|
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-13-002-005-001/240
(ANTHWAL GAON)
|
3513002000NRG25200420240002441
|
20/04/2024
|
ASHA DEVI
|
3513002WL000233
|
ASHA DEVI
|
00078
|
CNRB0004630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484316
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
2
|
BHILANGNA
|
UT-13-002-009-001/108
(BADIYAR)
|
3513002000NRG25200420240002451
|
20/04/2024
|
URMILA DEVI
|
3513002WL000234
|
URMILA DEVI
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484336
|
|
URMILADEVIWOGOVINDLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
BHILANGNA
|
UT-13-002-009-001/128
(BADIYAR)
|
3513002000NRG25200420240002453
|
20/04/2024
|
rajuli
|
3513002WL000234
|
rajuli
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484331
|
|
RAJULI DEVI
|
CANARA BANK(508532)
|
|
4
|
BHILANGNA
|
UT-13-002-009-001/136
(BADIYAR)
|
3513002000NRG25200420240002460
|
20/04/2024
|
MANJU DEVI
|
3513002WL000234
|
MANJU DEVI
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484334
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHILANGNA
|
UT-13-002-009-001/176
(BADIYAR)
|
3513002000NRG25200420240002463
|
20/04/2024
|
RAJESHWARI DEVI
|
3513002WL000234
|
RAJESHWARI DEVI
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484337
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
BHILANGNA
|
UT-13-002-047-003/73
(DWARI)
|
3513002000NRG25200420240002704
|
20/04/2024
|
BALBEER LAL
|
3513002WL000239
|
BALBEER LAL
|
00078
|
CNRB0004630
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484305
|
|
BALVEERLALSODEEPALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
BHILANGNA
|
UT-13-002-047-003/73
(DWARI)
|
3513002000NRG25200420240002705
|
20/04/2024
|
CHAITA DEVI
|
3513002WL000239
|
CHAITA DEVI
|
00078
|
CNRB0004630
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484304
|
|
CHAITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
8
|
BHILANGNA
|
UT-13-002-009-001/140
(BADIYAR)
|
3513002000NRG25200420240002461
|
20/04/2024
|
SURBEER LAL
|
3513002WL000234
|
SURBEER LAL
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484330
|
|
MR SURVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILANGNA
|
UT-13-002-113-001/112
(PAKH)
|
3513002000NRG25200420240002422
|
20/04/2024
|
DHARMA DEVI
|
3513002WL000231
|
DHARMA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484451
|
|
Mrs. DHARMA DEVI WO VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHILANGNA
|
UT-13-002-113-001/113
(PAKH)
|
3513002000NRG25200420240002423
|
20/04/2024
|
ASHADI DEVI
|
3513002WL000231
|
ASHADI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484469
|
|
Mrs. ASHADI DEVI WO BHEEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHILANGNA
|
UT-13-002-113-001/174
(PAKH)
|
3513002000NRG25200420240002424
|
20/04/2024
|
SUDHA DEVI
|
3513002WL000231
|
SUDHA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484459
|
|
Mr. RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHILANGNA
|
UT-13-002-113-001/20
(PAKH)
|
3513002000NRG25200420240002425
|
20/04/2024
|
MANJU DEVI
|
3513002WL000231
|
MANJU DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484200
|
|
MANJU DEVI W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHILANGNA
|
UT-13-002-113-001/23
(PAKH)
|
3513002000NRG25200420240002426
|
20/04/2024
|
BALABIR
|
3513002WL000231
|
BALABIR
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484177
|
|
BALBEERSOPANCHAMU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
BHILANGNA
|
UT-13-002-113-001/4
(PAKH)
|
3513002000NRG25200420240002427
|
20/04/2024
|
SOHAN LAL
|
3513002WL000231
|
SOHAN LAL
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484178
|
|
SOHANLALSOBHTRU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
BHILANGNA
|
UT-13-002-113-001/59
(PAKH)
|
3513002000NRG25200420240002428
|
20/04/2024
|
BIRA DEVI
|
3513002WL000231
|
BIRA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484468
|
|
Mrs. BIRA DEVI WO KAMALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHILANGNA
|
UT-13-002-113-001/91
(PAKH)
|
3513002000NRG25200420240002430
|
20/04/2024
|
SONI DEVI
|
3513002WL000231
|
SONI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3364484460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHILANGNA
|
UT-13-002-217-001/15
(PADAGALI)
|
3513002000NRG25200420240002926
|
20/04/2024
|
RAMPYARI DEVI
|
3513002WL000252
|
RAMPYARI DEVI
|
00089
|
CBIN0284400
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484241
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHILANGNA
|
UT-13-002-217-001/151
(PADAGALI)
|
3513002000NRG25200420240002927
|
20/04/2024
|
MUKANDI DEVI
|
3513002WL000252
|
MUKANDI DEVI
|
00089
|
CBIN0284400
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484242
|
|
Mrs. MUKANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
19
|
BHILANGNA
|
UT-13-002-024-001/417
(CHAKREDA)
|
3513002000NRG25200420240002598
|
20/04/2024
|
SARASWATI DEVI
|
3513002WL000236
|
SARASWATI DEVI
|
00112
|
IBKL0070T16
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484444
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
BHILANGNA
|
UT-13-002-047-003/71
(DWARI)
|
3513002000NRG25200420240002703
|
20/04/2024
|
DHANPAL
|
3513002WL000239
|
DHANPAL
|
00112
|
IBKL0070T16
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484425
|
|
DHANPALSOSAUNURAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
21
|
BHILANGNA
|
UT-13-002-005-001/237
(ANTHWAL GAON)
|
3513002000NRG25200420240002438
|
20/04/2024
|
santoshi
|
3513002WL000233
|
santoshi
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484199
|
|
Miss. SANTOSHI DO PREEM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHILANGNA
|
UT-13-002-005-001/238
(ANTHWAL GAON)
|
3513002000NRG25200420240002439
|
20/04/2024
|
KAVITA DEVI
|
3513002WL000233
|
KAVITA DEVI
|
00354
|
PUNB0226500
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484180
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
BHILANGNA
|
UT-13-002-005-001/239
(ANTHWAL GAON)
|
3513002000NRG25200420240002440
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000233
|
SUNITA DEVI
|
00354
|
PUNB0226500
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484188
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHILANGNA
|
UT-13-002-009-001/134
(BADIYAR)
|
3513002000NRG25200420240002459
|
20/04/2024
|
basanti devi
|
3513002WL000234
|
basanti devi
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484208
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHILANGNA
|
UT-13-002-009-001/151
(BADIYAR)
|
3513002000NRG25200420240002462
|
20/04/2024
|
KAVITA DEVI
|
3513002WL000234
|
KAVITA DEVI
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484204
|
|
KAVITA DEVI W/O-ANIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHILANGNA
|
UT-13-002-009-001/217
(BADIYAR)
|
3513002000NRG25200420240002465
|
20/04/2024
|
PANCHAM SINGH
|
3513002WL000234
|
PANCHAM SINGH
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484193
|
|
PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHILANGNA
|
UT-13-002-009-001/421
(BADIYAR)
|
3513002000NRG25200420240002469
|
20/04/2024
|
surymohan
|
3513002WL000234
|
surymohan
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484209
|
|
MR SURYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILANGNA
|
UT-13-002-024-001/303
(CHAKREDA)
|
3513002000NRG25200420240002523
|
20/04/2024
|
NARENDRA SINGH
|
3513002WL000235
|
NARENDRA SINGH
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484187
|
|
NARENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHILANGNA
|
UT-13-002-024-001/396
(CHAKREDA)
|
3513002000NRG25200420240002537
|
20/04/2024
|
REKHA DEVI
|
3513002WL000235
|
REKHA DEVI
|
00354
|
PUNB0226500
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484181
|
|
REKHA DEVI /O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHILANGNA
|
UT-13-002-024-001/469
(CHAKREDA)
|
3513002000NRG25200420240002611
|
20/04/2024
|
punam devi
|
3513002WL000236
|
punam devi
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484197
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
BHILANGNA
|
UT-13-002-037-001/126
(DAGSARA)
|
3513002000NRG25200420240002668
|
20/04/2024
|
RAJESHWARI DEVI
|
3513002WL000238
|
RAJESHWARI DEVI
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484202
|
|
Miss. RAJESHWARI DEVI D/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
BHILANGNA
|
UT-13-002-037-001/263
(DAGSARA)
|
3513002000NRG25200420240002677
|
20/04/2024
|
RITU DEVI
|
3513002WL000238
|
RITU DEVI
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484195
|
|
RITUDOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
BHILANGNA
|
UT-13-002-037-001/315
(DAGSARA)
|
3513002000NRG25200420240002679
|
20/04/2024
|
POOJA
|
3513002WL000238
|
POOJA
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484203
|
|
POOJA W/O JAGAVEER
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILANGNA
|
UT-13-002-047-003/62
(DWARI)
|
3513002000NRG25200420240002693
|
20/04/2024
|
dinesh
|
3513002WL000239
|
dinesh
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484461
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHILANGNA
|
UT-13-002-047-003/62
(DWARI)
|
3513002000NRG25200420240002694
|
20/04/2024
|
Manisha
|
3513002WL000239
|
Manisha
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484182
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG25200420240002930
|
20/04/2024
|
Soban Lal
|
3513002WL000252
|
Soban Lal
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484206
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHILANGNA
|
UT-13-002-217-001/261
(PADAGALI)
|
3513002000NRG25200420240002931
|
20/04/2024
|
JHUMMA
|
3513002WL000252
|
JHUMMA
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484450
|
|
JHUMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHILANGNA
|
UT-13-002-217-001/35
(PADAGALI)
|
3513002000NRG25200420240002933
|
20/04/2024
|
GODAMBARI DEVI
|
3513002WL000252
|
GODAMBARI DEVI
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484448
|
|
Ms. GODAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHILANGNA
|
UT-13-002-217-001/76
(PADAGALI)
|
3513002000NRG25200420240002935
|
20/04/2024
|
RAAJI DEVI
|
3513002WL000252
|
RAAJI DEVI
|
00354
|
PUNB0226500
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484434
|
|
RAAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHILANGNA
|
UT-13-002-217-001/78
(PADAGALI)
|
3513002000NRG25200420240002936
|
20/04/2024
|
Jasoda Devi
|
3513002WL000252
|
Jasoda Devi
|
00354
|
PUNB0226500
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484205
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHILANGNA
|
UT-13-002-217-001/87
(PADAGALI)
|
3513002000NRG25200420240002937
|
20/04/2024
|
PUSPA DEVI
|
3513002WL000252
|
PUSPA DEVI
|
00354
|
PUNB0226500
|
2607
|
2607
|
Rejected
|
29/04/2024
|
|
3364484447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
42
|
BHILANGNA
|
UT-13-002-027-001/232
(CHAMOL GAUN)
|
3513002000NRG25200420240002650
|
20/04/2024
|
SARU DEVI
|
3513002WL000237
|
SARU DEVI
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484446
|
|
SARUWOHARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
BHILANGNA
|
UT-13-002-027-001/233
(CHAMOL GAUN)
|
3513002000NRG25200420240002651
|
20/04/2024
|
ARTI DEVI
|
3513002WL000237
|
ARTI DEVI
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484445
|
|
ARTI D/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
44
|
BHILANGNA
|
UT-13-002-005-001/233
(ANTHWAL GAON)
|
3513002000NRG25200420240002437
|
20/04/2024
|
ANITA DEVI
|
3513002WL000233
|
ANITA DEVI
|
00415
|
SBIN0002347
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484317
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILANGNA
|
UT-13-002-009-001/108
(BADIYAR)
|
3513002000NRG25200420240002450
|
20/04/2024
|
GOVIND LAL
|
3513002WL000234
|
GOVIND LAL
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484417
|
|
GOVIND LAL
|
CANARA BANK(508532)
|
|
46
|
BHILANGNA
|
UT-13-002-009-001/126
(BADIYAR)
|
3513002000NRG25200420240002452
|
20/04/2024
|
GENDRA DEVI
|
3513002WL000234
|
GENDRA DEVI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484467
|
|
MR SURAT LAL SON OF GUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILANGNA
|
UT-13-002-009-001/130
(BADIYAR)
|
3513002000NRG25200420240002455
|
20/04/2024
|
Bhagnal Rangeela
|
3513002WL000234
|
Bhagnal Rangeela
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484210
|
|
MR BHAGMAL RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILANGNA
|
UT-13-002-009-001/130
(BADIYAR)
|
3513002000NRG25200420240002454
|
20/04/2024
|
SANDHYA DEVI
|
3513002WL000234
|
SANDHYA DEVI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484429
|
|
MRS SANJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILANGNA
|
UT-13-002-009-001/132
(BADIYAR)
|
3513002000NRG25200420240002456
|
20/04/2024
|
UMED LAL
|
3513002WL000234
|
UMED LAL
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484427
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILANGNA
|
UT-13-002-009-001/177
(BADIYAR)
|
3513002000NRG25200420240002464
|
20/04/2024
|
sumati devi
|
3513002WL000234
|
sumati devi
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484286
|
|
Mrs. SURJA DEVI W/O HIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
BHILANGNA
|
UT-13-002-009-001/307
(BADIYAR)
|
3513002000NRG25200420240002467
|
20/04/2024
|
RAMBHAROSA
|
3513002WL000234
|
RAMBHAROSA
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484466
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILANGNA
|
UT-13-002-009-001/421
(BADIYAR)
|
3513002000NRG25200420240002468
|
20/04/2024
|
VIJAY LAL
|
3513002WL000234
|
VIJAY LAL
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484428
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-009-001/479
(BADIYAR)
|
3513002000NRG25200420240002471
|
20/04/2024
|
MADAN LAL
|
3513002WL000234
|
MADAN LAL
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484443
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILANGNA
|
UT-13-002-024-001/200
(CHAKREDA)
|
3513002000NRG25200420240002566
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000236
|
SUNITA DEVI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILANGNA
|
UT-13-002-024-001/231
(CHAKREDA)
|
3513002000NRG25200420240002508
|
20/04/2024
|
DHARMENDRA SINGH
|
3513002WL000235
|
DHARMENDRA SINGH
|
00415
|
SBIN0002347
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484325
|
|
DHAMENDRA SINGH SON OF HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHILANGNA
|
UT-13-002-024-001/371
(CHAKREDA)
|
3513002000NRG25200420240002592
|
20/04/2024
|
AVTAR SINGH
|
3513002WL000236
|
AVTAR SINGH
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484437
|
|
AVTARSINGHSODEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
BHILANGNA
|
UT-13-002-024-001/83
(CHAKREDA)
|
3513002000NRG25200420240002622
|
20/04/2024
|
SHURVEER LAL
|
3513002WL000236
|
SHURVEER LAL
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484211
|
|
SHOORVEER LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHILANGNA
|
UT-13-002-037-001/182
(DAGSARA)
|
3513002000NRG25200420240002671
|
20/04/2024
|
rajendar singh
|
3513002WL000238
|
rajendar singh
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484438
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BHILANGNA
|
UT-13-002-037-001/262
(DAGSARA)
|
3513002000NRG25200420240002676
|
20/04/2024
|
Matbar Singh
|
3513002WL000238
|
Matbar Singh
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484194
|
|
MR MATBAR SINGH CHAMIYAL SO CHHABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILANGNA
|
UT-13-002-037-001/52
(DAGSARA)
|
3513002000NRG25200420240002680
|
20/04/2024
|
URMILA DEVI
|
3513002WL000238
|
URMILA DEVI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484418
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILANGNA
|
UT-13-002-037-001/56
(DAGSARA)
|
3513002000NRG25200420240002681
|
20/04/2024
|
SHIV SINGH
|
3513002WL000238
|
SHIV SINGH
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484475
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BHILANGNA
|
UT-13-002-047-003/65
(DWARI)
|
3513002000NRG25200420240002696
|
20/04/2024
|
SHASHI BHOOSHAN
|
3513002WL000239
|
SHASHI BHOOSHAN
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484424
|
|
SHASHI BHOOSHAN S/O UDAYANAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHILANGNA
|
UT-13-002-113-001/61
(PAKH)
|
3513002000NRG25200420240002429
|
20/04/2024
|
surymani
|
3513002WL000231
|
surymani
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484198
|
|
Mr. SURYAMANI KANSWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
BHILANGNA
|
UT-13-002-217-001/114
(PADAGALI)
|
3513002000NRG25200420240002923
|
20/04/2024
|
SHANTI SINGH
|
3513002WL000252
|
SHANTI SINGH
|
00415
|
SBIN0002347
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484175
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-217-001/125
(PADAGALI)
|
3513002000NRG25200420240002924
|
20/04/2024
|
J.DEVI
|
3513002WL000252
|
J.DEVI
|
00415
|
SBIN0002347
|
3081
|
3081
|
Rejected
|
29/04/2024
|
|
3364484422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHILANGNA
|
UT-13-002-217-001/177
(PADAGALI)
|
3513002000NRG25200420240002928
|
20/04/2024
|
PUSHPA DEVI
|
3513002WL000252
|
PUSHPA DEVI
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484423
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG25200420240002929
|
20/04/2024
|
BARKHA DEVI
|
3513002WL000252
|
BARKHA DEVI
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484449
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILANGNA
|
UT-13-002-217-001/321
(PADAGALI)
|
3513002000NRG25200420240002932
|
20/04/2024
|
kiran devi
|
3513002WL000252
|
kiran devi
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484338
|
|
KUMARI KIRAN D/O DHRM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHILANGNA
|
UT-13-002-217-001/57
(PADAGALI)
|
3513002000NRG25200420240002934
|
20/04/2024
|
RADHA DEVI
|
3513002WL000252
|
RADHA DEVI
|
00415
|
SBIN0002347
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484433
|
|
RADHADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
BHILANGNA
|
UT-13-002-217-001/94
(PADAGALI)
|
3513002000NRG25200420240002938
|
20/04/2024
|
KAMLA DEVI
|
3513002WL000252
|
KAMLA DEVI
|
00415
|
SBIN0002347
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484432
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILANGNA
|
UT-13-002-217-001/96
(PADAGALI)
|
3513002000NRG25200420240002939
|
20/04/2024
|
dugga devi
|
3513002WL000252
|
dugga devi
|
00415
|
SBIN0002347
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364484207
|
|
MR BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
|
72
|
BHILANGNA
|
UT-13-002-027-001/100
(CHAMOL GAUN)
|
3513002000NRG25200420240002626
|
20/04/2024
|
REKHA DEVI
|
3513002WL000237
|
REKHA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484452
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-027-001/105
(CHAMOL GAUN)
|
3513002000NRG25200420240002627
|
20/04/2024
|
BUDHI DEVI
|
3513002WL000237
|
BUDHI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484465
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILANGNA
|
UT-13-002-027-001/119
(CHAMOL GAUN)
|
3513002000NRG25200420240002628
|
20/04/2024
|
SUMATI DEVI
|
3513002WL000237
|
SUMATI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484420
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILANGNA
|
UT-13-002-027-001/124
(CHAMOL GAUN)
|
3513002000NRG25200420240002629
|
20/04/2024
|
VIMLA DEVI
|
3513002WL000237
|
VIMLA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484471
|
|
VIMLADEVIWOBOBBY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
BHILANGNA
|
UT-13-002-027-001/130
(CHAMOL GAUN)
|
3513002000NRG25200420240002630
|
20/04/2024
|
nardei
|
3513002WL000237
|
nardei
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484441
|
|
MR PURSHOTTAM SO SHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILANGNA
|
UT-13-002-027-001/137
(CHAMOL GAUN)
|
3513002000NRG25200420240002631
|
20/04/2024
|
ANUJA DEVI
|
3513002WL000237
|
ANUJA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484458
|
|
MRS ANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILANGNA
|
UT-13-002-027-001/141
(CHAMOL GAUN)
|
3513002000NRG25200420240002632
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000237
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484192
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILANGNA
|
UT-13-002-027-001/143
(CHAMOL GAUN)
|
3513002000NRG25200420240002633
|
20/04/2024
|
PUSHPA DEVI
|
3513002WL000237
|
PUSHPA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484421
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILANGNA
|
UT-13-002-027-001/152
(CHAMOL GAUN)
|
3513002000NRG25200420240002634
|
20/04/2024
|
Laxmi devi
|
3513002WL000237
|
Laxmi devi
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484456
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILANGNA
|
UT-13-002-027-001/167
(CHAMOL GAUN)
|
3513002000NRG25200420240002635
|
20/04/2024
|
ANITA DEVI
|
3513002WL000237
|
ANITA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILANGNA
|
UT-13-002-027-001/173
(CHAMOL GAUN)
|
3513002000NRG25200420240002636
|
20/04/2024
|
VINITA DEVI
|
3513002WL000237
|
VINITA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484470
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILANGNA
|
UT-13-002-027-001/176
(CHAMOL GAUN)
|
3513002000NRG25200420240002637
|
20/04/2024
|
KRISHNA DEVI
|
3513002WL000237
|
KRISHNA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484455
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILANGNA
|
UT-13-002-027-001/179
(CHAMOL GAUN)
|
3513002000NRG25200420240002638
|
20/04/2024
|
kavita devi
|
3513002WL000237
|
kavita devi
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484431
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILANGNA
|
UT-13-002-027-001/185
(CHAMOL GAUN)
|
3513002000NRG25200420240002639
|
20/04/2024
|
DINESHWARI DEVI
|
3513002WL000237
|
DINESHWARI DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484179
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILANGNA
|
UT-13-002-027-001/193
(CHAMOL GAUN)
|
3513002000NRG25200420240002640
|
20/04/2024
|
souni devi
|
3513002WL000237
|
souni devi
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484259
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILANGNA
|
UT-13-002-027-001/197
(CHAMOL GAUN)
|
3513002000NRG25200420240002641
|
20/04/2024
|
sarala devi
|
3513002WL000237
|
sarala devi
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484436
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILANGNA
|
UT-13-002-027-001/198
(CHAMOL GAUN)
|
3513002000NRG25200420240002642
|
20/04/2024
|
sulochna devi
|
3513002WL000237
|
sulochna devi
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484457
|
|
SOHAN SINGH S/O SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHILANGNA
|
UT-13-002-027-001/208
(CHAMOL GAUN)
|
3513002000NRG25200420240002643
|
20/04/2024
|
SURMA DEVI
|
3513002WL000237
|
SURMA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484464
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILANGNA
|
UT-13-002-027-001/218
(CHAMOL GAUN)
|
3513002000NRG25200420240002644
|
20/04/2024
|
LUDRA DEVI
|
3513002WL000237
|
LUDRA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484322
|
|
MRS LUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILANGNA
|
UT-13-002-027-001/22
(CHAMOL GAUN)
|
3513002000NRG25200420240002645
|
20/04/2024
|
NARWADA DEVI
|
3513002WL000237
|
NARWADA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484454
|
|
MRS NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILANGNA
|
UT-13-002-027-001/223
(CHAMOL GAUN)
|
3513002000NRG25200420240002646
|
20/04/2024
|
LAXMI DEVI
|
3513002WL000237
|
LAXMI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484190
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILANGNA
|
UT-13-002-027-001/226
(CHAMOL GAUN)
|
3513002000NRG25200420240002647
|
20/04/2024
|
PARMILA DEVI
|
3513002WL000237
|
PARMILA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484201
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILANGNA
|
UT-13-002-027-001/228
(CHAMOL GAUN)
|
3513002000NRG25200420240002648
|
20/04/2024
|
sangeeta
|
3513002WL000237
|
sangeeta
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484183
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILANGNA
|
UT-13-002-027-001/23
(CHAMOL GAUN)
|
3513002000NRG25200420240002649
|
20/04/2024
|
GANESHI DEVI
|
3513002WL000237
|
GANESHI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484419
|
|
MR VINOD PRASAD PURWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILANGNA
|
UT-13-002-027-001/243
(CHAMOL GAUN)
|
3513002000NRG25200420240002652
|
20/04/2024
|
REKHA DEVI
|
3513002WL000237
|
REKHA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484191
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILANGNA
|
UT-13-002-027-001/250
(CHAMOL GAUN)
|
3513002000NRG25200420240002653
|
20/04/2024
|
POONAM DEVI
|
3513002WL000237
|
POONAM DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484185
|
|
POONAMDEVIWOLAKHIRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
BHILANGNA
|
UT-13-002-027-001/29
(CHAMOL GAUN)
|
3513002000NRG25200420240002654
|
20/04/2024
|
AMBESHWRI DEVI
|
3513002WL000237
|
AMBESHWRI DEVI
|
00415
|
SBIN0006687
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3364484186
|
|
MRS AMBESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILANGNA
|
UT-13-002-027-001/34
(CHAMOL GAUN)
|
3513002000NRG25200420240002655
|
20/04/2024
|
RAM PAL
|
3513002WL000237
|
RAM PAL
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484463
|
|
MR RAM PAL SO SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILANGNA
|
UT-13-002-027-001/36
(CHAMOL GAUN)
|
3513002000NRG25200420240002656
|
20/04/2024
|
VIMLA DEVI
|
3513002WL000237
|
VIMLA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484474
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILANGNA
|
UT-13-002-027-001/37
(CHAMOL GAUN)
|
3513002000NRG25200420240002657
|
20/04/2024
|
ROOPSA DEVI
|
3513002WL000237
|
ROOPSA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484472
|
|
MRS ROOPSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILANGNA
|
UT-13-002-027-001/39
(CHAMOL GAUN)
|
3513002000NRG25200420240002658
|
20/04/2024
|
GAUNA DEVI
|
3513002WL000237
|
GAUNA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484473
|
|
MRS GAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILANGNA
|
UT-13-002-027-001/43
(CHAMOL GAUN)
|
3513002000NRG25200420240002659
|
20/04/2024
|
SULOCHANA DEVI
|
3513002WL000237
|
SULOCHANA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484176
|
|
MR SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILANGNA
|
UT-13-002-027-001/50
(CHAMOL GAUN)
|
3513002000NRG25200420240002660
|
20/04/2024
|
prema devi
|
3513002WL000237
|
prema devi
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484184
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILANGNA
|
UT-13-002-027-001/57
(CHAMOL GAUN)
|
3513002000NRG25200420240002661
|
20/04/2024
|
mayanath
|
3513002WL000237
|
mayanath
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484435
|
|
MAYANATHSOBUDHINATH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
106
|
BHILANGNA
|
UT-13-002-027-001/59
(CHAMOL GAUN)
|
3513002000NRG25200420240002662
|
20/04/2024
|
GUNA NAND PURWAL
|
3513002WL000237
|
GUNA NAND PURWAL
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484430
|
|
MR GUNA NAND PURWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILANGNA
|
UT-13-002-027-001/93
(CHAMOL GAUN)
|
3513002000NRG25200420240002663
|
20/04/2024
|
munni devi
|
3513002WL000237
|
munni devi
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484426
|
|
MR KHUSHLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-027-001/96
(CHAMOL GAUN)
|
3513002000NRG25200420240002664
|
20/04/2024
|
SONI DEVI
|
3513002WL000237
|
SONI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484462
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILANGNA
|
UT-13-002-027-001/99
(CHAMOL GAUN)
|
3513002000NRG25200420240002665
|
20/04/2024
|
GEETA DEVI
|
3513002WL000237
|
GEETA DEVI
|
00415
|
SBIN0006687
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484196
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
110
|
BHILANGNA
|
UT-13-002-005-001/69
(ANTHWAL GAON)
|
3513002000NRG25200420240002445
|
20/04/2024
|
Sundar Lal
|
3513002WL000233
|
Sundar Lal
|
00415
|
SBIN0018975
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484319
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
111
|
BHILANGNA
|
UT-13-002-009-001/132
(BADIYAR)
|
3513002000NRG25200420240002457
|
20/04/2024
|
Makan lal
|
3513002WL000234
|
Makan lal
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484335
|
|
MAKAN LAL SO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHILANGNA
|
UT-13-002-009-001/134
(BADIYAR)
|
3513002000NRG25200420240002458
|
20/04/2024
|
JETHI DEVI
|
3513002WL000234
|
JETHI DEVI
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484285
|
|
JUTHI DEVI WO DHARAM LAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHILANGNA
|
UT-13-002-009-001/479
(BADIYAR)
|
3513002000NRG25200420240002470
|
20/04/2024
|
sushma
|
3513002WL000234
|
sushma
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484326
|
|
SUSHMA D/O RAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHILANGNA
|
UT-13-002-024-001/107
(CHAKREDA)
|
3513002000NRG25200420240002479
|
20/04/2024
|
SURENDRA SINGH
|
3513002WL000235
|
SURENDRA SINGH
|
00468
|
UBIN0566551
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484300
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHILANGNA
|
UT-13-002-024-001/305
(CHAKREDA)
|
3513002000NRG25200420240002576
|
20/04/2024
|
SOHAN LAL
|
3513002WL000236
|
SOHAN LAL
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484323
|
|
SOHAN LAL S/O HIRU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHILANGNA
|
UT-13-002-037-001/100
(DAGSARA)
|
3513002000NRG25200420240002666
|
20/04/2024
|
DHAYAN SINGH
|
3513002WL000238
|
DHAYAN SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484333
|
|
SUDAMA DEVI W/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHILANGNA
|
UT-13-002-037-001/126
(DAGSARA)
|
3513002000NRG25200420240002667
|
20/04/2024
|
AVTAR SINGH
|
3513002WL000238
|
AVTAR SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484273
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHILANGNA
|
UT-13-002-037-001/132
(DAGSARA)
|
3513002000NRG25200420240002669
|
20/04/2024
|
SUBHAGA DEVI
|
3513002WL000238
|
SUBHAGA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484293
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHILANGNA
|
UT-13-002-037-001/163
(DAGSARA)
|
3513002000NRG25200420240002670
|
20/04/2024
|
BHAGAT SINGH
|
3513002WL000238
|
BHAGAT SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484246
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILANGNA
|
UT-13-002-037-001/182
(DAGSARA)
|
3513002000NRG25200420240002672
|
20/04/2024
|
kunwari devi
|
3513002WL000238
|
kunwari devi
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484321
|
|
KAVARA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHILANGNA
|
UT-13-002-037-001/224
(DAGSARA)
|
3513002000NRG25200420240002673
|
20/04/2024
|
SHANTI DEVI
|
3513002WL000238
|
SHANTI DEVI
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484275
|
|
SHANTI DEVI W/O PREM DAS
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHILANGNA
|
UT-13-002-037-001/257
(DAGSARA)
|
3513002000NRG25200420240002674
|
20/04/2024
|
PURAN SINGH
|
3513002WL000238
|
PURAN SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484320
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILANGNA
|
UT-13-002-037-001/262
(DAGSARA)
|
3513002000NRG25200420240002675
|
20/04/2024
|
HANUMANT SINGH
|
3513002WL000238
|
HANUMANT SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484332
|
|
HANUMANT SINGH SO MATBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHILANGNA
|
UT-13-002-037-001/30
(DAGSARA)
|
3513002000NRG25200420240002678
|
20/04/2024
|
SAROP SINGH
|
3513002WL000238
|
SAROP SINGH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484245
|
|
Mr. SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
BHILANGNA
|
UT-13-002-037-001/6
(DAGSARA)
|
3513002000NRG25200420240002682
|
20/04/2024
|
PREM SINGH
|
3513002WL000238
|
PREM SINGH
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484258
|
|
MR PREM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-037-001/7
(DAGSARA)
|
3513002000NRG25200420240002683
|
20/04/2024
|
GUDDU
|
3513002WL000238
|
GUDDU
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484274
|
|
GUDDU S/O MURAKHALYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHILANGNA
|
UT-13-002-037-001/97
(DAGSARA)
|
3513002000NRG25200420240002684
|
20/04/2024
|
VISHESHWARI DEVI
|
3513002WL000238
|
VISHESHWARI DEVI
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484312
|
|
Mrs. VISHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BHILANGNA
|
UT-13-002-037-001/99
(DAGSARA)
|
3513002000NRG25200420240002686
|
20/04/2024
|
kavita devi
|
3513002WL000238
|
kavita devi
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484329
|
|
KAVITA WO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
BHILANGNA
|
UT-13-002-037-001/99
(DAGSARA)
|
3513002000NRG25200420240002685
|
20/04/2024
|
mahipal singh
|
3513002WL000238
|
mahipal singh
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484313
|
|
Mr. MAHIPAL SINGH S/O BHAGCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
BHILANGNA
|
UT-13-002-047-003/129
(DWARI)
|
3513002000NRG25200420240002687
|
20/04/2024
|
MRIDULA DEVI
|
3513002WL000239
|
MRIDULA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484287
|
|
MRIDULA DEVI W/O SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHILANGNA
|
UT-13-002-047-003/147
(DWARI)
|
3513002000NRG25200420240002689
|
20/04/2024
|
ANIL Lal
|
3513002WL000239
|
ANIL Lal
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484307
|
|
ANIL S/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHILANGNA
|
UT-13-002-047-003/147
(DWARI)
|
3513002000NRG25200420240002688
|
20/04/2024
|
SUNEEL LAL
|
3513002WL000239
|
SUNEEL LAL
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484309
|
|
SUNEEL S/O PUSHOO
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHILANGNA
|
UT-13-002-047-003/58
(DWARI)
|
3513002000NRG25200420240002690
|
20/04/2024
|
MAYA RAM
|
3513002WL000239
|
MAYA RAM
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484268
|
|
MAYA RAM S/O BHAWANAND
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHILANGNA
|
UT-13-002-047-003/61
(DWARI)
|
3513002000NRG25200420240002691
|
20/04/2024
|
AJAY PRASAD
|
3513002WL000239
|
AJAY PRASAD
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484269
|
|
AJAYPRASADGAIROLASODHANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
135
|
BHILANGNA
|
UT-13-002-047-003/61
(DWARI)
|
3513002000NRG25200420240002692
|
20/04/2024
|
URMILA DEVI
|
3513002WL000239
|
URMILA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484294
|
|
URMILA W/O SHRI AJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHILANGNA
|
UT-13-002-047-003/64
(DWARI)
|
3513002000NRG25200420240002695
|
20/04/2024
|
REKHA DEVI
|
3513002WL000239
|
REKHA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484306
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
137
|
BHILANGNA
|
UT-13-002-047-003/65
(DWARI)
|
3513002000NRG25200420240002697
|
20/04/2024
|
BUDDHI DEVI
|
3513002WL000239
|
BUDDHI DEVI
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484295
|
|
BUDDI DEVI WO SHASHI BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHILANGNA
|
UT-13-002-047-003/67
(DWARI)
|
3513002000NRG25200420240002698
|
20/04/2024
|
ROSHAN LAL
|
3513002WL000239
|
ROSHAN LAL
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484291
|
|
ROSHAN LAL S/O GUNDARU
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHILANGNA
|
UT-13-002-047-003/67
(DWARI)
|
3513002000NRG25200420240002699
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000239
|
SANGEETA DEVI
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484289
|
|
SANGEETA DEVI W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHILANGNA
|
UT-13-002-047-003/68
(DWARI)
|
3513002000NRG25200420240002700
|
20/04/2024
|
parmila devi
|
3513002WL000239
|
parmila devi
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484310
|
|
PARMILA DEVI W/O PUROOSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHILANGNA
|
UT-13-002-047-003/70
(DWARI)
|
3513002000NRG25200420240002701
|
20/04/2024
|
BHARAT LAL
|
3513002WL000239
|
BHARAT LAL
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484288
|
|
BHARAT LAL S/O SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHILANGNA
|
UT-13-002-047-003/70
(DWARI)
|
3513002000NRG25200420240002702
|
20/04/2024
|
RAMESHWARI
|
3513002WL000239
|
RAMESHWARI
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3364484290
|
|
RAMESHWARI W/O BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHILANGNA
|
UT-13-002-047-003/75
(DWARI)
|
3513002000NRG25200420240002706
|
20/04/2024
|
Bikram Lal
|
3513002WL000239
|
Bikram Lal
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484308
|
|
BIKRAM LAL S/O KAATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHILANGNA
|
UT-13-002-047-003/76
(DWARI)
|
3513002000NRG25200420240002708
|
20/04/2024
|
HEEMA DEVI
|
3513002WL000239
|
HEEMA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484327
|
|
HEEMA DEVI W/O GUNDRU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHILANGNA
|
UT-13-002-047-003/76
(DWARI)
|
3513002000NRG25200420240002707
|
20/04/2024
|
KATHGU LAL
|
3513002WL000239
|
KATHGU LAL
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484292
|
|
MR KATHAGU LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHILANGNA
|
UT-13-002-047-003/94
(DWARI)
|
3513002000NRG25200420240002709
|
20/04/2024
|
DAULAT RAM
|
3513002WL000239
|
DAULAT RAM
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484270
|
|
DAULAT RAM S/O DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHILANGNA
|
UT-13-002-047-003/94
(DWARI)
|
3513002000NRG25200420240002710
|
20/04/2024
|
RAJANI DEVI
|
3513002WL000239
|
RAJANI DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484296
|
|
RAJNI W/O SHRI DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHILANGNA
|
UT-13-002-217-001/149
(PADAGALI)
|
3513002000NRG25200420240002925
|
20/04/2024
|
chait singh
|
3513002WL000252
|
chait singh
|
00468
|
UBIN0566551
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3364484339
|
|
CHAIT SINGH SO GHYALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
149
|
BHILANGNA
|
UT-13-002-005-001/199
(ANTHWAL GAON)
|
3513002000NRG25200420240002436
|
20/04/2024
|
veena devi
|
3513002WL000233
|
veena devi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484415
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHILANGNA
|
UT-13-002-005-001/241
(ANTHWAL GAON)
|
3513002000NRG25200420240002442
|
20/04/2024
|
Satyeshwari devi
|
3513002WL000233
|
Satyeshwari devi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484400
|
|
Mrs. SATYESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
BHILANGNA
|
UT-13-002-005-001/247
(ANTHWAL GAON)
|
3513002000NRG25200420240002443
|
20/04/2024
|
PRADEEP
|
3513002WL000233
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484374
|
|
Mr. PRADEEP ANTHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
BHILANGNA
|
UT-13-002-005-001/27
(ANTHWAL GAON)
|
3513002000NRG25200420240002444
|
20/04/2024
|
Kajal
|
3513002WL000233
|
Kajal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484387
|
|
Miss. KAJAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
BHILANGNA
|
UT-13-002-005-001/75
(ANTHWAL GAON)
|
3513002000NRG25200420240002446
|
20/04/2024
|
PREM LAL
|
3513002WL000233
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Rejected
|
29/04/2024
|
|
3364484359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BHILANGNA
|
UT-13-002-005-001/75
(ANTHWAL GAON)
|
3513002000NRG25200420240002447
|
20/04/2024
|
SUNEETA DEVI
|
3513002WL000233
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484390
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
BHILANGNA
|
UT-13-002-005-001/76
(ANTHWAL GAON)
|
3513002000NRG25200420240002448
|
20/04/2024
|
GABRU
|
3513002WL000233
|
GABRU
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484360
|
|
GABARU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHILANGNA
|
UT-13-002-005-001/87
(ANTHWAL GAON)
|
3513002000NRG25200420240002449
|
20/04/2024
|
DAYA LAL
|
3513002WL000233
|
DAYA LAL
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3364484376
|
|
MR DAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILANGNA
|
UT-13-002-009-001/227
(BADIYAR)
|
3513002000NRG25200420240002466
|
20/04/2024
|
HUKAM DAI
|
3513002WL000234
|
HUKAM DAI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484407
|
|
Mrs. HUKAM DEVI W O DARMIYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
BHILANGNA
|
UT-13-002-009-001/510
(BADIYAR)
|
3513002000NRG25200420240002472
|
20/04/2024
|
VIMLA DEVI
|
3513002WL000234
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484408
|
|
Mrs. VIMLA DEVI W O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
BHILANGNA
|
UT-13-002-024-001/101
(CHAKREDA)
|
3513002000NRG25200420240002546
|
20/04/2024
|
ASARUPI DEVI
|
3513002WL000236
|
ASARUPI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484284
|
|
ASHRUPIDEVIWOPUSHULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
160
|
BHILANGNA
|
UT-13-002-024-001/101
(CHAKREDA)
|
3513002000NRG25200420240002547
|
20/04/2024
|
PUSU LAL
|
3513002WL000236
|
PUSU LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484298
|
|
PUSSULALSOCHRONADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
161
|
BHILANGNA
|
UT-13-002-024-001/102
(CHAKREDA)
|
3513002000NRG25200420240002473
|
20/04/2024
|
Masanti devi
|
3513002WL000235
|
Masanti devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484219
|
|
MASANTIDEVIWODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
162
|
BHILANGNA
|
UT-13-002-024-001/103
(CHAKREDA)
|
3513002000NRG25200420240002475
|
20/04/2024
|
POORAN SINGH
|
3513002WL000235
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484297
|
|
Mr. POORAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
BHILANGNA
|
UT-13-002-024-001/103
(CHAKREDA)
|
3513002000NRG25200420240002474
|
20/04/2024
|
SUBHAGA DEVI
|
3513002WL000235
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484218
|
|
MRS SUBHAGA DEVI WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHILANGNA
|
UT-13-002-024-001/105
(CHAKREDA)
|
3513002000NRG25200420240002476
|
20/04/2024
|
Roopi devi
|
3513002WL000235
|
Roopi devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484214
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHILANGNA
|
UT-13-002-024-001/106
(CHAKREDA)
|
3513002000NRG25200420240002477
|
20/04/2024
|
DEEPA DEVI
|
3513002WL000235
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484340
|
|
DEEPA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHILANGNA
|
UT-13-002-024-001/107
(CHAKREDA)
|
3513002000NRG25200420240002478
|
20/04/2024
|
Sulochana devi
|
3513002WL000235
|
Sulochana devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484224
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
BHILANGNA
|
UT-13-002-024-001/108
(CHAKREDA)
|
3513002000NRG25200420240002481
|
20/04/2024
|
DHARAM SINGH
|
3513002WL000235
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484318
|
|
Mr. DHARM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
BHILANGNA
|
UT-13-002-024-001/108
(CHAKREDA)
|
3513002000NRG25200420240002480
|
20/04/2024
|
JEETAN DEI
|
3513002WL000235
|
JEETAN DEI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484231
|
|
Mrs. JEETAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
BHILANGNA
|
UT-13-002-024-001/109
(CHAKREDA)
|
3513002000NRG25200420240002548
|
20/04/2024
|
ALAM DEI
|
3513002WL000236
|
ALAM DEI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484232
|
|
Mrs. ALAM . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
BHILANGNA
|
UT-13-002-024-001/11
(CHAKREDA)
|
3513002000NRG25200420240002483
|
20/04/2024
|
ADITI
|
3513002WL000235
|
ADITI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484366
|
|
Miss. ADITEE DO MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
BHILANGNA
|
UT-13-002-024-001/11
(CHAKREDA)
|
3513002000NRG25200420240002482
|
20/04/2024
|
Deveshwari devi
|
3513002WL000235
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484272
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BHILANGNA
|
UT-13-002-024-001/121
(CHAKREDA)
|
3513002000NRG25200420240002550
|
20/04/2024
|
BHEEM SINGH
|
3513002WL000236
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484383
|
|
Master BHEEM SINGH SO SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
BHILANGNA
|
UT-13-002-024-001/121
(CHAKREDA)
|
3513002000NRG25200420240002549
|
20/04/2024
|
SAROP SINGH
|
3513002WL000236
|
SAROP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484235
|
|
SAROPSINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
174
|
BHILANGNA
|
UT-13-002-024-001/124
(CHAKREDA)
|
3513002000NRG25200420240002484
|
20/04/2024
|
BHAGWANI DEVI
|
3513002WL000235
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484277
|
|
Mrs. BHAGWAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
BHILANGNA
|
UT-13-002-024-001/127
(CHAKREDA)
|
3513002000NRG25200420240002485
|
20/04/2024
|
MAYA DEVI
|
3513002WL000235
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484349
|
|
MAYA DEVI W/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHILANGNA
|
UT-13-002-024-001/132
(CHAKREDA)
|
3513002000NRG25200420240002551
|
20/04/2024
|
pyari devi
|
3513002WL000236
|
pyari devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484249
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
BHILANGNA
|
UT-13-002-024-001/134
(CHAKREDA)
|
3513002000NRG25200420240002486
|
20/04/2024
|
Usha devi
|
3513002WL000235
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484216
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHILANGNA
|
UT-13-002-024-001/135
(CHAKREDA)
|
3513002000NRG25200420240002488
|
20/04/2024
|
KAVOTRI DEVI
|
3513002WL000235
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484378
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
BHILANGNA
|
UT-13-002-024-001/135
(CHAKREDA)
|
3513002000NRG25200420240002487
|
20/04/2024
|
SUNDAR SINGH
|
3513002WL000235
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484247
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHILANGNA
|
UT-13-002-024-001/136
(CHAKREDA)
|
3513002000NRG25200420240002489
|
20/04/2024
|
NARENDRA SINGH
|
3513002WL000235
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484357
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
BHILANGNA
|
UT-13-002-024-001/136
(CHAKREDA)
|
3513002000NRG25200420240002490
|
20/04/2024
|
Sanju devi
|
3513002WL000235
|
Sanju devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484251
|
|
Ms. SANJU DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
BHILANGNA
|
UT-13-002-024-001/140
(CHAKREDA)
|
3513002000NRG25200420240002552
|
20/04/2024
|
GUDARI DEVI
|
3513002WL000236
|
GUDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484225
|
|
Mrs. GUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
BHILANGNA
|
UT-13-002-024-001/140
(CHAKREDA)
|
3513002000NRG25200420240002553
|
20/04/2024
|
MOHAN SINGH
|
3513002WL000236
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484301
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BHILANGNA
|
UT-13-002-024-001/141
(CHAKREDA)
|
3513002000NRG25200420240002554
|
20/04/2024
|
KAMLA DEVI
|
3513002WL000236
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484222
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
BHILANGNA
|
UT-13-002-024-001/146
(CHAKREDA)
|
3513002000NRG25200420240002556
|
20/04/2024
|
KAMLA DEVI
|
3513002WL000236
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484398
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
BHILANGNA
|
UT-13-002-024-001/146
(CHAKREDA)
|
3513002000NRG25200420240002555
|
20/04/2024
|
SUBHADRA DEVI
|
3513002WL000236
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484234
|
|
MRS SUBADRA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHILANGNA
|
UT-13-002-024-001/148
(CHAKREDA)
|
3513002000NRG25200420240002557
|
20/04/2024
|
ROSHNI DEVI
|
3513002WL000236
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484380
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
BHILANGNA
|
UT-13-002-024-001/148
(CHAKREDA)
|
3513002000NRG25200420240002558
|
20/04/2024
|
Vikram Singh
|
3513002WL000236
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484379
|
|
VIKRAM SINGH RAWAT S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHILANGNA
|
UT-13-002-024-001/149
(CHAKREDA)
|
3513002000NRG25200420240002559
|
20/04/2024
|
Bhagwan dei
|
3513002WL000236
|
Bhagwan dei
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484226
|
|
Mrs. BHAGWAN . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
BHILANGNA
|
UT-13-002-024-001/150
(CHAKREDA)
|
3513002000NRG25200420240002560
|
20/04/2024
|
sunita devi
|
3513002WL000236
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484217
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHILANGNA
|
UT-13-002-024-001/151
(CHAKREDA)
|
3513002000NRG25200420240002561
|
20/04/2024
|
Sushila devi
|
3513002WL000236
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484253
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
BHILANGNA
|
UT-13-002-024-001/152
(CHAKREDA)
|
3513002000NRG25200420240002562
|
20/04/2024
|
Mangseeri devi
|
3513002WL000236
|
Mangseeri devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484221
|
|
Mrs. MANGSEERI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
BHILANGNA
|
UT-13-002-024-001/157
(CHAKREDA)
|
3513002000NRG25200420240002491
|
20/04/2024
|
BASANTI DEVI
|
3513002WL000235
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484215
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
BHILANGNA
|
UT-13-002-024-001/157
(CHAKREDA)
|
3513002000NRG25200420240002492
|
20/04/2024
|
PREM SINGH
|
3513002WL000235
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484352
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
BHILANGNA
|
UT-13-002-024-001/158
(CHAKREDA)
|
3513002000NRG25200420240002493
|
20/04/2024
|
KWANRI DEVI
|
3513002WL000235
|
KWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484348
|
|
Mrs. KWANRI DEVI W/O NATHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
BHILANGNA
|
UT-13-002-024-001/16
(CHAKREDA)
|
3513002000NRG25200420240002494
|
20/04/2024
|
Subhadra devi
|
3513002WL000235
|
Subhadra devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484213
|
|
SUBHADRA DEVI W/O SH DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHILANGNA
|
UT-13-002-024-001/17
(CHAKREDA)
|
3513002000NRG25200420240002495
|
20/04/2024
|
Guddi devi
|
3513002WL000235
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484262
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHILANGNA
|
UT-13-002-024-001/170
(CHAKREDA)
|
3513002000NRG25200420240002563
|
20/04/2024
|
KANTI DEVI
|
3513002WL000236
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484382
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
BHILANGNA
|
UT-13-002-024-001/171
(CHAKREDA)
|
3513002000NRG25200420240002564
|
20/04/2024
|
Rekha devi
|
3513002WL000236
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484302
|
|
Mrs. REKHA DEVI W/O BHEEMRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
BHILANGNA
|
UT-13-002-024-001/173
(CHAKREDA)
|
3513002000NRG25200420240002496
|
20/04/2024
|
INDRA DEVI
|
3513002WL000235
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484303
|
|
Mrs. INDRA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
BHILANGNA
|
UT-13-002-024-001/175
(CHAKREDA)
|
3513002000NRG25200420240002497
|
20/04/2024
|
abali devi
|
3513002WL000235
|
abali devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484261
|
|
Mrs. ABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
BHILANGNA
|
UT-13-002-024-001/18
(CHAKREDA)
|
3513002000NRG25200420240002498
|
20/04/2024
|
THUMA DEVI
|
3513002WL000235
|
THUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484328
|
|
Mrs. THUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BHILANGNA
|
UT-13-002-024-001/187
(CHAKREDA)
|
3513002000NRG25200420240002565
|
20/04/2024
|
VIDYA
|
3513002WL000236
|
VIDYA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484375
|
|
Miss. VIDHYA DO SAUKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
BHILANGNA
|
UT-13-002-024-001/19
(CHAKREDA)
|
3513002000NRG25200420240002499
|
20/04/2024
|
Sarojani devi
|
3513002WL000235
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484220
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
BHILANGNA
|
UT-13-002-024-001/191
(CHAKREDA)
|
3513002000NRG25200420240002501
|
20/04/2024
|
MER SINGH
|
3513002WL000235
|
MER SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484299
|
|
MERSINGHSOGOKULSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
206
|
BHILANGNA
|
UT-13-002-024-001/191
(CHAKREDA)
|
3513002000NRG25200420240002500
|
20/04/2024
|
Rukamani devi
|
3513002WL000235
|
Rukamani devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484276
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
BHILANGNA
|
UT-13-002-024-001/192
(CHAKREDA)
|
3513002000NRG25200420240002503
|
20/04/2024
|
RAVEENA
|
3513002WL000235
|
RAVEENA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484394
|
|
Miss. RAVEENA DO SAUKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
BHILANGNA
|
UT-13-002-024-001/192
(CHAKREDA)
|
3513002000NRG25200420240002502
|
20/04/2024
|
UMA DEVI
|
3513002WL000235
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484283
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
BHILANGNA
|
UT-13-002-024-001/198
(CHAKREDA)
|
3513002000NRG25200420240002504
|
20/04/2024
|
Sundra devi
|
3513002WL000235
|
Sundra devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484240
|
|
Mrs. SUNDARA DEVI KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
BHILANGNA
|
UT-13-002-024-001/207
(CHAKREDA)
|
3513002000NRG25200420240002568
|
20/04/2024
|
Shyam Singh Kaintura
|
3513002WL000236
|
Shyam Singh Kaintura
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3364484311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHILANGNA
|
UT-13-002-024-001/207
(CHAKREDA)
|
3513002000NRG25200420240002567
|
20/04/2024
|
SUBHAGA DEVI
|
3513002WL000236
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484243
|
|
Mrs. SUBHAGA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
BHILANGNA
|
UT-13-002-024-001/208
(CHAKREDA)
|
3513002000NRG25200420240002570
|
20/04/2024
|
POOJA
|
3513002WL000236
|
POOJA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484392
|
|
Miss. POOJA DO BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
BHILANGNA
|
UT-13-002-024-001/208
(CHAKREDA)
|
3513002000NRG25200420240002569
|
20/04/2024
|
RAJI DEVI
|
3513002WL000236
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484346
|
|
BHAGWAN SINGH S/O- UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHILANGNA
|
UT-13-002-024-001/227
(CHAKREDA)
|
3513002000NRG25200420240002505
|
20/04/2024
|
BHARAT SINGH
|
3513002WL000235
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484405
|
|
Mr. BHARAT SINGH SO NATHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
BHILANGNA
|
UT-13-002-024-001/228
(CHAKREDA)
|
3513002000NRG25200420240002506
|
20/04/2024
|
MAMTA DEVI
|
3513002WL000235
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484227
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHILANGNA
|
UT-13-002-024-001/229
(CHAKREDA)
|
3513002000NRG25200420240002507
|
20/04/2024
|
LATA DEVI
|
3513002WL000235
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484254
|
|
Mrs. LATA DEVI W/O BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
BHILANGNA
|
UT-13-002-024-001/232
(CHAKREDA)
|
3513002000NRG25200420240002510
|
20/04/2024
|
GAMBHIR SINGH
|
3513002WL000235
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484324
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
BHILANGNA
|
UT-13-002-024-001/232
(CHAKREDA)
|
3513002000NRG25200420240002509
|
20/04/2024
|
ROSHANI DEVI
|
3513002WL000235
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484252
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
BHILANGNA
|
UT-13-002-024-001/234
(CHAKREDA)
|
3513002000NRG25200420240002511
|
20/04/2024
|
shela devi
|
3513002WL000235
|
shela devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484230
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHILANGNA
|
UT-13-002-024-001/234
(CHAKREDA)
|
3513002000NRG25200420240002512
|
20/04/2024
|
TREPAN SINGH
|
3513002WL000235
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484381
|
|
MR TRIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHILANGNA
|
UT-13-002-024-001/236
(CHAKREDA)
|
3513002000NRG25200420240002513
|
20/04/2024
|
Pushpa devi
|
3513002WL000235
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484250
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
BHILANGNA
|
UT-13-002-024-001/237
(CHAKREDA)
|
3513002000NRG25200420240002515
|
20/04/2024
|
CHANDAN SINGH
|
3513002WL000235
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484406
|
|
CHANDANSINGHSOSUKHADEVSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
223
|
BHILANGNA
|
UT-13-002-024-001/237
(CHAKREDA)
|
3513002000NRG25200420240002514
|
20/04/2024
|
Soni rawat
|
3513002WL000235
|
Soni rawat
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484239
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
BHILANGNA
|
UT-13-002-024-001/24
(CHAKREDA)
|
3513002000NRG25200420240002516
|
20/04/2024
|
MOHAN SINGH
|
3513002WL000235
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484248
|
|
MOHAN SINGH S/O RAMCHANDR
|
GENERAL POST OFFICE(607245)
|
|
225
|
BHILANGNA
|
UT-13-002-024-001/24
(CHAKREDA)
|
3513002000NRG25200420240002517
|
20/04/2024
|
RUKMANI DEVI
|
3513002WL000235
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484365
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
BHILANGNA
|
UT-13-002-024-001/248
(CHAKREDA)
|
3513002000NRG25200420240002518
|
20/04/2024
|
sona devi
|
3513002WL000235
|
sona devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484256
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
BHILANGNA
|
UT-13-002-024-001/252
(CHAKREDA)
|
3513002000NRG25200420240002571
|
20/04/2024
|
ROSHANI DEVI
|
3513002WL000236
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484342
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
BHILANGNA
|
UT-13-002-024-001/265
(CHAKREDA)
|
3513002000NRG25200420240002519
|
20/04/2024
|
VIJAY DEVI
|
3513002WL000235
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484411
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHILANGNA
|
UT-13-002-024-001/274
(CHAKREDA)
|
3513002000NRG25200420240002520
|
20/04/2024
|
Uday singh rawat
|
3513002WL000235
|
Uday singh rawat
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484244
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHILANGNA
|
UT-13-002-024-001/275
(CHAKREDA)
|
3513002000NRG25200420240002572
|
20/04/2024
|
SUSHILA DEVI
|
3513002WL000236
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484351
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
BHILANGNA
|
UT-13-002-024-001/277
(CHAKREDA)
|
3513002000NRG25200420240002573
|
20/04/2024
|
MEENA DEVI
|
3513002WL000236
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484237
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHILANGNA
|
UT-13-002-024-001/278
(CHAKREDA)
|
3513002000NRG25200420240002574
|
20/04/2024
|
NIMA DEVI
|
3513002WL000236
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484236
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BHILANGNA
|
UT-13-002-024-001/28
(CHAKREDA)
|
3513002000NRG25200420240002521
|
20/04/2024
|
MINAKHSHI
|
3513002WL000235
|
MINAKHSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484257
|
|
Mr. MOHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
BHILANGNA
|
UT-13-002-024-001/302
(CHAKREDA)
|
3513002000NRG25200420240002575
|
20/04/2024
|
REKHA DEVI
|
3513002WL000236
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484377
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
BHILANGNA
|
UT-13-002-024-001/303
(CHAKREDA)
|
3513002000NRG25200420240002522
|
20/04/2024
|
GUDDI DEVI
|
3513002WL000235
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484229
|
|
MR NARENDRA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHILANGNA
|
UT-13-002-024-001/304
(CHAKREDA)
|
3513002000NRG25200420240002524
|
20/04/2024
|
SHEERA DEVI
|
3513002WL000235
|
SHEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484401
|
|
Mrs. SHEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
BHILANGNA
|
UT-13-002-024-001/311
(CHAKREDA)
|
3513002000NRG25200420240002525
|
20/04/2024
|
Guddi devi
|
3513002WL000235
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484223
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
BHILANGNA
|
UT-13-002-024-001/311
(CHAKREDA)
|
3513002000NRG25200420240002526
|
20/04/2024
|
MANISHA
|
3513002WL000235
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484393
|
|
Miss. MANISHA DO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
BHILANGNA
|
UT-13-002-024-001/312
(CHAKREDA)
|
3513002000NRG25200420240002527
|
20/04/2024
|
Sona devi
|
3513002WL000235
|
Sona devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484278
|
|
Mrs. SONA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
BHILANGNA
|
UT-13-002-024-001/314
(CHAKREDA)
|
3513002000NRG25200420240002528
|
20/04/2024
|
BABITA DEVI
|
3513002WL000235
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484371
|
|
BABITADEVISOVIJENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
241
|
BHILANGNA
|
UT-13-002-024-001/314
(CHAKREDA)
|
3513002000NRG25200420240002529
|
20/04/2024
|
VIJENDRA SINGH
|
3513002WL000235
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484315
|
|
Mr. BIJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BHILANGNA
|
UT-13-002-024-001/315
(CHAKREDA)
|
3513002000NRG25200420240002577
|
20/04/2024
|
Manju devi
|
3513002WL000236
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484238
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
BHILANGNA
|
UT-13-002-024-001/316
(CHAKREDA)
|
3513002000NRG25200420240002578
|
20/04/2024
|
SEEMA DEVI
|
3513002WL000236
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484267
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BHILANGNA
|
UT-13-002-024-001/330
(CHAKREDA)
|
3513002000NRG25200420240002579
|
20/04/2024
|
PUSHPA DEVI
|
3513002WL000236
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484344
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
BHILANGNA
|
UT-13-002-024-001/334
(CHAKREDA)
|
3513002000NRG25200420240002580
|
20/04/2024
|
RAIJA DEVI
|
3513002WL000236
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484353
|
|
MR RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHILANGNA
|
UT-13-002-024-001/335
(CHAKREDA)
|
3513002000NRG25200420240002581
|
20/04/2024
|
BASHU DEVI
|
3513002WL000236
|
BASHU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484228
|
|
BASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHILANGNA
|
UT-13-002-024-001/336
(CHAKREDA)
|
3513002000NRG25200420240002530
|
20/04/2024
|
BABITA DEVI
|
3513002WL000235
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484355
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
BHILANGNA
|
UT-13-002-024-001/339
(CHAKREDA)
|
3513002000NRG25200420240002582
|
20/04/2024
|
MANJU DEVI
|
3513002WL000236
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484343
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
BHILANGNA
|
UT-13-002-024-001/341
(CHAKREDA)
|
3513002000NRG25200420240002531
|
20/04/2024
|
SEETA DEVI
|
3513002WL000235
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484345
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
BHILANGNA
|
UT-13-002-024-001/345
(CHAKREDA)
|
3513002000NRG25200420240002583
|
20/04/2024
|
ANITA DEVI
|
3513002WL000236
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484354
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
251
|
BHILANGNA
|
UT-13-002-024-001/348
(CHAKREDA)
|
3513002000NRG25200420240002584
|
20/04/2024
|
SUNENA DEVI
|
3513002WL000236
|
SUNENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484347
|
|
Mrs. SUNENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
BHILANGNA
|
UT-13-002-024-001/349
(CHAKREDA)
|
3513002000NRG25200420240002532
|
20/04/2024
|
POORNI DEVI
|
3513002WL000235
|
POORNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484314
|
|
Mrs. POORNI DEVI W/O VEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
BHILANGNA
|
UT-13-002-024-001/351
(CHAKREDA)
|
3513002000NRG25200420240002585
|
20/04/2024
|
MAHESHWARI DEVI
|
3513002WL000236
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484361
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
BHILANGNA
|
UT-13-002-024-001/353
(CHAKREDA)
|
3513002000NRG25200420240002586
|
20/04/2024
|
CHINTESHWARI DEVI
|
3513002WL000236
|
CHINTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484358
|
|
Mrs. CHINTESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
BHILANGNA
|
UT-13-002-024-001/354
(CHAKREDA)
|
3513002000NRG25200420240002587
|
20/04/2024
|
SAROJANI DEVI
|
3513002WL000236
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484341
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
BHILANGNA
|
UT-13-002-024-001/354
(CHAKREDA)
|
3513002000NRG25200420240002588
|
20/04/2024
|
SURENDRA SINGH
|
3513002WL000236
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484416
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHILANGNA
|
UT-13-002-024-001/356
(CHAKREDA)
|
3513002000NRG25200420240002589
|
20/04/2024
|
KUSHMA DEVI
|
3513002WL000236
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484369
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHILANGNA
|
UT-13-002-024-001/364
(CHAKREDA)
|
3513002000NRG25200420240002590
|
20/04/2024
|
ASHRUPI DEVI
|
3513002WL000236
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484388
|
|
Mrs. ASHROOPI DEVI WO BHARPURU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
BHILANGNA
|
UT-13-002-024-001/365
(CHAKREDA)
|
3513002000NRG25200420240002591
|
20/04/2024
|
MAMTA DEVI
|
3513002WL000236
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484370
|
|
MAMTA DEVI W/O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
BHILANGNA
|
UT-13-002-024-001/366
(CHAKREDA)
|
3513002000NRG25200420240002533
|
20/04/2024
|
RAJI DEVI
|
3513002WL000235
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484350
|
|
MISS KUMARI RAJI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHILANGNA
|
UT-13-002-024-001/372
(CHAKREDA)
|
3513002000NRG25200420240002593
|
20/04/2024
|
SAVITA DEVI
|
3513002WL000236
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484389
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
BHILANGNA
|
UT-13-002-024-001/377
(CHAKREDA)
|
3513002000NRG25200420240002594
|
20/04/2024
|
MAKANI DEVI
|
3513002WL000236
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484356
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
BHILANGNA
|
UT-13-002-024-001/387
(CHAKREDA)
|
3513002000NRG25200420240002534
|
20/04/2024
|
JYOTI DEVI
|
3513002WL000235
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484363
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
BHILANGNA
|
UT-13-002-024-001/388
(CHAKREDA)
|
3513002000NRG25200420240002536
|
20/04/2024
|
INDRAPAL SINGH
|
3513002WL000235
|
INDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484403
|
|
Mr. INDRA PAL SINGH SO BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
BHILANGNA
|
UT-13-002-024-001/388
(CHAKREDA)
|
3513002000NRG25200420240002535
|
20/04/2024
|
NEELAM DEVI
|
3513002WL000235
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484364
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
BHILANGNA
|
UT-13-002-024-001/399
(CHAKREDA)
|
3513002000NRG25200420240002538
|
20/04/2024
|
RAJANI Devi
|
3513002WL000235
|
RAJANI Devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484413
|
|
Mrs. RAJANI DEVI WO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
BHILANGNA
|
UT-13-002-024-001/399
(CHAKREDA)
|
3513002000NRG25200420240002539
|
20/04/2024
|
Vikram Singh
|
3513002WL000235
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3364484385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
BHILANGNA
|
UT-13-002-024-001/400
(CHAKREDA)
|
3513002000NRG25200420240002595
|
20/04/2024
|
LAXMI DEVI
|
3513002WL000236
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484373
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
BHILANGNA
|
UT-13-002-024-001/403
(CHAKREDA)
|
3513002000NRG25200420240002540
|
20/04/2024
|
CHAITA DEVI
|
3513002WL000235
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484386
|
|
Mrs. CHAITA DEVI WO DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
BHILANGNA
|
UT-13-002-024-001/407
(CHAKREDA)
|
3513002000NRG25200420240002541
|
20/04/2024
|
GEETA DEVI
|
3513002WL000235
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364484402
|
|
MISS GEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHILANGNA
|
UT-13-002-024-001/408
(CHAKREDA)
|
3513002000NRG25200420240002596
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000236
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484409
|
|
Mr. SAVITA DEVI WO SUNIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
BHILANGNA
|
UT-13-002-024-001/409
(CHAKREDA)
|
3513002000NRG25200420240002542
|
20/04/2024
|
MADHU DEVI
|
3513002WL000235
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484404
|
|
MADHU D/O MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
BHILANGNA
|
UT-13-002-024-001/415
(CHAKREDA)
|
3513002000NRG25200420240002597
|
20/04/2024
|
SARASWATI DEVI
|
3513002WL000236
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484397
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
BHILANGNA
|
UT-13-002-024-001/42
(CHAKREDA)
|
3513002000NRG25200420240002599
|
20/04/2024
|
KANTA DEVI
|
3513002WL000236
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484233
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
BHILANGNA
|
UT-13-002-024-001/421
(CHAKREDA)
|
3513002000NRG25200420240002600
|
20/04/2024
|
POOJA DEVI
|
3513002WL000236
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484412
|
|
Mrs. POOJA DEVI WO AJAYLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
BHILANGNA
|
UT-13-002-024-001/422
(CHAKREDA)
|
3513002000NRG25200420240002601
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000236
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484384
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
BHILANGNA
|
UT-13-002-024-001/43
(CHAKREDA)
|
3513002000NRG25200420240002602
|
20/04/2024
|
MANGSEERI DEVI
|
3513002WL000236
|
MANGSEERI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484212
|
|
MR SUNDOORU
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHILANGNA
|
UT-13-002-024-001/434
(CHAKREDA)
|
3513002000NRG25200420240002603
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000236
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484399
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
BHILANGNA
|
UT-13-002-024-001/438
(CHAKREDA)
|
3513002000NRG25200420240002604
|
20/04/2024
|
VIJAYA DEVI
|
3513002WL000236
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484396
|
|
VIJAYA D/O MURLI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHILANGNA
|
UT-13-002-024-001/444
(CHAKREDA)
|
3513002000NRG25200420240002606
|
20/04/2024
|
PREM LAL
|
3513002WL000236
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484368
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
BHILANGNA
|
UT-13-002-024-001/444
(CHAKREDA)
|
3513002000NRG25200420240002605
|
20/04/2024
|
PUSHPA DEVI
|
3513002WL000236
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484367
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
BHILANGNA
|
UT-13-002-024-001/446
(CHAKREDA)
|
3513002000NRG25200420240002543
|
20/04/2024
|
BABITA
|
3513002WL000235
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484372
|
|
Miss. BABITA DO KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
BHILANGNA
|
UT-13-002-024-001/454
(CHAKREDA)
|
3513002000NRG25200420240002607
|
20/04/2024
|
MAGLA DEVI
|
3513002WL000236
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484395
|
|
Mrs. MAGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
BHILANGNA
|
UT-13-002-024-001/458
(CHAKREDA)
|
3513002000NRG25200420240002608
|
20/04/2024
|
RAJANI DEVI
|
3513002WL000236
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484440
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
BHILANGNA
|
UT-13-002-024-001/460
(CHAKREDA)
|
3513002000NRG25200420240002609
|
20/04/2024
|
ANITA DEVI
|
3513002WL000236
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484410
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
BHILANGNA
|
UT-13-002-024-001/461
(CHAKREDA)
|
3513002000NRG25200420240002544
|
20/04/2024
|
RANJIT SINGH RAWAT
|
3513002WL000235
|
RANJIT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484439
|
|
RANJIT SINGH RAWAT S/O SHRI
|
BANK OF INDIA(508505)
|
|
287
|
BHILANGNA
|
UT-13-002-024-001/468
(CHAKREDA)
|
3513002000NRG25200420240002610
|
20/04/2024
|
reena
|
3513002WL000236
|
reena
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484442
|
|
Mr. REENA D O ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
BHILANGNA
|
UT-13-002-024-001/470
(CHAKREDA)
|
3513002000NRG25200420240002545
|
20/04/2024
|
deepa
|
3513002WL000235
|
deepa
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484414
|
|
DEEPA D/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
BHILANGNA
|
UT-13-002-024-001/48
(CHAKREDA)
|
3513002000NRG25200420240002613
|
20/04/2024
|
BARKHA DEVI
|
3513002WL000236
|
BARKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484362
|
|
Mrs. BARKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
BHILANGNA
|
UT-13-002-024-001/48
(CHAKREDA)
|
3513002000NRG25200420240002612
|
20/04/2024
|
GORIYA LAL
|
3513002WL000236
|
GORIYA LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484280
|
|
GORIYALALSOINDRULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
291
|
BHILANGNA
|
UT-13-002-024-001/49
(CHAKREDA)
|
3513002000NRG25200420240002614
|
20/04/2024
|
SONA DEVI
|
3513002WL000236
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484271
|
|
SHYAMA DEVI W/O LATE KHOOSAPATU
|
UNION BANK OF INDIA(508500)
|
|
292
|
BHILANGNA
|
UT-13-002-024-001/50
(CHAKREDA)
|
3513002000NRG25200420240002615
|
20/04/2024
|
GUDDI DEVI
|
3513002WL000236
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484260
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
BHILANGNA
|
UT-13-002-024-001/6
(CHAKREDA)
|
3513002000NRG25200420240002616
|
20/04/2024
|
VIMLA DEVI
|
3513002WL000236
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484265
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
BHILANGNA
|
UT-13-002-024-001/62
(CHAKREDA)
|
3513002000NRG25200420240002617
|
20/04/2024
|
BINDA DEVI
|
3513002WL000236
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484263
|
|
Mrs. BINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
BHILANGNA
|
UT-13-002-024-001/69
(CHAKREDA)
|
3513002000NRG25200420240002618
|
20/04/2024
|
MAKAN LAL
|
3513002WL000236
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484282
|
|
MAKANUSOBALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
296
|
BHILANGNA
|
UT-13-002-024-001/71
(CHAKREDA)
|
3513002000NRG25200420240002619
|
20/04/2024
|
BISHESHWARI DEVI
|
3513002WL000236
|
BISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484264
|
|
VISHESHWARIDEVIWOJASBANTL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
297
|
BHILANGNA
|
UT-13-002-024-001/75
(CHAKREDA)
|
3513002000NRG25200420240002620
|
20/04/2024
|
KAMLI DEVI
|
3513002WL000236
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484279
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
BHILANGNA
|
UT-13-002-024-001/83
(CHAKREDA)
|
3513002000NRG25200420240002621
|
20/04/2024
|
KATHAGI DEVI
|
3513002WL000236
|
KATHAGI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484255
|
|
MR KATHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHILANGNA
|
UT-13-002-024-001/84
(CHAKREDA)
|
3513002000NRG25200420240002623
|
20/04/2024
|
CHANDRAMA DEVI
|
3513002WL000236
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484266
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHILANGNA
|
UT-13-002-024-001/84
(CHAKREDA)
|
3513002000NRG25200420240002624
|
20/04/2024
|
VINOD LAL
|
3513002WL000236
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3364484391
|
|
VINODLALSOUJJALDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
301
|
BHILANGNA
|
UT-13-002-024-001/9
(CHAKREDA)
|
3513002000NRG25200420240002625
|
20/04/2024
|
UMA DEVI
|
3513002WL000236
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364484281
|
|
UMADEVIWOBALI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498885
|
498885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909843
|
909843
|
|
|
|
|
|
|
|