 14/05/2024 MANGSIRI DEVI 3513002WL001936 MANGSIRI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710262 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
205 BHILANGNA UT-13-002-180-001/163
(SUNAR GAON) 		3513002000NRG25140520240022785 14/05/2024 SANTOSHI DEVI 3513002WL001936 SANTOSHI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710182 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
206 BHILANGNA UT-13-002-180-001/166
(SUNAR GAON) 		3513002000NRG25090520240018611 14/05/2024 AKHILESH CHANDAR 3513002WL001540 AKHILESH CHANDAR 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709929 MR AKHILESH CHANDRA STATE BANK OF INDIA(508548)
207 BHILANGNA UT-13-002-180-001/17
(SUNAR GAON) 		3513002000NRG25140520240022786 14/05/2024 ASHARI DEVI 3513002WL001936 ASHARI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709913 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
208 BHILANGNA UT-13-002-180-001/19
(SUNAR GAON) 		3513002000NRG25140520240022788 14/05/2024 BHAGELDI DEVI 3513002WL001936 BHAGELDI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710265 BHAGELDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHILANGNA UT-13-002-180-001/22
(SUNAR GAON) 		3513002000NRG25140520240022790 14/05/2024 CHANDRI DEVI 3513002WL001936 CHANDRI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710177 MRS CHANDARI DEVI STATE BANK OF INDIA(508548)
210 BHILANGNA UT-13-002-180-001/23
(SUNAR GAON) 		3513002000NRG25140520240022791 14/05/2024 PUSHPA DEVI 3513002WL001936 PUSHPA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710264 PUSHPADEVIWOBHAGWANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
211 BHILANGNA UT-13-002-180-001/25
(SUNAR GAON) 		3513002000NRG25140520240022792 14/05/2024 PURANA DEVI 3513002WL001936 PURANA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710263 MRS PURNA DEVI STATE BANK OF INDIA(508548)
212 BHILANGNA UT-13-002-180-001/27
(SUNAR GAON) 		3513002000NRG25140520240022793 14/05/2024 MAMTA DEVI 3513002WL001936 MAMTA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710343 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHILANGNA UT-13-002-180-001/33
(SUNAR GAON) 		3513002000NRG25140520240022796 14/05/2024 SUMANI DEVI 3513002WL001936 SUMANI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710162 MR BHARAT SINGH STATE BANK OF INDIA(508548)
214 BHILANGNA UT-13-002-180-001/34
(SUNAR GAON) 		3513002000NRG25140520240022797 14/05/2024 SARITA DEVI 3513002WL001936 SARITA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710152 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHILANGNA UT-13-002-180-001/41
(SUNAR GAON) 		3513002000NRG25140520240022798 14/05/2024 BHAGWATI DEVI 3513002WL001936 BHAGWATI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710156 BHAGWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHILANGNA UT-13-002-180-001/43
(SUNAR GAON) 		3513002000NRG25140520240022799 14/05/2024 INDUBALA 3513002WL001936 INDUBALA 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709914 INDU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHILANGNA UT-13-002-180-001/70
(SUNAR GAON) 		3513002000NRG25140520240022800 14/05/2024 DABBLI DEVI 3513002WL001936 DABBLI DEVI 00415 SBIN0006687 1422 1422 Processed 18/05/2024 4116710255 MRS DABLI DEVI WO GOVIND SINGH STATE BANK OF INDIA(508548)
218 BHILANGNA UT-13-002-180-001/78
(SUNAR GAON) 		3513002000NRG25140520240022801 14/05/2024 SONA DEVI 3513002WL001936 SONA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710137 SONA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
219 BHILANGNA UT-13-002-180-001/82
(SUNAR GAON) 		3513002000NRG25140520240022802 14/05/2024 SEETA DEVI 3513002WL001936 SEETA DEVI 00415 SBIN0006687 1185 1185 Processed 18/05/2024 4116710347 SMTSEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
220 BHILANGNA UT-13-002-180-001/83
(SUNAR GAON) 		3513002000NRG25140520240022803 14/05/2024 KUSHLA DEVI 3513002WL001936 KUSHLA DEVI 00415 SBIN0006687 1896 1896 Processed 18/05/2024 4116709927 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
221 BHILANGNA UT-13-002-180-001/85
(SUNAR GAON) 		3513002000NRG25090520240018613 14/05/2024 KAMLA DEVI 3513002WL001540 KAMLA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709928 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
222 BHILANGNA UT-13-002-180-001/90
(SUNAR GAON) 		3513002000NRG25090520240018614 14/05/2024 MUNNI DEVI 3513002WL001540 MUNNI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709963 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
223 BHILANGNA UT-13-002-180-001/94
(SUNAR GAON) 		3513002000NRG25140520240022805 14/05/2024 JASODA DEVI 3513002WL001936 JASODA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710153 MRS JASODA DEVI STATE BANK OF INDIA(508548)
224 BHILANGNA UT-13-002-220-001/100
(SITAKOT) 		3513002000NRG25090520240018615 14/05/2024 BIKRA DEVI 3513002WL001540 BIKRA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710126 MRS BIKRA DEVI STATE BANK OF INDIA(508548)
225 BHILANGNA UT-13-002-220-001/103
(SITAKOT) 		3513002000NRG25090520240018616 14/05/2024 SAVITRI DEVI 3513002WL001540 SAVITRI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710183 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
226 BHILANGNA UT-13-002-220-001/106
(SITAKOT) 		3513002000NRG25090520240018617 14/05/2024 BASANTI DEVI 3513002WL001540 BASANTI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710256 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
227 BHILANGNA UT-13-002-220-001/11
(SITAKOT) 		3513002000NRG25090520240018618 14/05/2024 DEVESHWARI DEVI 3513002WL001540 DEVESHWARI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710169 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
228 BHILANGNA UT-13-002-220-001/112
(SITAKOT) 		3513002000NRG25090520240018619 14/05/2024 SANTOSHI DEVI 3513002WL001540 SANTOSHI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710163 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
229 BHILANGNA UT-13-002-220-001/113
(SITAKOT) 		3513002000NRG25090520240018620 14/05/2024 SONA DEVI 3513002WL001540 SONA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710159 MRS SONA DEVI STATE BANK OF INDIA(508548)
230 BHILANGNA UT-13-002-220-001/114
(SITAKOT) 		3513002000NRG25090520240018621 14/05/2024 SANGEETA DEVI 3513002WL001540 SANGEETA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710170 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
231 BHILANGNA UT-13-002-220-001/130
(SITAKOT) 		3513002000NRG25090520240018625 14/05/2024 KRISANA SINGH 3513002WL001540 KRISANA SINGH 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710107 KRISANA SINGH INDUSIND BANK(607189)
232 BHILANGNA UT-13-002-220-001/17
(SITAKOT) 		3513002000NRG25090520240018627 14/05/2024 FAGANI DEVI 3513002WL001540 FAGANI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710125 FAGADI DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
233 BHILANGNA UT-13-002-220-001/18
(SITAKOT) 		3513002000NRG25090520240018628 14/05/2024 FAGANI DEVI 3513002WL001540 FAGANI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710129 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
234 BHILANGNA UT-13-002-220-001/21
(SITAKOT) 		3513002000NRG25090520240018629 14/05/2024 MAYA DEVI 3513002WL001540 MAYA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116709962 MRS MAYA DEVI STATE BANK OF INDIA(508548)
235 BHILANGNA UT-13-002-220-001/22
(SITAKOT) 		3513002000NRG25090520240018630 14/05/2024 BHAGIRATHI DEVI 3513002WL001540 BHAGIRATHI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710025 BHAGIRATHI DEVI W/O VISHAL SINGH PUNJAB NATIONAL BANK(508568)
236 BHILANGNA UT-13-002-220-001/28
(SITAKOT) 		3513002000NRG25090520240018632 14/05/2024 JHAVA DEVI 3513002WL001540 JHAVA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710128 JHABADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
237 BHILANGNA UT-13-002-220-001/29
(SITAKOT) 		3513002000NRG25090520240018633 14/05/2024 BINU DEVI 3513002WL001540 BINU DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710259 MRS BINU DEVI STATE BANK OF INDIA(508548)
238 BHILANGNA UT-13-002-220-001/29
(SITAKOT) 		3513002000NRG25090520240018634 14/05/2024 RAJENDRA SINGH 3513002WL001540 RAJENDRA SINGH 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710130 MR RAJENNDARA SINGH STATE BANK OF INDIA(508548)
239 BHILANGNA UT-13-002-220-001/30
(SITAKOT) 		3513002000NRG25090520240018635 14/05/2024 SUSHILA DEVI 3513002WL001540 SUSHILA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710131 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
240 BHILANGNA UT-13-002-220-001/32
(SITAKOT) 		3513002000NRG25090520240018636 14/05/2024 CHHABI DEVI 3513002WL001540 CHHABI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710377 MRS CHHABBI DEVI STATE BANK OF INDIA(508548)
241 BHILANGNA UT-13-002-220-001/33
(SITAKOT) 		3513002000NRG25090520240018637 14/05/2024 SULOCHANA DEVI 3513002WL001540 SULOCHANA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710283 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
242 BHILANGNA UT-13-002-220-001/35
(SITAKOT) 		3513002000NRG25090520240018639 14/05/2024 URMILA DEVI 3513002WL001540 URMILA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710257 MRS URMILA DEVI STATE BANK OF INDIA(508548)
243 BHILANGNA UT-13-002-220-001/36
(SITAKOT) 		3513002000NRG25090520240018640 14/05/2024 KAMALI DEVI 3513002WL001540 KAMALI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710142 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
244 BHILANGNA UT-13-002-220-001/38
(SITAKOT) 		3513002000NRG25090520240018644 14/05/2024 ANJALI 3513002WL001540 ANJALI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710123 MISS ANJALI STATE BANK OF INDIA(508548)
245 BHILANGNA UT-13-002-220-001/38
(SITAKOT) 		3513002000NRG25090520240018643 14/05/2024 BAISHAKH LAL 3513002WL001540 BAISHAKH LAL 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116709979 MR VAISAKHU LAL STATE BANK OF INDIA(508548)
246 BHILANGNA UT-13-002-220-001/38
(SITAKOT) 		3513002000NRG25090520240018642 14/05/2024 VISHAILA DEVI 3513002WL001540 VISHAILA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710191 VISHELA DEVI CANARA BANK(508532)
247 BHILANGNA UT-13-002-220-001/39
(SITAKOT) 		3513002000NRG25090520240018645 14/05/2024 SURJA DEVI 3513002WL001540 SURJA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710258 MRS SURJA DEVI STATE BANK OF INDIA(508548)
248 BHILANGNA UT-13-002-220-001/44
(SITAKOT) 		3513002000NRG25090520240018647 14/05/2024 MANGLA DEVI 3513002WL001540 MANGLA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710158 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
249 BHILANGNA UT-13-002-220-001/46
(SITAKOT) 		3513002000NRG25090520240018648 14/05/2024 BARPHI DEVI 3513002WL001540 BARPHI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710157 MR SHIVJAN SHIVJAN STATE BANK OF INDIA(508548)
250 BHILANGNA UT-13-002-220-001/49
(SITAKOT) 		3513002000NRG25090520240018649 14/05/2024 GUDDI DEVI 3513002WL001540 GUDDI DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710284 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
251 BHILANGNA UT-13-002-220-001/50
(SITAKOT) 		3513002000NRG25090520240018650 14/05/2024 KAMLA DEVI 3513002WL001540 KAMLA DEVI 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710269 KAMLA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
252 BHILANGNA UT-13-002-220-001/51
(SITAKOT) 		3513002000NRG25090520240018651 14/05/2024 JEET LAL 3513002WL001540 JEET LAL 00415 SBIN0006687 2370 2370 Processed 18/05/2024 4116710181 MR JEET LAL STATE BANK OF INDIA(508548)
253 BHILANGNA UT-13-002-220-001/51
(SITAKOT) 		3513002000NRG25090520240018652 14/05/2024 PREMPATTI DEVI 3513002WL001540 PREMPATTI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710118 MRS PREMPATTI DEVI STATE BANK OF INDIA(508548)
254 BHILANGNA UT-13-002-220-001/59
(SITAKOT) 		3513002000NRG25090520240018653 14/05/2024 DYALI 3513002WL001540 DYALI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710268 MRS DYALI WO MADAN LAL STATE BANK OF INDIA(508548)
255 BHILANGNA UT-13-002-220-001/60
(SITAKOT) 		3513002000NRG25090520240018654 14/05/2024 UDINA DEVI 3513002WL001540 UDINA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710119 MRS UDINA DEVI STATE BANK OF INDIA(508548)
256 BHILANGNA UT-13-002-220-001/61
(SITAKOT) 		3513002000NRG25090520240018655 14/05/2024 SARLA DEVI 3513002WL001540 SARLA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710112 SARALADEVIWOKEDARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
257 BHILANGNA UT-13-002-220-001/62
(SITAKOT) 		3513002000NRG25090520240018656 14/05/2024 KAVITA DEVI 3513002WL001540 KAVITA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710117 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
258 BHILANGNA UT-13-002-220-001/63
(SITAKOT) 		3513002000NRG25090520240018657 14/05/2024 SHANTI DEVI 3513002WL001540 SHANTI DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710271 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
259 BHILANGNA UT-13-002-220-001/65
(SITAKOT) 		3513002000NRG25090520240018659 14/05/2024 KRISHNA DEVI 3513002WL001540 KRISHNA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710120 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
260 BHILANGNA UT-13-002-220-001/68
(SITAKOT) 		3513002000NRG25090520240018660 14/05/2024 SARITA DEVI 3513002WL001540 SARITA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710272 MRS SARITA DEVI STATE BANK OF INDIA(508548)
261 BHILANGNA UT-13-002-220-001/69
(SITAKOT) 		3513002000NRG25090520240018661 14/05/2024 SONA DEVI 3513002WL001540 SONA DEVI 00415 SBIN0006687 2844 2844 Processed 18/05/2024 4116710279 MR VINOD SINGH BIST STATE BANK OF INDIA(508548)
262 BHILANGNA UT-13-002-220-001/70
(SITAKOT) 		3513002000NRG25090520240018662 14/05/2024 DHUMA DEVI 3513002WL001540 DHUMA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710167 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
263 BHILANGNA UT-13-002-220-001/71
(SITAKOT) 		3513002000NRG25090520240018663 14/05/2024 SHASHI DEVI 3513002WL001540 SHASHI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710135 SHASHIDEVIWOROSHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
264 BHILANGNA UT-13-002-220-001/72
(SITAKOT) 		3513002000NRG25090520240018664 14/05/2024 RAJNI DEVI 3513002WL001540 RAJNI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710178 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
265 BHILANGNA UT-13-002-220-001/76
(SITAKOT) 		3513002000NRG25090520240018665 14/05/2024 BHUWNA DEVI 3513002WL001540 BHUWNA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710180 BHUWANA DEVI BARFI LAL PUNJAB NATIONAL BANK(508568)
266 BHILANGNA UT-13-002-220-001/77
(SITAKOT) 		3513002000NRG25090520240018666 14/05/2024 SHEELA DEVI 3513002WL001540 SHEELA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710270 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
267 BHILANGNA UT-13-002-220-001/78
(SITAKOT) 		3513002000NRG25090520240018667 14/05/2024 BABITA DEVI 3513002WL001540 BABITA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710164 BABITADEVIWOMAHAVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
268 BHILANGNA UT-13-002-220-001/80
(SITAKOT) 		3513002000NRG25090520240018668 14/05/2024 SAUNI DEVI 3513002WL001540 SAUNI DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710109 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
269 BHILANGNA UT-13-002-220-001/86
(SITAKOT) 		3513002000NRG25090520240018669 14/05/2024 JALMA DEVI 3513002WL001540 JALMA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710274 MRS JALMA DEVI STATE BANK OF INDIA(508548)
270 BHILANGNA UT-13-002-220-001/90
(SITAKOT) 		3513002000NRG25090520240018670 14/05/2024 RUKMA DEVI 3513002WL001540 RUKMA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710282 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
271 BHILANGNA UT-13-002-220-001/95
(SITAKOT) 		3513002000NRG25090520240018671 14/05/2024 USHA DEVI 3513002WL001540 USHA DEVI 00415 SBIN0006687 3081 3081 Processed 18/05/2024 4116710273 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
272 BHILANGNA UT-13-002-220-001/97
(SITAKOT) 		3513002000NRG25140520240022778 14/05/2024 NEELAM DEVI 3513002WL001935 NEELAM DEVI 00415 SBIN0006687 1659 1659 Processed 18/05/2024 4116710267 RAJENDRA SINGH STATE BANK OF INDIA(508548)
273 BHILANGNA UT-13-002-220-001/99
(SITAKOT) 		3513002000NRG25140520240022779 14/05/2024 ANITA DEVI 3513002WL001935 ANITA DEVI 00415 SBIN0006687 1659 1659 Processed 18/05/2024 4116710127 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 436317 436317
274 BHILANGNA UT-13-002-009-001/132
(BADIYAR) 		3513002000NRG25140520240022672 14/05/2024 Makan lal 3513002WL001928 Makan lal 00468 UBIN0566551 3081 3081 Processed 18/05/2024 4116710342 MAKAN LAL SO UDAY LAL UNION BANK OF INDIA(508500)
275 BHILANGNA UT-13-002-009-001/134
(BADIYAR) 		3513002000NRG25140520240022673 14/05/2024 JETHI DEVI 3513002WL001928 JETHI DEVI 00468 UBIN0566551 3081 3081 Processed 18/05/2024 4116710333 JUTHI DEVI WO DHARAM LAL UNION BANK OF INDIA(508500)
276 BHILANGNA UT-13-002-009-001/479
(BADIYAR) 		3513002000NRG25140520240022683 14/05/2024 sushma 3513002WL001928 sushma 00468 UBIN0566551 3081 3081 Processed 18/05/2024 4116709935 SUSHMA D/O RAJENDRA LAL UNION BANK OF INDIA(508500)
277 BHILANGNA UT-13-002-019-001/137
(BONGA) 		3513002000NRG25140520240022859 14/05/2024 PARMANAND 3513002WL001938 PARMANAND 00468 UBIN0566551 2607 2607 Processed 18/05/2024 4116710332 PARMANAND SO DEWESHWAR PRASAD UNION BANK OF INDIA(508500)
278 BHILANGNA UT-13-002-049-002/173
(GANGAR) 		3513002000NRG25140520240022688 14/05/2024 JAMUNA DEVI 3513002WL001929 JAMUNA DEVI 00468 UBIN0566551 3555 3555 Processed 18/05/2024 4116710339 JAMUNA DEVI WO PAVAN DAS UNION BANK OF INDIA(508500)
279 BHILANGNA UT-13-002-049-002/392
(GANGAR) 		3513002000NRG25140520240022695 14/05/2024 DEVA DEVI 3513002WL001929 DEVA DEVI 00468 UBIN0566551 2370 2370 Processed 18/05/2024 4116710337 DEVA DEVI W/O BACHAN LAL UNION BANK OF INDIA(508500)
280 BHILANGNA UT-13-002-060-001/116
(JAKH GYARGON) 		3513002000NRG25140520240022701 14/05/2024 SURESH LAL 3513002WL001930 SURESH LAL 00468 UBIN0566551 2607 2607 Processed 18/05/2024 4116710338 MR SURESH LAL SURESH LAL STATE BANK OF INDIA(508548)
281 BHILANGNA UT-13-002-171-002/116
(JAKHANA) 		3513002000NRG25140520240022887 14/05/2024 DHIRENDRA SINGH 3513002WL001939 DHIRENDRA SINGH 00468 UBIN0566551 3318 3318 Processed 18/05/2024 4116710331 DHIRENDRA SINGH UNION BANK OF INDIA(508500)
282 BHILANGNA UT-13-002-171-002/158
(JAKHANA) 		3513002000NRG25140520240022893 14/05/2024 KATIKI DEVI 3513002WL001939 KATIKI DEVI 00468 UBIN0566551 3318 3318 Processed 18/05/2024 4116710334 KATIKI DEVI W/O SHRI MANOJ SINGH UNION BANK OF INDIA(508500)
283 BHILANGNA UT-13-002-174-001/162
(TUNGANA) 		3513002000NRG25100520240020221 14/05/2024 DHANPAL SINGH 3513002WL001698 DHANPAL SINGH 00468 UBIN0566551 948 948 Processed 18/05/2024 4116710341 DHANPAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
284 BHILANGNA UT-13-002-220-001/129
(SITAKOT) 		3513002000NRG25090520240018624 14/05/2024 SEETA DEVI 3513002WL001540 SEETA DEVI 00468 UBIN0566551 3081 3081 Processed 18/05/2024 4116710340 SEETA UG CHANDERMOHAN LAL UNION BANK OF INDIA(508500)
285 BHILANGNA UT-13-002-220-001/34
(SITAKOT) 		3513002000NRG25090520240018638 14/05/2024 SULOCHANA DEVI 3513002WL001540 SULOCHANA DEVI 00468 UBIN0566551 2844 2844 Processed 18/05/2024 4116710335 SULOCHANA DEVI W/O HARSHLAL UNION BANK OF INDIA(508500)
286 BHILANGNA UT-13-002-220-001/64
(SITAKOT) 		3513002000NRG25090520240018658 14/05/2024 BHAMA DEVI 3513002WL001540 BHAMA DEVI 00468 UBIN0566551 2844 2844 Processed 18/05/2024 4116710336 BHAMA DEVI W/O KUSHALA NAND UNION BANK OF INDIA(508500)
SubTotal 36735 36735
287 BHILANGNA UT-13-002-019-001/1
(BONGA) 		3513002000NRG25140520240022848 14/05/2024 SUMATI DEVI 3513002WL001938 SUMATI DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 18/05/2024 4116709997 SUMATIDEVIWSURENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
288 BHILANGNA UT-13-002-019-001/10
(BONGA) 		3513002000NRG25140520240022849 14/05/2024 CHANDRI DEVI 3513002WL001938 CHANDRI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710049 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 BHILANGNA UT-13-002-019-001/115
(BONGA) 		3513002000NRG25140520240022850 14/05/2024 VIJAY LAXMI 3513002WL001938 VIJAY LAXMI 00479 SBIN0RRUTGB 2607 2607 Processed 18/05/2024 4116710044 Mrs. VIJAYLAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 BHILANGNA UT-13-002-019-001/118
(BONGA) 		3513002000NRG25140520240022851 14/05/2024 KAMLI DEVI 3513002WL001938 KAMLI DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 18/05/2024 4116709992 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 BHILANGNA UT-13-002-019-001/12
(BONGA) 		3513002000NRG25140520240022852 14/05/2024 JAGTMABA DEVI 3513002WL001938 JAGTMABA DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4116710036 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 BHILANGNA UT-13-002-019-001/125
(BONGA) 		3513002000NRG25140520240022854 14/05/2024 URMILA DEVI URF UMA DEVI 3513002WL001938 URMILA DEVI URF UMA DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4116710050 MRS URMILA DEVI STATE BANK OF INDIA(508548)
293 BHILANGNA UT-13-002-019-001/126
(BONGA) 		3513002000NRG25140520240022855 14/05/2024 SUMAN DEVI 3513002WL001938 SUMAN DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 18/05/2024 4116710305 SUMANA DEVI W/O PURUSHOTAMDATT PUNJAB NATIONAL BANK(508568)
294 BHILANGNA UT-13-002-019-001/127
(BONGA) 		3513002000NRG25140520240022856 14/05/2024 KALAWATI DEVI 3513002WL001938 KALAWATI DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4116709996 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
295 BHILANGNA UT-13-002-019-001/129
(BONGA) 		3513002000NRG25140520240022857 14/05/2024 CHANDRESWARI 3513002WL001938 CHANDRESWARI 00479 SBIN0RRUTGB 2844 2844 Rejected 18/05/2024 4116710045 Aadhaar Number not Mapped to Account Number
296 BHILANGNA UT-13-002-019-001/134
(BONGA) 		3513002000NRG25140520240022858 14/05/2024 ANJALI DEVI 3513002WL001938 ANJALI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710286 Mrs. ANJU . UTTARAKHAND GRAMIN BANK(607197)
297 BHILANGNA UT-13-002-019-001/15
(BONGA) 		3513002000NRG25140520240022861 14/05/2024 MEENA DEVI 3513002WL001938 MEENA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116709994 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 BHILANGNA UT-13-002-019-001/16
(BONGA) 		3513002000NRG25140520240022862 14/05/2024 KALPNA DEVI 3513002WL001938 KALPNA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 18/05/2024 4116709995 MR KALPNA DEVI STATE BANK OF INDIA(508548)
299 BHILANGNA UT-13-002-019-001/17
(BONGA) 		3513002000NRG25140520240022863 14/05/2024 KHAJANI DEVI 3513002WL001938 KHAJANI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 18/05/2024 4116709950 Mrs. KHAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 BHILANGNA UT-13-002-019-001/19
(BONGA) 		3513002000NRG25140520240022864 14/05/2024 UCHAVA DEVI 3513002WL001938 UCHAVA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710318 SMTUCHCHWADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
301 BHILANGNA UT-13-002-019-001/20
(BONGA) 		3513002000NRG25140520240022865 14/05/2024 RAMKALI DEVI 3513002WL001938 RAMKALI DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 18/05/2024 4116710307 Mrs. RAMKALI DEVI UTTARAKHAND GRAMIN BANK(607197)
302 BHILANGNA UT-13-002-019-001/21
(BONGA) 		3513002000NRG25140520240022866 14/05/2024 PURNA DEVI 3513002WL001938 PURNA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710039 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 BHILANGNA UT-13-002-019-001/23
(BONGA) 		3513002000NRG25140520240022867 14/05/2024 MANGLA DEVI 3513002WL001938 MANGLA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710035 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 BHILANGNA UT-13-002-019-001/24
(BONGA) 		3513002000NRG25140520240022868 14/05/2024 BACHNI DEVI 3513002WL001938 BACHNI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710304 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
305 BHILANGNA UT-13-002-019-001/30
(BONGA) 		3513002000NRG25140520240022869 14/05/2024 CHANKHI DEVI 3513002WL001938 CHANKHI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709948 Mrs. CHANKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
306 BHILANGNA UT-13-002-019-001/33
(BONGA) 		3513002000NRG25140520240022870 14/05/2024 JAGDAMBA DEVI 3513002WL001938 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710322 Mrs. JAGATANBA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 BHILANGNA UT-13-002-019-001/34
(BONGA) 		3513002000NRG25140520240022871 14/05/2024 PHULA DEVI 3513002WL001938 PHULA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710321 Mrs. PHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
308 BHILANGNA UT-13-002-019-001/38
(BONGA) 		3513002000NRG25140520240022872 14/05/2024 KUSUM DEVI 3513002WL001938 KUSUM DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 18/05/2024 4116710306 KUSUM DEVI CANARA BANK(508532)
309 BHILANGNA UT-13-002-019-001/41
(BONGA) 		3513002000NRG25140520240022873 14/05/2024 GANGA DEVI 3513002WL001938 GANGA DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 18/05/2024 4116710374 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 BHILANGNA UT-13-002-019-001/42
(BONGA) 		3513002000NRG25140520240022875 14/05/2024 SAVITA DEVI 3513002WL001938 SAVITA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709999 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 BHILANGNA UT-13-002-019-001/59
(BONGA) 		3513002000NRG25140520240022876 14/05/2024 KUSUM DEVI 3513002WL001938 KUSUM DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709947 Mrs. KUSUM DEVI W/O DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
312 BHILANGNA UT-13-002-019-001/64
(BONGA) 		3513002000NRG25140520240022878 14/05/2024 DARSHANI DEVI 3513002WL001938 DARSHANI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709998 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 BHILANGNA UT-13-002-019-001/65
(BONGA) 		3513002000NRG25140520240022879 14/05/2024 SUNDRA DEVI 3513002WL001938 SUNDRA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709949 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
314 BHILANGNA UT-13-002-019-001/7
(BONGA) 		3513002000NRG25140520240022880 14/05/2024 NARVADA DEVI 3513002WL001938 NARVADA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710320 Mrs. NARVADA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 BHILANGNA UT-13-002-019-001/72
(BONGA) 		3513002000NRG25140520240022881 14/05/2024 SAROJANI DEVI 3513002WL001938 SAROJANI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709993 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
316 BHILANGNA UT-13-002-019-001/75
(BONGA) 		3513002000NRG25140520240022882 14/05/2024 ASHA DEVI 3513002WL001938 ASHA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709991 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
317 BHILANGNA UT-13-002-019-001/8
(BONGA) 		3513002000NRG25140520240022883 14/05/2024 KHHILA DEVI 3513002WL001938 KHHILA DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 18/05/2024 4116709951 MR SH TIRATH RAM NAUTIYAL SMT KHI STATE BANK OF INDIA(508548)
318 BHILANGNA UT-13-002-019-001/82
(BONGA) 		3513002000NRG25140520240022884 14/05/2024 BHAGU DEVI 3513002WL001938 BHAGU DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710000 Mrs. VAGU DEVI UTTARAKHAND GRAMIN BANK(607197)
319 BHILANGNA UT-13-002-024-001/116
(CHAKREDA) 		3513002000NRG25130520240021926 14/05/2024 VIMLA DEVI 3513002WL001851 VIMLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709960 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 BHILANGNA UT-13-002-024-001/119
(CHAKREDA) 		3513002000NRG25130520240021928 14/05/2024 SUNITA DEVI 3513002WL001851 SUNITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710330 Mrs. SUNITA DEVI WO JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
321 BHILANGNA UT-13-002-024-001/120
(CHAKREDA) 		3513002000NRG25130520240021929 14/05/2024 RUKMANI DEVI 3513002WL001851 RUKMANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710007 Mrs. RUKMANI . UTTARAKHAND GRAMIN BANK(607197)
322 BHILANGNA UT-13-002-024-001/121
(CHAKREDA) 		3513002000NRG25130520240021931 14/05/2024 BHEEM SINGH 3513002WL001851 BHEEM SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710059 Master BHEEM SINGH SO SAROP SINGH UTTARAKHAND GRAMIN BANK(607197)
323 BHILANGNA UT-13-002-024-001/121
(CHAKREDA) 		3513002000NRG25130520240021930 14/05/2024 SAROP SINGH 3513002WL001851 SAROP SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710202 SAROPSINGHSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
324 BHILANGNA UT-13-002-024-001/143
(CHAKREDA) 		3513002000NRG25130520240021932 14/05/2024 SAMPATI DEVI 3513002WL001851 SAMPATI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710360 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 BHILANGNA UT-13-002-024-001/144
(CHAKREDA) 		3513002000NRG25130520240021933 14/05/2024 BUDDHA DEVI 3513002WL001851 BUDDHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709956 Mrs. BUDDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 BHILANGNA UT-13-002-024-001/144
(CHAKREDA) 		3513002000NRG25130520240021934 14/05/2024 GYAN SINGH 3513002WL001851 GYAN SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710200 Mr. GYAN SINGH SO INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
327 BHILANGNA UT-13-002-024-001/146
(CHAKREDA) 		3513002000NRG25130520240021935 14/05/2024 SUBHADRA DEVI 3513002WL001851 SUBHADRA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710201 MRS SUBADRA DEVI DEVI STATE BANK OF INDIA(508548)
328 BHILANGNA UT-13-002-024-001/194
(CHAKREDA) 		3513002000NRG25130520240021936 14/05/2024 RAI SINGH 3513002WL001851 RAI SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710079 RAI SINGH PUNJAB NATIONAL BANK(508568)
329 BHILANGNA UT-13-002-024-001/194
(CHAKREDA) 		3513002000NRG25130520240021937 14/05/2024 SUNITA DEVI ALIAS SARITA DEVI 3513002WL001851 SUNITA DEVI ALIAS SARITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710324 SARITA DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
330 BHILANGNA UT-13-002-024-001/208
(CHAKREDA) 		3513002000NRG25130520240021938 14/05/2024 RAJI DEVI 3513002WL001851 RAJI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710011 BHAGWAN SINGH S/O- UDAY SINGH PUNJAB NATIONAL BANK(508568)
331 BHILANGNA UT-13-002-024-001/253
(CHAKREDA) 		3513002000NRG25130520240021939 14/05/2024 PAWANESWARI DEVI 3513002WL001851 PAWANESWARI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709944 Mrs. PAWANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
332 BHILANGNA UT-13-002-024-001/254
(CHAKREDA) 		3513002000NRG25130520240021940 14/05/2024 REKHA DEVI 3513002WL001851 REKHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709946 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
333 BHILANGNA UT-13-002-024-001/307
(CHAKREDA) 		3513002000NRG25130520240021941 14/05/2024 GEETA DEVI 3513002WL001851 GEETA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709945 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 BHILANGNA UT-13-002-024-001/308
(CHAKREDA) 		3513002000NRG25130520240021942 14/05/2024 SUNDRA DEVI 3513002WL001851 SUNDRA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710012 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
335 BHILANGNA UT-13-002-024-001/343
(CHAKREDA) 		3513002000NRG25130520240021943 14/05/2024 KAMLA DEVI 3513002WL001851 KAMLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710009 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
336 BHILANGNA UT-13-002-024-001/355
(CHAKREDA) 		3513002000NRG25130520240022006 14/05/2024 MONIKA 3513002WL001855 MONIKA 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710085 Mrs. MONIKA WO ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
337 BHILANGNA UT-13-002-024-001/357
(CHAKREDA) 		3513002000NRG25130520240022007 14/05/2024 RITU 3513002WL001855 RITU 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710047 MISS RITU STATE BANK OF INDIA(508548)
338 BHILANGNA UT-13-002-024-001/4
(CHAKREDA) 		3513002000NRG25130520240022008 14/05/2024 AMAR DEVI 3513002WL001855 AMAR DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710289 Mrs. AMAR DEVI UTTARAKHAND GRAMIN BANK(607197)
339 BHILANGNA UT-13-002-024-001/410
(CHAKREDA) 		3513002000NRG25130520240022010 14/05/2024 ANAND SINGH 3513002WL001855 ANAND SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710285 ANAND SINGH ICICI BANK LTD(508534)
340 BHILANGNA UT-13-002-024-001/410
(CHAKREDA) 		3513002000NRG25130520240022009 14/05/2024 PRIYANKA 3513002WL001855 PRIYANKA 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710081 PRIYANKA DO MR VEER SINGH BANK OF INDIA(508505)
341 BHILANGNA UT-13-002-024-001/423
(CHAKREDA) 		3513002000NRG25130520240021946 14/05/2024 REENA DEVI 3513002WL001851 REENA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710077 Mrs. REENA WO VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
342 BHILANGNA UT-13-002-046-001/117
(DHAR GAUN) 		3513002000NRG25130520240021948 14/05/2024 SARNI DEVI 3513002WL001852 SARNI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710359 Mrs. SARNI DEVI ALIAS SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 BHILANGNA UT-13-002-046-001/124
(DHAR GAUN) 		3513002000NRG25130520240021949 14/05/2024 SONA DEVI 3513002WL001852 SONA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709936 Mrs. SONA DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
344 BHILANGNA UT-13-002-046-001/14
(DHAR GAUN) 		3513002000NRG25130520240021950 14/05/2024 MANJU DEVI 3513002WL001852 MANJU DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710197 MANJU WO SAROP SINGH UNION BANK OF INDIA(508500)
345 BHILANGNA UT-13-002-046-001/163
(DHAR GAUN) 		3513002000NRG25130520240021951 14/05/2024 DAYAL SINGH 3513002WL001852 DAYAL SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710296 Mr. DAYAL SINGH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
346 BHILANGNA UT-13-002-046-001/163
(DHAR GAUN) 		3513002000NRG25130520240021952 14/05/2024 NEEMA DEVI 3513002WL001852 NEEMA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710203 Mrs. NEEMA . PAWAR UTTARAKHAND GRAMIN BANK(607197)
347 BHILANGNA UT-13-002-046-001/203
(DHAR GAUN) 		3513002000NRG25130520240021953 14/05/2024 BIMLA DEVI 3513002WL001852 BIMLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710206 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 BHILANGNA UT-13-002-046-001/211
(DHAR GAUN) 		3513002000NRG25130520240021954 14/05/2024 CHEENA DEVI 3513002WL001852 CHEENA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710375 CHINA DEVI PUNJAB NATIONAL BANK(508568)
349 BHILANGNA UT-13-002-046-001/218
(DHAR GAUN) 		3513002000NRG25130520240021955 14/05/2024 URMILA DEVI 3513002WL001852 URMILA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710329 Mrs. URMILA W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
350 BHILANGNA UT-13-002-046-001/259
(DHAR GAUN) 		3513002000NRG25130520240021956 14/05/2024 MAMTA DEVI 3513002WL001852 MAMTA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710288 Mrs. MAMTA DEVI PARMBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
351 BHILANGNA UT-13-002-046-001/277
(DHAR GAUN) 		3513002000NRG25130520240021957 14/05/2024 PRIYANKA DEVI 3513002WL001852 PRIYANKA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710076 MISS PRIYANKA STATE BANK OF INDIA(508548)
352 BHILANGNA UT-13-002-046-001/42
(DHAR GAUN) 		3513002000NRG25130520240021958 14/05/2024 SURTA DEVI 3513002WL001852 SURTA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710207 SURTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHILANGNA UT-13-002-046-001/50
(DHAR GAUN) 		3513002000NRG25130520240021959 14/05/2024 SEETA DEVI 3513002WL001852 SEETA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710054 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 BHILANGNA UT-13-002-046-001/60
(DHAR GAUN) 		3513002000NRG25130520240021960 14/05/2024 Sheli devi 3513002WL001852 Sheli devi 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710196 Mrs. SHAILI . DEVI UTTARAKHAND GRAMIN BANK(607197)
355 BHILANGNA UT-13-002-046-001/7
(DHAR GAUN) 		3513002000NRG25130520240021961 14/05/2024 JALAMI DEVI 3513002WL001852 JALAMI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710195 Mrs. JALAM DEI . MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
356 BHILANGNA UT-13-002-046-001/75
(DHAR GAUN) 		3513002000NRG25130520240021963 14/05/2024 DILWAR SINGH 3513002WL001852 DILWAR SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710248 DILWAR SINGH CANARA BANK(508532)
357 BHILANGNA UT-13-002-046-001/75
(DHAR GAUN) 		3513002000NRG25130520240021962 14/05/2024 POORANI DEVI 3513002WL001852 POORANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710199 Mrs. POORNI DEVI UTTARAKHAND GRAMIN BANK(607197)
358 BHILANGNA UT-13-002-046-001/78
(DHAR GAUN) 		3513002000NRG25130520240021964 14/05/2024 LAXMI DEVI 3513002WL001852 LAXMI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710205 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
359 BHILANGNA UT-13-002-046-001/81
(DHAR GAUN) 		3513002000NRG25130520240021965 14/05/2024 SUNITA DEVI 3513002WL001852 SUNITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710194 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 BHILANGNA UT-13-002-060-001/121
(JAKH GYARGON) 		3513002000NRG25140520240022702 14/05/2024 UJJAL DAS 3513002WL001930 UJJAL DAS 00479 SBIN0RRUTGB 2607 2607 Processed 18/05/2024 4116710294 Mr. UJJAL DAS UTTARAKHAND GRAMIN BANK(607197)
361 BHILANGNA UT-13-002-060-001/122
(JAKH GYARGON) 		3513002000NRG25140520240022703 14/05/2024 SHYAM DAS 3513002WL001930 SHYAM DAS 00479 SBIN0RRUTGB 2370 2370 Processed 18/05/2024 4116710189 Mr. SYAM . DASS UTTARAKHAND GRAMIN BANK(607197)
362 BHILANGNA UT-13-002-060-001/95
(JAKH GYARGON) 		3513002000NRG25140520240022706 14/05/2024 INDRU SHAH 3513002WL001930 INDRU SHAH 00479 SBIN0RRUTGB 2607 2607 Processed 18/05/2024 4116710188 Mr. INDRU . UTTARAKHAND GRAMIN BANK(607197)
363 BHILANGNA UT-13-002-097-001/148
(MANDRA) 		3513002000NRG25140520240022767 14/05/2024 GOMTI NAUTIYAL 3513002WL001934 GOMTI NAUTIYAL 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710080 GOMATI NAUTIYAL W/O OM PRAKASH UNION BANK OF INDIA(508500)
364 BHILANGNA UT-13-002-171-002/116
(JAKHANA) 		3513002000NRG25140520240022886 14/05/2024 MORDEI DEVI 3513002WL001939 MORDEI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710308 Ms. MOR DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
365 BHILANGNA UT-13-002-171-002/122
(JAKHANA) 		3513002000NRG25140520240022888 14/05/2024 UTTAM DEI 3513002WL001939 UTTAM DEI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710297 Mrs. UTTAM DEVI UTTARAKHAND GRAMIN BANK(607197)
366 BHILANGNA UT-13-002-171-002/14
(JAKHANA) 		3513002000NRG25140520240022889 14/05/2024 BACHALI DEVI 3513002WL001939 BACHALI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710323 Ms. BACHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 BHILANGNA UT-13-002-171-002/153
(JAKHANA) 		3513002000NRG25140520240022891 14/05/2024 BHARAT SINGH 3513002WL001939 BHARAT SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710078 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
368 BHILANGNA UT-13-002-171-002/153
(JAKHANA) 		3513002000NRG25140520240022890 14/05/2024 KAVITA DEVI 3513002WL001939 KAVITA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710073 Miss. KAVITA D/O CHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
369 BHILANGNA UT-13-002-171-002/158
(JAKHANA) 		3513002000NRG25140520240022894 14/05/2024 MANOJ SINGH 3513002WL001939 MANOJ SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710083 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
370 BHILANGNA UT-13-002-171-002/180
(JAKHANA) 		3513002000NRG25140520240022897 14/05/2024 POOJA DEVI 3513002WL001939 POOJA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710069 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 BHILANGNA UT-13-002-171-002/184
(JAKHANA) 		3513002000NRG25140520240022898 14/05/2024 SARSHWATI DEVI 3513002WL001939 SARSHWATI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710082 Mrs. SARSWATI . UTTARAKHAND GRAMIN BANK(607197)
372 BHILANGNA UT-13-002-171-002/196
(JAKHANA) 		3513002000NRG25140520240022899 14/05/2024 KAPIL 3513002WL001939 KAPIL 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710065 Mr. KAPIL . UTTARAKHAND GRAMIN BANK(607197)
373 BHILANGNA UT-13-002-171-002/206
(JAKHANA) 		3513002000NRG25140520240022901 14/05/2024 KULDEEP RAWAT 3513002WL001939 KULDEEP RAWAT 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710066 Master KULDEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
374 BHILANGNA UT-13-002-171-002/23
(JAKHANA) 		3513002000NRG25140520240022903 14/05/2024 BHAG DEI 3513002WL001939 BHAG DEI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710051 Ms. BHAG DEI UTTARAKHAND GRAMIN BANK(607197)
375 BHILANGNA UT-13-002-171-002/24
(JAKHANA) 		3513002000NRG25140520240022904 14/05/2024 DABALI DEVI 3513002WL001939 DABALI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710309 MRS DABLI DEVI STATE BANK OF INDIA(508548)
376 BHILANGNA UT-13-002-171-002/29
(JAKHANA) 		3513002000NRG25140520240022907 14/05/2024 CHANDRA DEVI 3513002WL001939 CHANDRA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710048 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
377 BHILANGNA UT-13-002-171-002/29
(JAKHANA) 		3513002000NRG25140520240022906 14/05/2024 PREM SINGH 3513002WL001939 PREM SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710358 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
378 BHILANGNA UT-13-002-171-002/3
(JAKHANA) 		3513002000NRG25140520240022908 14/05/2024 Kirti singh 3513002WL001939 Kirti singh 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710190 Mr. KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
379 BHILANGNA UT-13-002-171-002/3
(JAKHANA) 		3513002000NRG25140520240022909 14/05/2024 MULI DEVI 3513002WL001939 MULI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710310 Ms. MULI DEVI UTTARAKHAND GRAMIN BANK(607197)
380 BHILANGNA UT-13-002-171-002/36
(JAKHANA) 		3513002000NRG25140520240022911 14/05/2024 PYAR DEI DEVI 3513002WL001939 PYAR DEI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710056 Mrs. PYAR DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
381 BHILANGNA UT-13-002-171-002/36
(JAKHANA) 		3513002000NRG25140520240022910 14/05/2024 RUP SINGH 3513002WL001939 RUP SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710311 Ms. RUP SINGH UTTARAKHAND GRAMIN BANK(607197)
382 BHILANGNA UT-13-002-171-002/46
(JAKHANA) 		3513002000NRG25140520240022912 14/05/2024 PADMA DEVI 3513002WL001939 PADMA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709989 Ms. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 BHILANGNA UT-13-002-171-002/95
(JAKHANA) 		3513002000NRG25140520240022914 14/05/2024 MAHENDRA SINGH 3513002WL001939 MAHENDRA SINGH 00479 SBIN0RRUTGB 2844 2844 Rejected 18/05/2024 4116710193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BHILANGNA UT-13-002-171-002/97
(JAKHANA) 		3513002000NRG25140520240022915 14/05/2024 RAJENDRA SINGH 3513002WL001939 RAJENDRA SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116710192 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
385 BHILANGNA UT-13-002-174-001/108
(TUNGANA) 		3513002000NRG25100520240020208 14/05/2024 MAYA DEVI 3513002WL001698 MAYA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 18/05/2024 4116710005 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 BHILANGNA UT-13-002-174-001/114
(TUNGANA) 		3513002000NRG25100520240020209 14/05/2024 SAREETA DEVI 3513002WL001698 SAREETA DEVI 00479 SBIN0RRUTGB 1185 1185 Rejected 18/05/2024 4116710298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BHILANGNA UT-13-002-174-001/115
(TUNGANA) 		3513002000NRG25100520240020210 14/05/2024 DEEPA DEVI 3513002WL001698 DEEPA DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710038 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 BHILANGNA UT-13-002-174-001/187
(TUNGANA) 		3513002000NRG25100520240020227 14/05/2024 BIKRA DEVI 3513002WL001698 BIKRA DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710037 Mrs. BIKRA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 BHILANGNA UT-13-002-174-001/20
(TUNGANA) 		3513002000NRG25100520240020233 14/05/2024 ROSHANI DEVI 3513002WL001698 ROSHANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710001 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
390 BHILANGNA UT-13-002-174-001/24
(TUNGANA) 		3513002000NRG25100520240020236 14/05/2024 ASHRUPI DEVI 3513002WL001698 ASHRUPI DEVI 00479 SBIN0RRUTGB 711 711 Processed 18/05/2024 4116710002 Mrs. ASHARUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
391 BHILANGNA UT-13-002-174-001/33
(TUNGANA) 		3513002000NRG25100520240020239 14/05/2024 BHAGDEYE DEVI 3513002WL001698 BHAGDEYE DEVI 00479 SBIN0RRUTGB 711 711 Processed 18/05/2024 4116710301 Mrs. BHAGDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 BHILANGNA UT-13-002-174-001/34
(TUNGANA) 		3513002000NRG25100520240020240 14/05/2024 RAMRAKHI DEVI 3513002WL001698 RAMRAKHI DEVI 00479 SBIN0RRUTGB 948 948 Processed 18/05/2024 4116710300 RAMRAKHI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
393 BHILANGNA UT-13-002-174-001/36
(TUNGANA) 		3513002000NRG25100520240020241 14/05/2024 BASANTI DEVI 3513002WL001698 BASANTI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710299 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
394 BHILANGNA UT-13-002-174-001/47
(TUNGANA) 		3513002000NRG25100520240020244 14/05/2024 DABBI DEVI 3513002WL001698 DABBI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710003 BHAWANISHGTUNGANA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
395 BHILANGNA UT-13-002-174-001/50
(TUNGANA) 		3513002000NRG25100520240020249 14/05/2024 SAUNI DEVI 3513002WL001698 SAUNI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710004 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
396 BHILANGNA UT-13-002-174-001/52
(TUNGANA) 		3513002000NRG25100520240020250 14/05/2024 ANUSUYA DEVI 3513002WL001698 ANUSUYA DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 18/05/2024 4116710291 MR GOPAL PAINULY STATE BANK OF INDIA(508548)
397 BHILANGNA UT-13-002-174-001/85
(TUNGANA) 		3513002000NRG25100520240020260 14/05/2024 BIJOTRA DEVI 3513002WL001698 BIJOTRA DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710303 Mrs. BIJOTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 BHILANGNA UT-13-002-174-001/88
(TUNGANA) 		3513002000NRG25100520240020261 14/05/2024 SUNDARA SINGH 3513002WL001698 SUNDARA SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710040 SUNDAR SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
399 BHILANGNA UT-13-002-174-001/9
(TUNGANA) 		3513002000NRG25100520240020263 14/05/2024 SHAKAMBARI DEVI 3513002WL001698 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710317 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
400 BHILANGNA UT-13-002-174-001/93
(TUNGANA) 		3513002000NRG25100520240020264 14/05/2024 SUMNA DEVI 3513002WL001698 SUMNA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 18/05/2024 4116709990 Mrs. SUMANA DEVI UTTARAKHAND GRAMIN BANK(607197)
401 BHILANGNA UT-13-002-174-001/95
(TUNGANA) 		3513002000NRG25100520240020265 14/05/2024 GAMFU DEVI 3513002WL001698 GAMFU DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 18/05/2024 4116710302 Mrs. GAMFU DEVI UTTARAKHAND GRAMIN BANK(607197)
402 BHILANGNA UT-13-002-191-001/10
(HOLTA) 		3513002000NRG25130520240021966 14/05/2024 JAGAT SINGH 3513002WL001853 JAGAT SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709954 JAGATSINGHSORAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
403 BHILANGNA UT-13-002-191-001/104
(HOLTA) 		3513002000NRG25130520240021988 14/05/2024 SHANTI DEVI 3513002WL001854 SHANTI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710249 Mr. ASAD SINGH UTTARAKHAND GRAMIN BANK(607197)
404 BHILANGNA UT-13-002-191-001/106
(HOLTA) 		3513002000NRG25130520240021990 14/05/2024 BEENA DEVI 3513002WL001854 BEENA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710010 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
405 BHILANGNA UT-13-002-191-001/106
(HOLTA) 		3513002000NRG25130520240021989 14/05/2024 Ramesh LAL 3513002WL001854 Ramesh LAL 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710070 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
406 BHILANGNA UT-13-002-191-001/109
(HOLTA) 		3513002000NRG25130520240021992 14/05/2024 BHARONSHI DEVI 3513002WL001854 BHARONSHI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710287 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
407 BHILANGNA UT-13-002-191-001/109
(HOLTA) 		3513002000NRG25130520240021991 14/05/2024 SABBAL SINGH 3513002WL001854 SABBAL SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710326 SABALSINGHSOKAMANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
408 BHILANGNA UT-13-002-191-001/110
(HOLTA) 		3513002000NRG25130520240022042 14/05/2024 SHOORVEER SINGH 3513002WL001856 SHOORVEER SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710042 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
409 BHILANGNA UT-13-002-191-001/112
(HOLTA) 		3513002000NRG25130520240021967 14/05/2024 VICHANO DEVI 3513002WL001853 VICHANO DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709937 Mrs. VICHANO DEVI UTTARAKHAND GRAMIN BANK(607197)
410 BHILANGNA UT-13-002-191-001/113
(HOLTA) 		3513002000NRG25130520240022043 14/05/2024 VIKRAM SINGH 3513002WL001856 VIKRAM SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710053 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
411 BHILANGNA UT-13-002-191-001/12
(HOLTA) 		3513002000NRG25130520240022044 14/05/2024 DASHRATHI DEVI 3513002WL001856 DASHRATHI DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 18/05/2024 4116710034 MRS DASHARATHI DEVI WO KUNDAN SINGH STATE BANK OF INDIA(508548)
412 BHILANGNA UT-13-002-191-001/131
(HOLTA) 		3513002000NRG25130520240022012 14/05/2024 SAMPATI DEVI 3513002WL001855 SAMPATI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710325 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
413 BHILANGNA UT-13-002-191-001/132
(HOLTA) 		3513002000NRG25130520240022013 14/05/2024 MEENA DEVI 3513002WL001855 MEENA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709988 MRS MEENA DEVI STATE BANK OF INDIA(508548)
414 BHILANGNA UT-13-002-191-001/134
(HOLTA) 		3513002000NRG25130520240022046 14/05/2024 MAHENDRA SINGH 3513002WL001856 MAHENDRA SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710041 MAHENDER SINGH S/O LATE JAME SINGH PUNJAB NATIONAL BANK(508568)
415 BHILANGNA UT-13-002-191-001/134
(HOLTA) 		3513002000NRG25130520240022045 14/05/2024 MANGLA DEVI 3513002WL001856 MANGLA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709957 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 BHILANGNA UT-13-002-191-001/138
(HOLTA) 		3513002000NRG25130520240022047 14/05/2024 DHANI DEVI 3513002WL001856 DHANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709958 Mrs. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
417 BHILANGNA UT-13-002-191-001/143
(HOLTA) 		3513002000NRG25130520240021968 14/05/2024 BAISHAKI DEVI 3513002WL001853 BAISHAKI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709941 Mrs. BAISHAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 BHILANGNA UT-13-002-191-001/147
(HOLTA) 		3513002000NRG25130520240021993 14/05/2024 POONAM DEVI 3513002WL001854 POONAM DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710313 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
419 BHILANGNA UT-13-002-191-001/148
(HOLTA) 		3513002000NRG25130520240022014 14/05/2024 ASHA DEVI ALIAS ASHADI DEVI 3513002WL001855 ASHA DEVI ALIAS ASHADI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709955 Mrs. ASHA DEVI ALIAS ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
420 BHILANGNA UT-13-002-191-001/148
(HOLTA) 		3513002000NRG25130520240022015 14/05/2024 TRILOK SINGH 3513002WL001855 TRILOK SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710084 TRILOKSINGHSOAMEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
421 BHILANGNA UT-13-002-191-001/157
(HOLTA) 		3513002000NRG25130520240021994 14/05/2024 BHOOMA DEVI 3513002WL001854 BHOOMA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710319 BHOOMADEVIWOMUKESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
422 BHILANGNA UT-13-002-191-001/157
(HOLTA) 		3513002000NRG25130520240021995 14/05/2024 MUKESH LAL 3513002WL001854 MUKESH LAL 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710075 MUKESHLAL GORIYALAL BANK OF BARODA(606985)
423 BHILANGNA UT-13-002-191-001/16
(HOLTA) 		3513002000NRG25130520240022048 14/05/2024 PREMA DEVI 3513002WL001856 PREMA DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 18/05/2024 4116709942 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 BHILANGNA UT-13-002-191-001/163
(HOLTA) 		3513002000NRG25130520240021970 14/05/2024 KUNTI DEVI 3513002WL001853 KUNTI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710057 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
425 BHILANGNA UT-13-002-191-001/163
(HOLTA) 		3513002000NRG25130520240021969 14/05/2024 mahaver singh 3513002WL001853 mahaver singh 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710209 MR MAHAVEER SINGH GUSAIN STATE BANK OF INDIA(508548)
426 BHILANGNA UT-13-002-191-001/169
(HOLTA) 		3513002000NRG25130520240022016 14/05/2024 RASHMI DEVI 3513002WL001855 RASHMI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710013 MRS RASHAMI DEVI STATE BANK OF INDIA(508548)
427 BHILANGNA UT-13-002-191-001/170
(HOLTA) 		3513002000NRG25130520240022017 14/05/2024 VIJAYA DEVI 3513002WL001855 VIJAYA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710295 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
428 BHILANGNA UT-13-002-191-001/182
(HOLTA) 		3513002000NRG25130520240022019 14/05/2024 DEEPA DEVI 3513002WL001855 DEEPA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709952 DEEPA DEVI WO NETRA SINGH UNION BANK OF INDIA(508500)
429 BHILANGNA UT-13-002-191-001/182
(HOLTA) 		3513002000NRG25130520240022018 14/05/2024 NETRA SINGH 3513002WL001855 NETRA SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709953 Mr. NETRA SINGH UTTARAKHAND GRAMIN BANK(607197)
430 BHILANGNA UT-13-002-191-001/195
(HOLTA) 		3513002000NRG25130520240021971 14/05/2024 SUNITA DEVI 3513002WL001853 SUNITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710055 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
431 BHILANGNA UT-13-002-191-001/204
(HOLTA) 		3513002000NRG25130520240022020 14/05/2024 SUNITA DEVI 3513002WL001855 SUNITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710043 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
432 BHILANGNA UT-13-002-191-001/213
(HOLTA) 		3513002000NRG25130520240022021 14/05/2024 BASANTI DEVI 3513002WL001855 BASANTI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710032 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
433 BHILANGNA UT-13-002-191-001/214
(HOLTA) 		3513002000NRG25130520240022022 14/05/2024 PRAMILA DEVI 3513002WL001855 PRAMILA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710046 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
434 BHILANGNA UT-13-002-191-001/215
(HOLTA) 		3513002000NRG25130520240021972 14/05/2024 LAKHI DEVI 3513002WL001853 LAKHI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710315 JASBEER SINGH S/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
435 BHILANGNA UT-13-002-191-001/218
(HOLTA) 		3513002000NRG25130520240022024 14/05/2024 POOJA DEVI 3513002WL001855 POOJA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710063 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
436 BHILANGNA UT-13-002-191-001/224
(HOLTA) 		3513002000NRG25130520240022027 14/05/2024 PRATAP SINGH 3513002WL001855 PRATAP SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710210 PRATAP SINGH S/O SH POORAN SINGH PUNJAB NATIONAL BANK(508568)
437 BHILANGNA UT-13-002-191-001/224
(HOLTA) 		3513002000NRG25130520240022026 14/05/2024 SHIV DAI 3513002WL001855 SHIV DAI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710062 Mrs. SHIV DAI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
438 BHILANGNA UT-13-002-191-001/225
(HOLTA) 		3513002000NRG25130520240022028 14/05/2024 POOJA DEVI 3513002WL001855 POOJA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710061 Mrs. POOJA WO KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
439 BHILANGNA UT-13-002-191-001/226
(HOLTA) 		3513002000NRG25130520240022029 14/05/2024 MUNNI DEVI 3513002WL001855 MUNNI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710060 Mrs. MUUNI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
440 BHILANGNA UT-13-002-191-001/229
(HOLTA) 		3513002000NRG25130520240021996 14/05/2024 PRIYANKA DEVI 3513002WL001854 PRIYANKA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710068 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
441 BHILANGNA UT-13-002-191-001/234
(HOLTA) 		3513002000NRG25130520240022049 14/05/2024 MAMTA DEVI 3513002WL001856 MAMTA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710014 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 BHILANGNA UT-13-002-191-001/236
(HOLTA) 		3513002000NRG25130520240022030 14/05/2024 ram lal 3513002WL001855 ram lal 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710058 RAM LAL PUNJAB NATIONAL BANK(508568)
443 BHILANGNA UT-13-002-191-001/236
(HOLTA) 		3513002000NRG25130520240022031 14/05/2024 santoshi devi 3513002WL001855 santoshi devi 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710064 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
444 BHILANGNA UT-13-002-191-001/240
(HOLTA) 		3513002000NRG25130520240021974 14/05/2024 SMT. POONAM 3513002WL001853 SMT. POONAM 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710252 Mrs. POONAM P UTTARAKHAND GRAMIN BANK(607197)
445 BHILANGNA UT-13-002-191-001/254
(HOLTA) 		3513002000NRG25130520240021998 14/05/2024 BABITA DEVI 3513002WL001854 BABITA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710074 Mrs. BABITA WO RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
446 BHILANGNA UT-13-002-191-001/265
(HOLTA) 		3513002000NRG25130520240022032 14/05/2024 RAVINA DEVI 3513002WL001855 RAVINA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710071 Mrs. RABEENA R UTTARAKHAND GRAMIN BANK(607197)
447 BHILANGNA UT-13-002-191-001/270
(HOLTA) 		3513002000NRG25130520240021976 14/05/2024 BABITA DEVI 3513002WL001853 BABITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710247 MISS BABITA STATE BANK OF INDIA(508548)
448 BHILANGNA UT-13-002-191-001/277
(HOLTA) 		3513002000NRG25130520240021999 14/05/2024 Aarti 3513002WL001854 Aarti 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710086 Mr. AARTI W O DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
449 BHILANGNA UT-13-002-191-001/3
(HOLTA) 		3513002000NRG25130520240022034 14/05/2024 MAKAN LAL 3513002WL001855 MAKAN LAL 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710293 MAKANLALSOINDRUSHAH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
450 BHILANGNA UT-13-002-191-001/3
(HOLTA) 		3513002000NRG25130520240022035 14/05/2024 SOBANI DEVI 3513002WL001855 SOBANI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710204 Mrs. SOBANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
451 BHILANGNA UT-13-002-191-001/34
(HOLTA) 		3513002000NRG25130520240021978 14/05/2024 KRISHNA DEVI 3513002WL001853 KRISHNA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710031 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
452 BHILANGNA UT-13-002-191-001/34
(HOLTA) 		3513002000NRG25130520240021977 14/05/2024 SURBIR SINGH 3513002WL001853 SURBIR SINGH 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710327 SURBIRSINGHSOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
453 BHILANGNA UT-13-002-191-001/35
(HOLTA) 		3513002000NRG25130520240021980 14/05/2024 BHAGWAN SINGH 3513002WL001853 BHAGWAN SINGH 00479 SBIN0RRUTGB 3081 3081 Rejected 18/05/2024 4116710290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 BHILANGNA UT-13-002-191-001/35
(HOLTA) 		3513002000NRG25130520240021979 14/05/2024 SURESHI DEVI 3513002WL001853 SURESHI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709940 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
455 BHILANGNA UT-13-002-191-001/38
(HOLTA) 		3513002000NRG25130520240021981 14/05/2024 MAHADEV SINGH 3513002WL001853 MAHADEV SINGH 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710006 Master MAHA DEV . UTTARAKHAND GRAMIN BANK(607197)
456 BHILANGNA UT-13-002-191-001/4
(HOLTA) 		3513002000NRG25130520240021982 14/05/2024 BASANTI DEVI 3513002WL001853 BASANTI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116709939 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
457 BHILANGNA UT-13-002-191-001/50
(HOLTA) 		3513002000NRG25130520240022000 14/05/2024 SURESHI DEVI 3513002WL001854 SURESHI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709943 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
458 BHILANGNA UT-13-002-191-001/53
(HOLTA) 		3513002000NRG25130520240022002 14/05/2024 SHANTI DEVI 3513002WL001854 SHANTI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710312 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
459 BHILANGNA UT-13-002-191-001/54
(HOLTA) 		3513002000NRG25130520240022036 14/05/2024 DEV LLAL 3513002WL001855 DEV LLAL 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710072 DEVLALSOGORIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
460 BHILANGNA UT-13-002-191-001/59
(HOLTA) 		3513002000NRG25130520240022037 14/05/2024 KAMAL SINGH 3513002WL001855 KAMAL SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709938 KAMALSINGHSOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
461 BHILANGNA UT-13-002-191-001/63
(HOLTA) 		3513002000NRG25130520240022038 14/05/2024 KUNDAN DEI 3513002WL001855 KUNDAN DEI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710033 KUNDANDEIDEVIWOBHEEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
462 BHILANGNA UT-13-002-191-001/64
(HOLTA) 		3513002000NRG25130520240021983 14/05/2024 KWANRI DEVI 3513002WL001853 KWANRI DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710008 MRS KVARI DEVI STATE BANK OF INDIA(508548)
463 BHILANGNA UT-13-002-191-001/75
(HOLTA) 		3513002000NRG25130520240022003 14/05/2024 UMMED SINGH 3513002WL001854 UMMED SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710314 UMEDSINGHSOSATYESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
464 BHILANGNA UT-13-002-191-001/76
(HOLTA) 		3513002000NRG25130520240022039 14/05/2024 SUSHILA DEVI 3513002WL001855 SUSHILA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116709959 SUSHILADEVIWOSAUKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
465 BHILANGNA UT-13-002-191-001/78
(HOLTA) 		3513002000NRG25130520240022050 14/05/2024 SARDAR SINGH 3513002WL001856 SARDAR SINGH 00479 SBIN0RRUTGB 1896 1896 Processed 18/05/2024 4116710292 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
466 BHILANGNA UT-13-002-191-001/86
(HOLTA) 		3513002000NRG25130520240022040 14/05/2024 AMEER SINGH 3513002WL001855 AMEER SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710208 AMEERSINGHSOKAMANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
467 BHILANGNA UT-13-002-191-001/86
(HOLTA) 		3513002000NRG25130520240022041 14/05/2024 SONA DEVI 3513002WL001855 SONA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710067 Miss. SONA DEVI WO AMER SINGH UTTARAKHAND GRAMIN BANK(607197)
468 BHILANGNA UT-13-002-191-001/9
(HOLTA) 		3513002000NRG25130520240021984 14/05/2024 AVTAR SINGH 3513002WL001853 AVTAR SINGH 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710328 Mrs. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
469 BHILANGNA UT-13-002-191-001/9
(HOLTA) 		3513002000NRG25130520240021985 14/05/2024 SARASWATI DEVI 3513002WL001853 SARASWATI DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116710052 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
470 BHILANGNA UT-13-002-191-001/99
(HOLTA) 		3513002000NRG25130520240021986 14/05/2024 PANKHU DEVI 3513002WL001853 PANKHU DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 18/05/2024 4116710316 Mrs. PANKHU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 547470 547470
Total 1326726 1326726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_140524APB_FTO_8879 Canara Bank CNRB0004630 GHANSALI 20619
2 BHILANGNA UT3513002_140524APB_FTO_8879 Central Bank Of India CBIN0284400 Ghansali 15879
3 BHILANGNA UT3513002_140524APB_FTO_8879 District Co-operative Bank IBKL0070T16 Ghansali_1 3318
4 BHILANGNA UT3513002_140524APB_FTO_8879 District Co-operative Bank IBKL0070T17 Chamiyala_1 63042
5 BHILANGNA UT3513002_140524APB_FTO_8879 Punjab National Bank PUNB0226500 DUNG BODWALI 59961
6 BHILANGNA UT3513002_140524APB_FTO_8879 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2844
7 BHILANGNA UT3513002_140524APB_FTO_8879 Punjab National Bank PUNB0994200 Chamiyala 72759
8 BHILANGNA UT3513002_140524APB_FTO_8879 State Bank of India SBIN0002347 GHANSALI 67782
9 BHILANGNA UT3513002_140524APB_FTO_8879 State Bank of India SBIN0006687 CHAMIYALA 436317
10 BHILANGNA UT3513002_140524APB_FTO_8879 Union Bank of India UBIN0566551 GHANSALI 36735
11 BHILANGNA UT3513002_140524APB_FTO_8879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 70152
12 BHILANGNA UT3513002_140524APB_FTO_8879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 122766
13 BHILANGNA UT3513002_140524APB_FTO_8879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 351234
14 BHILANGNA UT3513002_140524APB_FTO_8879 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB ODA DHAR 3318

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