|
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-13-002-141-001/179
(KARAN GAON)
|
3513002000NRG25220420240004736
|
22/04/2024
|
PURAB SINGH
|
3513002WL000367
|
PURAB SINGH
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301725
|
|
PURAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-003-001/177
( MUNDETI)
|
3513002000NRG25220420240004722
|
22/04/2024
|
REKHA DEVI
|
3513002WL000366
|
REKHA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301713
|
|
Mrs. REKHA DEVI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHILANGNA
|
UT-13-002-102-001/127
(KEPARS)
|
3513002000NRG25220420240004680
|
22/04/2024
|
BALBEER SINGH
|
3513002WL000364
|
BALBEER SINGH
|
00112
|
IBKL0070T17
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILANGNA
|
UT-13-002-102-001/401
(KEPARS)
|
3513002000NRG25220420240004686
|
22/04/2024
|
RAJNI DEVI
|
3513002WL000364
|
RAJNI DEVI
|
00112
|
IBKL0070T17
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301672
|
|
RAJNIDEVIWOTREPANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
BHILANGNA
|
UT-13-002-141-001/53
(KARAN GAON)
|
3513002000NRG25220420240004742
|
22/04/2024
|
SARSWATI DEVI
|
3513002WL000367
|
SARSWATI DEVI
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301675
|
|
SARASWATI D/O-BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHILANGNA
|
UT-13-002-174-001/208
(TUNGANA)
|
3513002000NRG25220420240004656
|
22/04/2024
|
MAMTA DEVI
|
3513002WL000361
|
MAMTA DEVI
|
00112
|
IBKL0070T17
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301670
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHILANGNA
|
UT-13-002-174-001/219
(TUNGANA)
|
3513002000NRG25220420240004659
|
22/04/2024
|
HARI LAL
|
3513002WL000361
|
HARI LAL
|
00112
|
IBKL0070T17
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301671
|
|
HARILALSBHAIRAVDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
BHILANGNA
|
UT-13-002-174-001/54
(TUNGANA)
|
3513002000NRG25220420240004664
|
22/04/2024
|
RADHA DEVI
|
3513002WL000361
|
RADHA DEVI
|
00112
|
IBKL0070T17
|
948
|
948
|
Processed
|
29/04/2024
|
|
3369301673
|
|
RADHA DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BHILANGNA
|
UT-13-002-003-001/135
( MUNDETI)
|
3513002000NRG25220420240004674
|
22/04/2024
|
Laxmi Devi
|
3513002WL000363
|
Laxmi Devi
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301679
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILANGNA
|
UT-13-002-141-001/217
(KARAN GAON)
|
3513002000NRG25220420240004739
|
22/04/2024
|
PRAVESH SINGH
|
3513002WL000367
|
PRAVESH SINGH
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301682
|
|
PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHILANGNA
|
UT-13-002-143-001/134
(SILOS)
|
3513002000NRG25220420240004705
|
22/04/2024
|
YASPAL SINGH
|
3513002WL000365
|
YASPAL SINGH
|
00354
|
PUNB0226500
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301681
|
|
YASHPAL SINGH DABOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHILANGNA
|
UT-13-002-143-001/41
(SILOS)
|
3513002000NRG25220420240004709
|
22/04/2024
|
NATHTHI SINGH DABOLA
|
3513002WL000365
|
NATHTHI SINGH DABOLA
|
00354
|
PUNB0226500
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301680
|
|
NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHILANGNA
|
UT-13-002-143-001/42
(SILOS)
|
3513002000NRG25220420240004710
|
22/04/2024
|
MAYA DEVI
|
3513002WL000365
|
MAYA DEVI
|
00354
|
PUNB0226500
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301678
|
|
MAYA DEVI W/O SH BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
BHILANGNA
|
UT-13-002-102-001/133
(KEPARS)
|
3513002000NRG25220420240004681
|
22/04/2024
|
SOHAN SINGH
|
3513002WL000364
|
SOHAN SINGH
|
00354
|
PUNB0994200
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301750
|
|
SOHAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHILANGNA
|
UT-13-002-102-001/229
(KEPARS)
|
3513002000NRG25220420240004683
|
22/04/2024
|
Sanjana devi
|
3513002WL000364
|
Sanjana devi
|
00354
|
PUNB0994200
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301748
|
|
SAJNA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHILANGNA
|
UT-13-002-102-001/408
(KEPARS)
|
3513002000NRG25220420240004691
|
22/04/2024
|
MADHU DEVI
|
3513002WL000364
|
MADHU DEVI
|
00354
|
PUNB0994200
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301751
|
|
MADHU DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHILANGNA
|
UT-13-002-102-001/536
(KEPARS)
|
3513002000NRG25220420240004697
|
22/04/2024
|
VICHNA DEVI
|
3513002WL000364
|
VICHNA DEVI
|
00354
|
PUNB0994200
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301749
|
|
VICHHNA D/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHILANGNA
|
UT-13-002-141-001/210
(KARAN GAON)
|
3513002000NRG25220420240004737
|
22/04/2024
|
NEETA DEVI
|
3513002WL000367
|
NEETA DEVI
|
00354
|
PUNB0994200
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301752
|
|
NEETA
|
CANARA BANK(508532)
|
|
19
|
BHILANGNA
|
UT-13-002-141-001/210
(KARAN GAON)
|
3513002000NRG25220420240004738
|
22/04/2024
|
PURUSHOTAM
|
3513002WL000367
|
PURUSHOTAM
|
00354
|
PUNB0994200
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301753
|
|
PURUSHOTAM SINGH
|
CANARA BANK(508532)
|
|
20
|
BHILANGNA
|
UT-13-002-174-001/30
(TUNGANA)
|
3513002000NRG25220420240004660
|
22/04/2024
|
MEENA DEVI
|
3513002WL000361
|
MEENA DEVI
|
00354
|
PUNB0994200
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369301747
|
|
MINA DEVI W/O CHANDR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
21
|
BHILANGNA
|
UT-13-002-003-001/139
( MUNDETI)
|
3513002000NRG25220420240004675
|
22/04/2024
|
BABLI DEVI
|
3513002WL000363
|
BABLI DEVI
|
00415
|
SBIN0002347
|
474
|
474
|
Processed
|
29/04/2024
|
|
3369301676
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHILANGNA
|
UT-13-002-003-001/77
( MUNDETI)
|
3513002000NRG25220420240004729
|
22/04/2024
|
JAGDISH CHANDRA
|
3513002WL000366
|
JAGDISH CHANDRA
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301714
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILANGNA
|
UT-13-002-003-001/85
( MUNDETI)
|
3513002000NRG25220420240004730
|
22/04/2024
|
VIMLA DEVI
|
3513002WL000366
|
VIMLA DEVI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301699
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHILANGNA
|
UT-13-002-143-001/43
(SILOS)
|
3513002000NRG25220420240004711
|
22/04/2024
|
Pushpa Singh
|
3513002WL000365
|
Pushpa Singh
|
00415
|
SBIN0002347
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301694
|
|
MR PUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
25
|
BHILANGNA
|
UT-13-002-102-001/11
(KEPARS)
|
3513002000NRG25220420240004679
|
22/04/2024
|
URMILA DEVI
|
3513002WL000364
|
URMILA DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301693
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILANGNA
|
UT-13-002-102-001/140
(KEPARS)
|
3513002000NRG25220420240004682
|
22/04/2024
|
BHAGWAN SINGH
|
3513002WL000364
|
BHAGWAN SINGH
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301698
|
|
BHAGWANSINGHSOSHURVEER
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
BHILANGNA
|
UT-13-002-102-001/244
(KEPARS)
|
3513002000NRG25220420240004684
|
22/04/2024
|
BINDRA DEVI
|
3513002WL000364
|
BINDRA DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301668
|
|
BINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILANGNA
|
UT-13-002-102-001/344
(KEPARS)
|
3513002000NRG25220420240004685
|
22/04/2024
|
ganga devi
|
3513002WL000364
|
ganga devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301710
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILANGNA
|
UT-13-002-102-001/402
(KEPARS)
|
3513002000NRG25220420240004687
|
22/04/2024
|
PHOOL DEVI
|
3513002WL000364
|
PHOOL DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301705
|
|
MRS PHOOL DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILANGNA
|
UT-13-002-102-001/403
(KEPARS)
|
3513002000NRG25220420240004688
|
22/04/2024
|
kirishana devi
|
3513002WL000364
|
kirishana devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301711
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILANGNA
|
UT-13-002-102-001/406
(KEPARS)
|
3513002000NRG25220420240004689
|
22/04/2024
|
ASHADI DEVI
|
3513002WL000364
|
ASHADI DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301706
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILANGNA
|
UT-13-002-102-001/407
(KEPARS)
|
3513002000NRG25220420240004690
|
22/04/2024
|
bhagvati devi
|
3513002WL000364
|
bhagvati devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301709
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILANGNA
|
UT-13-002-102-001/409
(KEPARS)
|
3513002000NRG25220420240004692
|
22/04/2024
|
mansha devi
|
3513002WL000364
|
mansha devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301683
|
|
MANISHA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHILANGNA
|
UT-13-002-102-001/413
(KEPARS)
|
3513002000NRG25220420240004693
|
22/04/2024
|
SAROJANI DEVI
|
3513002WL000364
|
SAROJANI DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301666
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-102-001/418
(KEPARS)
|
3513002000NRG25220420240004694
|
22/04/2024
|
vimla devi
|
3513002WL000364
|
vimla devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301707
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILANGNA
|
UT-13-002-102-001/421
(KEPARS)
|
3513002000NRG25220420240004695
|
22/04/2024
|
PUSPA DEVI
|
3513002WL000364
|
PUSPA DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301691
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILANGNA
|
UT-13-002-102-001/509
(KEPARS)
|
3513002000NRG25220420240004696
|
22/04/2024
|
manisha devi
|
3513002WL000364
|
manisha devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301708
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILANGNA
|
UT-13-002-102-001/65
(KEPARS)
|
3513002000NRG25220420240004699
|
22/04/2024
|
ROOKMA DEVI
|
3513002WL000364
|
ROOKMA DEVI
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301704
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILANGNA
|
UT-13-002-102-001/65
(KEPARS)
|
3513002000NRG25220420240004698
|
22/04/2024
|
UTTAM SINGH
|
3513002WL000364
|
UTTAM SINGH
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301703
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILANGNA
|
UT-13-002-141-001/118
(KARAN GAON)
|
3513002000NRG25220420240004731
|
22/04/2024
|
SHIV SINGH
|
3513002WL000367
|
SHIV SINGH
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301697
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILANGNA
|
UT-13-002-141-001/130
(KARAN GAON)
|
3513002000NRG25220420240004732
|
22/04/2024
|
SAROJANI DEVI
|
3513002WL000367
|
SAROJANI DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301667
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILANGNA
|
UT-13-002-141-001/157
(KARAN GAON)
|
3513002000NRG25220420240004733
|
22/04/2024
|
BABALI DEVI
|
3513002WL000367
|
BABALI DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301700
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILANGNA
|
UT-13-002-141-001/161
(KARAN GAON)
|
3513002000NRG25220420240004734
|
22/04/2024
|
UMA DEVI
|
3513002WL000367
|
UMA DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301695
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILANGNA
|
UT-13-002-141-001/167
(KARAN GAON)
|
3513002000NRG25220420240004735
|
22/04/2024
|
GAUTTAM SINGH
|
3513002WL000367
|
GAUTTAM SINGH
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301696
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHILANGNA
|
UT-13-002-141-001/47
(KARAN GAON)
|
3513002000NRG25220420240004740
|
22/04/2024
|
SURENDAR PRASAD
|
3513002WL000367
|
SURENDAR PRASAD
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301688
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILANGNA
|
UT-13-002-141-001/47
(KARAN GAON)
|
3513002000NRG25220420240004741
|
22/04/2024
|
SURMA DEVI
|
3513002WL000367
|
SURMA DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301712
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILANGNA
|
UT-13-002-141-001/55
(KARAN GAON)
|
3513002000NRG25220420240004743
|
22/04/2024
|
Vijaya devi
|
3513002WL000367
|
Vijaya devi
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301665
|
|
MR VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHILANGNA
|
UT-13-002-141-001/76
(KARAN GAON)
|
3513002000NRG25220420240004744
|
22/04/2024
|
BHAROSHA DEVI
|
3513002WL000367
|
BHAROSHA DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301664
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILANGNA
|
UT-13-002-141-001/77
(KARAN GAON)
|
3513002000NRG25220420240004745
|
22/04/2024
|
BARAKHA DEVI
|
3513002WL000367
|
BARAKHA DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301701
|
|
MRS BARAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILANGNA
|
UT-13-002-141-001/77
(KARAN GAON)
|
3513002000NRG25220420240004746
|
22/04/2024
|
SHARMA LAL
|
3513002WL000367
|
SHARMA LAL
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301702
|
|
MRS BARAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILANGNA
|
UT-13-002-174-001/100
(TUNGANA)
|
3513002000NRG25220420240004651
|
22/04/2024
|
anita devi
|
3513002WL000361
|
anita devi
|
00415
|
SBIN0006687
|
237
|
237
|
Processed
|
29/04/2024
|
|
3369301687
|
|
MRS ANIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILANGNA
|
UT-13-002-174-001/139
(TUNGANA)
|
3513002000NRG25220420240004652
|
22/04/2024
|
ANEETA DEVI
|
3513002WL000361
|
ANEETA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3369301686
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-174-001/167
(TUNGANA)
|
3513002000NRG25220420240004653
|
22/04/2024
|
JAGDTKISHOR
|
3513002WL000361
|
JAGDTKISHOR
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369301677
|
|
JAGAT KISHOR S/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHILANGNA
|
UT-13-002-174-001/196
(TUNGANA)
|
3513002000NRG25220420240004654
|
22/04/2024
|
Ramchandra
|
3513002WL000361
|
Ramchandra
|
00415
|
SBIN0006687
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301692
|
|
MR RAMCHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILANGNA
|
UT-13-002-174-001/20
(TUNGANA)
|
3513002000NRG25220420240004655
|
22/04/2024
|
PYAR SINGH
|
3513002WL000361
|
PYAR SINGH
|
00415
|
SBIN0006687
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369301690
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHILANGNA
|
UT-13-002-174-001/217
(TUNGANA)
|
3513002000NRG25220420240004658
|
22/04/2024
|
KAMLI DEVI
|
3513002WL000361
|
KAMLI DEVI
|
00415
|
SBIN0006687
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301663
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILANGNA
|
UT-13-002-174-001/46
(TUNGANA)
|
3513002000NRG25220420240004661
|
22/04/2024
|
BHAGDEI DEVI
|
3513002WL000361
|
BHAGDEI DEVI
|
00415
|
SBIN0006687
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369301689
|
|
MRS BHAG DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILANGNA
|
UT-13-002-174-001/53
(TUNGANA)
|
3513002000NRG25220420240004663
|
22/04/2024
|
DHANSHYAM DASS
|
3513002WL000361
|
DHANSHYAM DASS
|
00415
|
SBIN0006687
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301669
|
|
GHANSYAMDASSOAGWANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
BHILANGNA
|
UT-13-002-174-001/62
(TUNGANA)
|
3513002000NRG25220420240004666
|
22/04/2024
|
BHANGERI DEVI
|
3513002WL000361
|
BHANGERI DEVI
|
00415
|
SBIN0006687
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369301684
|
|
MRS BHANGERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILANGNA
|
UT-13-002-174-001/89
(TUNGANA)
|
3513002000NRG25220420240004668
|
22/04/2024
|
MANGSHRI DEVI
|
3513002WL000361
|
MANGSHRI DEVI
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369301685
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
61
|
BHILANGNA
|
UT-13-002-003-001/208
( MUNDETI)
|
3513002000NRG25220420240004677
|
22/04/2024
|
ARTI DEVI
|
3513002WL000363
|
ARTI DEVI
|
00415
|
SBIN0018975
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369301715
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
62
|
BHILANGNA
|
UT-13-002-003-001/187
( MUNDETI)
|
3513002000NRG25220420240004725
|
22/04/2024
|
SARITA DEVI
|
3513002WL000366
|
SARITA DEVI
|
00468
|
UBIN0566551
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3369301727
|
|
SARITA DEVI WO YASHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHILANGNA
|
UT-13-002-003-001/45
( MUNDETI)
|
3513002000NRG25220420240004678
|
22/04/2024
|
ARTI DEVI
|
3513002WL000363
|
ARTI DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301726
|
|
SHAILENDRA SINGH SO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
64
|
BHILANGNA
|
UT-13-002-003-001/124
( MUNDETI)
|
3513002000NRG25220420240004673
|
22/04/2024
|
shukesh
|
3513002WL000363
|
shukesh
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369301744
|
|
Mr. SHUKESH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
BHILANGNA
|
UT-13-002-003-001/146
( MUNDETI)
|
3513002000NRG25220420240004721
|
22/04/2024
|
DHANPATI DEVI
|
3513002WL000366
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3369301728
|
|
Mr. MADAN SINGH S/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BHILANGNA
|
UT-13-002-003-001/151
( MUNDETI)
|
3513002000NRG25220420240004676
|
22/04/2024
|
LAXMI DEVI
|
3513002WL000363
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301733
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-003-001/182
( MUNDETI)
|
3513002000NRG25220420240004723
|
22/04/2024
|
MANJU DEVI
|
3513002WL000366
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369301740
|
|
Mrs. MANJU DEVI W O DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BHILANGNA
|
UT-13-002-003-001/184
( MUNDETI)
|
3513002000NRG25220420240004724
|
22/04/2024
|
vinita devi
|
3513002WL000366
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301742
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
BHILANGNA
|
UT-13-002-003-001/26
( MUNDETI)
|
3513002000NRG25220420240004726
|
22/04/2024
|
BISHAN DEVI
|
3513002WL000366
|
BISHAN DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301661
|
|
Mrs. VISHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
BHILANGNA
|
UT-13-002-003-001/28
( MUNDETI)
|
3513002000NRG25220420240004727
|
22/04/2024
|
KISHORI DEVI
|
3513002WL000366
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301730
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILANGNA
|
UT-13-002-003-001/44
( MUNDETI)
|
3513002000NRG25220420240004728
|
22/04/2024
|
PREMA DEVI
|
3513002WL000366
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369301731
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILANGNA
|
UT-13-002-038-001/29
(DAKHWAN GAON)
|
3513002000NRG25220420240004700
|
22/04/2024
|
MAKADI DEVI
|
3513002WL000365
|
MAKADI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301662
|
|
MRS MAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-038-001/57
(DAKHWAN GAON)
|
3513002000NRG25220420240004701
|
22/04/2024
|
LAXMI DEVI
|
3513002WL000365
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301716
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
BHILANGNA
|
UT-13-002-143-001/112
(SILOS)
|
3513002000NRG25220420240004702
|
22/04/2024
|
BALBEER SINGH
|
3513002WL000365
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301721
|
|
Mr. BALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BHILANGNA
|
UT-13-002-143-001/127
(SILOS)
|
3513002000NRG25220420240004703
|
22/04/2024
|
BHARAT SINGH
|
3513002WL000365
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301746
|
|
Mr. BHARAT SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
BHILANGNA
|
UT-13-002-143-001/132
(SILOS)
|
3513002000NRG25220420240004704
|
22/04/2024
|
MAMAT DEVI
|
3513002WL000365
|
MAMAT DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301739
|
|
Mrs. MAMATA DEVI W/O SANT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BHILANGNA
|
UT-13-002-143-001/17
(SILOS)
|
3513002000NRG25220420240004706
|
22/04/2024
|
SHASHI
|
3513002WL000365
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301754
|
|
Miss. SHASHI D O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
BHILANGNA
|
UT-13-002-143-001/30
(SILOS)
|
3513002000NRG25220420240004707
|
22/04/2024
|
UMA DEVI
|
3513002WL000365
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301720
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BHILANGNA
|
UT-13-002-143-001/34
(SILOS)
|
3513002000NRG25220420240004708
|
22/04/2024
|
SONA DEVI
|
3513002WL000365
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301724
|
|
MR SURVEER SINGH DABOLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILANGNA
|
UT-13-002-143-001/43
(SILOS)
|
3513002000NRG25220420240004712
|
22/04/2024
|
VInta
|
3513002WL000365
|
VInta
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301741
|
|
MR PUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILANGNA
|
UT-13-002-143-001/50
(SILOS)
|
3513002000NRG25220420240004713
|
22/04/2024
|
RUKAMANI DEVI
|
3513002WL000365
|
RUKAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301719
|
|
Mrs. RUKAMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
BHILANGNA
|
UT-13-002-143-001/62
(SILOS)
|
3513002000NRG25220420240004714
|
22/04/2024
|
DEEPA DEVI
|
3513002WL000365
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301723
|
|
DIPA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHILANGNA
|
UT-13-002-143-001/7
(SILOS)
|
3513002000NRG25220420240004715
|
22/04/2024
|
MOR SINGH
|
3513002WL000365
|
MOR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301718
|
|
MOR SINGH S/O-KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHILANGNA
|
UT-13-002-143-001/70
(SILOS)
|
3513002000NRG25220420240004716
|
22/04/2024
|
Matbar singh
|
3513002WL000365
|
Matbar singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301722
|
|
Mr. MATBAR SINGH DABOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
BHILANGNA
|
UT-13-002-143-001/82
(SILOS)
|
3513002000NRG25220420240004717
|
22/04/2024
|
ASHRUFI DEVI
|
3513002WL000365
|
ASHRUFI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301738
|
|
Mrs. ASHARUPI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
BHILANGNA
|
UT-13-002-143-001/85
(SILOS)
|
3513002000NRG25220420240004718
|
22/04/2024
|
Seema
|
3513002WL000365
|
Seema
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301743
|
|
Miss. SEEMA D O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
BHILANGNA
|
UT-13-002-143-001/93
(SILOS)
|
3513002000NRG25220420240004719
|
22/04/2024
|
TULSI DEVI
|
3513002WL000365
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301717
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILANGNA
|
UT-13-002-143-001/98
(SILOS)
|
3513002000NRG25220420240004720
|
22/04/2024
|
VISHAMBARI DEVI
|
3513002WL000365
|
VISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3369301729
|
|
Mrs. VISHAMBARI DEVI PREETAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-174-001/21
(TUNGANA)
|
3513002000NRG25220420240004657
|
22/04/2024
|
ANANDI DEVI
|
3513002WL000361
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301737
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
BHILANGNA
|
UT-13-002-174-001/50
(TUNGANA)
|
3513002000NRG25220420240004662
|
22/04/2024
|
SAUNI DEVI
|
3513002WL000361
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369301736
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
BHILANGNA
|
UT-13-002-174-001/56
(TUNGANA)
|
3513002000NRG25220420240004665
|
22/04/2024
|
VIMLA DEVI
|
3513002WL000361
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
29/04/2024
|
|
3369301660
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
BHILANGNA
|
UT-13-002-174-001/77
(TUNGANA)
|
3513002000NRG25220420240004667
|
22/04/2024
|
SHAKAMBARI DEVI
|
3513002WL000361
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Rejected
|
29/04/2024
|
|
3369301755
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
93
|
BHILANGNA
|
UT-13-002-174-001/9
(TUNGANA)
|
3513002000NRG25220420240004669
|
22/04/2024
|
SHAKAMBARI DEVI
|
3513002WL000361
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369301732
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
BHILANGNA
|
UT-13-002-174-001/93
(TUNGANA)
|
3513002000NRG25220420240004670
|
22/04/2024
|
SUMNA DEVI
|
3513002WL000361
|
SUMNA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3369301734
|
|
Mrs. SUMANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
BHILANGNA
|
UT-13-002-174-001/95
(TUNGANA)
|
3513002000NRG25220420240004671
|
22/04/2024
|
GAMFU DEVI
|
3513002WL000361
|
GAMFU DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3369301735
|
|
Mrs. GAMFU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
BHILANGNA
|
UT-13-002-231-001/90
(Nail gainwali)
|
3513002000NRG25220420240004672
|
22/04/2024
|
MALA DEVI
|
3513002WL000362
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3369301745
|
|
Mrs. MALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96459
|
96459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210930
|
210930
|
|
|
|
|
|
|
|