|
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-13-002-124-001/34
(PUNDOLI)
|
3513002000NRG24050420240342515
|
16/05/2024
|
Sushma
|
3513002WL0028528
|
Sushma
|
00078
|
CNRB0004630
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466038
|
|
Sushma
|
()
|
|
2
|
BHILANGNA
|
UT-13-002-133-002/29
(SANDUL)
|
3513002000NRG24050420240342396
|
16/05/2024
|
nirmla devi
|
3513002WL0028489
|
nirmla devi
|
00078
|
CNRB0004630
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119465986
|
|
nirmla devi
|
()
|
|
3
|
BHILANGNA
|
UT-13-002-133-002/29
(SANDUL)
|
3513002000NRG24250420240344532
|
16/05/2024
|
nirmla devi
|
3513002WL0028895
|
nirmla devi
|
00078
|
CNRB0004630
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119465987
|
|
nirmla devi
|
()
|
|
4
|
BHILANGNA
|
UT-13-002-133-002/29
(SANDUL)
|
3513002000NRG24250420240344533
|
16/05/2024
|
nirmla devi
|
3513002WL0028895
|
nirmla devi
|
00078
|
CNRB0004630
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119465988
|
|
nirmla devi
|
()
|
|
5
|
BHILANGNA
|
UT-13-002-215-001/94
(KHASETHI)
|
3513002000NRG24250420240344580
|
16/05/2024
|
BHARAT LAL
|
3513002WL0028917
|
BHARAT LAL
|
00078
|
CNRB0004630
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466164
|
|
BHARAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
BHILANGNA
|
UT-13-002-085-001/114
(KOTHI)
|
3513002000NRG24250420240344508
|
16/05/2024
|
SATYE SINGH
|
3513002WL0028884
|
SATYE SINGH
|
00089
|
CBIN0284400
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466029
|
|
SATYE SINGH
|
()
|
|
7
|
BHILANGNA
|
UT-13-002-085-001/114
(KOTHI)
|
3513002000NRG24250420240344509
|
16/05/2024
|
SATYE SINGH
|
3513002WL0028884
|
SATYE SINGH
|
00089
|
CBIN0284400
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466028
|
|
SATYE SINGH
|
()
|
|
8
|
BHILANGNA
|
UT-13-002-094-001/86
(MALD)
|
3513002000NRG24250420240344513
|
16/05/2024
|
maya devi
|
3513002WL0028887
|
maya devi
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466047
|
|
maya devi
|
()
|
|
9
|
BHILANGNA
|
UT-13-002-113-001/35
(PAKH)
|
3513002000NRG24050420240342394
|
16/05/2024
|
VIKRAM SINGH
|
3513002WL0028487
|
VIKRAM SINGH
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119466149
|
|
VIKRAM SINGH
|
()
|
|
10
|
BHILANGNA
|
UT-13-002-113-001/91
(PAKH)
|
3513002000NRG24250420240344526
|
16/05/2024
|
SONI DEVI
|
3513002WL0028892
|
SONI DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466039
|
|
SONI DEVI
|
()
|
|
11
|
BHILANGNA
|
UT-13-002-113-001/91
(PAKH)
|
3513002000NRG24250420240344527
|
16/05/2024
|
SONI DEVI
|
3513002WL0028892
|
SONI DEVI
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119466040
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
12
|
BHILANGNA
|
UT-13-002-007-001/53
(VUDWA)
|
3513002000NRG24250420240344473
|
16/05/2024
|
CHUMA
|
3513002WL0028872
|
CHUMA
|
00354
|
PUNB0146900
|
2530
|
2530
|
Processed
|
19/05/2024
|
|
4119465974
|
|
CHUMA
|
()
|
|
13
|
BHILANGNA
|
UT-13-002-095-001/17
(JANDOLI)
|
3513002000NRG24050420240342393
|
16/05/2024
|
RISHIRAM
|
3513002WL0028486
|
RISHIRAM
|
00354
|
PUNB0146900
|
2990
|
2990
|
Processed
|
19/05/2024
|
|
4119466017
|
|
RISHIRAM
|
()
|
|
14
|
BHILANGNA
|
UT-13-002-095-001/17
(JANDOLI)
|
3513002000NRG24250420240344514
|
16/05/2024
|
RISHIRAM
|
3513002WL0028888
|
RISHIRAM
|
00354
|
PUNB0146900
|
920
|
920
|
Processed
|
19/05/2024
|
|
4119466018
|
|
RISHIRAM
|
()
|
|
15
|
BHILANGNA
|
UT-13-002-095-001/17
(JANDOLI)
|
3513002000NRG24250420240344515
|
16/05/2024
|
RISHIRAM
|
3513002WL0028888
|
RISHIRAM
|
00354
|
PUNB0146900
|
230
|
230
|
Processed
|
19/05/2024
|
|
4119466019
|
|
RISHIRAM
|
()
|
|
16
|
BHILANGNA
|
UT-13-002-155-001/59
(THATI BHILANG)
|
3513002000NRG24250420240344588
|
16/05/2024
|
SAROJINI DEVI
|
3513002WL0028922
|
SAROJINI DEVI
|
00354
|
PUNB0146900
|
2760
|
2760
|
Processed
|
19/05/2024
|
|
4119466048
|
|
SAROJINI DEVI
|
()
|
|
17
|
BHILANGNA
|
UT-13-002-155-001/9
(THATI BHILANG)
|
3513002000NRG24250420240344589
|
16/05/2024
|
MASANTI DEVI
|
3513002WL0028922
|
MASANTI DEVI
|
00354
|
PUNB0146900
|
2530
|
2530
|
Rejected
|
18/05/2024
|
|
4119465983
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
18
|
BHILANGNA
|
UT-13-002-003-001/115
( MUNDETI)
|
3513002000NRG24050420240342378
|
16/05/2024
|
MAMATA DEVI
|
3513002WL0028476
|
MAMATA DEVI
|
00354
|
PUNB0226500
|
230
|
230
|
Processed
|
19/05/2024
|
|
4119466032
|
|
MAMATA DEVI
|
()
|
|
19
|
BHILANGNA
|
UT-13-002-023-001/190
(CHAJI TALLI)
|
3513002000NRG24050420240342386
|
16/05/2024
|
USHA DEVI
|
3513002WL0028481
|
USHA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/05/2024
|
|
4119466022
|
|
USHA DEVI
|
()
|
|
20
|
BHILANGNA
|
UT-13-002-023-001/190
(CHAJI TALLI)
|
3513002000NRG24250420240344591
|
16/05/2024
|
USHA DEVI
|
3513002WL0028923
|
USHA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/05/2024
|
|
4119466023
|
|
USHA DEVI
|
()
|
|
21
|
BHILANGNA
|
UT-13-002-023-001/190
(CHAJI TALLI)
|
3513002000NRG24250420240344592
|
16/05/2024
|
USHA DEVI
|
3513002WL0028923
|
USHA DEVI
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
19/05/2024
|
|
4119466024
|
|
USHA DEVI
|
()
|
|
22
|
BHILANGNA
|
UT-13-002-060-001/319
(JAKH GYARGON)
|
3513002000NRG24250420240344503
|
16/05/2024
|
LAXMI DEVI
|
3513002WL0028881
|
LAXMI DEVI
|
00354
|
PUNB0226500
|
3450
|
3450
|
Processed
|
19/05/2024
|
|
4119466015
|
|
LAXMI DEVI
|
()
|
|
23
|
BHILANGNA
|
UT-13-002-062-002/71
(MALYAKOT)
|
3513002000NRG24250420240344505
|
16/05/2024
|
MAKANI DEVI
|
3513002WL0028882
|
MAKANI DEVI
|
00354
|
PUNB0226500
|
2300
|
2300
|
Processed
|
19/05/2024
|
|
4119466170
|
|
MAKANI DEVI
|
()
|
|
24
|
BHILANGNA
|
UT-13-002-124-001/170
(PUNDOLI)
|
3513002000NRG24250420240344531
|
16/05/2024
|
SARASWATI
|
3513002WL0028894
|
SARASWATI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4119466156
|
|
SARASWATI
|
()
|
|
25
|
BHILANGNA
|
UT-13-002-186-001/62
(DEVET)
|
3513002000NRG24250420240344563
|
16/05/2024
|
RAMI DEVI
|
3513002WL0028906
|
RAMI DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
19/05/2024
|
|
4119466021
|
|
RAMI DEVI
|
()
|
|
26
|
BHILANGNA
|
UT-13-002-195-001/290
(BANCHURI)
|
3513002000NRG24050420240342510
|
16/05/2024
|
Sarika nath
|
3513002WL0028524
|
Sarika nath
|
00354
|
PUNB0226500
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4119466006
|
|
Sarika nath
|
()
|
|
27
|
BHILANGNA
|
UT-13-002-217-001/87
(PADAGALI)
|
3513002000NRG24250420240344573
|
16/05/2024
|
PUSPA DEVI
|
3513002WL0028912
|
PUSPA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4119466041
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
28
|
BHILANGNA
|
UT-13-002-102-001/451
(KEPARS)
|
3513002000NRG24250420240344516
|
16/05/2024
|
UMMED SINGH
|
3513002WL0028889
|
UMMED SINGH
|
00354
|
PUNB0994200
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4119466025
|
|
UMMED SINGH
|
()
|
|
29
|
BHILANGNA
|
UT-13-002-102-001/451
(KEPARS)
|
3513002000NRG24250420240344518
|
16/05/2024
|
UMMED SINGH
|
3513002WL0028889
|
UMMED SINGH
|
00354
|
PUNB0994200
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4119466026
|
|
UMMED SINGH
|
()
|
|
30
|
BHILANGNA
|
UT-13-002-102-001/451
(KEPARS)
|
3513002000NRG24250420240344519
|
16/05/2024
|
UMMED SINGH
|
3513002WL0028889
|
UMMED SINGH
|
00354
|
PUNB0994200
|
690
|
690
|
Processed
|
19/05/2024
|
|
4119466027
|
|
UMMED SINGH
|
()
|
|
31
|
BHILANGNA
|
UT-13-002-182-001/157
(RAGADI)
|
3513002000NRG24250420240344604
|
16/05/2024
|
hemlata
|
3513002WL0028926
|
hemlata
|
00354
|
PUNB0994200
|
460
|
460
|
Processed
|
19/05/2024
|
|
4119466020
|
|
hemlata
|
()
|
|
32
|
BHILANGNA
|
UT-13-002-194-001/113
(DHANSHANI)
|
3513002000NRG24250420240344567
|
16/05/2024
|
GANGA DEVI
|
3513002WL0028909
|
GANGA DEVI
|
00354
|
PUNB0994200
|
230
|
230
|
Processed
|
19/05/2024
|
|
4119465989
|
|
GANGA DEVI
|
()
|
|
33
|
BHILANGNA
|
UT-13-002-194-001/113
(DHANSHANI)
|
3513002000NRG24250420240344568
|
16/05/2024
|
GANGA DEVI
|
3513002WL0028909
|
GANGA DEVI
|
00354
|
PUNB0994200
|
690
|
690
|
Processed
|
19/05/2024
|
|
4119465990
|
|
GANGA DEVI
|
()
|
|
34
|
BHILANGNA
|
UT-13-002-197-001/48
(BHIMLETH)
|
3513002000NRG24250420240344569
|
16/05/2024
|
RAJNI
|
3513002WL0028910
|
RAJNI
|
00354
|
PUNB0994200
|
460
|
460
|
Processed
|
19/05/2024
|
|
4119465998
|
|
RAJNI
|
()
|
|
35
|
BHILANGNA
|
UT-13-002-197-001/48
(BHIMLETH)
|
3513002000NRG24250420240344570
|
16/05/2024
|
RAJNI
|
3513002WL0028910
|
RAJNI
|
00354
|
PUNB0994200
|
2300
|
2300
|
Processed
|
19/05/2024
|
|
4119466000
|
|
RAJNI
|
()
|
|
36
|
BHILANGNA
|
UT-13-002-197-001/48
(BHIMLETH)
|
3513002000NRG24050420240342412
|
16/05/2024
|
RAJNI
|
3513002WL0028495
|
RAJNI
|
00354
|
PUNB0994200
|
2300
|
2300
|
Processed
|
19/05/2024
|
|
4119465999
|
|
RAJNI
|
()
|
|
37
|
BHILANGNA
|
UT-13-002-220-001/117
(SITAKOT)
|
3513002000NRG24050420240342421
|
16/05/2024
|
RAJNI DEVI
|
3513002WL0028499
|
RAJNI DEVI
|
00354
|
PUNB0994200
|
3220
|
3220
|
Processed
|
19/05/2024
|
|
4119466161
|
|
RAJNI DEVI
|
()
|
|
38
|
BHILANGNA
|
UT-13-002-220-001/117
(SITAKOT)
|
3513002000NRG24250420240344574
|
16/05/2024
|
RAJNI DEVI
|
3513002WL0028913
|
RAJNI DEVI
|
00354
|
PUNB0994200
|
2760
|
2760
|
Processed
|
19/05/2024
|
|
4119466162
|
|
RAJNI DEVI
|
()
|
|
39
|
BHILANGNA
|
UT-13-002-220-001/117
(SITAKOT)
|
3513002000NRG24250420240344575
|
16/05/2024
|
RAJNI DEVI
|
3513002WL0028913
|
RAJNI DEVI
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
19/05/2024
|
|
4119466163
|
|
RAJNI DEVI
|
()
|
|
40
|
BHILANGNA
|
UT-13-002-227-001/55
(Kangda)
|
3513002000NRG24250420240344577
|
16/05/2024
|
SUMATI DEVI
|
3513002WL0028914
|
SUMATI DEVI
|
00354
|
PUNB0994200
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4119465978
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
41
|
BHILANGNA
|
UT-13-002-004-001/83
(AKHODI)
|
3513002000NRG24250420240344471
|
16/05/2024
|
DIPA DEVI
|
3513002WL0028870
|
DIPA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466049
|
|
MRS DEEPA DEVI
|
()
|
|
42
|
BHILANGNA
|
UT-13-002-062-002/299
(MALYAKOT)
|
3513002000NRG24250420240344504
|
16/05/2024
|
vijay singh
|
3513002WL0028882
|
vijay singh
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466009
|
|
MR VIJAY SINGH SO VIKRAM SINGH
|
()
|
|
43
|
BHILANGNA
|
UT-13-002-121-002/5
(POKHAR)
|
3513002000NRG24050420240342395
|
16/05/2024
|
HIMA DEVI
|
3513002WL0028488
|
HIMA DEVI
|
00415
|
SBIN0002347
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466005
|
|
MR BIJENDRA SINGH RAWAT
|
()
|
|
44
|
BHILANGNA
|
UT-13-002-217-001/125
(PADAGALI)
|
3513002000NRG24250420240344572
|
16/05/2024
|
J.DEVI
|
3513002WL0028912
|
J.DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119465979
|
|
MR JAWAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
45
|
BHILANGNA
|
UT-13-002-014-001/119
(BHAT GAUN)
|
3513002000NRG24250420240344475
|
16/05/2024
|
LEELA DEVI
|
3513002WL0028874
|
LEELA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
18/05/2024
|
|
4119465977
|
|
MRS LEELA DEVI
|
()
|
|
46
|
BHILANGNA
|
UT-13-002-014-001/178
(BHAT GAUN)
|
3513002000NRG24250420240344476
|
16/05/2024
|
KAUSHALYA
|
3513002WL0028874
|
KAUSHALYA
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
18/05/2024
|
|
4119466034
|
|
MISS KM KAUSHALYA
|
()
|
|
47
|
BHILANGNA
|
UT-13-002-014-001/178
(BHAT GAUN)
|
3513002000NRG24250420240344477
|
16/05/2024
|
KAUSHALYA
|
3513002WL0028874
|
KAUSHALYA
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466035
|
|
MISS KM KAUSHALYA
|
()
|
|
48
|
BHILANGNA
|
UT-13-002-014-001/178
(BHAT GAUN)
|
3513002000NRG24050420240342383
|
16/05/2024
|
KAUSHALYA
|
3513002WL0028479
|
KAUSHALYA
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466036
|
|
MISS KM KAUSHALYA
|
()
|
|
49
|
BHILANGNA
|
UT-13-002-014-001/94
(BHAT GAUN)
|
3513002000NRG24050420240342384
|
16/05/2024
|
BIKRA DEVI
|
3513002WL0028479
|
BIKRA DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466010
|
|
MRS BIKRA DEVI
|
()
|
|
50
|
BHILANGNA
|
UT-13-002-027-001/158
(CHAMOL GAUN)
|
3513002000NRG24050420240342385
|
16/05/2024
|
PARTIMA DEVI
|
3513002WL0028480
|
PARTIMA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4119466014
|
|
MR MAHENDRA SINGH
|
()
|
|
51
|
BHILANGNA
|
UT-13-002-027-001/158
(CHAMOL GAUN)
|
3513002000NRG24250420240344482
|
16/05/2024
|
PARTIMA DEVI
|
3513002WL0028876
|
PARTIMA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466012
|
|
MR MAHENDRA SINGH
|
()
|
|
52
|
BHILANGNA
|
UT-13-002-027-001/158
(CHAMOL GAUN)
|
3513002000NRG24250420240344483
|
16/05/2024
|
PARTIMA DEVI
|
3513002WL0028876
|
PARTIMA DEVI
|
00415
|
SBIN0006687
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466013
|
|
MR MAHENDRA SINGH
|
()
|
|
53
|
BHILANGNA
|
UT-13-002-027-001/158
(CHAMOL GAUN)
|
3513002000NRG24250420240344480
|
16/05/2024
|
PARTIMA DEVI
|
3513002WL0028876
|
PARTIMA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466011
|
|
MR MAHENDRA SINGH
|
()
|
|
54
|
BHILANGNA
|
UT-13-002-027-001/56
(CHAMOL GAUN)
|
3513002000NRG24250420240344481
|
16/05/2024
|
SASVA DEVI
|
3513002WL0028876
|
SASVA DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
18/05/2024
|
|
4119466167
|
|
MRS SAVA DEVI
|
()
|
|
55
|
BHILANGNA
|
UT-13-002-027-001/56
(CHAMOL GAUN)
|
3513002000NRG24250420240344484
|
16/05/2024
|
SASVA DEVI
|
3513002WL0028876
|
SASVA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119466165
|
|
MRS SAVA DEVI
|
()
|
|
56
|
BHILANGNA
|
UT-13-002-027-001/56
(CHAMOL GAUN)
|
3513002000NRG24250420240344485
|
16/05/2024
|
SASVA DEVI
|
3513002WL0028876
|
SASVA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466166
|
|
MRS SAVA DEVI
|
()
|
|
57
|
BHILANGNA
|
UT-13-002-049-002/246
(GANGAR)
|
3513002000NRG24050420240342390
|
16/05/2024
|
KUSHLA DEVI
|
3513002WL0028483
|
KUSHLA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466171
|
|
MRS KUSHLA DEVI
|
()
|
|
58
|
BHILANGNA
|
UT-13-002-076-001/17
(KHOLA)
|
3513002000NRG24250420240344506
|
16/05/2024
|
bashanti devi
|
3513002WL0028883
|
bashanti devi
|
00415
|
SBIN0006687
|
3680
|
3680
|
Processed
|
18/05/2024
|
|
4119465984
|
|
MR BELAM SINGH BISHT
|
()
|
|
59
|
BHILANGNA
|
UT-13-002-076-001/17
(KHOLA)
|
3513002000NRG24250420240344507
|
16/05/2024
|
bashanti devi
|
3513002WL0028883
|
bashanti devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119465985
|
|
MR BELAM SINGH BISHT
|
()
|
|
60
|
BHILANGNA
|
UT-13-002-102-001/476
(KEPARS)
|
3513002000NRG24250420240344517
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL0028889
|
PUSHPA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
18/05/2024
|
|
4119466001
|
|
MRS PUSHPA DEVI
|
()
|
|
61
|
BHILANGNA
|
UT-13-002-116-001/102
(PONADA)
|
3513002000NRG24250420240344530
|
16/05/2024
|
BALMA DEVI
|
3513002WL0028893
|
BALMA DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119465976
|
|
MRS BALMA DEVI
|
()
|
|
62
|
BHILANGNA
|
UT-13-002-178-001/94
(LODAS)
|
3513002000NRG24250420240344550
|
16/05/2024
|
ANEETA DEVI
|
3513002WL0028904
|
ANEETA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4119465982
|
|
MRS ANEETA DEVI
|
()
|
|
63
|
BHILANGNA
|
UT-13-002-180-001/156
(SUNAR GAON)
|
3513002000NRG24250420240344551
|
16/05/2024
|
SOLUCHANA DEVI
|
3513002WL0028905
|
SOLUCHANA DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
18/05/2024
|
|
4119466152
|
|
MR ANIL KUMAR
|
()
|
|
64
|
BHILANGNA
|
UT-13-002-220-001/48
(SITAKOT)
|
3513002000NRG24250420240344576
|
16/05/2024
|
REKHA DEVI
|
3513002WL0028913
|
REKHA DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4119466154
|
A/c Blocked or Frozen
|
|
|
|
65
|
BHILANGNA
|
UT-13-002-227-001/245
(Kangda)
|
3513002000NRG24050420240342430
|
16/05/2024
|
BHAGVANI DEVI
|
3513002WL0028501
|
BHAGVANI DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466016
|
|
MRS BHAGVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
66
|
BHILANGNA
|
UT-13-002-043-001/102
(DEVANG)
|
3513002000NRG24250420240344495
|
16/05/2024
|
INDER DEI
|
3513002WL0028879
|
INDER DEI
|
00415
|
SBIN0007709
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119465981
|
|
MR INDER DEI WO SUNDER SINGH
|
()
|
|
67
|
BHILANGNA
|
UT-13-002-043-001/102
(DEVANG)
|
3513002000NRG24250420240344500
|
16/05/2024
|
INDER DEI
|
3513002WL0028879
|
INDER DEI
|
00415
|
SBIN0007709
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119465980
|
|
MR INDER DEI WO SUNDER SINGH
|
()
|
|
68
|
BHILANGNA
|
UT-13-002-043-001/43
(DEVANG)
|
3513002000NRG24250420240344498
|
16/05/2024
|
JETHI DEVI
|
3513002WL0028879
|
JETHI DEVI
|
00415
|
SBIN0007709
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466158
|
|
MRS JETHI DEVI WO MAHABIR SINGH
|
()
|
|
69
|
BHILANGNA
|
UT-13-002-043-001/43
(DEVANG)
|
3513002000NRG24250420240344496
|
16/05/2024
|
JETHI DEVI
|
3513002WL0028879
|
JETHI DEVI
|
00415
|
SBIN0007709
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466157
|
|
MRS JETHI DEVI WO MAHABIR SINGH
|
()
|
|
70
|
BHILANGNA
|
UT-13-002-043-001/50
(DEVANG)
|
3513002000NRG24250420240344497
|
16/05/2024
|
UMA DEVI
|
3513002WL0028879
|
UMA DEVI
|
00415
|
SBIN0007709
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4119466160
|
|
MRS UMA DEVI
|
()
|
|
71
|
BHILANGNA
|
UT-13-002-043-001/50
(DEVANG)
|
3513002000NRG24250420240344499
|
16/05/2024
|
UMA DEVI
|
3513002WL0028879
|
UMA DEVI
|
00415
|
SBIN0007709
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4119466159
|
|
MRS UMA DEVI
|
()
|
|
72
|
BHILANGNA
|
UT-13-002-103-002/196
(MEHER GAUN)
|
3513002000NRG24250420240344520
|
16/05/2024
|
SANGETA DEVI
|
3513002WL0028890
|
SANGETA DEVI
|
00415
|
SBIN0007709
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466007
|
|
MRS SANGEETA DEVI
|
()
|
|
73
|
BHILANGNA
|
UT-13-002-103-002/196
(MEHER GAUN)
|
3513002000NRG24250420240344521
|
16/05/2024
|
SANGETA DEVI
|
3513002WL0028890
|
SANGETA DEVI
|
00415
|
SBIN0007709
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466008
|
|
MRS SANGEETA DEVI
|
()
|
|
74
|
BHILANGNA
|
UT-13-002-110-001/95
(NISWALI BHARGAYOUN)
|
3513002000NRG24250420240344522
|
16/05/2024
|
renu devi
|
3513002WL0028891
|
renu devi
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4119466050
|
|
MRS RENU DEVI
|
()
|
|
75
|
BHILANGNA
|
UT-13-002-110-001/95
(NISWALI BHARGAYOUN)
|
3513002000NRG24250420240344523
|
16/05/2024
|
renu devi
|
3513002WL0028891
|
renu devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466051
|
|
MRS RENU DEVI
|
()
|
|
76
|
BHILANGNA
|
UT-13-002-110-001/95
(NISWALI BHARGAYOUN)
|
3513002000NRG24250420240344524
|
16/05/2024
|
renu devi
|
3513002WL0028891
|
renu devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466052
|
|
MRS RENU DEVI
|
()
|
|
77
|
BHILANGNA
|
UT-13-002-110-001/95
(NISWALI BHARGAYOUN)
|
3513002000NRG24250420240344525
|
16/05/2024
|
renu devi
|
3513002WL0028891
|
renu devi
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466053
|
|
MRS RENU DEVI
|
()
|
|
78
|
BHILANGNA
|
UT-13-002-134-002/84
(SANKARI)
|
3513002000NRG24250420240344534
|
16/05/2024
|
JASHODA DVI
|
3513002WL0028896
|
JASHODA DVI
|
00415
|
SBIN0007709
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466168
|
|
MR LAJJI RAM
|
()
|
|
79
|
BHILANGNA
|
UT-13-002-188-002/99
(CHAKER GOAN)
|
3513002000NRG24050420240342407
|
16/05/2024
|
HARENDRA SHAH
|
3513002WL0028493
|
HARENDRA SHAH
|
00415
|
SBIN0007709
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466002
|
|
MR HARENDRA SHAH
|
()
|
|
80
|
BHILANGNA
|
UT-13-002-188-002/99
(CHAKER GOAN)
|
3513002000NRG24250420240344579
|
16/05/2024
|
HARENDRA SHAH
|
3513002WL0028916
|
HARENDRA SHAH
|
00415
|
SBIN0007709
|
230
|
230
|
Processed
|
18/05/2024
|
|
4119466003
|
|
MR HARENDRA SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
81
|
BHILANGNA
|
UT-13-002-004-001/61
(AKHODI)
|
3513002000NRG24250420240344470
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL0028870
|
PUSHPA DEVI
|
00415
|
SBIN0018975
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119465995
|
|
MRS PUSHPA DEVI
|
()
|
|
82
|
BHILANGNA
|
UT-13-002-004-001/61
(AKHODI)
|
3513002000NRG24050420240342380
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL0028477
|
PUSHPA DEVI
|
00415
|
SBIN0018975
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119465994
|
|
MRS PUSHPA DEVI
|
()
|
|
83
|
BHILANGNA
|
UT-13-002-004-001/61
(AKHODI)
|
3513002000NRG24050420240342381
|
16/05/2024
|
PUSHPA DEVI
|
3513002WL0028477
|
PUSHPA DEVI
|
00415
|
SBIN0018975
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119465993
|
|
MRS PUSHPA DEVI
|
()
|
|
84
|
BHILANGNA
|
UT-13-002-169-001/203
(DHUNG)
|
3513002000NRG24250420240344542
|
16/05/2024
|
BAISAKHI DEVI
|
3513002WL0028901
|
BAISAKHI DEVI
|
00415
|
SBIN0018975
|
3450
|
3450
|
Processed
|
18/05/2024
|
|
4119466150
|
|
MS BAISAKHI DEVI
|
()
|
|
85
|
BHILANGNA
|
UT-13-002-169-001/203
(DHUNG)
|
3513002000NRG24250420240344543
|
16/05/2024
|
BAISAKHI DEVI
|
3513002WL0028901
|
BAISAKHI DEVI
|
00415
|
SBIN0018975
|
3680
|
3680
|
Processed
|
18/05/2024
|
|
4119466151
|
|
MS BAISAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
86
|
BHILANGNA
|
UT-13-002-011-001/111
(BANOLI)
|
3513002000NRG24050420240342382
|
16/05/2024
|
MEENA DEVI
|
3513002WL0028478
|
MEENA DEVI
|
00468
|
UBIN0566551
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466123
|
|
MEENA DEVI
|
()
|
|
87
|
BHILANGNA
|
UT-13-002-011-001/111
(BANOLI)
|
3513002000NRG24250420240344474
|
16/05/2024
|
MEENA DEVI
|
3513002WL0028873
|
MEENA DEVI
|
00468
|
UBIN0566551
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466122
|
|
MEENA DEVI
|
()
|
|
88
|
BHILANGNA
|
UT-13-002-047-003/69
(DWARI)
|
3513002000NRG24050420240342389
|
16/05/2024
|
Fool DEI
|
3513002WL0028482
|
Fool DEI
|
00468
|
UBIN0566551
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466113
|
|
Fool DEI
|
()
|
|
89
|
BHILANGNA
|
UT-13-002-059-001/4
(JAKH)
|
3513002000NRG24250420240344501
|
16/05/2024
|
DHARSNI DEVI
|
3513002WL0028880
|
DHARSNI DEVI
|
00468
|
UBIN0566551
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466115
|
|
DHARSNI DEVI
|
()
|
|
90
|
BHILANGNA
|
UT-13-002-062-002/206
(MALYAKOT)
|
3513002000NRG24050420240342391
|
16/05/2024
|
SURESH KUMAR
|
3513002WL0028484
|
SURESH KUMAR
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466114
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
91
|
BHILANGNA
|
UT-13-002-002-001/73
(BAJINGA)
|
3513002000NRG24010520240344883
|
16/05/2024
|
KAMLA DEVI
|
3513002WL0029014
|
KAMLA DEVI
|
00479
|
BARB0NAKGBX
|
690
|
690
|
Rejected
|
18/05/2024
|
|
4119466144
|
No Such Account
|
|
|
|
92
|
BHILANGNA
|
UT-13-002-004-001/182
(AKHODI)
|
3513002000NRG24010520240344884
|
16/05/2024
|
KRISHNA DEVI
|
3513002WL0029015
|
KRISHNA DEVI
|
00479
|
BARB0NAKGBX
|
2990
|
2990
|
Rejected
|
18/05/2024
|
|
4119466145
|
No Such Account
|
|
|
|
93
|
BHILANGNA
|
UT-13-002-004-001/182
(AKHODI)
|
3513002000NRG24010520240344885
|
16/05/2024
|
KRISHNA DEVI
|
3513002WL0029015
|
KRISHNA DEVI
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4119466042
|
No Such Account
|
|
|
|
94
|
BHILANGNA
|
UT-13-002-004-001/182
(AKHODI)
|
3513002000NRG24010520240344886
|
16/05/2024
|
KRISHNA DEVI
|
3513002WL0029015
|
KRISHNA DEVI
|
00479
|
BARB0NAKGBX
|
1840
|
1840
|
Rejected
|
18/05/2024
|
|
4119466043
|
No Such Account
|
|
|
|
95
|
BHILANGNA
|
UT-13-002-004-001/182
(AKHODI)
|
3513002000NRG24010520240344887
|
16/05/2024
|
KRISHNA DEVI
|
3513002WL0029015
|
KRISHNA DEVI
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4119466044
|
No Such Account
|
|
|
|
96
|
BHILANGNA
|
UT-13-002-021-001/61
(BHATWADA)
|
3513002000NRG24010520240344888
|
16/05/2024
|
DAWARI DEVI
|
3513002WL0029016
|
DAWARI DEVI
|
00479
|
BARB0NAKGBX
|
460
|
460
|
Rejected
|
18/05/2024
|
|
4119466004
|
No Such Account
|
|
|
|
97
|
BHILANGNA
|
UT-13-002-034-002/90
(CHORA)
|
3513002000NRG24010520240344889
|
16/05/2024
|
ANITA DEVI
|
3513002WL0029017
|
ANITA DEVI
|
00479
|
BARB0NAKGBX
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119466045
|
No Such Account
|
|
|
|
98
|
BHILANGNA
|
UT-13-002-076-001/232
(KHOLA)
|
3513002000NRG24010520240344897
|
16/05/2024
|
KAMESHWARI DEVI
|
3513002WL0029022
|
KAMESHWARI DEVI
|
00479
|
BARB0NAKGBX
|
460
|
460
|
Rejected
|
18/05/2024
|
|
4119466046
|
No Such Account
|
|
|
|
99
|
BHILANGNA
|
UT-13-002-170-001/85
(AGAR)
|
3513002000NRG24010520240344882
|
16/05/2024
|
KEEDI DEVI
|
3513002WL0029013
|
KEEDI DEVI
|
00479
|
BARB0NAKGBX
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119465975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
100
|
BHILANGNA
|
UT-13-002-003-001/76
( MUNDETI)
|
3513002000NRG24050420240342379
|
16/05/2024
|
URMILA DEVI
|
3513002WL0028476
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4119466033
|
|
URMILA DEVI
|
()
|
|
101
|
BHILANGNA
|
UT-13-002-005-001/75
(ANTHWAL GAON)
|
3513002000NRG24250420240344472
|
16/05/2024
|
PREM LAL
|
3513002WL0028871
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466139
|
|
PREM LAL
|
()
|
|
102
|
BHILANGNA
|
UT-13-002-015-001/114
(BHETI)
|
3513002000NRG24250420240344478
|
16/05/2024
|
munni devi
|
3513002WL0028875
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466169
|
|
munni devi
|
()
|
|
103
|
BHILANGNA
|
UT-13-002-019-001/24
(BONGA)
|
3513002000NRG24250420240344625
|
16/05/2024
|
BACHNI DEVI
|
3513002WL0028927
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466109
|
|
BACHNI DEVI
|
()
|
|
104
|
BHILANGNA
|
UT-13-002-019-001/33
(BONGA)
|
3513002000NRG24250420240344626
|
16/05/2024
|
JAGDAMBA DEVI
|
3513002WL0028927
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119466073
|
|
JAGDAMBA DEVI
|
()
|
|
105
|
BHILANGNA
|
UT-13-002-038-001/64
(DAKHWAN GAON)
|
3513002000NRG24250420240344486
|
16/05/2024
|
AMRAWATI DEVI
|
3513002WL0028877
|
AMRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466155
|
|
AMRAWATI DEVI
|
()
|
|
106
|
BHILANGNA
|
UT-13-002-038-001/97
(DAKHWAN GAON)
|
3513002000NRG24250420240344487
|
16/05/2024
|
SONA DEVI
|
3513002WL0028877
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466037
|
|
SONA DEVI
|
()
|
|
107
|
BHILANGNA
|
UT-13-002-040-001/137
(DAL GAUN)
|
3513002000NRG24250420240344488
|
16/05/2024
|
GULAB SINGH
|
3513002WL0028878
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4119466059
|
|
GULAB SINGH
|
()
|
|
108
|
BHILANGNA
|
UT-13-002-040-001/137
(DAL GAUN)
|
3513002000NRG24250420240344489
|
16/05/2024
|
GULAB SINGH
|
3513002WL0028878
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466060
|
|
GULAB SINGH
|
()
|
|
109
|
BHILANGNA
|
UT-13-002-041-001/120
(DALLA)
|
3513002000NRG24050420240342413
|
16/05/2024
|
REWATI DEVI
|
3513002WL0028496
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4119466128
|
|
REWATI DEVI
|
()
|
|
110
|
BHILANGNA
|
UT-13-002-041-001/120
(DALLA)
|
3513002000NRG24050420240342414
|
16/05/2024
|
REWATI DEVI
|
3513002WL0028496
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466126
|
|
REWATI DEVI
|
()
|
|
111
|
BHILANGNA
|
UT-13-002-041-001/120
(DALLA)
|
3513002000NRG24250420240344600
|
16/05/2024
|
REWATI DEVI
|
3513002WL0028925
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466127
|
|
REWATI DEVI
|
()
|
|
112
|
BHILANGNA
|
UT-13-002-041-001/120
(DALLA)
|
3513002000NRG24250420240344597
|
16/05/2024
|
REWATI DEVI
|
3513002WL0028925
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4119466129
|
|
REWATI DEVI
|
()
|
|
113
|
BHILANGNA
|
UT-13-002-041-001/166
(DALLA)
|
3513002000NRG24250420240344598
|
16/05/2024
|
MAYASHVARI DEVI
|
3513002WL0028925
|
MAYASHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4119466137
|
|
MAYASHVARI DEVI
|
()
|
|
114
|
BHILANGNA
|
UT-13-002-041-001/166
(DALLA)
|
3513002000NRG24250420240344601
|
16/05/2024
|
MAYASHVARI DEVI
|
3513002WL0028925
|
MAYASHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466135
|
|
MAYASHVARI DEVI
|
()
|
|
115
|
BHILANGNA
|
UT-13-002-041-001/166
(DALLA)
|
3513002000NRG24050420240342415
|
16/05/2024
|
MAYASHVARI DEVI
|
3513002WL0028496
|
MAYASHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4119466138
|
|
MAYASHVARI DEVI
|
()
|
|
116
|
BHILANGNA
|
UT-13-002-041-001/166
(DALLA)
|
3513002000NRG24050420240342416
|
16/05/2024
|
MAYASHVARI DEVI
|
3513002WL0028496
|
MAYASHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466136
|
|
MAYASHVARI DEVI
|
()
|
|
117
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24050420240342417
|
16/05/2024
|
BAGATHOURU LAL
|
3513002WL0028496
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466130
|
|
BAGATHOURU LAL
|
()
|
|
118
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24050420240342418
|
16/05/2024
|
BAGATHOURU LAL
|
3513002WL0028496
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466132
|
|
BAGATHOURU LAL
|
()
|
|
119
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24250420240344602
|
16/05/2024
|
BAGATHOURU LAL
|
3513002WL0028925
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466134
|
|
BAGATHOURU LAL
|
()
|
|
120
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24250420240344603
|
16/05/2024
|
BAGATHOURU LAL
|
3513002WL0028925
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4119466131
|
|
BAGATHOURU LAL
|
()
|
|
121
|
BHILANGNA
|
UT-13-002-041-001/75
(DALLA)
|
3513002000NRG24250420240344599
|
16/05/2024
|
BAGATHOURU LAL
|
3513002WL0028925
|
BAGATHOURU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466133
|
|
BAGATHOURU LAL
|
()
|
|
122
|
BHILANGNA
|
UT-13-002-060-001/321
(JAKH GYARGON)
|
3513002000NRG24250420240344502
|
16/05/2024
|
SHIVANI
|
3513002WL0028881
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466148
|
|
SHIVANI
|
()
|
|
123
|
BHILANGNA
|
UT-13-002-062-002/180
(MALYAKOT)
|
3513002000NRG24010520240344890
|
16/05/2024
|
CHATRA DEVI
|
3513002WL0029018
|
CHATRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119466125
|
No Such Account
|
|
|
|
124
|
BHILANGNA
|
UT-13-002-072-001/203
(KEERETH)
|
3513002000NRG24010520240344892
|
16/05/2024
|
GARI DEVI
|
3513002WL0029020
|
GARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119466030
|
No Such Account
|
|
|
|
125
|
BHILANGNA
|
UT-13-002-072-001/203
(KEERETH)
|
3513002000NRG24010520240344893
|
16/05/2024
|
GARI DEVI
|
3513002WL0029020
|
GARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
18/05/2024
|
|
4119466031
|
No Such Account
|
|
|
|
126
|
BHILANGNA
|
UT-13-002-072-001/224
(KEERETH)
|
3513002000NRG24010520240344894
|
16/05/2024
|
PHULAPATI DEVI
|
3513002WL0029020
|
PHULAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
18/05/2024
|
|
4119465991
|
No Such Account
|
|
|
|
127
|
BHILANGNA
|
UT-13-002-072-001/224
(KEERETH)
|
3513002000NRG24010520240344895
|
16/05/2024
|
PHULAPATI DEVI
|
3513002WL0029020
|
PHULAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119465992
|
No Such Account
|
|
|
|
128
|
BHILANGNA
|
UT-13-002-086-001/93
(KOTI BUDHA KED)
|
3513002000NRG24050420240342392
|
16/05/2024
|
INDRA DEVI
|
3513002WL0028485
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466121
|
|
INDRA DEVI
|
()
|
|
129
|
BHILANGNA
|
UT-13-002-086-001/93
(KOTI BUDHA KED)
|
3513002000NRG24250420240344510
|
16/05/2024
|
INDRA DEVI
|
3513002WL0028885
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466120
|
|
INDRA DEVI
|
()
|
|
130
|
BHILANGNA
|
UT-13-002-089-001/36
(KUNIYALI)
|
3513002000NRG24250420240344511
|
16/05/2024
|
USHA DEVI
|
3513002WL0028886
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466064
|
|
USHA DEVI
|
()
|
|
131
|
BHILANGNA
|
UT-13-002-089-001/36
(KUNIYALI)
|
3513002000NRG24250420240344512
|
16/05/2024
|
USHA DEVI
|
3513002WL0028886
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466065
|
|
USHA DEVI
|
()
|
|
132
|
BHILANGNA
|
UT-13-002-111-001/7
(NIVAL GAON)
|
3513002000NRG24010520240344898
|
16/05/2024
|
ashadi
|
3513002WL0029023
|
ashadi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
18/05/2024
|
|
4119466057
|
No Such Account
|
|
|
|
133
|
BHILANGNA
|
UT-13-002-111-001/7
(NIVAL GAON)
|
3513002000NRG24010520240344899
|
16/05/2024
|
ashadi
|
3513002WL0029023
|
ashadi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
18/05/2024
|
|
4119466058
|
No Such Account
|
|
|
|
134
|
BHILANGNA
|
UT-13-002-135-001/23
(SARKANDA)
|
3513002000NRG24250420240344535
|
16/05/2024
|
TIVARI DEVI
|
3513002WL0028897
|
TIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466089
|
|
TIVARI DEVI
|
()
|
|
135
|
BHILANGNA
|
UT-13-002-135-001/23
(SARKANDA)
|
3513002000NRG24250420240344536
|
16/05/2024
|
TIVARI DEVI
|
3513002WL0028897
|
TIVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466090
|
|
TIVARI DEVI
|
()
|
|
136
|
BHILANGNA
|
UT-13-002-135-001/40
(SARKANDA)
|
3513002000NRG24250420240344537
|
16/05/2024
|
SONA DEVI
|
3513002WL0028897
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466092
|
|
SONA DEVI
|
()
|
|
137
|
BHILANGNA
|
UT-13-002-135-001/40
(SARKANDA)
|
3513002000NRG24250420240344538
|
16/05/2024
|
SONA DEVI
|
3513002WL0028897
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466091
|
|
SONA DEVI
|
()
|
|
138
|
BHILANGNA
|
UT-13-002-136-001/249
(SARUNA)
|
3513002000NRG24250420240344539
|
16/05/2024
|
ARCHNA DEVI
|
3513002WL0028898
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466119
|
|
ARCHNA DEVI
|
()
|
|
139
|
BHILANGNA
|
UT-13-002-136-001/249
(SARUNA)
|
3513002000NRG24050420240342397
|
16/05/2024
|
ARCHNA DEVI
|
3513002WL0028490
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4119466118
|
|
ARCHNA DEVI
|
()
|
|
140
|
BHILANGNA
|
UT-13-002-139-001/14
(SAULA)
|
3513002000NRG24250420240344586
|
16/05/2024
|
SUNAINA DEVI
|
3513002WL0028921
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119465996
|
|
SUNAINA DEVI
|
()
|
|
141
|
BHILANGNA
|
UT-13-002-139-001/14
(SAULA)
|
3513002000NRG24250420240344587
|
16/05/2024
|
SUNAINA DEVI
|
3513002WL0028921
|
SUNAINA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/05/2024
|
|
4119465997
|
|
SUNAINA DEVI
|
()
|
|
142
|
BHILANGNA
|
UT-13-002-154-002/327
(THATI)
|
3513002000NRG24250420240344583
|
16/05/2024
|
VIKRA DEVI
|
3513002WL0028920
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466063
|
|
VIKRA DEVI
|
()
|
|
143
|
BHILANGNA
|
UT-13-002-154-002/450
(THATI)
|
3513002000NRG24250420240344584
|
16/05/2024
|
ARCHANA DEVI
|
3513002WL0028920
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466147
|
|
ARCHANA DEVI
|
()
|
|
144
|
BHILANGNA
|
UT-13-002-154-002/73
(THATI)
|
3513002000NRG24250420240344585
|
16/05/2024
|
KUNWARI DEVI
|
3513002WL0028920
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466062
|
|
KUNWARI DEVI
|
()
|
|
145
|
BHILANGNA
|
UT-13-002-158-001/51
(TISRIYADA)
|
3513002000NRG24250420240344540
|
16/05/2024
|
SUMATI DEVI
|
3513002WL0028899
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466153
|
|
SUMATI DEVI
|
()
|
|
146
|
BHILANGNA
|
UT-13-002-159-001/47
(TITRANA)
|
3513002000NRG24250420240344541
|
16/05/2024
|
DEEPA DEVI
|
3513002WL0028900
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466072
|
|
DEEPA DEVI
|
()
|
|
147
|
BHILANGNA
|
UT-13-002-168-001/5
(INDROLA)
|
3513002000NRG24010520240344900
|
16/05/2024
|
RAM DEI
|
3513002WL0029024
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4119466055
|
No Such Account
|
|
|
|
148
|
BHILANGNA
|
UT-13-002-171-002/184
(JAKHANA)
|
3513002000NRG24010520240344902
|
16/05/2024
|
Kajal Rawat
|
3513002WL0029026
|
Kajal Rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4119466124
|
No Such Account
|
|
|
|
149
|
BHILANGNA
|
UT-13-002-171-002/95
(JAKHANA)
|
3513002000NRG24250420240344544
|
16/05/2024
|
MAHENDRA SINGH
|
3513002WL0028902
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466061
|
|
MAHENDRA SINGH
|
()
|
|
150
|
BHILANGNA
|
UT-13-002-174-001/114
(TUNGANA)
|
3513002000NRG24250420240344548
|
16/05/2024
|
SAREETA DEVI
|
3513002WL0028903
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466097
|
|
SAREETA DEVI
|
()
|
|
151
|
BHILANGNA
|
UT-13-002-174-001/24
(TUNGANA)
|
3513002000NRG24250420240344549
|
16/05/2024
|
ASHRUPI DEVI
|
3513002WL0028903
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/05/2024
|
|
4119466095
|
|
ASHRUPI DEVI
|
()
|
|
152
|
BHILANGNA
|
UT-13-002-174-001/24
(TUNGANA)
|
3513002000NRG24250420240344545
|
16/05/2024
|
ASHRUPI DEVI
|
3513002WL0028903
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466094
|
|
ASHRUPI DEVI
|
()
|
|
153
|
BHILANGNA
|
UT-13-002-174-001/24
(TUNGANA)
|
3513002000NRG24050420240342419
|
16/05/2024
|
ASHRUPI DEVI
|
3513002WL0028497
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466096
|
|
ASHRUPI DEVI
|
()
|
|
154
|
BHILANGNA
|
UT-13-002-174-001/77
(TUNGANA)
|
3513002000NRG24250420240344546
|
16/05/2024
|
SHAKAMBARI DEVI
|
3513002WL0028903
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466093
|
|
SHAKAMBARI DEVI
|
()
|
|
155
|
BHILANGNA
|
UT-13-002-174-001/97
(TUNGANA)
|
3513002000NRG24250420240344547
|
16/05/2024
|
SEEMA DEVI
|
3513002WL0028903
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466098
|
|
SEEMA DEVI
|
()
|
|
156
|
BHILANGNA
|
UT-13-002-182-001/117
(RAGADI)
|
3513002000NRG24050420240342400
|
16/05/2024
|
CHANDAR SINGH
|
3513002WL0028492
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466084
|
|
CHANDAR SINGH
|
()
|
|
157
|
BHILANGNA
|
UT-13-002-182-001/117
(RAGADI)
|
3513002000NRG24250420240344606
|
16/05/2024
|
CHANDAR SINGH
|
3513002WL0028926
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/05/2024
|
|
4119466085
|
|
CHANDAR SINGH
|
()
|
|
158
|
BHILANGNA
|
UT-13-002-182-001/117
(RAGADI)
|
3513002000NRG24250420240344611
|
16/05/2024
|
CHANDAR SINGH
|
3513002WL0028926
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466082
|
|
CHANDAR SINGH
|
()
|
|
159
|
BHILANGNA
|
UT-13-002-182-001/117
(RAGADI)
|
3513002000NRG24250420240344619
|
16/05/2024
|
CHANDAR SINGH
|
3513002WL0028926
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466083
|
|
CHANDAR SINGH
|
()
|
|
160
|
BHILANGNA
|
UT-13-002-182-001/140
(RAGADI)
|
3513002000NRG24050420240342401
|
16/05/2024
|
SUNEETA DEVI
|
3513002WL0028492
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466071
|
|
SUNEETA DEVI
|
()
|
|
161
|
BHILANGNA
|
UT-13-002-182-001/193
(RAGADI)
|
3513002000NRG24050420240342402
|
16/05/2024
|
SANGEETA DEVI
|
3513002WL0028492
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466103
|
|
SANGEETA DEVI
|
()
|
|
162
|
BHILANGNA
|
UT-13-002-182-001/193
(RAGADI)
|
3513002000NRG24250420240344620
|
16/05/2024
|
SANGEETA DEVI
|
3513002WL0028926
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466101
|
|
SANGEETA DEVI
|
()
|
|
163
|
BHILANGNA
|
UT-13-002-182-001/193
(RAGADI)
|
3513002000NRG24250420240344605
|
16/05/2024
|
SANGEETA DEVI
|
3513002WL0028926
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466102
|
|
SANGEETA DEVI
|
()
|
|
164
|
BHILANGNA
|
UT-13-002-182-001/204
(RAGADI)
|
3513002000NRG24250420240344621
|
16/05/2024
|
ATARA DEVI
|
3513002WL0028926
|
ATARA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466108
|
|
ATARA DEVI
|
()
|
|
165
|
BHILANGNA
|
UT-13-002-182-001/21
(RAGADI)
|
3513002000NRG24250420240344622
|
16/05/2024
|
PREMAVATI DEVI
|
3513002WL0028926
|
PREMAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466070
|
|
PREMAVATI DEVI
|
()
|
|
166
|
BHILANGNA
|
UT-13-002-182-001/216
(RAGADI)
|
3513002000NRG24250420240344623
|
16/05/2024
|
HIMALA DEVI
|
3513002WL0028926
|
HIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466074
|
|
HIMALA DEVI
|
()
|
|
167
|
BHILANGNA
|
UT-13-002-182-001/216
(RAGADI)
|
3513002000NRG24250420240344624
|
16/05/2024
|
HIMALA DEVI
|
3513002WL0028926
|
HIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466075
|
|
HIMALA DEVI
|
()
|
|
168
|
BHILANGNA
|
UT-13-002-182-001/216
(RAGADI)
|
3513002000NRG24250420240344607
|
16/05/2024
|
HIMALA DEVI
|
3513002WL0028926
|
HIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466076
|
|
HIMALA DEVI
|
()
|
|
169
|
BHILANGNA
|
UT-13-002-182-001/216
(RAGADI)
|
3513002000NRG24050420240342403
|
16/05/2024
|
HIMALA DEVI
|
3513002WL0028492
|
HIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466077
|
|
HIMALA DEVI
|
()
|
|
170
|
BHILANGNA
|
UT-13-002-182-001/27
(RAGADI)
|
3513002000NRG24050420240342404
|
16/05/2024
|
JASI DEVI
|
3513002WL0028492
|
JASI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466088
|
|
JASI DEVI
|
()
|
|
171
|
BHILANGNA
|
UT-13-002-182-001/27
(RAGADI)
|
3513002000NRG24250420240344618
|
16/05/2024
|
JASI DEVI
|
3513002WL0028926
|
JASI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466086
|
|
JASI DEVI
|
()
|
|
172
|
BHILANGNA
|
UT-13-002-182-001/27
(RAGADI)
|
3513002000NRG24250420240344609
|
16/05/2024
|
JASI DEVI
|
3513002WL0028926
|
JASI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466087
|
|
JASI DEVI
|
()
|
|
173
|
BHILANGNA
|
UT-13-002-182-001/43
(RAGADI)
|
3513002000NRG24250420240344612
|
16/05/2024
|
MANGSEERI DEVI
|
3513002WL0028926
|
MANGSEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466100
|
|
MANGSEERI DEVI
|
()
|
|
174
|
BHILANGNA
|
UT-13-002-182-001/54
(RAGADI)
|
3513002000NRG24250420240344613
|
16/05/2024
|
SAUNI DEVI
|
3513002WL0028926
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466078
|
|
SAUNI DEVI
|
()
|
|
175
|
BHILANGNA
|
UT-13-002-182-001/73
(RAGADI)
|
3513002000NRG24250420240344614
|
16/05/2024
|
Guddi Devi
|
3513002WL0028926
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466142
|
|
Guddi Devi
|
()
|
|
176
|
BHILANGNA
|
UT-13-002-182-001/73
(RAGADI)
|
3513002000NRG24250420240344615
|
16/05/2024
|
Guddi Devi
|
3513002WL0028926
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466141
|
|
Guddi Devi
|
()
|
|
177
|
BHILANGNA
|
UT-13-002-182-001/73
(RAGADI)
|
3513002000NRG24250420240344608
|
16/05/2024
|
Guddi Devi
|
3513002WL0028926
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466140
|
|
Guddi Devi
|
()
|
|
178
|
BHILANGNA
|
UT-13-002-182-001/73
(RAGADI)
|
3513002000NRG24050420240342405
|
16/05/2024
|
Guddi Devi
|
3513002WL0028492
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466143
|
|
Guddi Devi
|
()
|
|
179
|
BHILANGNA
|
UT-13-002-182-001/91
(RAGADI)
|
3513002000NRG24010520240344903
|
16/05/2024
|
Kajal devi
|
3513002WL0029027
|
Kajal devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
18/05/2024
|
|
4119466066
|
No Such Account
|
|
|
|
180
|
BHILANGNA
|
UT-13-002-182-001/91
(RAGADI)
|
3513002000NRG24010520240344904
|
16/05/2024
|
Kajal devi
|
3513002WL0029027
|
Kajal devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
18/05/2024
|
|
4119466067
|
No Such Account
|
|
|
|
181
|
BHILANGNA
|
UT-13-002-182-001/96
(RAGADI)
|
3513002000NRG24050420240342406
|
16/05/2024
|
KISHAN SINGH
|
3513002WL0028492
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466104
|
|
KISHAN SINGH
|
()
|
|
182
|
BHILANGNA
|
UT-13-002-182-001/96
(RAGADI)
|
3513002000NRG24250420240344616
|
16/05/2024
|
KISHAN SINGH
|
3513002WL0028926
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466106
|
|
KISHAN SINGH
|
()
|
|
183
|
BHILANGNA
|
UT-13-002-182-001/96
(RAGADI)
|
3513002000NRG24250420240344617
|
16/05/2024
|
KISHAN SINGH
|
3513002WL0028926
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4119466105
|
|
KISHAN SINGH
|
()
|
|
184
|
BHILANGNA
|
UT-13-002-182-001/96
(RAGADI)
|
3513002000NRG24250420240344610
|
16/05/2024
|
KISHAN SINGH
|
3513002WL0028926
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119466107
|
|
KISHAN SINGH
|
()
|
|
185
|
BHILANGNA
|
UT-13-002-189-001/20
(GHAIRKA)
|
3513002000NRG24050420240342408
|
16/05/2024
|
HANSA DEVI
|
3513002WL0028494
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466079
|
|
HANSA DEVI
|
()
|
|
186
|
BHILANGNA
|
UT-13-002-189-001/59
(GHAIRKA)
|
3513002000NRG24050420240342409
|
16/05/2024
|
KAMALI DEVI
|
3513002WL0028494
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466081
|
|
KAMALI DEVI
|
()
|
|
187
|
BHILANGNA
|
UT-13-002-189-001/59
(GHAIRKA)
|
3513002000NRG24250420240344564
|
16/05/2024
|
KAMALI DEVI
|
3513002WL0028907
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119466080
|
|
KAMALI DEVI
|
()
|
|
188
|
BHILANGNA
|
UT-13-002-189-001/60
(GHAIRKA)
|
3513002000NRG24050420240342410
|
16/05/2024
|
KAMLI DEVI
|
3513002WL0028494
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466069
|
|
KAMLI DEVI
|
()
|
|
189
|
BHILANGNA
|
UT-13-002-189-001/60
(GHAIRKA)
|
3513002000NRG24050420240342411
|
16/05/2024
|
LAKHI RAM
|
3513002WL0028494
|
LAKHI RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/05/2024
|
|
4119466068
|
|
LAKHI RAM
|
()
|
|
190
|
BHILANGNA
|
UT-13-002-191-001/35
(HOLTA)
|
3513002000NRG24250420240344565
|
16/05/2024
|
BHAGWAN SINGH
|
3513002WL0028908
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4119466116
|
|
BHAGWAN SINGH
|
()
|
|
191
|
BHILANGNA
|
UT-13-002-191-001/35
(HOLTA)
|
3513002000NRG24250420240344566
|
16/05/2024
|
BHAGWAN SINGH
|
3513002WL0028908
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4119466117
|
|
BHAGWAN SINGH
|
()
|
|
192
|
BHILANGNA
|
UT-13-002-193-001/93
(KARKHEDI)
|
3513002000NRG24010520240344906
|
16/05/2024
|
RAM PRASAD
|
3513002WL0029028
|
RAM PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4119466056
|
No Such Account
|
|
|
|
193
|
BHILANGNA
|
UT-13-002-206-001/163
(BHALD GAON BASAR)
|
3513002000NRG24010520240344908
|
16/05/2024
|
SIDILAL
|
3513002WL0029029
|
SIDILAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
18/05/2024
|
|
4119466054
|
No Such Account
|
|
|
|
194
|
BHILANGNA
|
UT-13-002-209-001/109
(PAIDA BHANELDI)
|
3513002000NRG24250420240344578
|
16/05/2024
|
RAJI DEVI
|
3513002WL0028915
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4119466099
|
|
RAJI DEVI
|
()
|
|
195
|
BHILANGNA
|
UT-13-002-210-001/173
(JAKHNIYALI)
|
3513002000NRG24010520240344909
|
16/05/2024
|
CHONDADI DEVI
|
3513002WL0029030
|
CHONDADI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
18/05/2024
|
|
4119466146
|
No Such Account
|
|
|
|
196
|
BHILANGNA
|
UT-13-002-211-001/249
(THELA)
|
3513002000NRG24050420240342420
|
16/05/2024
|
SUMANI
|
3513002WL0028498
|
SUMANI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
18/05/2024
|
|
4119466111
|
|
SUMANI
|
()
|
|
197
|
BHILANGNA
|
UT-13-002-211-001/249
(THELA)
|
3513002000NRG24250420240344571
|
16/05/2024
|
SUMANI
|
3513002WL0028911
|
SUMANI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/05/2024
|
|
4119466110
|
|
SUMANI
|
()
|
|
198
|
BHILANGNA
|
UT-13-002-225-001/98
(BADIYAR GAON)
|
3513002000NRG24050420240342514
|
16/05/2024
|
SUSHMITA DEVI
|
3513002WL0028527
|
SUSHMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4119466112
|
|
SUSHMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198260
|
198260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405720
|
405720
|
|
|
|
|
|
|
|