|
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-13-002-031-001/85
(CHANJI MALLI)
|
3513002000NRG25150520240023618
|
16/05/2024
|
LAXMAN SINGH
|
3513002WL002019
|
LAXMAN SINGH
|
00078
|
CNRB0004630
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995186
|
|
LAXMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BHILANGNA
|
UT-13-002-133-002/136
(SANDUL)
|
3513002000NRG25150520240023625
|
16/05/2024
|
AJAY SHANKR
|
3513002WL002021
|
AJAY SHANKR
|
00078
|
CNRB0004630
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995187
|
|
AJAY SHANKAR
|
CANARA BANK(508532)
|
|
3
|
BHILANGNA
|
UT-13-002-133-002/150
(SANDUL)
|
3513002000NRG25150520240023630
|
16/05/2024
|
poonam devi
|
3513002WL002021
|
poonam devi
|
00078
|
CNRB0004630
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995211
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILANGNA
|
UT-13-002-133-002/2
(SANDUL)
|
3513002000NRG25150520240023636
|
16/05/2024
|
shobha devi
|
3513002WL002021
|
shobha devi
|
00078
|
CNRB0004630
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995212
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILANGNA
|
UT-13-002-133-002/29
(SANDUL)
|
3513002000NRG25150520240023641
|
16/05/2024
|
nirmla devi
|
3513002WL002021
|
nirmla devi
|
00078
|
CNRB0004630
|
1185
|
1185
|
Rejected
|
18/05/2024
|
|
4118995210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BHILANGNA
|
UT-13-002-054-001/402
(GONA)
|
3513002000NRG25160520240024859
|
16/05/2024
|
SHUKA DEVI
|
3513002WL002109
|
SHUKA DEVI
|
00089
|
CBIN0284400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995206
|
|
Mrs. SUKH DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHILANGNA
|
UT-13-002-054-001/91
(GONA)
|
3513002000NRG25160520240024889
|
16/05/2024
|
PURVA DEVI
|
3513002WL002109
|
PURVA DEVI
|
00089
|
CBIN0284400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995207
|
|
Mrs. PURVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHILANGNA
|
UT-13-002-185-001/21
(THAPLA)
|
3513002000NRG25160520240025332
|
16/05/2024
|
DHAM SINGH
|
3513002WL002169
|
DHAM SINGH
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995114
|
|
Mr. DHAM SINGH SO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHILANGNA
|
UT-13-002-185-001/24
(THAPLA)
|
3513002000NRG25160520240025333
|
16/05/2024
|
SANJAY SINGH
|
3513002WL002169
|
SANJAY SINGH
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995153
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHILANGNA
|
UT-13-002-185-001/27
(THAPLA)
|
3513002000NRG25160520240025325
|
16/05/2024
|
PRAMILA DEVI
|
3513002WL002168
|
PRAMILA DEVI
|
00089
|
CBIN0284400
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118995161
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILANGNA
|
UT-13-002-185-001/30
(THAPLA)
|
3513002000NRG25160520240025326
|
16/05/2024
|
KESHWANAND
|
3513002WL002168
|
KESHWANAND
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995191
|
|
Mr. KESHWANAND S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHILANGNA
|
UT-13-002-185-001/35
(THAPLA)
|
3513002000NRG25160520240025327
|
16/05/2024
|
Roop singh
|
3513002WL002168
|
Roop singh
|
00089
|
CBIN0284400
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995152
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILANGNA
|
UT-13-002-185-001/36
(THAPLA)
|
3513002000NRG25160520240025328
|
16/05/2024
|
RAJANI DEVI
|
3513002WL002168
|
RAJANI DEVI
|
00089
|
CBIN0284400
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118995226
|
|
RAJNI W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHILANGNA
|
UT-13-002-185-001/37
(THAPLA)
|
3513002000NRG25160520240025334
|
16/05/2024
|
VISHAMBHARI DEVI
|
3513002WL002169
|
VISHAMBHARI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995190
|
|
Mrs. VISHAMBHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHILANGNA
|
UT-13-002-185-001/49
(THAPLA)
|
3513002000NRG25160520240025335
|
16/05/2024
|
SARITA DEVI
|
3513002WL002169
|
SARITA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995155
|
|
Mrs. SARITA DEVI W/O SOVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHILANGNA
|
UT-13-002-185-001/60
(THAPLA)
|
3513002000NRG25160520240025336
|
16/05/2024
|
SATYA PRASAD
|
3513002WL002169
|
SATYA PRASAD
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995220
|
|
Mr. SATYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHILANGNA
|
UT-13-002-185-001/64
(THAPLA)
|
3513002000NRG25160520240025331
|
16/05/2024
|
KAMLI DEVI
|
3513002WL002168
|
KAMLI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995154
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHILANGNA
|
UT-13-002-185-001/85
(THAPLA)
|
3513002000NRG25160520240025338
|
16/05/2024
|
Mahendra Singh
|
3513002WL002169
|
Mahendra Singh
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995227
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHILANGNA
|
UT-13-002-217-001/15
(PADAGALI)
|
3513002000NRG25160520240025382
|
16/05/2024
|
RAMPYARI DEVI
|
3513002WL002175
|
RAMPYARI DEVI
|
00089
|
CBIN0284400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995115
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHILANGNA
|
UT-13-002-217-001/151
(PADAGALI)
|
3513002000NRG25160520240025383
|
16/05/2024
|
MUKANDI DEVI
|
3513002WL002175
|
MUKANDI DEVI
|
00089
|
CBIN0284400
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995116
|
|
Mrs. MUKANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
21
|
BHILANGNA
|
UT-13-002-133-002/18
(SANDUL)
|
3513002000NRG25150520240023635
|
16/05/2024
|
Sumati Devi
|
3513002WL002021
|
Sumati Devi
|
00112
|
IBKL0070T16
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995302
|
|
SUMATI DEVI WO PRABHUSARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
BHILANGNA
|
UT-13-002-054-001/174
(GONA)
|
3513002000NRG25160520240024831
|
16/05/2024
|
PYARI DEVI
|
3513002WL002109
|
PYARI DEVI
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995304
|
|
PYARIDEVIWODHIRPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
BHILANGNA
|
UT-13-002-054-001/400
(GONA)
|
3513002000NRG25160520240024858
|
16/05/2024
|
SEETA DEVI
|
3513002WL002109
|
SEETA DEVI
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995308
|
|
SITADEVIWOMRVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
BHILANGNA
|
UT-13-002-054-001/421
(GONA)
|
3513002000NRG25160520240024862
|
16/05/2024
|
SEETA DEVI
|
3513002WL002109
|
SEETA DEVI
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995309
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHILANGNA
|
UT-13-002-054-001/67
(GONA)
|
3513002000NRG25160520240024877
|
16/05/2024
|
sulochna devi
|
3513002WL002109
|
sulochna devi
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995305
|
|
SULOCHANA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHILANGNA
|
UT-13-002-054-001/71
(GONA)
|
3513002000NRG25160520240024880
|
16/05/2024
|
JETHI DEVI
|
3513002WL002109
|
JETHI DEVI
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995310
|
|
JETHIDEVIWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
BHILANGNA
|
UT-13-002-054-001/87
(GONA)
|
3513002000NRG25160520240024888
|
16/05/2024
|
Darshani devi
|
3513002WL002109
|
Darshani devi
|
00112
|
IBKL0070T17
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995307
|
|
DARSHANIDEVIWOCHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
BHILANGNA
|
UT-13-002-090-001/194
(LASIYAL GAON)
|
3513002000NRG25160520240025401
|
16/05/2024
|
MADAN SINGH
|
3513002WL002177
|
MADAN SINGH
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995303
|
|
MADANSINGHSONATTHISING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
BHILANGNA
|
UT-13-002-090-001/198
(LASIYAL GAON)
|
3513002000NRG25160520240025306
|
16/05/2024
|
VIKRAM SINGH
|
3513002WL002164
|
VIKRAM SINGH
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995306
|
|
VIKRAMSINGHSOVAISHAKHSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
BHILANGNA
|
UT-13-002-090-001/286
(LASIYAL GAON)
|
3513002000NRG25160520240025307
|
16/05/2024
|
RAJULA DEVI
|
3513002WL002164
|
RAJULA DEVI
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995313
|
|
RAJULAWORAKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
BHILANGNA
|
UT-13-002-090-001/303
(LASIYAL GAON)
|
3513002000NRG25160520240025308
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL002164
|
PUSHPA DEVI
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995311
|
|
PUSHPA RAMSINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHILANGNA
|
UT-13-002-090-001/303
(LASIYAL GAON)
|
3513002000NRG25160520240025309
|
16/05/2024
|
RAM SINGH
|
3513002WL002164
|
RAM SINGH
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995312
|
|
RAMSINGH BISHAL BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
33
|
BHILANGNA
|
UT-13-002-037-001/126
(DAGSARA)
|
3513002000NRG25160520240025358
|
16/05/2024
|
RAJESHWARI DEVI
|
3513002WL002174
|
RAJESHWARI DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995104
|
|
Miss. RAJESHWARI DEVI D/O SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
BHILANGNA
|
UT-13-002-037-001/263
(DAGSARA)
|
3513002000NRG25160520240025368
|
16/05/2024
|
RITU DEVI
|
3513002WL002174
|
RITU DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995099
|
|
RITUDOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
BHILANGNA
|
UT-13-002-037-001/268
(DAGSARA)
|
3513002000NRG25160520240025369
|
16/05/2024
|
VIKRMA DEVI
|
3513002WL002174
|
VIKRMA DEVI
|
00354
|
PUNB0226500
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995087
|
|
VIKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHILANGNA
|
UT-13-002-133-002/136
(SANDUL)
|
3513002000NRG25150520240023626
|
16/05/2024
|
NIDHI
|
3513002WL002021
|
NIDHI
|
00354
|
PUNB0226500
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995102
|
|
NIDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHILANGNA
|
UT-13-002-133-002/24
(SANDUL)
|
3513002000NRG25150520240023639
|
16/05/2024
|
Yegeshwar Prasad
|
3513002WL002021
|
Yegeshwar Prasad
|
00354
|
PUNB0226500
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995095
|
|
MR YOGESHWAR PRASAD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILANGNA
|
UT-13-002-185-001/22
(THAPLA)
|
3513002000NRG25160520240025324
|
16/05/2024
|
BIJANA DEVI
|
3513002WL002168
|
BIJANA DEVI
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995083
|
|
BIJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG25160520240025386
|
16/05/2024
|
Soban Lal
|
3513002WL002175
|
Soban Lal
|
00354
|
PUNB0226500
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995109
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHILANGNA
|
UT-13-002-217-001/261
(PADAGALI)
|
3513002000NRG25160520240025387
|
16/05/2024
|
JHUMMA
|
3513002WL002175
|
JHUMMA
|
00354
|
PUNB0226500
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118995330
|
|
JHUMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHILANGNA
|
UT-13-002-217-001/35
(PADAGALI)
|
3513002000NRG25160520240025389
|
16/05/2024
|
GODAMBARI DEVI
|
3513002WL002175
|
GODAMBARI DEVI
|
00354
|
PUNB0226500
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995107
|
|
Ms. GODAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHILANGNA
|
UT-13-002-217-001/76
(PADAGALI)
|
3513002000NRG25160520240025391
|
16/05/2024
|
RAAJI DEVI
|
3513002WL002175
|
RAAJI DEVI
|
00354
|
PUNB0226500
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995085
|
|
RAAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHILANGNA
|
UT-13-002-217-001/78
(PADAGALI)
|
3513002000NRG25160520240025392
|
16/05/2024
|
Jasoda Devi
|
3513002WL002175
|
Jasoda Devi
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118995108
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHILANGNA
|
UT-13-002-217-001/87
(PADAGALI)
|
3513002000NRG25160520240025393
|
16/05/2024
|
PUSPA DEVI
|
3513002WL002175
|
PUSPA DEVI
|
00354
|
PUNB0226500
|
1896
|
1896
|
Rejected
|
18/05/2024
|
|
4118995106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
45
|
BHILANGNA
|
UT-13-002-054-001/420
(GONA)
|
3513002000NRG25160520240024861
|
16/05/2024
|
VIKRAMA DEVI
|
3513002WL002109
|
VIKRAMA DEVI
|
00354
|
PUNB0994200
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995287
|
|
VIKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHILANGNA
|
UT-13-002-054-001/6
(GONA)
|
3513002000NRG25160520240024874
|
16/05/2024
|
sulochna devi
|
3513002WL002109
|
sulochna devi
|
00354
|
PUNB0994200
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995280
|
|
SOLUCHNA DEVI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHILANGNA
|
UT-13-002-133-002/8
(SANDUL)
|
3513002000NRG25150520240023648
|
16/05/2024
|
vikram lal
|
3513002WL002021
|
vikram lal
|
00354
|
PUNB0994200
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995296
|
|
VIKRAM LAL S/O KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHILANGNA
|
UT-13-002-161-001/202
(TOLI)
|
3513002000NRG25150520240023680
|
16/05/2024
|
POOJA
|
3513002WL002022
|
POOJA
|
00354
|
PUNB0994200
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995301
|
|
Miss. POOJA DO BALVEER SINGH GUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHILANGNA
|
UT-13-002-161-001/203
(TOLI)
|
3513002000NRG25150520240023681
|
16/05/2024
|
CHANDRIKA DEVI
|
3513002WL002022
|
CHANDRIKA DEVI
|
00354
|
PUNB0994200
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995299
|
|
Miss. CHANDRIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
BHILANGNA
|
UT-13-002-161-001/60
(TOLI)
|
3513002000NRG25150520240023704
|
16/05/2024
|
ASHISH
|
3513002WL002022
|
ASHISH
|
00354
|
PUNB0994200
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995288
|
|
ASHISH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHILANGNA
|
UT-13-002-171-002/72
(JAKHANA)
|
3513002000NRG25150520240023801
|
16/05/2024
|
SOHAN SINGH
|
3513002WL002033
|
SOHAN SINGH
|
00354
|
PUNB0994200
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995300
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
52
|
BHILANGNA
|
UT-13-002-004-001/17
(AKHODI)
|
3513002000NRG25160520240025355
|
16/05/2024
|
RAGHUVIR SINGH
|
3513002WL002174
|
RAGHUVIR SINGH
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995105
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-004-001/286
(AKHODI)
|
3513002000NRG25160520240025356
|
16/05/2024
|
KAMALA DEVI
|
3513002WL002174
|
KAMALA DEVI
|
00415
|
SBIN0002347
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995113
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILANGNA
|
UT-13-002-023-001/49
(CHAJI TALLI)
|
3513002000NRG25150520240023614
|
16/05/2024
|
KEERTI LAL
|
3513002WL002019
|
KEERTI LAL
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995100
|
|
MR KEERTI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHILANGNA
|
UT-13-002-037-001/182
(DAGSARA)
|
3513002000NRG25160520240025360
|
16/05/2024
|
rajendar singh
|
3513002WL002174
|
rajendar singh
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995314
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
BHILANGNA
|
UT-13-002-037-001/262
(DAGSARA)
|
3513002000NRG25160520240025367
|
16/05/2024
|
Matbar Singh
|
3513002WL002174
|
Matbar Singh
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995097
|
|
MR MATBAR SINGH CHAMIYAL SO CHHABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILANGNA
|
UT-13-002-037-001/52
(DAGSARA)
|
3513002000NRG25160520240025371
|
16/05/2024
|
URMILA DEVI
|
3513002WL002174
|
URMILA DEVI
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995318
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHILANGNA
|
UT-13-002-037-001/56
(DAGSARA)
|
3513002000NRG25160520240025372
|
16/05/2024
|
SHIV SINGH
|
3513002WL002174
|
SHIV SINGH
|
00415
|
SBIN0002347
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995082
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BHILANGNA
|
UT-13-002-133-002/102
(SANDUL)
|
3513002000NRG25150520240023622
|
16/05/2024
|
Sarswati Devi
|
3513002WL002021
|
Sarswati Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995076
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILANGNA
|
UT-13-002-133-002/130
(SANDUL)
|
3513002000NRG25150520240023623
|
16/05/2024
|
SEETA DEVI
|
3513002WL002021
|
SEETA DEVI
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995209
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
61
|
BHILANGNA
|
UT-13-002-133-002/133
(SANDUL)
|
3513002000NRG25150520240023624
|
16/05/2024
|
aruna devi
|
3513002WL002021
|
aruna devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995092
|
|
MS ARUNA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILANGNA
|
UT-13-002-133-002/145
(SANDUL)
|
3513002000NRG25150520240023627
|
16/05/2024
|
RAMI DEVI
|
3513002WL002021
|
RAMI DEVI
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995089
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILANGNA
|
UT-13-002-133-002/146
(SANDUL)
|
3513002000NRG25150520240023628
|
16/05/2024
|
neelkanth
|
3513002WL002021
|
neelkanth
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995094
|
|
MR NEELKANTH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILANGNA
|
UT-13-002-133-002/149
(SANDUL)
|
3513002000NRG25150520240023629
|
16/05/2024
|
sumati
|
3513002WL002021
|
sumati
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995112
|
|
MR BHAGWAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-133-002/158
(SANDUL)
|
3513002000NRG25150520240023631
|
16/05/2024
|
REKHA DEVI
|
3513002WL002021
|
REKHA DEVI
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995090
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
66
|
BHILANGNA
|
UT-13-002-133-002/164
(SANDUL)
|
3513002000NRG25150520240023632
|
16/05/2024
|
SUNITA DEVI
|
3513002WL002021
|
SUNITA DEVI
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995091
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-133-002/168
(SANDUL)
|
3513002000NRG25150520240023633
|
16/05/2024
|
VIJAY DEVI
|
3513002WL002021
|
VIJAY DEVI
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995093
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILANGNA
|
UT-13-002-133-002/169
(SANDUL)
|
3513002000NRG25150520240023634
|
16/05/2024
|
mantri prasad
|
3513002WL002021
|
mantri prasad
|
00415
|
SBIN0002347
|
1185
|
1185
|
Rejected
|
18/05/2024
|
|
4118995322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHILANGNA
|
UT-13-002-133-002/23
(SANDUL)
|
3513002000NRG25150520240023637
|
16/05/2024
|
Jupali Devi
|
3513002WL002021
|
Jupali Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995348
|
|
MS JUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILANGNA
|
UT-13-002-133-002/24
(SANDUL)
|
3513002000NRG25150520240023638
|
16/05/2024
|
Godambari Devi
|
3513002WL002021
|
Godambari Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995346
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILANGNA
|
UT-13-002-133-002/31
(SANDUL)
|
3513002000NRG25150520240023642
|
16/05/2024
|
Sarita maithani
|
3513002WL002021
|
Sarita maithani
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995350
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILANGNA
|
UT-13-002-133-002/34
(SANDUL)
|
3513002000NRG25150520240023643
|
16/05/2024
|
Veena Devi
|
3513002WL002021
|
Veena Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995098
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-133-002/38
(SANDUL)
|
3513002000NRG25150520240023644
|
16/05/2024
|
Sateshwari Devi
|
3513002WL002021
|
Sateshwari Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995349
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILANGNA
|
UT-13-002-133-002/5
(SANDUL)
|
3513002000NRG25150520240023645
|
16/05/2024
|
Parmeshwari Devi
|
3513002WL002021
|
Parmeshwari Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995111
|
|
MR KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILANGNA
|
UT-13-002-133-002/8
(SANDUL)
|
3513002000NRG25150520240023647
|
16/05/2024
|
Lakhma Devi
|
3513002WL002021
|
Lakhma Devi
|
00415
|
SBIN0002347
|
948
|
948
|
Processed
|
18/05/2024
|
|
4118995347
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILANGNA
|
UT-13-002-133-002/95
(SANDUL)
|
3513002000NRG25150520240023649
|
16/05/2024
|
Purni Devi
|
3513002WL002021
|
Purni Devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995316
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHILANGNA
|
UT-13-002-185-001/40
(THAPLA)
|
3513002000NRG25160520240025329
|
16/05/2024
|
RATNA DEVI
|
3513002WL002168
|
RATNA DEVI
|
00415
|
SBIN0002347
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4118995328
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILANGNA
|
UT-13-002-185-001/50
(THAPLA)
|
3513002000NRG25160520240025330
|
16/05/2024
|
rajesvari devi
|
3513002WL002168
|
rajesvari devi
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995320
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHILANGNA
|
UT-13-002-185-001/60
(THAPLA)
|
3513002000NRG25160520240025337
|
16/05/2024
|
HARISH CHANDRA
|
3513002WL002169
|
HARISH CHANDRA
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995327
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILANGNA
|
UT-13-002-217-001/114
(PADAGALI)
|
3513002000NRG25160520240025379
|
16/05/2024
|
SHANTI SINGH
|
3513002WL002175
|
SHANTI SINGH
|
00415
|
SBIN0002347
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118995084
|
|
MR SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILANGNA
|
UT-13-002-217-001/125
(PADAGALI)
|
3513002000NRG25160520240025380
|
16/05/2024
|
J.DEVI
|
3513002WL002175
|
J.DEVI
|
00415
|
SBIN0002347
|
1896
|
1896
|
Rejected
|
18/05/2024
|
|
4118995317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BHILANGNA
|
UT-13-002-217-001/177
(PADAGALI)
|
3513002000NRG25160520240025384
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL002175
|
PUSHPA DEVI
|
00415
|
SBIN0002347
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995319
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG25160520240025385
|
16/05/2024
|
BARKHA DEVI
|
3513002WL002175
|
BARKHA DEVI
|
00415
|
SBIN0002347
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995329
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILANGNA
|
UT-13-002-217-001/321
(PADAGALI)
|
3513002000NRG25160520240025388
|
16/05/2024
|
kiran devi
|
3513002WL002175
|
kiran devi
|
00415
|
SBIN0002347
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4118995229
|
|
KUMARI KIRAN D/O DHRM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHILANGNA
|
UT-13-002-217-001/57
(PADAGALI)
|
3513002000NRG25160520240025390
|
16/05/2024
|
RADHA DEVI
|
3513002WL002175
|
RADHA DEVI
|
00415
|
SBIN0002347
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995321
|
|
RADHADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
BHILANGNA
|
UT-13-002-217-001/94
(PADAGALI)
|
3513002000NRG25160520240025394
|
16/05/2024
|
KAMLA DEVI
|
3513002WL002175
|
KAMLA DEVI
|
00415
|
SBIN0002347
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995315
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILANGNA
|
UT-13-002-217-001/96
(PADAGALI)
|
3513002000NRG25160520240025395
|
16/05/2024
|
dugga devi
|
3513002WL002175
|
dugga devi
|
00415
|
SBIN0002347
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995110
|
|
MR BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
88
|
BHILANGNA
|
UT-13-002-054-001/165
(GONA)
|
3513002000NRG25160520240024827
|
16/05/2024
|
SHANKER SINGH
|
3513002WL002109
|
SHANKER SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995326
|
|
SHANKAR SINGH S/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILANGNA
|
UT-13-002-054-001/169
(GONA)
|
3513002000NRG25160520240024829
|
16/05/2024
|
NATHI DEVI
|
3513002WL002109
|
NATHI DEVI
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995135
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILANGNA
|
UT-13-002-054-001/170
(GONA)
|
3513002000NRG25160520240024830
|
16/05/2024
|
SULOCHANA DEVI
|
3513002WL002109
|
SULOCHANA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995172
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILANGNA
|
UT-13-002-054-001/176
(GONA)
|
3513002000NRG25160520240024832
|
16/05/2024
|
ASHA DEVI
|
3513002WL002109
|
ASHA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995101
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILANGNA
|
UT-13-002-054-001/193
(GONA)
|
3513002000NRG25160520240024837
|
16/05/2024
|
SHIBBI DEVI
|
3513002WL002109
|
SHIBBI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995134
|
|
MRS SHIBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILANGNA
|
UT-13-002-054-001/2
(GONA)
|
3513002000NRG25160520240024838
|
16/05/2024
|
SOVANDEI
|
3513002WL002109
|
SOVANDEI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995130
|
|
SOBAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILANGNA
|
UT-13-002-054-001/200
(GONA)
|
3513002000NRG25160520240024839
|
16/05/2024
|
SANGITA DEVI
|
3513002WL002109
|
SANGITA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995079
|
|
MRS SANGEETA D EVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILANGNA
|
UT-13-002-054-001/222
(GONA)
|
3513002000NRG25160520240024840
|
16/05/2024
|
GITA DEVI
|
3513002WL002109
|
GITA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995132
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILANGNA
|
UT-13-002-054-001/264
(GONA)
|
3513002000NRG25160520240024844
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL002109
|
PUSHPA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995332
|
|
MRS PUSHPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILANGNA
|
UT-13-002-054-001/302
(GONA)
|
3513002000NRG25160520240024848
|
16/05/2024
|
DEEPA DEVI
|
3513002WL002109
|
DEEPA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995133
|
|
DEEPA DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHILANGNA
|
UT-13-002-054-001/318
(GONA)
|
3513002000NRG25160520240024849
|
16/05/2024
|
UMA DEVI RAWAT
|
3513002WL002109
|
UMA DEVI RAWAT
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995331
|
|
MR VIJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILANGNA
|
UT-13-002-054-001/349
(GONA)
|
3513002000NRG25160520240024852
|
16/05/2024
|
JHABA DEVI
|
3513002WL002109
|
JHABA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995129
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILANGNA
|
UT-13-002-054-001/367
(GONA)
|
3513002000NRG25160520240024854
|
16/05/2024
|
JAMNOTRI DEVI
|
3513002WL002109
|
JAMNOTRI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995171
|
|
MRS JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILANGNA
|
UT-13-002-054-001/377
(GONA)
|
3513002000NRG25160520240024856
|
16/05/2024
|
USHA DEVI
|
3513002WL002109
|
USHA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995081
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILANGNA
|
UT-13-002-054-001/41
(GONA)
|
3513002000NRG25160520240024860
|
16/05/2024
|
NARAYANI DEVI
|
3513002WL002109
|
NARAYANI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995341
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILANGNA
|
UT-13-002-054-001/48
(GONA)
|
3513002000NRG25160520240024866
|
16/05/2024
|
NATHTHI DEVI
|
3513002WL002109
|
NATHTHI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995334
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILANGNA
|
UT-13-002-054-001/51
(GONA)
|
3513002000NRG25160520240024869
|
16/05/2024
|
RUKMA DEVI
|
3513002WL002109
|
RUKMA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995337
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILANGNA
|
UT-13-002-054-001/54
(GONA)
|
3513002000NRG25160520240024870
|
16/05/2024
|
SHER SINGH
|
3513002WL002109
|
SHER SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995342
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILANGNA
|
UT-13-002-054-001/56
(GONA)
|
3513002000NRG25160520240024871
|
16/05/2024
|
CHANDRA SINGH
|
3513002WL002109
|
CHANDRA SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995077
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILANGNA
|
UT-13-002-054-001/60
(GONA)
|
3513002000NRG25160520240024875
|
16/05/2024
|
BHAROSHI DEVI
|
3513002WL002109
|
BHAROSHI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995340
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-054-001/62
(GONA)
|
3513002000NRG25160520240024876
|
16/05/2024
|
SABAL SINGH
|
3513002WL002109
|
SABAL SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995078
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILANGNA
|
UT-13-002-054-001/68
(GONA)
|
3513002000NRG25160520240024878
|
16/05/2024
|
SHIVI DEVI
|
3513002WL002109
|
SHIVI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995336
|
|
MR BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILANGNA
|
UT-13-002-054-001/70
(GONA)
|
3513002000NRG25160520240024879
|
16/05/2024
|
JASI DEVI
|
3513002WL002109
|
JASI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995131
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILANGNA
|
UT-13-002-054-001/72
(GONA)
|
3513002000NRG25160520240024881
|
16/05/2024
|
MUSI DEVI
|
3513002WL002109
|
MUSI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995339
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILANGNA
|
UT-13-002-054-001/73
(GONA)
|
3513002000NRG25160520240024882
|
16/05/2024
|
FOOLDEI DEVI
|
3513002WL002109
|
FOOLDEI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995096
|
|
MRS PHOOL DEI DEI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILANGNA
|
UT-13-002-054-001/74
(GONA)
|
3513002000NRG25160520240024883
|
16/05/2024
|
DAANDE DEVI
|
3513002WL002109
|
DAANDE DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995333
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILANGNA
|
UT-13-002-054-001/75
(GONA)
|
3513002000NRG25160520240024884
|
16/05/2024
|
JASODA DEVI
|
3513002WL002109
|
JASODA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995323
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILANGNA
|
UT-13-002-054-001/81
(GONA)
|
3513002000NRG25160520240024886
|
16/05/2024
|
BIJORA DEVI
|
3513002WL002109
|
BIJORA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995325
|
|
MRS BIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILANGNA
|
UT-13-002-054-001/82
(GONA)
|
3513002000NRG25160520240024887
|
16/05/2024
|
SUMAN DEVI
|
3513002WL002109
|
SUMAN DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995338
|
|
SUMAN DEVI WO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHILANGNA
|
UT-13-002-054-001/96
(GONA)
|
3513002000NRG25160520240024891
|
16/05/2024
|
BACHAN SINGH
|
3513002WL002109
|
BACHAN SINGH
|
00415
|
SBIN0006687
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995335
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILANGNA
|
UT-13-002-090-001/17
(LASIYAL GAON)
|
3513002000NRG25160520240025400
|
16/05/2024
|
SOHAN SINGH
|
3513002WL002177
|
SOHAN SINGH
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995324
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
119
|
BHILANGNA
|
UT-13-002-090-001/196
(LASIYAL GAON)
|
3513002000NRG25160520240025402
|
16/05/2024
|
BAISHAKI DEVI
|
3513002WL002177
|
BAISHAKI DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995343
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILANGNA
|
UT-13-002-090-001/209
(LASIYAL GAON)
|
3513002000NRG25160520240025403
|
16/05/2024
|
GUDDI DEVI
|
3513002WL002177
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995080
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHILANGNA
|
UT-13-002-090-001/246
(LASIYAL GAON)
|
3513002000NRG25160520240025404
|
16/05/2024
|
RAKHI DEVI
|
3513002WL002177
|
RAKHI DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995088
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILANGNA
|
UT-13-002-090-001/25
(LASIYAL GAON)
|
3513002000NRG25160520240025405
|
16/05/2024
|
SUBDA DEVI
|
3513002WL002177
|
SUBDA DEVI
|
00415
|
SBIN0006687
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995344
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILANGNA
|
UT-13-002-161-001/164
(TOLI)
|
3513002000NRG25150520240023669
|
16/05/2024
|
MAMTA DEVI
|
3513002WL002022
|
MAMTA DEVI
|
00415
|
SBIN0006687
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995103
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILANGNA
|
UT-13-002-161-001/203
(TOLI)
|
3513002000NRG25150520240023682
|
16/05/2024
|
RAJESH
|
3513002WL002022
|
RAJESH
|
00415
|
SBIN0006687
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995086
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80106
|
80106
|
|
|
|
|
|
|
|
|
125
|
BHILANGNA
|
UT-13-002-037-001/251
(DAGSARA)
|
3513002000NRG25160520240025363
|
16/05/2024
|
USHA DEVI
|
3513002WL002174
|
USHA DEVI
|
00415
|
SBIN0018975
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995217
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-037-001/289-A
(DAGSARA)
|
3513002000NRG25160520240025370
|
16/05/2024
|
PRADEEP SINGH
|
3513002WL002174
|
PRADEEP SINGH
|
00415
|
SBIN0018975
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995228
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
127
|
BHILANGNA
|
UT-13-002-037-001/126
(DAGSARA)
|
3513002000NRG25160520240025357
|
16/05/2024
|
AVTAR SINGH
|
3513002WL002174
|
AVTAR SINGH
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995182
|
|
AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHILANGNA
|
UT-13-002-037-001/176
(DAGSARA)
|
3513002000NRG25160520240025359
|
16/05/2024
|
URMILA DEVI
|
3513002WL002174
|
URMILA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995120
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILANGNA
|
UT-13-002-037-001/182
(DAGSARA)
|
3513002000NRG25160520240025361
|
16/05/2024
|
kunwari devi
|
3513002WL002174
|
kunwari devi
|
00468
|
UBIN0566551
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995215
|
|
KAVARA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHILANGNA
|
UT-13-002-037-001/224
(DAGSARA)
|
3513002000NRG25160520240025362
|
16/05/2024
|
SHANTI DEVI
|
3513002WL002174
|
SHANTI DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995184
|
|
SHANTI DEVI W/O PREM DAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHILANGNA
|
UT-13-002-037-001/256
(DAGSARA)
|
3513002000NRG25160520240025364
|
16/05/2024
|
ANITA DEVI
|
3513002WL002174
|
ANITA DEVI
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995205
|
|
ANITA DEVI W/O SUNDR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHILANGNA
|
UT-13-002-037-001/257
(DAGSARA)
|
3513002000NRG25160520240025365
|
16/05/2024
|
PURAN SINGH
|
3513002WL002174
|
PURAN SINGH
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995214
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILANGNA
|
UT-13-002-037-001/262
(DAGSARA)
|
3513002000NRG25160520240025366
|
16/05/2024
|
HANUMANT SINGH
|
3513002WL002174
|
HANUMANT SINGH
|
00468
|
UBIN0566551
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995223
|
|
HANUMANT SINGH SO MATBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHILANGNA
|
UT-13-002-037-001/7
(DAGSARA)
|
3513002000NRG25160520240025373
|
16/05/2024
|
GUDDU
|
3513002WL002174
|
GUDDU
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995183
|
|
GUDDU S/O MURAKHALYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHILANGNA
|
UT-13-002-037-001/88
(DAGSARA)
|
3513002000NRG25160520240025374
|
16/05/2024
|
AVTAR SINGH
|
3513002WL002174
|
AVTAR SINGH
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995162
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BHILANGNA
|
UT-13-002-037-001/96
(DAGSARA)
|
3513002000NRG25160520240025375
|
16/05/2024
|
PARWATI DEVI
|
3513002WL002174
|
PARWATI DEVI
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995185
|
|
PARWATI DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHILANGNA
|
UT-13-002-037-001/97
(DAGSARA)
|
3513002000NRG25160520240025376
|
16/05/2024
|
VISHESHWARI DEVI
|
3513002WL002174
|
VISHESHWARI DEVI
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995203
|
|
Mrs. VISHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BHILANGNA
|
UT-13-002-037-001/99
(DAGSARA)
|
3513002000NRG25160520240025378
|
16/05/2024
|
kavita devi
|
3513002WL002174
|
kavita devi
|
00468
|
UBIN0566551
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995222
|
|
KAVITA WO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHILANGNA
|
UT-13-002-037-001/99
(DAGSARA)
|
3513002000NRG25160520240025377
|
16/05/2024
|
mahipal singh
|
3513002WL002174
|
mahipal singh
|
00468
|
UBIN0566551
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995204
|
|
Mr. MAHIPAL SINGH S/O BHAGCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
BHILANGNA
|
UT-13-002-054-001/10
(GONA)
|
3513002000NRG25160520240024823
|
16/05/2024
|
SAUARI DEVI
|
3513002WL002109
|
SAUARI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995148
|
|
SAUKARI DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHILANGNA
|
UT-13-002-054-001/102
(GONA)
|
3513002000NRG25160520240024824
|
16/05/2024
|
URMILA DEVI
|
3513002WL002109
|
URMILA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995194
|
|
URMILA DEVI W/O KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHILANGNA
|
UT-13-002-054-001/106
(GONA)
|
3513002000NRG25160520240024825
|
16/05/2024
|
MOOLACHANDA SINGH
|
3513002WL002109
|
MOOLACHANDA SINGH
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995181
|
|
MOOLACHANDA SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BHILANGNA
|
UT-13-002-054-001/116
(GONA)
|
3513002000NRG25160520240024826
|
16/05/2024
|
BACHANI DEVI
|
3513002WL002109
|
BACHANI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995195
|
|
BACHANI DEVI W/O SHRI BAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BHILANGNA
|
UT-13-002-054-001/167
(GONA)
|
3513002000NRG25160520240024828
|
16/05/2024
|
Lung dei devi
|
3513002WL002109
|
Lung dei devi
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995202
|
|
GLUG DEI W/O SAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BHILANGNA
|
UT-13-002-054-001/185
(GONA)
|
3513002000NRG25160520240024833
|
16/05/2024
|
RUSHANI DEVI
|
3513002WL002109
|
RUSHANI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995136
|
|
RUSHANI DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BHILANGNA
|
UT-13-002-054-001/186
(GONA)
|
3513002000NRG25160520240024834
|
16/05/2024
|
BHARAT DEI DEVI
|
3513002WL002109
|
BHARAT DEI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995201
|
|
BHARAT DEI DEVI W/O VAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BHILANGNA
|
UT-13-002-054-001/187
(GONA)
|
3513002000NRG25160520240024835
|
16/05/2024
|
VIMLA DEVI
|
3513002WL002109
|
VIMLA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995137
|
|
VIMLA DEVI W/O SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BHILANGNA
|
UT-13-002-054-001/192
(GONA)
|
3513002000NRG25160520240024836
|
16/05/2024
|
KEDARI DEVI
|
3513002WL002109
|
KEDARI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995143
|
|
KEDARI DEVI W/O SHRI BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BHILANGNA
|
UT-13-002-054-001/242
(GONA)
|
3513002000NRG25160520240024841
|
16/05/2024
|
CHAIN SINGH
|
3513002WL002109
|
CHAIN SINGH
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995221
|
|
CHAIN SINGH S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHILANGNA
|
UT-13-002-054-001/245
(GONA)
|
3513002000NRG25160520240024842
|
16/05/2024
|
YAMUNA DEVI
|
3513002WL002109
|
YAMUNA DEVI
|
00468
|
UBIN0566551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995219
|
|
MOHAN SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHILANGNA
|
UT-13-002-054-001/256
(GONA)
|
3513002000NRG25160520240024843
|
16/05/2024
|
MEENA DEVI
|
3513002WL002109
|
MEENA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995193
|
|
MEENA DEVI W/O MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BHILANGNA
|
UT-13-002-054-001/264
(GONA)
|
3513002000NRG25160520240024845
|
16/05/2024
|
makan singh
|
3513002WL002109
|
makan singh
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995216
|
|
MAKAN SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHILANGNA
|
UT-13-002-054-001/295
(GONA)
|
3513002000NRG25160520240024846
|
16/05/2024
|
PARWATI DEVI
|
3513002WL002109
|
PARWATI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995141
|
|
PARWATI DEVI W/O NATHE SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHILANGNA
|
UT-13-002-054-001/297
(GONA)
|
3513002000NRG25160520240024847
|
16/05/2024
|
ANITA DEVI
|
3513002WL002109
|
ANITA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995174
|
|
ANITA DEVI W/O BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BHILANGNA
|
UT-13-002-054-001/326
(GONA)
|
3513002000NRG25160520240024850
|
16/05/2024
|
BABLI DEVI
|
3513002WL002109
|
BABLI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995142
|
|
BABLI DEVI W/O SHRI CHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BHILANGNA
|
UT-13-002-054-001/34
(GONA)
|
3513002000NRG25160520240024851
|
16/05/2024
|
PURANA DEVI
|
3513002WL002109
|
PURANA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995146
|
|
PURANA DEVI W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHILANGNA
|
UT-13-002-054-001/36
(GONA)
|
3513002000NRG25160520240024853
|
16/05/2024
|
KAMLA DEVI
|
3513002WL002109
|
KAMLA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995149
|
|
KAMLA DEVI W/O SHRI CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHILANGNA
|
UT-13-002-054-001/372
(GONA)
|
3513002000NRG25160520240024855
|
16/05/2024
|
MAKANI DEVI
|
3513002WL002109
|
MAKANI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995147
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHILANGNA
|
UT-13-002-054-001/380
(GONA)
|
3513002000NRG25160520240024857
|
16/05/2024
|
MAMTA DEVI
|
3513002WL002109
|
MAMTA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995192
|
|
SMT MAMTA DEVI W/O SHRI SHEESHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BHILANGNA
|
UT-13-002-054-001/44
(GONA)
|
3513002000NRG25160520240024864
|
16/05/2024
|
CHAITA DEVI
|
3513002WL002109
|
CHAITA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995145
|
|
CHAITA DEVI W/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BHILANGNA
|
UT-13-002-054-001/46
(GONA)
|
3513002000NRG25160520240024865
|
16/05/2024
|
JANKI DEVI
|
3513002WL002109
|
JANKI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995144
|
|
JANAKI DEVI W/O JAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHILANGNA
|
UT-13-002-054-001/49
(GONA)
|
3513002000NRG25160520240024867
|
16/05/2024
|
RAMVHANDRI DEVI
|
3513002WL002109
|
RAMVHANDRI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995150
|
|
RAMCHANDRI DEVI W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHILANGNA
|
UT-13-002-054-001/5
(GONA)
|
3513002000NRG25160520240024868
|
16/05/2024
|
DAYAL SINGH
|
3513002WL002109
|
DAYAL SINGH
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995139
|
|
DAYAL SINGH S/O RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHILANGNA
|
UT-13-002-054-001/57
(GONA)
|
3513002000NRG25160520240024872
|
16/05/2024
|
KIRTI SINGH
|
3513002WL002109
|
KIRTI SINGH
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995138
|
|
KIRTI SINGH S/O GAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHILANGNA
|
UT-13-002-054-001/58
(GONA)
|
3513002000NRG25160520240024873
|
16/05/2024
|
CHUMA DEVI
|
3513002WL002109
|
CHUMA DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995208
|
|
CHHUMA DEVI W/O SHRI UTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BHILANGNA
|
UT-13-002-054-001/8
(GONA)
|
3513002000NRG25160520240024885
|
16/05/2024
|
GAINWARI DEVI
|
3513002WL002109
|
GAINWARI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995218
|
|
GHUNDHARA DEVI S/O SHRI KUDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BHILANGNA
|
UT-13-002-054-001/95
(GONA)
|
3513002000NRG25160520240024890
|
16/05/2024
|
SUNDEI DEVI
|
3513002WL002109
|
SUNDEI DEVI
|
00468
|
UBIN0566551
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995140
|
|
SUN DEI DEVI W/O SAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHILANGNA
|
UT-13-002-133-002/5
(SANDUL)
|
3513002000NRG25150520240023646
|
16/05/2024
|
ANUJ
|
3513002WL002021
|
ANUJ
|
00468
|
UBIN0566551
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995231
|
|
ANUJ
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHILANGNA
|
UT-13-002-161-001/75
(TOLI)
|
3513002000NRG25150520240023713
|
16/05/2024
|
BIKRA DEVI
|
3513002WL002022
|
BIKRA DEVI
|
00468
|
UBIN0566551
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995188
|
|
VIKRA DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHILANGNA
|
UT-13-002-217-001/149
(PADAGALI)
|
3513002000NRG25160520240025381
|
16/05/2024
|
chait singh
|
3513002WL002175
|
chait singh
|
00468
|
UBIN0566551
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4118995230
|
|
CHAIT SINGH SO GHYALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94326
|
94326
|
|
|
|
|
|
|
|
|
171
|
BHILANGNA
|
UT-13-002-023-001/234
(CHAJI TALLI)
|
3513002000NRG25150520240023612
|
16/05/2024
|
RAMPIYARI DEVI
|
3513002WL002019
|
RAMPIYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995292
|
|
Mrs. RAMPIYARI DEVI W/O VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BHILANGNA
|
UT-13-002-023-001/291
(CHAJI TALLI)
|
3513002000NRG25150520240023613
|
16/05/2024
|
POONAM SHAH
|
3513002WL002019
|
POONAM SHAH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995270
|
|
Mrs. POONAM SHAH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
BHILANGNA
|
UT-13-002-023-001/49
(CHAJI TALLI)
|
3513002000NRG25150520240023615
|
16/05/2024
|
Rashni devi
|
3513002WL002019
|
Rashni devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995273
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
BHILANGNA
|
UT-13-002-031-001/35
(CHANJI MALLI)
|
3513002000NRG25150520240023617
|
16/05/2024
|
BHAGIRATHI DEVI
|
3513002WL002019
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995291
|
|
Mr. BHAGIRAHI DEVI W/O SARAT SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
BHILANGNA
|
UT-13-002-031-001/35
(CHANJI MALLI)
|
3513002000NRG25150520240023616
|
16/05/2024
|
SARAT SINGH
|
3513002WL002019
|
SARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995233
|
|
Mr. SARAT SINGH S/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
BHILANGNA
|
UT-13-002-031-001/85
(CHANJI MALLI)
|
3513002000NRG25150520240023619
|
16/05/2024
|
SHOBHANI DEVI
|
3513002WL002019
|
SHOBHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995156
|
|
Mr. SHOBHANI DEVI W/O , LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
BHILANGNA
|
UT-13-002-054-001/430
(GONA)
|
3513002000NRG25160520240024863
|
16/05/2024
|
SAVITRI DEVI
|
3513002WL002109
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
18/05/2024
|
|
4118995290
|
|
Mrs. SABITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
BHILANGNA
|
UT-13-002-093-001/103
(MED)
|
3513002000NRG25160520240025310
|
16/05/2024
|
BAISHAK SINGH
|
3513002WL002165
|
BAISHAK SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995163
|
|
Mr. BAISHAK SINGH S/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
BHILANGNA
|
UT-13-002-093-001/121
(MED)
|
3513002000NRG25160520240025311
|
16/05/2024
|
BALAMDEI
|
3513002WL002165
|
BALAMDEI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995180
|
|
Mrs. BALAM DEI W/O PYAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
BHILANGNA
|
UT-13-002-093-001/187
(MED)
|
3513002000NRG25140520240023326
|
16/05/2024
|
BEER SINGH
|
3513002WL001970
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995213
|
|
Mr. VEER SINGH S/O NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
BHILANGNA
|
UT-13-002-093-001/224
(MED)
|
3513002000NRG25160520240025312
|
16/05/2024
|
POORNA DEVI
|
3513002WL002165
|
POORNA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995179
|
|
Mrs. POORNA DEVI W/O MAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
BHILANGNA
|
UT-13-002-093-001/225
(MED)
|
3513002000NRG25160520240025313
|
16/05/2024
|
PRATIMA DEVI
|
3513002WL002165
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995178
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
BHILANGNA
|
UT-13-002-093-001/27
(MED)
|
3513002000NRG25160520240025314
|
16/05/2024
|
KALAM SINGH
|
3513002WL002165
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995225
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
BHILANGNA
|
UT-13-002-093-001/285
(MED)
|
3513002000NRG25160520240025315
|
16/05/2024
|
KAMLESHWARY
|
3513002WL002165
|
KAMLESHWARY
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995294
|
|
Mrs. KAMALESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
BHILANGNA
|
UT-13-002-093-001/292
(MED)
|
3513002000NRG25160520240025316
|
16/05/2024
|
GHANESHI DEVI
|
3513002WL002165
|
GHANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995295
|
|
MISS KM GANESHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHILANGNA
|
UT-13-002-093-001/78
(MED)
|
3513002000NRG25140520240023327
|
16/05/2024
|
RANVEER SINGH
|
3513002WL001970
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995268
|
|
Mr. RANVEER SINGH S/O DALEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
BHILANGNA
|
UT-13-002-093-001/81
(MED)
|
3513002000NRG25140520240023328
|
16/05/2024
|
AMAR SINGH
|
3513002WL001970
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995157
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
BHILANGNA
|
UT-13-002-093-001/81
(MED)
|
3513002000NRG25140520240023329
|
16/05/2024
|
Amra devi
|
3513002WL001970
|
Amra devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995282
|
|
Mrs. AMARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
BHILANGNA
|
UT-13-002-093-001/83
(MED)
|
3513002000NRG25140520240023330
|
16/05/2024
|
CHAIN SINGH
|
3513002WL001970
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995158
|
|
Mr. CHAIN SINGH S/O BHAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
BHILANGNA
|
UT-13-002-093-001/87
(MED)
|
3513002000NRG25140520240023331
|
16/05/2024
|
RATAN SINGH
|
3513002WL001970
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995159
|
|
Mr. RATAN SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
BHILANGNA
|
UT-13-002-093-001/97
(MED)
|
3513002000NRG25140520240023332
|
16/05/2024
|
PAYAR SINGH
|
3513002WL001970
|
PAYAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995176
|
|
Mr. PYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
BHILANGNA
|
UT-13-002-120-001/134
(PINSWAD)
|
3513002000NRG25160520240025317
|
16/05/2024
|
PRAKAHS SINGH
|
3513002WL002166
|
PRAKAHS SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995236
|
|
Mr. PRAKASH SINGH S/O CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
BHILANGNA
|
UT-13-002-120-001/166
(PINSWAD)
|
3513002000NRG25160520240025318
|
16/05/2024
|
UMA SINGH
|
3513002WL002166
|
UMA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995197
|
|
Mr. UMA SINGH SO SHREEDHARU PINASVAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
BHILANGNA
|
UT-13-002-120-001/184
(PINSWAD)
|
3513002000NRG25160520240025319
|
16/05/2024
|
VIMLA DEVI
|
3513002WL002166
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995189
|
|
Mrs. VIMALA DEVI W/O DEVESHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
BHILANGNA
|
UT-13-002-120-001/230
(PINSWAD)
|
3513002000NRG25160520240025320
|
16/05/2024
|
BIJAY SINGH
|
3513002WL002166
|
BIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995119
|
|
Mr. BIJAY SINGH SO BHAGIRATH SINGH PIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
BHILANGNA
|
UT-13-002-120-001/44
(PINSWAD)
|
3513002000NRG25160520240025321
|
16/05/2024
|
BAISAKH SINGH
|
3513002WL002166
|
BAISAKH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995117
|
|
Mr. BAISAKH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
BHILANGNA
|
UT-13-002-120-001/83
(PINSWAD)
|
3513002000NRG25160520240025322
|
16/05/2024
|
SURAT SINGH NEGI
|
3513002WL002166
|
SURAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995118
|
|
Mr. SURAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
BHILANGNA
|
UT-13-002-133-002/27
(SANDUL)
|
3513002000NRG25150520240023640
|
16/05/2024
|
Shakuntala Devi
|
3513002WL002021
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4118995345
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHILANGNA
|
UT-13-002-161-001/101
(TOLI)
|
3513002000NRG25150520240023650
|
16/05/2024
|
MAYESHWARIM
|
3513002WL002022
|
MAYESHWARIM
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995169
|
|
Ms. MAYASHVARI DEVI W/0 UMED SINGH VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
BHILANGNA
|
UT-13-002-161-001/103
(TOLI)
|
3513002000NRG25150520240023651
|
16/05/2024
|
SAVITRI DEVI
|
3513002WL002022
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995271
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
BHILANGNA
|
UT-13-002-161-001/104
(TOLI)
|
3513002000NRG25150520240023652
|
16/05/2024
|
GANGA SINGH
|
3513002WL002022
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995175
|
|
Mr. GANGA SINGH MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
BHILANGNA
|
UT-13-002-161-001/107
(TOLI)
|
3513002000NRG25150520240023653
|
16/05/2024
|
REKHA DEVI
|
3513002WL002022
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995283
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BHILANGNA
|
UT-13-002-161-001/112
(TOLI)
|
3513002000NRG25150520240023654
|
16/05/2024
|
NARENDRA SINGH
|
3513002WL002022
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995272
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
BHILANGNA
|
UT-13-002-161-001/112
(TOLI)
|
3513002000NRG25150520240023655
|
16/05/2024
|
SUNITA DEVI
|
3513002WL002022
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995269
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
BHILANGNA
|
UT-13-002-161-001/118
(TOLI)
|
3513002000NRG25150520240023656
|
16/05/2024
|
BIMLA DEVI
|
3513002WL002022
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995224
|
|
Ms. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
BHILANGNA
|
UT-13-002-161-001/120
(TOLI)
|
3513002000NRG25150520240023657
|
16/05/2024
|
SAVITRI DEVI
|
3513002WL002022
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995243
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
BHILANGNA
|
UT-13-002-161-001/126
(TOLI)
|
3513002000NRG25150520240023658
|
16/05/2024
|
SAROJ DEVI
|
3513002WL002022
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995275
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BHILANGNA
|
UT-13-002-161-001/127
(TOLI)
|
3513002000NRG25150520240023659
|
16/05/2024
|
USHA DEVI
|
3513002WL002022
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995151
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
BHILANGNA
|
UT-13-002-161-001/139
(TOLI)
|
3513002000NRG25150520240023660
|
16/05/2024
|
MANGASIRI DEVI
|
3513002WL002022
|
MANGASIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995126
|
|
Mrs. MANGASIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
BHILANGNA
|
UT-13-002-161-001/141
(TOLI)
|
3513002000NRG25150520240023661
|
16/05/2024
|
rajeshwari devi
|
3513002WL002022
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995298
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
BHILANGNA
|
UT-13-002-161-001/143
(TOLI)
|
3513002000NRG25150520240023662
|
16/05/2024
|
SAROJANI DEVI
|
3513002WL002022
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995121
|
|
Mrs. SAROJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
BHILANGNA
|
UT-13-002-161-001/15
(TOLI)
|
3513002000NRG25150520240023663
|
16/05/2024
|
BALESHWAR
|
3513002WL002022
|
BALESHWAR
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995252
|
|
Mr. BALWSHWAR S/O BAISHAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
BHILANGNA
|
UT-13-002-161-001/15
(TOLI)
|
3513002000NRG25150520240023664
|
16/05/2024
|
MEENA DEVI
|
3513002WL002022
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995244
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
BHILANGNA
|
UT-13-002-161-001/153
(TOLI)
|
3513002000NRG25150520240023665
|
16/05/2024
|
MAMTA DEVI
|
3513002WL002022
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995196
|
|
MAMTA DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHILANGNA
|
UT-13-002-161-001/156
(TOLI)
|
3513002000NRG25150520240023666
|
16/05/2024
|
UTTAM DEI
|
3513002WL002022
|
UTTAM DEI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995253
|
|
Ms. UTTAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
BHILANGNA
|
UT-13-002-161-001/157
(TOLI)
|
3513002000NRG25150520240023667
|
16/05/2024
|
HEEMA DEVI
|
3513002WL002022
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995261
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
BHILANGNA
|
UT-13-002-161-001/158
(TOLI)
|
3513002000NRG25150520240023668
|
16/05/2024
|
LEELA DEVI
|
3513002WL002022
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995260
|
|
Ms. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
BHILANGNA
|
UT-13-002-161-001/168
(TOLI)
|
3513002000NRG25150520240023670
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL002022
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995262
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
BHILANGNA
|
UT-13-002-161-001/170
(TOLI)
|
3513002000NRG25150520240023671
|
16/05/2024
|
GUDDI DEVI
|
3513002WL002022
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995245
|
|
GUDDI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHILANGNA
|
UT-13-002-161-001/174
(TOLI)
|
3513002000NRG25150520240023672
|
16/05/2024
|
KIRTI SINGH
|
3513002WL002022
|
KIRTI SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995254
|
|
Mr. KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
BHILANGNA
|
UT-13-002-161-001/178
(TOLI)
|
3513002000NRG25150520240023673
|
16/05/2024
|
UJLA DEVI
|
3513002WL002022
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995257
|
|
UJALA DEVI WO MAHADEV RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHILANGNA
|
UT-13-002-161-001/184
(TOLI)
|
3513002000NRG25150520240023674
|
16/05/2024
|
MEENA DEVI
|
3513002WL002022
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995250
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
BHILANGNA
|
UT-13-002-161-001/185
(TOLI)
|
3513002000NRG25150520240023675
|
16/05/2024
|
BHAGESHWARI DEVI
|
3513002WL002022
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995279
|
|
BHAGESHWARI DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHILANGNA
|
UT-13-002-161-001/191
(TOLI)
|
3513002000NRG25150520240023676
|
16/05/2024
|
ASHA DEVI
|
3513002WL002022
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995276
|
|
ASHA DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHILANGNA
|
UT-13-002-161-001/192
(TOLI)
|
3513002000NRG25150520240023677
|
16/05/2024
|
HIMA DEVI
|
3513002WL002022
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995277
|
|
HIMA W/O ANAND NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHILANGNA
|
UT-13-002-161-001/195
(TOLI)
|
3513002000NRG25150520240023678
|
16/05/2024
|
SITA DEVI
|
3513002WL002022
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995289
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
BHILANGNA
|
UT-13-002-161-001/2
(TOLI)
|
3513002000NRG25150520240023679
|
16/05/2024
|
BASANTA DEVI
|
3513002WL002022
|
BASANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995166
|
|
Ms. BASANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
BHILANGNA
|
UT-13-002-161-001/205
(TOLI)
|
3513002000NRG25150520240023683
|
16/05/2024
|
BHAGESHWARI DEVI
|
3513002WL002022
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995200
|
|
MRS BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHILANGNA
|
UT-13-002-161-001/216
(TOLI)
|
3513002000NRG25150520240023684
|
16/05/2024
|
Jitendra singh
|
3513002WL002022
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995285
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
BHILANGNA
|
UT-13-002-161-001/27
(TOLI)
|
3513002000NRG25150520240023685
|
16/05/2024
|
ATARA DEVI
|
3513002WL002022
|
ATARA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995198
|
|
Ms. ATARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
BHILANGNA
|
UT-13-002-161-001/29
(TOLI)
|
3513002000NRG25150520240023686
|
16/05/2024
|
KAURU
|
3513002WL002022
|
KAURU
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995160
|
|
Ms. KAURU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
BHILANGNA
|
UT-13-002-161-001/30
(TOLI)
|
3513002000NRG25150520240023687
|
16/05/2024
|
VINTA DEVI
|
3513002WL002022
|
VINTA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995124
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BHILANGNA
|
UT-13-002-161-001/31
(TOLI)
|
3513002000NRG25150520240023688
|
16/05/2024
|
PARTAPU LAL
|
3513002WL002022
|
PARTAPU LAL
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995246
|
|
Mr. PRATAPU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
BHILANGNA
|
UT-13-002-161-001/34
(TOLI)
|
3513002000NRG25150520240023689
|
16/05/2024
|
BHAGWANI DEVI
|
3513002WL002022
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995259
|
|
Ms. BHAGVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
BHILANGNA
|
UT-13-002-161-001/36
(TOLI)
|
3513002000NRG25150520240023690
|
16/05/2024
|
KEDARI DEVI
|
3513002WL002022
|
KEDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995128
|
|
Ms. KEDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
BHILANGNA
|
UT-13-002-161-001/36
(TOLI)
|
3513002000NRG25150520240023691
|
16/05/2024
|
KUNWAR SINGH
|
3513002WL002022
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995255
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
BHILANGNA
|
UT-13-002-161-001/37
(TOLI)
|
3513002000NRG25150520240023692
|
16/05/2024
|
FHOLDEI DEVI
|
3513002WL002022
|
FHOLDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995122
|
|
Mr. FHOL DAI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
BHILANGNA
|
UT-13-002-161-001/39
(TOLI)
|
3513002000NRG25150520240023694
|
16/05/2024
|
dayal singh
|
3513002WL002022
|
dayal singh
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995278
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
BHILANGNA
|
UT-13-002-161-001/39
(TOLI)
|
3513002000NRG25150520240023693
|
16/05/2024
|
SHYAMPYARI DEVI
|
3513002WL002022
|
SHYAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995238
|
|
Ms. SHAYEM PAYRE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
BHILANGNA
|
UT-13-002-161-001/4
(TOLI)
|
3513002000NRG25150520240023695
|
16/05/2024
|
RAJULA DEVI
|
3513002WL002022
|
RAJULA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995274
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BHILANGNA
|
UT-13-002-161-001/43
(TOLI)
|
3513002000NRG25150520240023696
|
16/05/2024
|
BIJESHVARI
|
3513002WL002022
|
BIJESHVARI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995256
|
|
Ms. BIJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BHILANGNA
|
UT-13-002-161-001/45
(TOLI)
|
3513002000NRG25150520240023697
|
16/05/2024
|
SONA DEVI
|
3513002WL002022
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995249
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
BHILANGNA
|
UT-13-002-161-001/46
(TOLI)
|
3513002000NRG25150520240023698
|
16/05/2024
|
DEV SINGH
|
3513002WL002022
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995297
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BHILANGNA
|
UT-13-002-161-001/5
(TOLI)
|
3513002000NRG25150520240023699
|
16/05/2024
|
GANGA DEVI
|
3513002WL002022
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4118995232
|
|
Ms. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
BHILANGNA
|
UT-13-002-161-001/51
(TOLI)
|
3513002000NRG25150520240023700
|
16/05/2024
|
ANITA DEVI
|
3513002WL002022
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995167
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
BHILANGNA
|
UT-13-002-161-001/53
(TOLI)
|
3513002000NRG25150520240023701
|
16/05/2024
|
Amit Singh
|
3513002WL002022
|
Amit Singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995286
|
|
Master AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
BHILANGNA
|
UT-13-002-161-001/54
(TOLI)
|
3513002000NRG25150520240023702
|
16/05/2024
|
CHAMAN DEVI
|
3513002WL002022
|
CHAMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995127
|
|
Ms. CHAMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
BHILANGNA
|
UT-13-002-161-001/59
(TOLI)
|
3513002000NRG25150520240023703
|
16/05/2024
|
DARSHANI DEVI
|
3513002WL002022
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995242
|
|
Ms. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
BHILANGNA
|
UT-13-002-161-001/61
(TOLI)
|
3513002000NRG25150520240023705
|
16/05/2024
|
SUNDARA DEVI
|
3513002WL002022
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995284
|
|
Ms. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
BHILANGNA
|
UT-13-002-161-001/66
(TOLI)
|
3513002000NRG25150520240023706
|
16/05/2024
|
NAGA DEVI
|
3513002WL002022
|
NAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995241
|
|
Mr. NAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
BHILANGNA
|
UT-13-002-161-001/7
(TOLI)
|
3513002000NRG25150520240023707
|
16/05/2024
|
FAGANI DEVI
|
3513002WL002022
|
FAGANI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995123
|
|
Mrs. FAGANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
BHILANGNA
|
UT-13-002-161-001/70
(TOLI)
|
3513002000NRG25150520240023708
|
16/05/2024
|
SUMANA DEVI
|
3513002WL002022
|
SUMANA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995125
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
BHILANGNA
|
UT-13-002-161-001/71
(TOLI)
|
3513002000NRG25150520240023709
|
16/05/2024
|
LUDER SINGH
|
3513002WL002022
|
LUDER SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995247
|
|
Mr. LUDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
BHILANGNA
|
UT-13-002-161-001/72
(TOLI)
|
3513002000NRG25150520240023710
|
16/05/2024
|
DEV SINGH
|
3513002WL002022
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995173
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
BHILANGNA
|
UT-13-002-161-001/73
(TOLI)
|
3513002000NRG25150520240023711
|
16/05/2024
|
DRAVA DEVI
|
3513002WL002022
|
DRAVA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995177
|
|
Mrs. DRAVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
BHILANGNA
|
UT-13-002-161-001/73
(TOLI)
|
3513002000NRG25150520240023712
|
16/05/2024
|
kundan singh
|
3513002WL002022
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995265
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
BHILANGNA
|
UT-13-002-161-001/79
(TOLI)
|
3513002000NRG25150520240023714
|
16/05/2024
|
MEENA DEVI
|
3513002WL002022
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995240
|
|
Ms. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
BHILANGNA
|
UT-13-002-161-001/80
(TOLI)
|
3513002000NRG25150520240023715
|
16/05/2024
|
ROSHANI
|
3513002WL002022
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995239
|
|
Ms. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
BHILANGNA
|
UT-13-002-161-001/82
(TOLI)
|
3513002000NRG25150520240023716
|
16/05/2024
|
RUKMA DEVI
|
3513002WL002022
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995168
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
BHILANGNA
|
UT-13-002-161-001/83
(TOLI)
|
3513002000NRG25150520240023717
|
16/05/2024
|
SUSHILA DEVI
|
3513002WL002022
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995258
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
BHILANGNA
|
UT-13-002-161-001/86
(TOLI)
|
3513002000NRG25150520240023719
|
16/05/2024
|
BACHALI DEVI
|
3513002WL002022
|
BACHALI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995165
|
|
Mrs. BACHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
BHILANGNA
|
UT-13-002-161-001/86
(TOLI)
|
3513002000NRG25150520240023718
|
16/05/2024
|
SURVEER SINGH
|
3513002WL002022
|
SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995248
|
|
Mr. SURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
BHILANGNA
|
UT-13-002-161-001/88
(TOLI)
|
3513002000NRG25150520240023720
|
16/05/2024
|
SOORAT SINGH
|
3513002WL002022
|
SOORAT SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995251
|
|
Mr. SOORAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
BHILANGNA
|
UT-13-002-161-001/92
(TOLI)
|
3513002000NRG25150520240023721
|
16/05/2024
|
ABALI DEVI
|
3513002WL002022
|
ABALI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995164
|
|
Mrs. ABIL W/O GARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
BHILANGNA
|
UT-13-002-161-001/98
(TOLI)
|
3513002000NRG25150520240023722
|
16/05/2024
|
ABTAR SINGH
|
3513002WL002022
|
ABTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4118995263
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
BHILANGNA
|
UT-13-002-171-002/11
(JAKHANA)
|
3513002000NRG25150520240023734
|
16/05/2024
|
MAGSHEER SINGH
|
3513002WL002027
|
MAGSHEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995264
|
|
Mrs. MANGSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
BHILANGNA
|
UT-13-002-171-002/11
(JAKHANA)
|
3513002000NRG25150520240023733
|
16/05/2024
|
MAHESWARI DEVI
|
3513002WL002027
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995234
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
BHILANGNA
|
UT-13-002-171-002/111
(JAKHANA)
|
3513002000NRG25150520240023620
|
16/05/2024
|
NAGDEI DEVI
|
3513002WL002020
|
NAGDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118995237
|
|
NAG DEI DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHILANGNA
|
UT-13-002-171-002/112
(JAKHANA)
|
3513002000NRG25150520240023621
|
16/05/2024
|
JASHODA DEVI
|
3513002WL002020
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118995235
|
|
JASHODADEVIWOUMMEDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
270
|
BHILANGNA
|
UT-13-002-171-002/126
(JAKHANA)
|
3513002000NRG25150520240023731
|
16/05/2024
|
SHAKUNTALA
|
3513002WL002026
|
SHAKUNTALA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995267
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHILANGNA
|
UT-13-002-171-002/191
(JAKHANA)
|
3513002000NRG25150520240023799
|
16/05/2024
|
VINEETA
|
3513002WL002033
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995293
|
|
Miss. VINEETA RAWAT DO SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
BHILANGNA
|
UT-13-002-171-002/22
(JAKHANA)
|
3513002000NRG25150520240023730
|
16/05/2024
|
CHANDRA DEVI
|
3513002WL002025
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4118995199
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
BHILANGNA
|
UT-13-002-171-002/27
(JAKHANA)
|
3513002000NRG25150520240023732
|
16/05/2024
|
kamla devi
|
3513002WL002026
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995281
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
BHILANGNA
|
UT-13-002-171-002/70
(JAKHANA)
|
3513002000NRG25150520240023738
|
16/05/2024
|
SIV SINGH
|
3513002WL002031
|
SIV SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995170
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
BHILANGNA
|
UT-13-002-171-002/72
(JAKHANA)
|
3513002000NRG25150520240023800
|
16/05/2024
|
BASNTI DEVI
|
3513002WL002033
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118995266
|
|
BASANTI DEVI W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340095
|
340095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702468
|
702468
|
|
|
|
|
|
|
|