|
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-13-002-220-001/118
(SITAKOT)
|
3513002000NRG25230420240005022
|
25/04/2024
|
KAVITA DEVI
|
3513002WL000382
|
KAVITA DEVI
|
00112
|
IBKL0070T17
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550473
|
|
KAVITADEVIW DHARMENDRALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
BHILANGNA
|
UT-13-002-220-001/132
(SITAKOT)
|
3513002000NRG25230420240005024
|
25/04/2024
|
ARTI DEVI
|
3513002WL000382
|
ARTI DEVI
|
00112
|
IBKL0070T17
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550471
|
|
ARTIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
BHILANGNA
|
UT-13-002-220-001/41
(SITAKOT)
|
3513002000NRG25230420240005044
|
25/04/2024
|
PYARI DEVI
|
3513002WL000382
|
PYARI DEVI
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550472
|
|
PYARIDEVIWODAYALU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
BHILANGNA
|
UT-13-002-220-001/69
(SITAKOT)
|
3513002000NRG25230420240005059
|
25/04/2024
|
VINOD SINGH
|
3513002WL000382
|
VINOD SINGH
|
00112
|
IBKL0070T17
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550350
|
|
VINODSINGHBISHTSOVIKRAMS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
BHILANGNA
|
UT-13-002-227-001/238
(Kangda)
|
3513002000NRG25230420240005001
|
25/04/2024
|
CHATAR SINGH
|
3513002WL000381
|
CHATAR SINGH
|
00112
|
IBKL0070T17
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550470
|
|
CHATARSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
BHILANGNA
|
UT-13-002-220-001/117
(SITAKOT)
|
3513002000NRG25230420240005021
|
25/04/2024
|
RAJNI DEVI
|
3513002WL000382
|
RAJNI DEVI
|
00354
|
PUNB0994200
|
2133
|
2133
|
Rejected
|
30/04/2024
|
|
3399550413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHILANGNA
|
UT-13-002-220-001/24
(SITAKOT)
|
3513002000NRG25230420240005029
|
25/04/2024
|
SANGEETA DEVI
|
3513002WL000382
|
SANGEETA DEVI
|
00354
|
PUNB0994200
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550439
|
|
Ms. SANGEETA D/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHILANGNA
|
UT-13-002-220-001/37
(SITAKOT)
|
3513002000NRG25230420240005039
|
25/04/2024
|
MAKREN LAL
|
3513002WL000382
|
MAKREN LAL
|
00354
|
PUNB0994200
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550444
|
|
MAKRAIN LAL S/O BARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHILANGNA
|
UT-13-002-227-001/239
(Kangda)
|
3513002000NRG25230420240005002
|
25/04/2024
|
VINITA DEVI
|
3513002WL000381
|
VINITA DEVI
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550419
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILANGNA
|
UT-13-002-227-001/244
(Kangda)
|
3513002000NRG25230420240005004
|
25/04/2024
|
vinita devi
|
3513002WL000381
|
vinita devi
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550422
|
|
VINEETA DEVI AND VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHILANGNA
|
UT-13-002-227-001/259
(Kangda)
|
3513002000NRG25230420240005008
|
25/04/2024
|
Bachan Singh
|
3513002WL000381
|
Bachan Singh
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550435
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILANGNA
|
UT-13-002-227-001/259
(Kangda)
|
3513002000NRG25230420240005007
|
25/04/2024
|
SURESH SINGH
|
3513002WL000381
|
SURESH SINGH
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550474
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHILANGNA
|
UT-13-002-227-001/301
(Kangda)
|
3513002000NRG25230420240005011
|
25/04/2024
|
DEEPA DEVI
|
3513002WL000381
|
DEEPA DEVI
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550445
|
|
DEEPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHILANGNA
|
UT-13-002-227-001/315
(Kangda)
|
3513002000NRG25230420240005013
|
25/04/2024
|
jyoti
|
3513002WL000381
|
jyoti
|
00354
|
PUNB0994200
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550423
|
|
Miss. JYOTI D/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
15
|
BHILANGNA
|
UT-13-002-227-001/223
(Kangda)
|
3513002000NRG25230420240004996
|
25/04/2024
|
kirti singh
|
3513002WL000381
|
kirti singh
|
00415
|
SBIN0002347
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550351
|
|
KRITISINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
BHILANGNA
|
UT-13-002-227-001/227
(Kangda)
|
3513002000NRG25230420240004997
|
25/04/2024
|
Dinesh singh
|
3513002WL000381
|
Dinesh singh
|
00415
|
SBIN0002347
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550355
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
BHILANGNA
|
UT-13-002-107-001/324
(MOLNO POKHAL)
|
3513002000NRG25230420240004947
|
25/04/2024
|
sunita devi
|
3513002WL000376
|
sunita devi
|
00415
|
SBIN0006687
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHILANGNA
|
UT-13-002-220-001/100
(SITAKOT)
|
3513002000NRG25230420240005014
|
25/04/2024
|
BIKRA DEVI
|
3513002WL000382
|
BIKRA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550402
|
|
MRS BIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILANGNA
|
UT-13-002-220-001/103
(SITAKOT)
|
3513002000NRG25230420240005015
|
25/04/2024
|
SAVITRI DEVI
|
3513002WL000382
|
SAVITRI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550426
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHILANGNA
|
UT-13-002-220-001/106
(SITAKOT)
|
3513002000NRG25230420240005016
|
25/04/2024
|
BASANTI DEVI
|
3513002WL000382
|
BASANTI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550457
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILANGNA
|
UT-13-002-220-001/11
(SITAKOT)
|
3513002000NRG25230420240005017
|
25/04/2024
|
DEVESHWARI DEVI
|
3513002WL000382
|
DEVESHWARI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550395
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILANGNA
|
UT-13-002-220-001/112
(SITAKOT)
|
3513002000NRG25230420240005018
|
25/04/2024
|
SANTOSHI DEVI
|
3513002WL000382
|
SANTOSHI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550410
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILANGNA
|
UT-13-002-220-001/113
(SITAKOT)
|
3513002000NRG25230420240005019
|
25/04/2024
|
SONA DEVI
|
3513002WL000382
|
SONA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550409
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILANGNA
|
UT-13-002-220-001/114
(SITAKOT)
|
3513002000NRG25230420240005020
|
25/04/2024
|
SANGEETA DEVI
|
3513002WL000382
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550411
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILANGNA
|
UT-13-002-220-001/17
(SITAKOT)
|
3513002000NRG25230420240005025
|
25/04/2024
|
FAGANI DEVI
|
3513002WL000382
|
FAGANI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550401
|
|
FAGADI DEVI WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHILANGNA
|
UT-13-002-220-001/18
(SITAKOT)
|
3513002000NRG25230420240005026
|
25/04/2024
|
FAGANI DEVI
|
3513002WL000382
|
FAGANI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550405
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILANGNA
|
UT-13-002-220-001/21
(SITAKOT)
|
3513002000NRG25230420240005027
|
25/04/2024
|
MAYA DEVI
|
3513002WL000382
|
MAYA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550481
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILANGNA
|
UT-13-002-220-001/22
(SITAKOT)
|
3513002000NRG25230420240005028
|
25/04/2024
|
BHAGIRATHI DEVI
|
3513002WL000382
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550479
|
|
BHAGIRATHI DEVI W/O VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHILANGNA
|
UT-13-002-220-001/28
(SITAKOT)
|
3513002000NRG25230420240005030
|
25/04/2024
|
JHAVA DEVI
|
3513002WL000382
|
JHAVA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550404
|
|
JHABADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
BHILANGNA
|
UT-13-002-220-001/29
(SITAKOT)
|
3513002000NRG25230420240005031
|
25/04/2024
|
BINU DEVI
|
3513002WL000382
|
BINU DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550379
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILANGNA
|
UT-13-002-220-001/29
(SITAKOT)
|
3513002000NRG25230420240005032
|
25/04/2024
|
RAJENDRA SINGH
|
3513002WL000382
|
RAJENDRA SINGH
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550440
|
|
MR RAJENNDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILANGNA
|
UT-13-002-220-001/30
(SITAKOT)
|
3513002000NRG25230420240005033
|
25/04/2024
|
SUSHILA DEVI
|
3513002WL000382
|
SUSHILA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550406
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILANGNA
|
UT-13-002-220-001/32
(SITAKOT)
|
3513002000NRG25230420240005034
|
25/04/2024
|
CHHABI DEVI
|
3513002WL000382
|
CHHABI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550478
|
|
MRS CHHABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILANGNA
|
UT-13-002-220-001/33
(SITAKOT)
|
3513002000NRG25230420240005035
|
25/04/2024
|
SULOCHANA DEVI
|
3513002WL000382
|
SULOCHANA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550366
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-220-001/35
(SITAKOT)
|
3513002000NRG25230420240005037
|
25/04/2024
|
URMILA DEVI
|
3513002WL000382
|
URMILA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550450
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILANGNA
|
UT-13-002-220-001/36
(SITAKOT)
|
3513002000NRG25230420240005038
|
25/04/2024
|
KAMALI DEVI
|
3513002WL000382
|
KAMALI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550394
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILANGNA
|
UT-13-002-220-001/38
(SITAKOT)
|
3513002000NRG25230420240005042
|
25/04/2024
|
ANJALI
|
3513002WL000382
|
ANJALI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550476
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILANGNA
|
UT-13-002-220-001/38
(SITAKOT)
|
3513002000NRG25230420240005041
|
25/04/2024
|
BAISHAKH LAL
|
3513002WL000382
|
BAISHAKH LAL
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550365
|
|
MR VAISAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILANGNA
|
UT-13-002-220-001/38
(SITAKOT)
|
3513002000NRG25230420240005040
|
25/04/2024
|
VISHAILA DEVI
|
3513002WL000382
|
VISHAILA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550390
|
|
VISHELA DEVI
|
CANARA BANK(508532)
|
|
40
|
BHILANGNA
|
UT-13-002-220-001/39
(SITAKOT)
|
3513002000NRG25230420240005043
|
25/04/2024
|
SURJA DEVI
|
3513002WL000382
|
SURJA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550372
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILANGNA
|
UT-13-002-220-001/44
(SITAKOT)
|
3513002000NRG25230420240005045
|
25/04/2024
|
MANGLA DEVI
|
3513002WL000382
|
MANGLA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550408
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILANGNA
|
UT-13-002-220-001/46
(SITAKOT)
|
3513002000NRG25230420240005046
|
25/04/2024
|
BARPHI DEVI
|
3513002WL000382
|
BARPHI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550407
|
|
MR SHIVJAN SHIVJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILANGNA
|
UT-13-002-220-001/49
(SITAKOT)
|
3513002000NRG25230420240005047
|
25/04/2024
|
GUDDI DEVI
|
3513002WL000382
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550377
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILANGNA
|
UT-13-002-220-001/51
(SITAKOT)
|
3513002000NRG25230420240005048
|
25/04/2024
|
JEET LAL
|
3513002WL000382
|
JEET LAL
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550442
|
|
MR JEET LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILANGNA
|
UT-13-002-220-001/51
(SITAKOT)
|
3513002000NRG25230420240005049
|
25/04/2024
|
PREMPATTI DEVI
|
3513002WL000382
|
PREMPATTI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550389
|
|
MRS PREMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILANGNA
|
UT-13-002-220-001/59
(SITAKOT)
|
3513002000NRG25230420240005050
|
25/04/2024
|
DYALI
|
3513002WL000382
|
DYALI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550465
|
|
MRS DYALI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILANGNA
|
UT-13-002-220-001/60
(SITAKOT)
|
3513002000NRG25230420240005051
|
25/04/2024
|
UDINA DEVI
|
3513002WL000382
|
UDINA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550391
|
|
MRS UDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILANGNA
|
UT-13-002-220-001/61
(SITAKOT)
|
3513002000NRG25230420240005052
|
25/04/2024
|
SARLA DEVI
|
3513002WL000382
|
SARLA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550387
|
|
SARALADEVIWOKEDARLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
BHILANGNA
|
UT-13-002-220-001/62
(SITAKOT)
|
3513002000NRG25230420240005053
|
25/04/2024
|
KAVITA DEVI
|
3513002WL000382
|
KAVITA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550388
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILANGNA
|
UT-13-002-220-001/63
(SITAKOT)
|
3513002000NRG25230420240005054
|
25/04/2024
|
SHANTI DEVI
|
3513002WL000382
|
SHANTI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550369
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILANGNA
|
UT-13-002-220-001/65
(SITAKOT)
|
3513002000NRG25230420240005056
|
25/04/2024
|
KRISHNA DEVI
|
3513002WL000382
|
KRISHNA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550392
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILANGNA
|
UT-13-002-220-001/68
(SITAKOT)
|
3513002000NRG25230420240005057
|
25/04/2024
|
SARITA DEVI
|
3513002WL000382
|
SARITA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550378
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-220-001/69
(SITAKOT)
|
3513002000NRG25230420240005058
|
25/04/2024
|
SONA DEVI
|
3513002WL000382
|
SONA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550458
|
|
MR VINOD SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILANGNA
|
UT-13-002-220-001/70
(SITAKOT)
|
3513002000NRG25230420240005060
|
25/04/2024
|
DHUMA DEVI
|
3513002WL000382
|
DHUMA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550398
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILANGNA
|
UT-13-002-220-001/71
(SITAKOT)
|
3513002000NRG25230420240005061
|
25/04/2024
|
SHASHI DEVI
|
3513002WL000382
|
SHASHI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550396
|
|
SHASHIDEVIWOROSHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
BHILANGNA
|
UT-13-002-220-001/72
(SITAKOT)
|
3513002000NRG25230420240005062
|
25/04/2024
|
RAJNI DEVI
|
3513002WL000382
|
RAJNI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550475
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILANGNA
|
UT-13-002-220-001/76
(SITAKOT)
|
3513002000NRG25230420240005063
|
25/04/2024
|
BHUWNA DEVI
|
3513002WL000382
|
BHUWNA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550399
|
|
BHUWANA DEVI BARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHILANGNA
|
UT-13-002-220-001/77
(SITAKOT)
|
3513002000NRG25230420240005064
|
25/04/2024
|
SHEELA DEVI
|
3513002WL000382
|
SHEELA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550367
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHILANGNA
|
UT-13-002-220-001/78
(SITAKOT)
|
3513002000NRG25230420240005065
|
25/04/2024
|
BABITA DEVI
|
3513002WL000382
|
BABITA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550397
|
|
BABITADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
BHILANGNA
|
UT-13-002-220-001/80
(SITAKOT)
|
3513002000NRG25230420240005066
|
25/04/2024
|
SAUNI DEVI
|
3513002WL000382
|
SAUNI DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550386
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILANGNA
|
UT-13-002-220-001/86
(SITAKOT)
|
3513002000NRG25230420240005067
|
25/04/2024
|
JALMA DEVI
|
3513002WL000382
|
JALMA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550459
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILANGNA
|
UT-13-002-220-001/90
(SITAKOT)
|
3513002000NRG25230420240005068
|
25/04/2024
|
RUKMA DEVI
|
3513002WL000382
|
RUKMA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550453
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILANGNA
|
UT-13-002-220-001/95
(SITAKOT)
|
3513002000NRG25230420240005069
|
25/04/2024
|
USHA DEVI
|
3513002WL000382
|
USHA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550466
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILANGNA
|
UT-13-002-220-001/97
(SITAKOT)
|
3513002000NRG25230420240005070
|
25/04/2024
|
NEELAM DEVI
|
3513002WL000382
|
NEELAM DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550467
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-220-001/99
(SITAKOT)
|
3513002000NRG25230420240005071
|
25/04/2024
|
ANITA DEVI
|
3513002WL000382
|
ANITA DEVI
|
00415
|
SBIN0006687
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550403
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILANGNA
|
UT-13-002-227-001/1
(Kangda)
|
3513002000NRG25230420240004986
|
25/04/2024
|
VIGORA DEVI
|
3513002WL000381
|
VIGORA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550443
|
|
MRS VIGORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-227-001/108
(Kangda)
|
3513002000NRG25230420240004987
|
25/04/2024
|
CHIRANJI LAL
|
3513002WL000381
|
CHIRANJI LAL
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550469
|
|
MR CHIRANJEEV LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILANGNA
|
UT-13-002-227-001/108
(Kangda)
|
3513002000NRG25230420240004988
|
25/04/2024
|
RAMESHWARI
|
3513002WL000381
|
RAMESHWARI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550354
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILANGNA
|
UT-13-002-227-001/171
(Kangda)
|
3513002000NRG25230420240004989
|
25/04/2024
|
CHANDAN SINGH
|
3513002WL000381
|
CHANDAN SINGH
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550468
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILANGNA
|
UT-13-002-227-001/190
(Kangda)
|
3513002000NRG25230420240004990
|
25/04/2024
|
SOBAN SINGH
|
3513002WL000381
|
SOBAN SINGH
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550477
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILANGNA
|
UT-13-002-227-001/2
(Kangda)
|
3513002000NRG25230420240004991
|
25/04/2024
|
GAJE SINGH
|
3513002WL000381
|
GAJE SINGH
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550353
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILANGNA
|
UT-13-002-227-001/204
(Kangda)
|
3513002000NRG25230420240004992
|
25/04/2024
|
GUDDI DEVI
|
3513002WL000381
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550362
|
|
GUDDI DEVI S/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHILANGNA
|
UT-13-002-227-001/205
(Kangda)
|
3513002000NRG25230420240004993
|
25/04/2024
|
SUMITRA DEVI
|
3513002WL000381
|
SUMITRA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550418
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILANGNA
|
UT-13-002-227-001/206
(Kangda)
|
3513002000NRG25230420240004994
|
25/04/2024
|
cindar singh
|
3513002WL000381
|
cindar singh
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550352
|
|
CHINDRASINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
BHILANGNA
|
UT-13-002-227-001/206
(Kangda)
|
3513002000NRG25230420240004995
|
25/04/2024
|
DABLI DEVI
|
3513002WL000381
|
DABLI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550446
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILANGNA
|
UT-13-002-227-001/230
(Kangda)
|
3513002000NRG25230420240004998
|
25/04/2024
|
MAKANI DEVI
|
3513002WL000381
|
MAKANI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550382
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILANGNA
|
UT-13-002-227-001/233
(Kangda)
|
3513002000NRG25230420240004999
|
25/04/2024
|
SHANTI DEVI
|
3513002WL000381
|
SHANTI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550414
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILANGNA
|
UT-13-002-227-001/237
(Kangda)
|
3513002000NRG25230420240005000
|
25/04/2024
|
MUNNI DEVI
|
3513002WL000381
|
MUNNI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550381
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILANGNA
|
UT-13-002-227-001/240
(Kangda)
|
3513002000NRG25230420240005003
|
25/04/2024
|
BISHAN SINGH
|
3513002WL000381
|
BISHAN SINGH
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550415
|
|
VISHANSINGHSOTARASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
BHILANGNA
|
UT-13-002-227-001/255
(Kangda)
|
3513002000NRG25230420240005005
|
25/04/2024
|
BABITA
|
3513002WL000381
|
BABITA
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550447
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHILANGNA
|
UT-13-002-227-001/257
(Kangda)
|
3513002000NRG25230420240005006
|
25/04/2024
|
KAMLI DEVI
|
3513002WL000381
|
KAMLI DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550416
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILANGNA
|
UT-13-002-227-001/284
(Kangda)
|
3513002000NRG25230420240005009
|
25/04/2024
|
PARMILA
|
3513002WL000381
|
PARMILA
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550383
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILANGNA
|
UT-13-002-227-001/29
(Kangda)
|
3513002000NRG25230420240005010
|
25/04/2024
|
SUNITA DEVI
|
3513002WL000381
|
SUNITA DEVI
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550417
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILANGNA
|
UT-13-002-227-001/314
(Kangda)
|
3513002000NRG25230420240005012
|
25/04/2024
|
REAKHA
|
3513002WL000381
|
REAKHA
|
00415
|
SBIN0006687
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550431
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
85
|
BHILANGNA
|
UT-13-002-107-001/328
(MOLNO POKHAL)
|
3513002000NRG25230420240004948
|
25/04/2024
|
sakmbari devi
|
3513002WL000376
|
sakmbari devi
|
00415
|
SBIN0006773
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550364
|
|
MRS SHAKAMBARI DEVI WO SHRI KISHORE SING
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILANGNA
|
UT-13-002-107-001/379
(MOLNO POKHAL)
|
3513002000NRG25230420240004952
|
25/04/2024
|
pushpa devi
|
3513002WL000376
|
pushpa devi
|
00415
|
SBIN0006773
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550449
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
87
|
BHILANGNA
|
UT-13-002-107-001/102
(MOLNO POKHAL)
|
3513002000NRG25230420240004922
|
25/04/2024
|
Parwati
|
3513002WL000376
|
Parwati
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550434
|
|
Miss. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
BHILANGNA
|
UT-13-002-107-001/106
(MOLNO POKHAL)
|
3513002000NRG25230420240004923
|
25/04/2024
|
LAKHMA DEVI
|
3513002WL000376
|
LAKHMA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550464
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILANGNA
|
UT-13-002-107-001/106
(MOLNO POKHAL)
|
3513002000NRG25230420240004924
|
25/04/2024
|
MONA DEVI
|
3513002WL000376
|
MONA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550425
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILANGNA
|
UT-13-002-107-001/113
(MOLNO POKHAL)
|
3513002000NRG25230420240004925
|
25/04/2024
|
JAMUNA DEVI
|
3513002WL000376
|
JAMUNA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550427
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILANGNA
|
UT-13-002-107-001/114
(MOLNO POKHAL)
|
3513002000NRG25230420240004926
|
25/04/2024
|
Bhagwan Dei
|
3513002WL000376
|
Bhagwan Dei
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550385
|
|
MS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILANGNA
|
UT-13-002-107-001/117
(MOLNO POKHAL)
|
3513002000NRG25230420240004927
|
25/04/2024
|
LAXMI DEVI
|
3513002WL000376
|
LAXMI DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550373
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILANGNA
|
UT-13-002-107-001/174
(MOLNO POKHAL)
|
3513002000NRG25230420240004929
|
25/04/2024
|
Rajendra Singh
|
3513002WL000376
|
Rajendra Singh
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550359
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
94
|
BHILANGNA
|
UT-13-002-107-001/174
(MOLNO POKHAL)
|
3513002000NRG25230420240004928
|
25/04/2024
|
Sulochana Devi
|
3513002WL000376
|
Sulochana Devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550360
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILANGNA
|
UT-13-002-107-001/189
(MOLNO POKHAL)
|
3513002000NRG25230420240004930
|
25/04/2024
|
KANTI DEVI GUSAIN
|
3513002WL000376
|
KANTI DEVI GUSAIN
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550358
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILANGNA
|
UT-13-002-107-001/198
(MOLNO POKHAL)
|
3513002000NRG25230420240004931
|
25/04/2024
|
GUDDI DEVI
|
3513002WL000376
|
GUDDI DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550393
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILANGNA
|
UT-13-002-107-001/205
(MOLNO POKHAL)
|
3513002000NRG25230420240004932
|
25/04/2024
|
SUMATI DEVI
|
3513002WL000376
|
SUMATI DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550455
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILANGNA
|
UT-13-002-107-001/206
(MOLNO POKHAL)
|
3513002000NRG25230420240004933
|
25/04/2024
|
Shanu
|
3513002WL000376
|
Shanu
|
00415
|
SBIN0006811
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399550428
|
|
MISS SHANU SHANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILANGNA
|
UT-13-002-107-001/207
(MOLNO POKHAL)
|
3513002000NRG25230420240004934
|
25/04/2024
|
SAROJANI DEVI
|
3513002WL000376
|
SAROJANI DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550456
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILANGNA
|
UT-13-002-107-001/220
(MOLNO POKHAL)
|
3513002000NRG25230420240004935
|
25/04/2024
|
ANEETA DEVI
|
3513002WL000376
|
ANEETA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550363
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILANGNA
|
UT-13-002-107-001/230
(MOLNO POKHAL)
|
3513002000NRG25230420240004936
|
25/04/2024
|
Kunti Devi
|
3513002WL000376
|
Kunti Devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550384
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILANGNA
|
UT-13-002-107-001/233
(MOLNO POKHAL)
|
3513002000NRG25230420240004937
|
25/04/2024
|
MEENA DEVI
|
3513002WL000376
|
MEENA DEVI
|
00415
|
SBIN0006811
|
3555
|
3555
|
Processed
|
30/04/2024
|
|
3399550463
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILANGNA
|
UT-13-002-107-001/233
(MOLNO POKHAL)
|
3513002000NRG25230420240004938
|
25/04/2024
|
Neelam Devi
|
3513002WL000376
|
Neelam Devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550361
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILANGNA
|
UT-13-002-107-001/257
(MOLNO POKHAL)
|
3513002000NRG25230420240004939
|
25/04/2024
|
BIJORA DEVI
|
3513002WL000376
|
BIJORA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550461
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILANGNA
|
UT-13-002-107-001/257
(MOLNO POKHAL)
|
3513002000NRG25230420240004940
|
25/04/2024
|
UMED SINGH
|
3513002WL000376
|
UMED SINGH
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550376
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILANGNA
|
UT-13-002-107-001/269
(MOLNO POKHAL)
|
3513002000NRG25230420240004941
|
25/04/2024
|
VIJAY SINGH
|
3513002WL000376
|
VIJAY SINGH
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550462
|
|
MR VIJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILANGNA
|
UT-13-002-107-001/283
(MOLNO POKHAL)
|
3513002000NRG25230420240004942
|
25/04/2024
|
KUNDAN SINGH
|
3513002WL000376
|
KUNDAN SINGH
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550368
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-107-001/296
(MOLNO POKHAL)
|
3513002000NRG25230420240004943
|
25/04/2024
|
krishna
|
3513002WL000376
|
krishna
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550370
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILANGNA
|
UT-13-002-107-001/297
(MOLNO POKHAL)
|
3513002000NRG25230420240004944
|
25/04/2024
|
MAMTA DEVI
|
3513002WL000376
|
MAMTA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550371
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILANGNA
|
UT-13-002-107-001/298
(MOLNO POKHAL)
|
3513002000NRG25230420240004945
|
25/04/2024
|
SAVITA DEVI
|
3513002WL000376
|
SAVITA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550451
|
|
MRS SAVITA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILANGNA
|
UT-13-002-107-001/307
(MOLNO POKHAL)
|
3513002000NRG25230420240004946
|
25/04/2024
|
PRAMILA DEVI
|
3513002WL000376
|
PRAMILA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550374
|
|
PERMILADEVIWODEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
BHILANGNA
|
UT-13-002-107-001/330
(MOLNO POKHAL)
|
3513002000NRG25230420240004949
|
25/04/2024
|
Mrs.MEENA
|
3513002WL000376
|
Mrs.MEENA
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550452
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILANGNA
|
UT-13-002-107-001/356
(MOLNO POKHAL)
|
3513002000NRG25230420240004950
|
25/04/2024
|
KAMLA DEVI
|
3513002WL000376
|
KAMLA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550436
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILANGNA
|
UT-13-002-107-001/373
(MOLNO POKHAL)
|
3513002000NRG25230420240004951
|
25/04/2024
|
SAMA DEVI
|
3513002WL000376
|
SAMA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550448
|
|
MISS SAMA DEVI DO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILANGNA
|
UT-13-002-107-001/403
(MOLNO POKHAL)
|
3513002000NRG25230420240004953
|
25/04/2024
|
PUSPA DEVI
|
3513002WL000376
|
PUSPA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550375
|
|
MR KALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILANGNA
|
UT-13-002-107-001/419
(MOLNO POKHAL)
|
3513002000NRG25230420240004954
|
25/04/2024
|
Anju
|
3513002WL000376
|
Anju
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550432
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHILANGNA
|
UT-13-002-107-001/435
(MOLNO POKHAL)
|
3513002000NRG25230420240004955
|
25/04/2024
|
USHA DEVI
|
3513002WL000376
|
USHA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550420
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHILANGNA
|
UT-13-002-107-001/437
(MOLNO POKHAL)
|
3513002000NRG25230420240004957
|
25/04/2024
|
pooja devi
|
3513002WL000376
|
pooja devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550421
|
|
POOJA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
119
|
BHILANGNA
|
UT-13-002-107-001/437
(MOLNO POKHAL)
|
3513002000NRG25230420240004956
|
25/04/2024
|
VIJAY SINGH
|
3513002WL000376
|
VIJAY SINGH
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550460
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILANGNA
|
UT-13-002-107-001/440
(MOLNO POKHAL)
|
3513002000NRG25230420240004958
|
25/04/2024
|
NEELAM DEVI
|
3513002WL000376
|
NEELAM DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550430
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHILANGNA
|
UT-13-002-107-001/443
(MOLNO POKHAL)
|
3513002000NRG25230420240004959
|
25/04/2024
|
manju devi
|
3513002WL000376
|
manju devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550438
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILANGNA
|
UT-13-002-107-001/444
(MOLNO POKHAL)
|
3513002000NRG25230420240004960
|
25/04/2024
|
pinki devi
|
3513002WL000376
|
pinki devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550424
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILANGNA
|
UT-13-002-107-001/448
(MOLNO POKHAL)
|
3513002000NRG25230420240004961
|
25/04/2024
|
Sangeeta Devi
|
3513002WL000376
|
Sangeeta Devi
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550429
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILANGNA
|
UT-13-002-107-001/451
(MOLNO POKHAL)
|
3513002000NRG25230420240004962
|
25/04/2024
|
Anjli
|
3513002WL000376
|
Anjli
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550433
|
|
ANJALI
|
CANARA BANK(508532)
|
|
125
|
BHILANGNA
|
UT-13-002-107-001/49
(MOLNO POKHAL)
|
3513002000NRG25230420240004963
|
25/04/2024
|
SUNDRA DEVI
|
3513002WL000376
|
SUNDRA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550357
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-107-001/53
(MOLNO POKHAL)
|
3513002000NRG25230420240004964
|
25/04/2024
|
REETA DEVI
|
3513002WL000376
|
REETA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550437
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
BHILANGNA
|
UT-13-002-107-001/67
(MOLNO POKHAL)
|
3513002000NRG25230420240004965
|
25/04/2024
|
JAMUNA DEVI
|
3513002WL000376
|
JAMUNA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550480
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHILANGNA
|
UT-13-002-107-001/68
(MOLNO POKHAL)
|
3513002000NRG25230420240004966
|
25/04/2024
|
SARITA DEVI
|
3513002WL000376
|
SARITA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550356
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILANGNA
|
UT-13-002-107-001/94
(MOLNO POKHAL)
|
3513002000NRG25230420240004967
|
25/04/2024
|
REKHA DEVI
|
3513002WL000376
|
REKHA DEVI
|
00415
|
SBIN0006811
|
3792
|
3792
|
Processed
|
30/04/2024
|
|
3399550454
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162582
|
162582
|
|
|
|
|
|
|
|
|
130
|
BHILANGNA
|
UT-13-002-220-001/129
(SITAKOT)
|
3513002000NRG25230420240005023
|
25/04/2024
|
SEETA DEVI
|
3513002WL000382
|
SEETA DEVI
|
00468
|
UBIN0566551
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550441
|
|
SEETA UG CHANDERMOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHILANGNA
|
UT-13-002-220-001/34
(SITAKOT)
|
3513002000NRG25230420240005036
|
25/04/2024
|
SULOCHANA DEVI
|
3513002WL000382
|
SULOCHANA DEVI
|
00468
|
UBIN0566551
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550412
|
|
SULOCHANA DEVI W/O HARSHLAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHILANGNA
|
UT-13-002-220-001/64
(SITAKOT)
|
3513002000NRG25230420240005055
|
25/04/2024
|
BHAMA DEVI
|
3513002WL000382
|
BHAMA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550400
|
|
BHAMA DEVI W/O KUSHALA NAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364980
|
364980
|
|
|
|
|
|
|
|