|
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-13-002-009-001/217
(BADIYAR)
|
3513002000NRG25200420240002028
|
20/04/2024
|
VIJAY LAXMI
|
3513002WL000206
|
VIJAY LAXMI
|
00078
|
CNRB0004630
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489387
|
|
Mrs. VIJAY LAKHMI DEVI W O PANCHAM SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHILANGNA
|
UT-13-002-024-001/395
(CHAKREDA)
|
3513002000NRG25200420240002140
|
20/04/2024
|
GANGA
|
3513002WL000209
|
GANGA
|
00078
|
CNRB0004630
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489378
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
BHILANGNA
|
UT-13-002-113-001/103
(PAKH)
|
3513002000NRG25200420240002154
|
20/04/2024
|
MALA DEVI
|
3513002WL000211
|
MALA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489281
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILANGNA
|
UT-13-002-113-001/117
(PAKH)
|
3513002000NRG25200420240002155
|
20/04/2024
|
JASODA DEVI
|
3513002WL000211
|
JASODA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489277
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHILANGNA
|
UT-13-002-113-001/134
(PAKH)
|
3513002000NRG25200420240002156
|
20/04/2024
|
JIT SINGH
|
3513002WL000211
|
JIT SINGH
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489285
|
|
Mr. JIT SINGH RANA SO KEDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHILANGNA
|
UT-13-002-113-001/135
(PAKH)
|
3513002000NRG25200420240002158
|
20/04/2024
|
URMILA DEVI
|
3513002WL000211
|
URMILA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489280
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHILANGNA
|
UT-13-002-113-001/154
(PAKH)
|
3513002000NRG25200420240002159
|
20/04/2024
|
DHARMA DEVI
|
3513002WL000211
|
DHARMA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489307
|
|
Mrs. DHARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHILANGNA
|
UT-13-002-113-001/169
(PAKH)
|
3513002000NRG25200420240002160
|
20/04/2024
|
MANGLI DEVI
|
3513002WL000211
|
MANGLI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489284
|
|
MS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILANGNA
|
UT-13-002-113-001/170
(PAKH)
|
3513002000NRG25200420240002161
|
20/04/2024
|
NARAYANI DEVI
|
3513002WL000211
|
NARAYANI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489286
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILANGNA
|
UT-13-002-113-001/225
(PAKH)
|
3513002000NRG25200420240002162
|
20/04/2024
|
SAKULELA DEVI
|
3513002WL000211
|
SAKULELA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489278
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHILANGNA
|
UT-13-002-113-001/234
(PAKH)
|
3513002000NRG25200420240002163
|
20/04/2024
|
SUSMI DEVI
|
3513002WL000211
|
SUSMI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489324
|
|
Miss. SUSHMITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHILANGNA
|
UT-13-002-113-001/43
(PAKH)
|
3513002000NRG25200420240002167
|
20/04/2024
|
DHANI RAM
|
3513002WL000211
|
DHANI RAM
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489287
|
|
Mr. DHANI RAM SO SATESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHILANGNA
|
UT-13-002-113-001/43
(PAKH)
|
3513002000NRG25200420240002166
|
20/04/2024
|
SUSHILA DEVI
|
3513002WL000211
|
SUSHILA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489316
|
|
Mrs. SUSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHILANGNA
|
UT-13-002-113-001/80
(PAKH)
|
3513002000NRG25200420240002168
|
20/04/2024
|
DARSHANI DEVI
|
3513002WL000211
|
DARSHANI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489315
|
|
MISS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILANGNA
|
UT-13-002-113-001/94
(PAKH)
|
3513002000NRG25200420240002169
|
20/04/2024
|
SUNEETA DEVI
|
3513002WL000211
|
SUNEETA DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489279
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHILANGNA
|
UT-13-002-113-001/98
(PAKH)
|
3513002000NRG25200420240002170
|
20/04/2024
|
BHADI DEVI
|
3513002WL000211
|
BHADI DEVI
|
00089
|
CBIN0284400
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489309
|
|
Mrs. BHADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
17
|
BHILANGNA
|
UT-13-002-019-001/42
(BONGA)
|
3513002000NRG25200420240002055
|
20/04/2024
|
VIKRAM LAL
|
3513002WL000207
|
VIKRAM LAL
|
00112
|
IBKL0070T17
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489269
|
|
VIKRAMLALSOBHAGVAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BHILANGNA
|
UT-13-002-009-001/515
(BADIYAR)
|
3513002000NRG25200420240002041
|
20/04/2024
|
radhika devi
|
3513002WL000206
|
radhika devi
|
00354
|
PUNB0226500
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489274
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHILANGNA
|
UT-13-002-024-001/118
(CHAKREDA)
|
3513002000NRG25200420240002126
|
20/04/2024
|
JAMUNA RAWAT
|
3513002WL000209
|
JAMUNA RAWAT
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489276
|
|
JAMUNA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHILANGNA
|
UT-13-002-024-001/395
(CHAKREDA)
|
3513002000NRG25200420240002141
|
20/04/2024
|
RAJBEER SINGH
|
3513002WL000209
|
RAJBEER SINGH
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489275
|
|
RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHILANGNA
|
UT-13-002-024-001/423
(CHAKREDA)
|
3513002000NRG25200420240002143
|
20/04/2024
|
BIJENDAR SINGH
|
3513002WL000209
|
BIJENDAR SINGH
|
00354
|
PUNB0226500
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489291
|
|
Mr. VIJENDRA SINGH S O VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
22
|
BHILANGNA
|
UT-13-002-019-001/122
(BONGA)
|
3513002000NRG25200420240002046
|
20/04/2024
|
LOKENDAR
|
3513002WL000207
|
LOKENDAR
|
00354
|
PUNB0994200
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489417
|
|
LOKENDAR DUTT SO DEVESHWAR P. PAINYULI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHILANGNA
|
UT-13-002-019-001/87
(BONGA)
|
3513002000NRG25200420240002059
|
20/04/2024
|
HARNSMANI
|
3513002WL000207
|
HARNSMANI
|
00354
|
PUNB0994200
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489408
|
|
HARSH MANI S/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
BHILANGNA
|
UT-13-002-005-001/231
(ANTHWAL GAON)
|
3513002000NRG25200420240002018
|
20/04/2024
|
Sudama devi
|
3513002WL000205
|
Sudama devi
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489320
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILANGNA
|
UT-13-002-024-001/375
(CHAKREDA)
|
3513002000NRG25200420240002110
|
20/04/2024
|
RUKAM SINGH
|
3513002WL000208
|
RUKAM SINGH
|
00415
|
SBIN0002347
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489272
|
|
RUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILANGNA
|
UT-13-002-113-001/134
(PAKH)
|
3513002000NRG25200420240002157
|
20/04/2024
|
prema devi
|
3513002WL000211
|
prema devi
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489273
|
|
MR JEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILANGNA
|
UT-13-002-113-001/41
(PAKH)
|
3513002000NRG25200420240002165
|
20/04/2024
|
MANGLESH PRASAD
|
3513002WL000211
|
MANGLESH PRASAD
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489289
|
|
MANGALESHWARPRASADSOSHRIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
BHILANGNA
|
UT-13-002-184-001/103
(KOT HINDAU)
|
3513002000NRG25200420240002023
|
20/04/2024
|
BACHAN DEI
|
3513002WL000205
|
BACHAN DEI
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489310
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILANGNA
|
UT-13-002-184-001/50
(KOT HINDAU)
|
3513002000NRG25200420240002024
|
20/04/2024
|
SAROP SINGH
|
3513002WL000205
|
SAROP SINGH
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489311
|
|
SAROOP SINGH S/O JABAR SN
|
GENERAL POST OFFICE(607245)
|
|
30
|
BHILANGNA
|
UT-13-002-184-001/52
(KOT HINDAU)
|
3513002000NRG25200420240002025
|
20/04/2024
|
asha devi
|
3513002WL000205
|
asha devi
|
00415
|
SBIN0002347
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489313
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
31
|
BHILANGNA
|
UT-13-002-102-001/209
(KEPARS)
|
3513002000NRG25200420240002144
|
20/04/2024
|
MAMTA DEVI
|
3513002WL000210
|
MAMTA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489318
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHILANGNA
|
UT-13-002-102-001/306
(KEPARS)
|
3513002000NRG25200420240002145
|
20/04/2024
|
RAJANI DEVI
|
3513002WL000210
|
RAJANI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489283
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILANGNA
|
UT-13-002-102-001/339
(KEPARS)
|
3513002000NRG25200420240002146
|
20/04/2024
|
DARSHANI DEVI
|
3513002WL000210
|
DARSHANI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489282
|
|
VISHAL SINGH AND DASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHILANGNA
|
UT-13-002-102-001/34
(KEPARS)
|
3513002000NRG25200420240002148
|
20/04/2024
|
BEENA DEVI
|
3513002WL000210
|
BEENA DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489288
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-102-001/34
(KEPARS)
|
3513002000NRG25200420240002147
|
20/04/2024
|
RAJENDRA SINGH
|
3513002WL000210
|
RAJENDRA SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489290
|
|
RAJENDRASINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
BHILANGNA
|
UT-13-002-102-001/349
(KEPARS)
|
3513002000NRG25200420240002149
|
20/04/2024
|
MURARI LAL
|
3513002WL000210
|
MURARI LAL
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489322
|
|
MURARILALSORUKAMDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
BHILANGNA
|
UT-13-002-102-001/351
(KEPARS)
|
3513002000NRG25200420240002150
|
20/04/2024
|
rumja devi
|
3513002WL000210
|
rumja devi
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489321
|
|
MRS RUMJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILANGNA
|
UT-13-002-102-001/461
(KEPARS)
|
3513002000NRG25200420240002151
|
20/04/2024
|
PAPU SINGH
|
3513002WL000210
|
PAPU SINGH
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489323
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILANGNA
|
UT-13-002-102-001/529
(KEPARS)
|
3513002000NRG25200420240002152
|
20/04/2024
|
Roshani devi
|
3513002WL000210
|
Roshani devi
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489292
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHILANGNA
|
UT-13-002-102-001/82
(KEPARS)
|
3513002000NRG25200420240002153
|
20/04/2024
|
BUDHI DEVI
|
3513002WL000210
|
BUDHI DEVI
|
00415
|
SBIN0006687
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3364489312
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
41
|
BHILANGNA
|
UT-13-002-005-001/282
(ANTHWAL GAON)
|
3513002000NRG25200420240002019
|
20/04/2024
|
YOGESH
|
3513002WL000205
|
YOGESH
|
00468
|
UBIN0566551
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489379
|
|
YOGESH PRASAD S/O DEVESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
42
|
BHILANGNA
|
UT-13-002-005-001/285
(ANTHWAL GAON)
|
3513002000NRG25200420240002020
|
20/04/2024
|
PREM DUTT
|
3513002WL000205
|
PREM DUTT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489416
|
|
PREMDUTTSOBHBAGWATIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
43
|
BHILANGNA
|
UT-13-002-005-001/286
(ANTHWAL GAON)
|
3513002000NRG25200420240002021
|
20/04/2024
|
SUMIT
|
3513002WL000205
|
SUMIT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489398
|
|
Mr. SUMIT S O JAYKRISHN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
BHILANGNA
|
UT-13-002-005-001/90
(ANTHWAL GAON)
|
3513002000NRG25200420240002022
|
20/04/2024
|
Basanti devi
|
3513002WL000205
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489406
|
|
Mrs. BASANTI DEVI WO JAYAKRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
BHILANGNA
|
UT-13-002-009-001/208
(BADIYAR)
|
3513002000NRG25200420240002026
|
20/04/2024
|
MAKHNA DEVI
|
3513002WL000206
|
MAKHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489346
|
|
Mrs. MAKHAN DEI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
BHILANGNA
|
UT-13-002-009-001/212
(BADIYAR)
|
3513002000NRG25200420240002027
|
20/04/2024
|
asha devi
|
3513002WL000206
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Rejected
|
29/04/2024
|
|
3364489399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHILANGNA
|
UT-13-002-009-001/222
(BADIYAR)
|
3513002000NRG25200420240002029
|
20/04/2024
|
ANAR DEI
|
3513002WL000206
|
ANAR DEI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489369
|
|
ANAR DEI WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILANGNA
|
UT-13-002-009-001/224
(BADIYAR)
|
3513002000NRG25200420240002030
|
20/04/2024
|
SUBHADRA DEVI
|
3513002WL000206
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489365
|
|
Mrs. SUBHADRA DEVI W/O SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
BHILANGNA
|
UT-13-002-009-001/225
(BADIYAR)
|
3513002000NRG25200420240002031
|
20/04/2024
|
LAKSHMI DEVI
|
3513002WL000206
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489270
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILANGNA
|
UT-13-002-009-001/230
(BADIYAR)
|
3513002000NRG25200420240002032
|
20/04/2024
|
ASHADI DEVI
|
3513002WL000206
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489370
|
|
Mrs. ASHARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
BHILANGNA
|
UT-13-002-009-001/234
(BADIYAR)
|
3513002000NRG25200420240002033
|
20/04/2024
|
RAJNI DEVI
|
3513002WL000206
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489345
|
|
Mrs. RAJNI DEVI W/O DHARM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
BHILANGNA
|
UT-13-002-009-001/237
(BADIYAR)
|
3513002000NRG25200420240002034
|
20/04/2024
|
KAMKA DEVI
|
3513002WL000206
|
KAMKA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489344
|
|
MR YASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHILANGNA
|
UT-13-002-009-001/297
(BADIYAR)
|
3513002000NRG25200420240002035
|
20/04/2024
|
guddi devi
|
3513002WL000206
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489377
|
|
Mrs. GUDDI DEVI W/O KISHAN PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
BHILANGNA
|
UT-13-002-009-001/314
(BADIYAR)
|
3513002000NRG25200420240002036
|
20/04/2024
|
DHAN DEI
|
3513002WL000206
|
DHAN DEI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489341
|
|
Mrs. DHAN DEI W/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
BHILANGNA
|
UT-13-002-009-001/317
(BADIYAR)
|
3513002000NRG25200420240002037
|
20/04/2024
|
KAMALA DEVI
|
3513002WL000206
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489343
|
|
KAMALA DEVI W/O-SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHILANGNA
|
UT-13-002-009-001/327
(BADIYAR)
|
3513002000NRG25200420240002038
|
20/04/2024
|
CHAITA DEVI
|
3513002WL000206
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489342
|
|
Mrs. CHAITA DEVI W/O MAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
BHILANGNA
|
UT-13-002-009-001/396
(BADIYAR)
|
3513002000NRG25200420240002039
|
20/04/2024
|
REKHA DEVI
|
3513002WL000206
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489381
|
|
Mrs. REKHA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
BHILANGNA
|
UT-13-002-009-001/475
(BADIYAR)
|
3513002000NRG25200420240002040
|
20/04/2024
|
TULSI DEVI
|
3513002WL000206
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489395
|
|
Mrs. TULSI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
BHILANGNA
|
UT-13-002-009-001/77
(BADIYAR)
|
3513002000NRG25200420240002042
|
20/04/2024
|
BASANTI DEVI
|
3513002WL000206
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3364489361
|
|
Mrs. BASANTI DEVI W/O SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
BHILANGNA
|
UT-13-002-019-001/1
(BONGA)
|
3513002000NRG25200420240002043
|
20/04/2024
|
SUMATI DEVI
|
3513002WL000207
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489351
|
|
SUMATIDEVIWSURENDRADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
BHILANGNA
|
UT-13-002-019-001/118
(BONGA)
|
3513002000NRG25200420240002044
|
20/04/2024
|
KAMLI DEVI
|
3513002WL000207
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489349
|
|
Mrs. KAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BHILANGNA
|
UT-13-002-019-001/12
(BONGA)
|
3513002000NRG25200420240002045
|
20/04/2024
|
JAGTMABA DEVI
|
3513002WL000207
|
JAGTMABA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489354
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
BHILANGNA
|
UT-13-002-019-001/125
(BONGA)
|
3513002000NRG25200420240002047
|
20/04/2024
|
URMILA DEVI URF UMA DEVI
|
3513002WL000207
|
URMILA DEVI URF UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489390
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILANGNA
|
UT-13-002-019-001/126
(BONGA)
|
3513002000NRG25200420240002048
|
20/04/2024
|
SUMAN DEVI
|
3513002WL000207
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489326
|
|
SUMANA DEVI W/O PURUSHOTAMDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHILANGNA
|
UT-13-002-019-001/127
(BONGA)
|
3513002000NRG25200420240002049
|
20/04/2024
|
KALAWATI DEVI
|
3513002WL000207
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489350
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
BHILANGNA
|
UT-13-002-019-001/17
(BONGA)
|
3513002000NRG25200420240002050
|
20/04/2024
|
KHAJANI DEVI
|
3513002WL000207
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489371
|
|
Mrs. KHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
BHILANGNA
|
UT-13-002-019-001/20
(BONGA)
|
3513002000NRG25200420240002051
|
20/04/2024
|
RAMKALI DEVI
|
3513002WL000207
|
RAMKALI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489364
|
|
Mrs. RAMKALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BHILANGNA
|
UT-13-002-019-001/31
(BONGA)
|
3513002000NRG25200420240002052
|
20/04/2024
|
MANORMA DEVI
|
3513002WL000207
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489352
|
|
Mrs. MANORMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
BHILANGNA
|
UT-13-002-019-001/38
(BONGA)
|
3513002000NRG25200420240002053
|
20/04/2024
|
KUSUM DEVI
|
3513002WL000207
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489367
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
70
|
BHILANGNA
|
UT-13-002-019-001/41
(BONGA)
|
3513002000NRG25200420240002054
|
20/04/2024
|
GANGA DEVI
|
3513002WL000207
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489325
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
BHILANGNA
|
UT-13-002-019-001/75
(BONGA)
|
3513002000NRG25200420240002056
|
20/04/2024
|
ASHA DEVI
|
3513002WL000207
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489348
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
BHILANGNA
|
UT-13-002-019-001/8
(BONGA)
|
3513002000NRG25200420240002057
|
20/04/2024
|
KHHILA DEVI
|
3513002WL000207
|
KHHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489347
|
|
MR SH TIRATH RAM NAUTIYAL SMT KHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-019-001/82
(BONGA)
|
3513002000NRG25200420240002058
|
20/04/2024
|
BHAGU DEVI
|
3513002WL000207
|
BHAGU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489353
|
|
Mrs. VAGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
BHILANGNA
|
UT-13-002-024-001/104
(CHAKREDA)
|
3513002000NRG25200420240002060
|
20/04/2024
|
BAISHAKHI devi
|
3513002WL000208
|
BAISHAKHI devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489300
|
|
Mrs. BAISHAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
BHILANGNA
|
UT-13-002-024-001/104
(CHAKREDA)
|
3513002000NRG25200420240002061
|
20/04/2024
|
RUKAM SINGH
|
3513002WL000208
|
RUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489373
|
|
RUKAM SINGH RAWAT S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHILANGNA
|
UT-13-002-024-001/116
(CHAKREDA)
|
3513002000NRG25200420240002124
|
20/04/2024
|
VIMLA DEVI
|
3513002WL000209
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489336
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
BHILANGNA
|
UT-13-002-024-001/118
(CHAKREDA)
|
3513002000NRG25200420240002125
|
20/04/2024
|
GAMLA DEVI
|
3513002WL000209
|
GAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489363
|
|
Mrs. GAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
BHILANGNA
|
UT-13-002-024-001/119
(CHAKREDA)
|
3513002000NRG25200420240002127
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000209
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489332
|
|
Mrs. SUNITA DEVI WO JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
BHILANGNA
|
UT-13-002-024-001/120
(CHAKREDA)
|
3513002000NRG25200420240002128
|
20/04/2024
|
RUKMANI DEVI
|
3513002WL000209
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489368
|
|
Mrs. RUKMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
BHILANGNA
|
UT-13-002-024-001/123
(CHAKREDA)
|
3513002000NRG25200420240002062
|
20/04/2024
|
Basanti devi
|
3513002WL000208
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489304
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
BHILANGNA
|
UT-13-002-024-001/128
(CHAKREDA)
|
3513002000NRG25200420240002063
|
20/04/2024
|
Dayal singh
|
3513002WL000208
|
Dayal singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489340
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
BHILANGNA
|
UT-13-002-024-001/129
(CHAKREDA)
|
3513002000NRG25200420240002064
|
20/04/2024
|
SONA DEVI
|
3513002WL000208
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489356
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
BHILANGNA
|
UT-13-002-024-001/13
(CHAKREDA)
|
3513002000NRG25200420240002065
|
20/04/2024
|
maya devi
|
3513002WL000208
|
maya devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489328
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
BHILANGNA
|
UT-13-002-024-001/130
(CHAKREDA)
|
3513002000NRG25200420240002066
|
20/04/2024
|
Sureshi devi
|
3513002WL000208
|
Sureshi devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489303
|
|
SURESHI DEVI W/O AVATAR S
|
GENERAL POST OFFICE(607245)
|
|
85
|
BHILANGNA
|
UT-13-002-024-001/133
(CHAKREDA)
|
3513002000NRG25200420240002067
|
20/04/2024
|
Kamla devi
|
3513002WL000208
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489294
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
BHILANGNA
|
UT-13-002-024-001/143
(CHAKREDA)
|
3513002000NRG25200420240002129
|
20/04/2024
|
SAMPATI DEVI
|
3513002WL000209
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489338
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
BHILANGNA
|
UT-13-002-024-001/144
(CHAKREDA)
|
3513002000NRG25200420240002130
|
20/04/2024
|
BUDDHA DEVI
|
3513002WL000209
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489335
|
|
Mrs. BUDDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
BHILANGNA
|
UT-13-002-024-001/144
(CHAKREDA)
|
3513002000NRG25200420240002131
|
20/04/2024
|
GYAN SINGH
|
3513002WL000209
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489317
|
|
Mr. GYAN SINGH SO INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-024-001/161
(CHAKREDA)
|
3513002000NRG25200420240002068
|
20/04/2024
|
MANGALA DEVI
|
3513002WL000208
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489295
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
BHILANGNA
|
UT-13-002-024-001/162
(CHAKREDA)
|
3513002000NRG25200420240002069
|
20/04/2024
|
Rajmati devi
|
3513002WL000208
|
Rajmati devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489308
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
BHILANGNA
|
UT-13-002-024-001/174
(CHAKREDA)
|
3513002000NRG25200420240002070
|
20/04/2024
|
BHEEM DEI
|
3513002WL000208
|
BHEEM DEI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489391
|
|
BHEEM DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILANGNA
|
UT-13-002-024-001/176
(CHAKREDA)
|
3513002000NRG25200420240002071
|
20/04/2024
|
BHUVANESHWARI DEVI
|
3513002WL000208
|
BHUVANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489330
|
|
Mrs. BHUVANESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
BHILANGNA
|
UT-13-002-024-001/182
(CHAKREDA)
|
3513002000NRG25200420240002072
|
20/04/2024
|
SARITA DEVI
|
3513002WL000208
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489359
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHILANGNA
|
UT-13-002-024-001/190
(CHAKREDA)
|
3513002000NRG25200420240002073
|
20/04/2024
|
Bhag dei
|
3513002WL000208
|
Bhag dei
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489296
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILANGNA
|
UT-13-002-024-001/194
(CHAKREDA)
|
3513002000NRG25200420240002132
|
20/04/2024
|
RAI SINGH
|
3513002WL000209
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489412
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHILANGNA
|
UT-13-002-024-001/194
(CHAKREDA)
|
3513002000NRG25200420240002133
|
20/04/2024
|
SUNITA DEVI ALIAS SARITA DEVI
|
3513002WL000209
|
SUNITA DEVI ALIAS SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489355
|
|
SARITA DEVI W/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHILANGNA
|
UT-13-002-024-001/196
(CHAKREDA)
|
3513002000NRG25200420240002134
|
20/04/2024
|
CHHOTA SINGH
|
3513002WL000209
|
CHHOTA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489301
|
|
Mr. CHHOTA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
BHILANGNA
|
UT-13-002-024-001/196
(CHAKREDA)
|
3513002000NRG25200420240002135
|
20/04/2024
|
PREM DEI
|
3513002WL000209
|
PREM DEI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489339
|
|
Mrs. PREM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
BHILANGNA
|
UT-13-002-024-001/215
(CHAKREDA)
|
3513002000NRG25200420240002074
|
20/04/2024
|
Laxman singh
|
3513002WL000208
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489302
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
BHILANGNA
|
UT-13-002-024-001/217
(CHAKREDA)
|
3513002000NRG25200420240002075
|
20/04/2024
|
SATYESWARI DEVI
|
3513002WL000208
|
SATYESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489405
|
|
Mrs. SATYESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
BHILANGNA
|
UT-13-002-024-001/218
(CHAKREDA)
|
3513002000NRG25200420240002076
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000208
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489386
|
|
Mrs. SUNITA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
BHILANGNA
|
UT-13-002-024-001/219
(CHAKREDA)
|
3513002000NRG25200420240002077
|
20/04/2024
|
PRATAP SINGH
|
3513002WL000208
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489409
|
|
PRATAPSINGHSOGAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
103
|
BHILANGNA
|
UT-13-002-024-001/22
(CHAKREDA)
|
3513002000NRG25200420240002078
|
20/04/2024
|
SUBHDARA DEVI
|
3513002WL000208
|
SUBHDARA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489401
|
|
Mrs. SUBHADRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
BHILANGNA
|
UT-13-002-024-001/220
(CHAKREDA)
|
3513002000NRG25200420240002079
|
20/04/2024
|
Indra devi
|
3513002WL000208
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489305
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
BHILANGNA
|
UT-13-002-024-001/221
(CHAKREDA)
|
3513002000NRG25200420240002080
|
20/04/2024
|
ROSHANI NDEVI
|
3513002WL000208
|
ROSHANI NDEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489357
|
|
MRS ROSHANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILANGNA
|
UT-13-002-024-001/221
(CHAKREDA)
|
3513002000NRG25200420240002081
|
20/04/2024
|
RUKMA DEVI
|
3513002WL000208
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489418
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
BHILANGNA
|
UT-13-002-024-001/222
(CHAKREDA)
|
3513002000NRG25200420240002082
|
20/04/2024
|
SUSHMA DEVI
|
3513002WL000208
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489403
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHILANGNA
|
UT-13-002-024-001/225
(CHAKREDA)
|
3513002000NRG25200420240002083
|
20/04/2024
|
vimla devi
|
3513002WL000208
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489293
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
BHILANGNA
|
UT-13-002-024-001/233
(CHAKREDA)
|
3513002000NRG25200420240002084
|
20/04/2024
|
SunIta devi
|
3513002WL000208
|
SunIta devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489297
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
BHILANGNA
|
UT-13-002-024-001/233
(CHAKREDA)
|
3513002000NRG25200420240002085
|
20/04/2024
|
TRILOK SINGH
|
3513002WL000208
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489383
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
BHILANGNA
|
UT-13-002-024-001/238
(CHAKREDA)
|
3513002000NRG25200420240002086
|
20/04/2024
|
ANITA DEVI
|
3513002WL000208
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489329
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
BHILANGNA
|
UT-13-002-024-001/239
(CHAKREDA)
|
3513002000NRG25200420240002087
|
20/04/2024
|
Saraswati devi
|
3513002WL000208
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489306
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
BHILANGNA
|
UT-13-002-024-001/25
(CHAKREDA)
|
3513002000NRG25200420240002089
|
20/04/2024
|
BHARAT SINGH
|
3513002WL000208
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489372
|
|
BHARAT RAWAT
|
CANARA BANK(508532)
|
|
114
|
BHILANGNA
|
UT-13-002-024-001/25
(CHAKREDA)
|
3513002000NRG25200420240002088
|
20/04/2024
|
Manju devi
|
3513002WL000208
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489299
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
BHILANGNA
|
UT-13-002-024-001/254
(CHAKREDA)
|
3513002000NRG25200420240002136
|
20/04/2024
|
REKHA DEVI
|
3513002WL000209
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489334
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
BHILANGNA
|
UT-13-002-024-001/255
(CHAKREDA)
|
3513002000NRG25200420240002090
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000208
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489389
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHILANGNA
|
UT-13-002-024-001/259
(CHAKREDA)
|
3513002000NRG25200420240002091
|
20/04/2024
|
VIRMA DEVI
|
3513002WL000208
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489331
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
BHILANGNA
|
UT-13-002-024-001/264
(CHAKREDA)
|
3513002000NRG25200420240002093
|
20/04/2024
|
CHATAR SINGH
|
3513002WL000208
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489388
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILANGNA
|
UT-13-002-024-001/264
(CHAKREDA)
|
3513002000NRG25200420240002092
|
20/04/2024
|
KRISHNA DEVI
|
3513002WL000208
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489271
|
|
MRS KRISHANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILANGNA
|
UT-13-002-024-001/272
(CHAKREDA)
|
3513002000NRG25200420240002094
|
20/04/2024
|
UTTAM DEI
|
3513002WL000208
|
UTTAM DEI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489380
|
|
MRS UTTAM DEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHILANGNA
|
UT-13-002-024-001/273
(CHAKREDA)
|
3513002000NRG25200420240002095
|
20/04/2024
|
Sona devi
|
3513002WL000208
|
Sona devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489382
|
|
Mrs. SONA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
BHILANGNA
|
UT-13-002-024-001/276
(CHAKREDA)
|
3513002000NRG25200420240002096
|
20/04/2024
|
RAJNI DEVI
|
3513002WL000208
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489298
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
BHILANGNA
|
UT-13-002-024-001/276
(CHAKREDA)
|
3513002000NRG25200420240002097
|
20/04/2024
|
UTTAM SINGH
|
3513002WL000208
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489421
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
BHILANGNA
|
UT-13-002-024-001/279
(CHAKREDA)
|
3513002000NRG25200420240002098
|
20/04/2024
|
SANKRI DEVI
|
3513002WL000208
|
SANKRI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489327
|
|
Mrs. GEETA DEVI / SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
BHILANGNA
|
UT-13-002-024-001/306
(CHAKREDA)
|
3513002000NRG25200420240002099
|
20/04/2024
|
SARITA DEVI
|
3513002WL000208
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489366
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-024-001/307
(CHAKREDA)
|
3513002000NRG25200420240002137
|
20/04/2024
|
GEETA DEVI
|
3513002WL000209
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489333
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
BHILANGNA
|
UT-13-002-024-001/308
(CHAKREDA)
|
3513002000NRG25200420240002138
|
20/04/2024
|
SUNDRA DEVI
|
3513002WL000209
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489337
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILANGNA
|
UT-13-002-024-001/328
(CHAKREDA)
|
3513002000NRG25200420240002100
|
20/04/2024
|
KAVITA DEVI
|
3513002WL000208
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489358
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
BHILANGNA
|
UT-13-002-024-001/328
(CHAKREDA)
|
3513002000NRG25200420240002101
|
20/04/2024
|
KEDAR SINGH
|
3513002WL000208
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489384
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
BHILANGNA
|
UT-13-002-024-001/331
(CHAKREDA)
|
3513002000NRG25200420240002102
|
20/04/2024
|
BASANTI DEVI
|
3513002WL000208
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489362
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
BHILANGNA
|
UT-13-002-024-001/331
(CHAKREDA)
|
3513002000NRG25200420240002103
|
20/04/2024
|
VIKRAM SINGH
|
3513002WL000208
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489419
|
|
VIKRAM SINGH KAINTURA
|
CANARA BANK(508532)
|
|
132
|
BHILANGNA
|
UT-13-002-024-001/367
(CHAKREDA)
|
3513002000NRG25200420240002104
|
20/04/2024
|
VIKRAMA DEVI
|
3513002WL000208
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489392
|
|
Mrs. VIKRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
BHILANGNA
|
UT-13-002-024-001/369
(CHAKREDA)
|
3513002000NRG25200420240002106
|
20/04/2024
|
MATWAR SINGH
|
3513002WL000208
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489400
|
|
MATWAR SINGH RAWAT SO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHILANGNA
|
UT-13-002-024-001/369
(CHAKREDA)
|
3513002000NRG25200420240002105
|
20/04/2024
|
SUSHMA DEVI
|
3513002WL000208
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489360
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
BHILANGNA
|
UT-13-002-024-001/370
(CHAKREDA)
|
3513002000NRG25200420240002108
|
20/04/2024
|
KALPAT SINGH
|
3513002WL000208
|
KALPAT SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489376
|
|
Mr. KALPAT SINGH
|
INDIAN BANK(607105)
|
|
136
|
BHILANGNA
|
UT-13-002-024-001/370
(CHAKREDA)
|
3513002000NRG25200420240002107
|
20/04/2024
|
VINEETA DEVI
|
3513002WL000208
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489393
|
|
Mrs. VINTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
BHILANGNA
|
UT-13-002-024-001/375
(CHAKREDA)
|
3513002000NRG25200420240002109
|
20/04/2024
|
DEEPA DEVI
|
3513002WL000208
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489413
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
BHILANGNA
|
UT-13-002-024-001/382
(CHAKREDA)
|
3513002000NRG25200420240002139
|
20/04/2024
|
PRIYANKA DEVI
|
3513002WL000209
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489394
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHILANGNA
|
UT-13-002-024-001/385
(CHAKREDA)
|
3513002000NRG25200420240002111
|
20/04/2024
|
SANGEETA DEVI
|
3513002WL000208
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489410
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
BHILANGNA
|
UT-13-002-024-001/397
(CHAKREDA)
|
3513002000NRG25200420240002112
|
20/04/2024
|
KAVITA DEVI
|
3513002WL000208
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489374
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
BHILANGNA
|
UT-13-002-024-001/398
(CHAKREDA)
|
3513002000NRG25200420240002113
|
20/04/2024
|
YASODA DEVI
|
3513002WL000208
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489396
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHILANGNA
|
UT-13-002-024-001/402
(CHAKREDA)
|
3513002000NRG25200420240002114
|
20/04/2024
|
BASANTI DEVI
|
3513002WL000208
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489402
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILANGNA
|
UT-13-002-024-001/404
(CHAKREDA)
|
3513002000NRG25200420240002115
|
20/04/2024
|
RUKAMA DEVI
|
3513002WL000208
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489404
|
|
Mrs. RUKMA RANI WO BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
BHILANGNA
|
UT-13-002-024-001/412
(CHAKREDA)
|
3513002000NRG25200420240002116
|
20/04/2024
|
ANITA DEVI
|
3513002WL000208
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489397
|
|
MISS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILANGNA
|
UT-13-002-024-001/414
(CHAKREDA)
|
3513002000NRG25200420240002117
|
20/04/2024
|
PUSHPA DEVI
|
3513002WL000208
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489407
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
BHILANGNA
|
UT-13-002-024-001/423
(CHAKREDA)
|
3513002000NRG25200420240002142
|
20/04/2024
|
REENA DEVI
|
3513002WL000209
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489411
|
|
Mrs. REENA WO VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
BHILANGNA
|
UT-13-002-024-001/433
(CHAKREDA)
|
3513002000NRG25200420240002118
|
20/04/2024
|
KRISHANA DEVI
|
3513002WL000208
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489375
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHILANGNA
|
UT-13-002-024-001/439
(CHAKREDA)
|
3513002000NRG25200420240002119
|
20/04/2024
|
MAMTA DEVI
|
3513002WL000208
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489414
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
BHILANGNA
|
UT-13-002-024-001/465
(CHAKREDA)
|
3513002000NRG25200420240002120
|
20/04/2024
|
MEENA
|
3513002WL000208
|
MEENA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489415
|
|
MEENA D/O KUNWAR SINGH KAINTURA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BHILANGNA
|
UT-13-002-024-001/472
(CHAKREDA)
|
3513002000NRG25200420240002121
|
20/04/2024
|
SARITA
|
3513002WL000208
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489420
|
|
Mrs. SARITA WO JAYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
BHILANGNA
|
UT-13-002-024-001/89
(CHAKREDA)
|
3513002000NRG25200420240002123
|
20/04/2024
|
BHAGWAN SINGH
|
3513002WL000208
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489319
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILANGNA
|
UT-13-002-024-001/89
(CHAKREDA)
|
3513002000NRG25200420240002122
|
20/04/2024
|
Kamla devi
|
3513002WL000208
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
3555
|
3555
|
Processed
|
29/04/2024
|
|
3364489314
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
BHILANGNA
|
UT-13-002-113-001/241
(PAKH)
|
3513002000NRG25200420240002164
|
20/04/2024
|
SUNITA DEVI
|
3513002WL000211
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3364489385
|
|
Mrs. SUNITA DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368772
|
368772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488457
|
488457
|
|
|
|
|
|
|
|