|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILANGNA
|
UT-13-002-141-001/179
(KARAN GAON)
|
3513002000NRG24040420240341781
|
05/04/2024
|
PURAB SINGH
|
3513002WL028408
|
PURAB SINGH
|
00078
|
CNRB0004630
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905652
|
|
PURAB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHILANGNA
|
UT-13-002-071-001/81
(QUEEDANG)
|
3513002000NRG24050420240342206
|
05/04/2024
|
RUKMANI
|
3513002WL028463
|
RUKMANI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905716
|
|
Mrs. RUKMANI WO SAROP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHILANGNA
|
UT-13-002-071-001/81
(QUEEDANG)
|
3513002000NRG24050420240342207
|
05/04/2024
|
SUNEETA DEVI
|
3513002WL028463
|
SUNEETA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905643
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILANGNA
|
UT-13-002-071-001/83
(QUEEDANG)
|
3513002000NRG24050420240342208
|
05/04/2024
|
KAUSA DEVI
|
3513002WL028463
|
KAUSA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905732
|
|
Mrs. KAUSA DEVI WO UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHILANGNA
|
UT-13-002-071-001/95
(QUEEDANG)
|
3513002000NRG24050420240342209
|
05/04/2024
|
SUBHADRA DEVI
|
3513002WL028463
|
SUBHADRA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905731
|
|
Mrs. SUBHADRA DEVI WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHILANGNA
|
UT-13-002-116-001/109
(PONADA)
|
3513002000NRG24050420240342158
|
05/04/2024
|
GAINI DEVI
|
3513002WL028462
|
GAINI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905656
|
|
Mrs. GAINI DEVI W/O PYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHILANGNA
|
UT-13-002-116-001/111
(PONADA)
|
3513002000NRG24050420240342160
|
05/04/2024
|
shakuntla devi
|
3513002WL028462
|
shakuntla devi
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905714
|
|
SHAKUNTLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHILANGNA
|
UT-13-002-116-001/115
(PONADA)
|
3513002000NRG24050420240342162
|
05/04/2024
|
KOSLYA DEVI
|
3513002WL028462
|
KOSLYA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905713
|
|
Mrs. KAUSHALYA DEVI SO HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHILANGNA
|
UT-13-002-116-001/120
(PONADA)
|
3513002000NRG24050420240342164
|
05/04/2024
|
BOOMA DEVI
|
3513002WL028462
|
BOOMA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905628
|
|
BHOOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHILANGNA
|
UT-13-002-116-001/128
(PONADA)
|
3513002000NRG24050420240342166
|
05/04/2024
|
KUNDAN SINGH
|
3513002WL028462
|
KUNDAN SINGH
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905644
|
|
Mr. KUNDAN SINGH S/O FATE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHILANGNA
|
UT-13-002-116-001/14
(PONADA)
|
3513002000NRG24050420240342172
|
05/04/2024
|
BOLDEI DEVI
|
3513002WL028462
|
BOLDEI DEVI
|
00089
|
CBIN0284400
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905661
|
|
Mrs. BOL DEI DEVI W/O PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHILANGNA
|
UT-13-002-116-001/143
(PONADA)
|
3513002000NRG24050420240342174
|
05/04/2024
|
PARMILA DEVI
|
3513002WL028462
|
PARMILA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905723
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHILANGNA
|
UT-13-002-116-001/160
(PONADA)
|
3513002000NRG24050420240342178
|
05/04/2024
|
ABBAL DEI DEVI
|
3513002WL028462
|
ABBAL DEI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905649
|
|
Mrs. ABBAL DEI DEVI W/O NATHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHILANGNA
|
UT-13-002-116-001/162
(PONADA)
|
3513002000NRG24050420240342179
|
05/04/2024
|
BICHHNA DEVI
|
3513002WL028462
|
BICHHNA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905745
|
|
Mrs. BICHHANA DEVI W/O SUNDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHILANGNA
|
UT-13-002-116-001/17
(PONADA)
|
3513002000NRG24050420240342180
|
05/04/2024
|
ABBAL SINGH
|
3513002WL028462
|
ABBAL SINGH
|
00089
|
CBIN0284400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905657
|
|
Mr. ABBAL SINGH S/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHILANGNA
|
UT-13-002-116-001/18
(PONADA)
|
3513002000NRG24050420240342183
|
05/04/2024
|
BAISHAKHI DEVI
|
3513002WL028462
|
BAISHAKHI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905625
|
|
Mr. AMAR CHAND SINGH SO BAISAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHILANGNA
|
UT-13-002-116-001/180
(PONADA)
|
3513002000NRG24050420240342185
|
05/04/2024
|
SITA DEVI
|
3513002WL028462
|
SITA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905636
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHILANGNA
|
UT-13-002-116-001/190
(PONADA)
|
3513002000NRG24050420240342186
|
05/04/2024
|
PRAMILA DEVI
|
3513002WL028462
|
PRAMILA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905642
|
|
Mrs. PRAMILA DEVI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHILANGNA
|
UT-13-002-116-001/2
(PONADA)
|
3513002000NRG24050420240342189
|
05/04/2024
|
UJALA DEVI
|
3513002WL028462
|
UJALA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905618
|
|
Mrs. UJALA DEVI WO DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHILANGNA
|
UT-13-002-116-001/20
(PONADA)
|
3513002000NRG24050420240342190
|
05/04/2024
|
ASARUPHI DEVI
|
3513002WL028462
|
ASARUPHI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905634
|
|
Mr. VIJAN SINGH S/O MADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHILANGNA
|
UT-13-002-116-001/23
(PONADA)
|
3513002000NRG24050420240342191
|
05/04/2024
|
DHARMA DEVI
|
3513002WL028462
|
DHARMA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905639
|
|
Mrs. DHARMA DEVI WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHILANGNA
|
UT-13-002-116-001/38
(PONADA)
|
3513002000NRG24050420240342192
|
05/04/2024
|
BHADI DEVI
|
3513002WL028462
|
BHADI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905662
|
|
Mrs. BHADI DEVI WO CHAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHILANGNA
|
UT-13-002-116-001/52
(PONADA)
|
3513002000NRG24050420240342193
|
05/04/2024
|
BADAR SINGH
|
3513002WL028462
|
BADAR SINGH
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905629
|
|
Mr. BADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHILANGNA
|
UT-13-002-116-001/94
(PONADA)
|
3513002000NRG24050420240342199
|
05/04/2024
|
BASANTI DEVI
|
3513002WL028462
|
BASANTI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905616
|
|
Mrs. BASANTI DEVI WO BALAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHILANGNA
|
UT-13-002-119-001/23
(PONADA)
|
3513002000NRG24050420240342202
|
05/04/2024
|
VIJETA DEVI
|
3513002WL028462
|
VIJETA DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905637
|
|
Mrs. VIJETA DEVI WO JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHILANGNA
|
UT-13-002-119-001/3
(PONADA)
|
3513002000NRG24050420240342204
|
05/04/2024
|
CHINDRI DEVI
|
3513002WL028462
|
CHINDRI DEVI
|
00089
|
CBIN0284400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905627
|
|
Mrs. CHINDRI DEVI W/O CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHILANGNA
|
UT-13-002-215-001/30
(KHASETHI)
|
3513002000NRG24050420240342215
|
05/04/2024
|
BAKSHU DEVI
|
3513002WL028464
|
BAKSHU DEVI
|
00089
|
CBIN0284400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905619
|
|
Mrs. BAKSHU DEVI W/O BARADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHILANGNA
|
UT-13-002-215-001/50
(KHASETHI)
|
3513002000NRG24050420240342217
|
05/04/2024
|
CHANDAN DAS
|
3513002WL028464
|
CHANDAN DAS
|
00089
|
CBIN0284400
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905663
|
|
Mr. CHANDAN DAS S/O MASANTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHILANGNA
|
UT-13-002-217-001/15
(PADAGALI)
|
3513002000NRG24040420240341820
|
05/04/2024
|
RAMPYARI DEVI
|
3513002WL028412
|
RAMPYARI DEVI
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905737
|
|
Mrs. RAMPYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHILANGNA
|
UT-13-002-217-001/151
(PADAGALI)
|
3513002000NRG24040420240341821
|
05/04/2024
|
MUKANDI DEVI
|
3513002WL028412
|
MUKANDI DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905736
|
|
Mrs. MUKANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
31
|
BHILANGNA
|
UT-13-002-116-001/130
(PONADA)
|
3513002000NRG24050420240342169
|
05/04/2024
|
moolchand singh
|
3513002WL028462
|
moolchand singh
|
00112
|
IBKL0070T17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905705
|
|
MOOLCHANDSINGHSOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
BHILANGNA
|
UT-13-002-116-001/135
(PONADA)
|
3513002000NRG24050420240342171
|
05/04/2024
|
HEM SNGH
|
3513002WL028462
|
HEM SNGH
|
00112
|
IBKL0070T17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905703
|
|
MRS MALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILANGNA
|
UT-13-002-116-001/199
(PONADA)
|
3513002000NRG24050420240342188
|
05/04/2024
|
sangita devi
|
3513002WL028462
|
sangita devi
|
00112
|
IBKL0070T17
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905556
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILANGNA
|
UT-13-002-141-001/199
(KARAN GAON)
|
3513002000NRG24040420240341797
|
05/04/2024
|
UMED LAL
|
3513002WL028409
|
UMED LAL
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905702
|
|
MR UMMED LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILANGNA
|
UT-13-002-141-001/50
(KARAN GAON)
|
3513002000NRG24040420240341787
|
05/04/2024
|
PYARI DEVI
|
3513002WL028408
|
PYARI DEVI
|
00112
|
IBKL0070T17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905700
|
|
GOVINDSINGHSOJAGNATHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
BHILANGNA
|
UT-13-002-141-001/53
(KARAN GAON)
|
3513002000NRG24040420240341790
|
05/04/2024
|
SARSWATI DEVI
|
3513002WL028408
|
SARSWATI DEVI
|
00112
|
IBKL0070T17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905704
|
|
SARASWATI D/O-BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHILANGNA
|
UT-13-002-141-001/56
(KARAN GAON)
|
3513002000NRG24040420240341793
|
05/04/2024
|
MAKAN SINGH
|
3513002WL028408
|
MAKAN SINGH
|
00112
|
IBKL0070T17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905701
|
|
MAKANSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
BHILANGNA
|
UT-13-002-141-001/70
(KARAN GAON)
|
3513002000NRG24040420240341801
|
05/04/2024
|
TARA DEVI
|
3513002WL028409
|
TARA DEVI
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905706
|
|
TARADEVIWOCHAPANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
BHILANGNA
|
UT-13-002-141-001/75
(KARAN GAON)
|
3513002000NRG24040420240341804
|
05/04/2024
|
BASANTI DEVI
|
3513002WL028409
|
BASANTI DEVI
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905699
|
|
BASANTIDEVIWDABBALU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
BHILANGNA
|
UT-13-002-174-001/219
(TUNGANA)
|
3513002000NRG24050420240342132
|
05/04/2024
|
HARI LAL
|
3513002WL028461
|
HARI LAL
|
00112
|
IBKL0070T17
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905708
|
|
HARILALSBHAIRAVDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
BHILANGNA
|
UT-13-002-174-001/54
(TUNGANA)
|
3513002000NRG24050420240342145
|
05/04/2024
|
RADHA DEVI
|
3513002WL028461
|
RADHA DEVI
|
00112
|
IBKL0070T17
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905707
|
|
RADHA DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHILANGNA
|
UT-13-002-174-001/80
(TUNGANA)
|
3513002000NRG24050420240342152
|
05/04/2024
|
AJITE SINGH
|
3513002WL028461
|
AJITE SINGH
|
00112
|
IBKL0070T17
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905555
|
|
AJEET SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
43
|
BHILANGNA
|
UT-13-002-141-001/217
(KARAN GAON)
|
3513002000NRG24040420240341783
|
05/04/2024
|
PRAVESH SINGH
|
3513002WL028408
|
PRAVESH SINGH
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905560
|
|
PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHILANGNA
|
UT-13-002-215-001/217
(KHASETHI)
|
3513002000NRG24050420240342211
|
05/04/2024
|
ANITA DEVI
|
3513002WL028464
|
ANITA DEVI
|
00354
|
PUNB0226500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905742
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHILANGNA
|
UT-13-002-217-001/236
(PADAGALI)
|
3513002000NRG24040420240341824
|
05/04/2024
|
Soni devi
|
3513002WL028412
|
Soni devi
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905743
|
|
SHYAM SINGH S/O-MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG24040420240341826
|
05/04/2024
|
Soban Lal
|
3513002WL028412
|
Soban Lal
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905561
|
|
SOBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHILANGNA
|
UT-13-002-217-001/261
(PADAGALI)
|
3513002000NRG24040420240341827
|
05/04/2024
|
JHUMMA
|
3513002WL028412
|
JHUMMA
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905672
|
|
JHUMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHILANGNA
|
UT-13-002-217-001/35
(PADAGALI)
|
3513002000NRG24040420240341829
|
05/04/2024
|
GODAMBARI DEVI
|
3513002WL028412
|
GODAMBARI DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905558
|
|
Ms. GODAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHILANGNA
|
UT-13-002-217-001/76
(PADAGALI)
|
3513002000NRG24040420240341831
|
05/04/2024
|
RAAJI DEVI
|
3513002WL028412
|
RAAJI DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905673
|
|
RAAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHILANGNA
|
UT-13-002-217-001/78
(PADAGALI)
|
3513002000NRG24040420240341832
|
05/04/2024
|
Jasoda Devi
|
3513002WL028412
|
Jasoda Devi
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905559
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHILANGNA
|
UT-13-002-217-001/87
(PADAGALI)
|
3513002000NRG24040420240341833
|
05/04/2024
|
PUSPA DEVI
|
3513002WL028412
|
PUSPA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117905557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
52
|
BHILANGNA
|
UT-13-002-116-001/18
(PONADA)
|
3513002000NRG24050420240342184
|
05/04/2024
|
SHARMILA DEVI
|
3513002WL028462
|
SHARMILA DEVI
|
00354
|
PUNB0994200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905747
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHILANGNA
|
UT-13-002-116-001/197
(PONADA)
|
3513002000NRG24050420240342187
|
05/04/2024
|
JAMUNA DEVI
|
3513002WL028462
|
JAMUNA DEVI
|
00354
|
PUNB0994200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905623
|
|
JAMUNA DEVI W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHILANGNA
|
UT-13-002-119-001/2
(PONADA)
|
3513002000NRG24050420240342200
|
05/04/2024
|
SATPAL SINGH
|
3513002WL028462
|
SATPAL SINGH
|
00354
|
PUNB0994200
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905727
|
|
SATPAL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHILANGNA
|
UT-13-002-141-001/210
(KARAN GAON)
|
3513002000NRG24040420240341782
|
05/04/2024
|
NEETA DEVI
|
3513002WL028408
|
NEETA DEVI
|
00354
|
PUNB0994200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905655
|
|
NEETA
|
CANARA BANK(508532)
|
|
56
|
BHILANGNA
|
UT-13-002-141-001/46
(KARAN GAON)
|
3513002000NRG24040420240341798
|
05/04/2024
|
Manisha
|
3513002WL028409
|
Manisha
|
00354
|
PUNB0994200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905722
|
|
MANISHA D/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHILANGNA
|
UT-13-002-174-001/108
(TUNGANA)
|
3513002000NRG24050420240342117
|
05/04/2024
|
CHANDR MOHN
|
3513002WL028461
|
CHANDR MOHN
|
00354
|
PUNB0994200
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905645
|
|
CHANDRAMOHANSOBHAIRABDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
BHILANGNA
|
UT-13-002-174-001/218
(TUNGANA)
|
3513002000NRG24050420240342131
|
05/04/2024
|
AARTI DEVI
|
3513002WL028461
|
AARTI DEVI
|
00354
|
PUNB0994200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905599
|
|
AARTI DEVI W/O DHARMENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHILANGNA
|
UT-13-002-174-001/30
(TUNGANA)
|
3513002000NRG24050420240342134
|
05/04/2024
|
MEENA DEVI
|
3513002WL028461
|
MEENA DEVI
|
00354
|
PUNB0994200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905735
|
|
MINA DEVI W/O CHANDR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHILANGNA
|
UT-13-002-174-001/31
(TUNGANA)
|
3513002000NRG24050420240342136
|
05/04/2024
|
BIRJMOHAN
|
3513002WL028461
|
BIRJMOHAN
|
00354
|
PUNB0994200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117905600
|
|
BRIJ MOHAN VYAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILANGNA
|
UT-13-002-174-001/45
(TUNGANA)
|
3513002000NRG24050420240342143
|
05/04/2024
|
NEELAM BAGIYAL
|
3513002WL028461
|
NEELAM BAGIYAL
|
00354
|
PUNB0994200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905671
|
|
Mrs. NILAM BAGIYAL D/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
BHILANGNA
|
UT-13-002-174-001/54
(TUNGANA)
|
3513002000NRG24050420240342146
|
05/04/2024
|
AKHILESH
|
3513002WL028461
|
AKHILESH
|
00354
|
PUNB0994200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905646
|
|
AKHILESH SO SH RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
63
|
BHILANGNA
|
UT-13-002-071-001/189
(QUEEDANG)
|
3513002000NRG24050420240342205
|
05/04/2024
|
ANITA DEVI
|
3513002WL028463
|
ANITA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905617
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHILANGNA
|
UT-13-002-215-001/35
(KHASETHI)
|
3513002000NRG24050420240342216
|
05/04/2024
|
BIRJ PRAKASH
|
3513002WL028464
|
BIRJ PRAKASH
|
00415
|
SBIN0002347
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905569
|
|
MRS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILANGNA
|
UT-13-002-217-001/125
(PADAGALI)
|
3513002000NRG24040420240341818
|
05/04/2024
|
J.DEVI
|
3513002WL028412
|
J.DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117905695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHILANGNA
|
UT-13-002-217-001/177
(PADAGALI)
|
3513002000NRG24040420240341822
|
05/04/2024
|
PUSHPA DEVI
|
3513002WL028412
|
PUSHPA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905694
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILANGNA
|
UT-13-002-217-001/239
(PADAGALI)
|
3513002000NRG24040420240341825
|
05/04/2024
|
BARKHA DEVI
|
3513002WL028412
|
BARKHA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905738
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILANGNA
|
UT-13-002-217-001/321
(PADAGALI)
|
3513002000NRG24040420240341828
|
05/04/2024
|
kiran devi
|
3513002WL028412
|
kiran devi
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905650
|
|
KUMARI KIRAN D/O DHRM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHILANGNA
|
UT-13-002-217-001/57
(PADAGALI)
|
3513002000NRG24040420240341830
|
05/04/2024
|
RADHA DEVI
|
3513002WL028412
|
RADHA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905693
|
|
RADHADEVIWOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
BHILANGNA
|
UT-13-002-217-001/94
(PADAGALI)
|
3513002000NRG24040420240341834
|
05/04/2024
|
KAMLA DEVI
|
3513002WL028412
|
KAMLA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905696
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILANGNA
|
UT-13-002-217-001/96
(PADAGALI)
|
3513002000NRG24040420240341835
|
05/04/2024
|
dugga devi
|
3513002WL028412
|
dugga devi
|
00415
|
SBIN0002347
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905580
|
|
MR BHAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
72
|
BHILANGNA
|
UT-13-002-116-001/101
(PONADA)
|
3513002000NRG24050420240342155
|
05/04/2024
|
GUDDI DEVI
|
3513002WL028462
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905712
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILANGNA
|
UT-13-002-116-001/103
(PONADA)
|
3513002000NRG24050420240342156
|
05/04/2024
|
DHANPATI DEVI
|
3513002WL028462
|
DHANPATI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905626
|
|
DHANPATA DEVI
|
CANARA BANK(508532)
|
|
74
|
BHILANGNA
|
UT-13-002-116-001/108
(PONADA)
|
3513002000NRG24050420240342157
|
05/04/2024
|
SHISHPAL SINGH
|
3513002WL028462
|
SHISHPAL SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905660
|
|
MR SHEESH PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILANGNA
|
UT-13-002-116-001/110
(PONADA)
|
3513002000NRG24050420240342159
|
05/04/2024
|
JAMUNA DEVI
|
3513002WL028462
|
JAMUNA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905734
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILANGNA
|
UT-13-002-116-001/113
(PONADA)
|
3513002000NRG24050420240342161
|
05/04/2024
|
JASODA DEVI
|
3513002WL028462
|
JASODA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905640
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILANGNA
|
UT-13-002-116-001/12
(PONADA)
|
3513002000NRG24050420240342163
|
05/04/2024
|
KALAM SINGH
|
3513002WL028462
|
KALAM SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905648
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILANGNA
|
UT-13-002-116-001/123
(PONADA)
|
3513002000NRG24050420240342165
|
05/04/2024
|
RAJNI DEVI
|
3513002WL028462
|
RAJNI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905659
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILANGNA
|
UT-13-002-116-001/129
(PONADA)
|
3513002000NRG24050420240342167
|
05/04/2024
|
GAURI DEVI
|
3513002WL028462
|
GAURI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905641
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILANGNA
|
UT-13-002-116-001/130
(PONADA)
|
3513002000NRG24050420240342168
|
05/04/2024
|
SUSHMA DEVI
|
3513002WL028462
|
SUSHMA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905709
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILANGNA
|
UT-13-002-116-001/131
(PONADA)
|
3513002000NRG24050420240342170
|
05/04/2024
|
SAVITRI DEVI
|
3513002WL028462
|
SAVITRI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905624
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILANGNA
|
UT-13-002-116-001/142
(PONADA)
|
3513002000NRG24050420240342173
|
05/04/2024
|
DABBAL SINGH
|
3513002WL028462
|
DABBAL SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905686
|
|
DABBALSINGHSOKALYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
BHILANGNA
|
UT-13-002-116-001/15
(PONADA)
|
3513002000NRG24050420240342175
|
05/04/2024
|
MUNNI DEVI
|
3513002WL028462
|
MUNNI DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905710
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILANGNA
|
UT-13-002-116-001/152
(PONADA)
|
3513002000NRG24050420240342176
|
05/04/2024
|
ANILA DEVI
|
3513002WL028462
|
ANILA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905711
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILANGNA
|
UT-13-002-116-001/158
(PONADA)
|
3513002000NRG24050420240342177
|
05/04/2024
|
PYARDEI DEVI
|
3513002WL028462
|
PYARDEI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905733
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILANGNA
|
UT-13-002-116-001/171
(PONADA)
|
3513002000NRG24050420240342181
|
05/04/2024
|
DINESH SINGH
|
3513002WL028462
|
DINESH SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905729
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILANGNA
|
UT-13-002-116-001/172
(PONADA)
|
3513002000NRG24050420240342182
|
05/04/2024
|
SANGEETA DEVI
|
3513002WL028462
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905638
|
|
MRS SNGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILANGNA
|
UT-13-002-116-001/54
(PONADA)
|
3513002000NRG24050420240342194
|
05/04/2024
|
SAMA DEVI
|
3513002WL028462
|
SAMA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905566
|
|
MRS SAMA DEVI WO NATHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILANGNA
|
UT-13-002-116-001/57
(PONADA)
|
3513002000NRG24050420240342195
|
05/04/2024
|
KAUSHALIYA DEVI
|
3513002WL028462
|
KAUSHALIYA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905667
|
|
RAJENDRA SINGH AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHILANGNA
|
UT-13-002-116-001/58
(PONADA)
|
3513002000NRG24050420240342196
|
05/04/2024
|
CHHUMA DEVI
|
3513002WL028462
|
CHHUMA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905635
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILANGNA
|
UT-13-002-116-001/62
(PONADA)
|
3513002000NRG24050420240342197
|
05/04/2024
|
BISHAILA DEVI
|
3513002WL028462
|
BISHAILA DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905746
|
|
MRS BISHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILANGNA
|
UT-13-002-116-001/82
(PONADA)
|
3513002000NRG24050420240342198
|
05/04/2024
|
PREM SINGH
|
3513002WL028462
|
PREM SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905658
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHILANGNA
|
UT-13-002-119-001/21
(PONADA)
|
3513002000NRG24050420240342201
|
05/04/2024
|
NAGDEI DEVI
|
3513002WL028462
|
NAGDEI DEVI
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905715
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILANGNA
|
UT-13-002-119-001/3
(PONADA)
|
3513002000NRG24050420240342203
|
05/04/2024
|
CHANDAN SINGH
|
3513002WL028462
|
CHANDAN SINGH
|
00415
|
SBIN0006687
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117905668
|
|
CHANDANSINGHSONARRYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
95
|
BHILANGNA
|
UT-13-002-141-001/118
(KARAN GAON)
|
3513002000NRG24040420240341775
|
05/04/2024
|
SHIV SINGH
|
3513002WL028408
|
SHIV SINGH
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905621
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHILANGNA
|
UT-13-002-141-001/130
(KARAN GAON)
|
3513002000NRG24040420240341776
|
05/04/2024
|
SAROJANI DEVI
|
3513002WL028408
|
SAROJANI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905579
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHILANGNA
|
UT-13-002-141-001/131
(KARAN GAON)
|
3513002000NRG24040420240341796
|
05/04/2024
|
DABALI DEVI
|
3513002WL028409
|
DABALI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905740
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILANGNA
|
UT-13-002-141-001/157
(KARAN GAON)
|
3513002000NRG24040420240341777
|
05/04/2024
|
BABALI DEVI
|
3513002WL028408
|
BABALI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905620
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILANGNA
|
UT-13-002-141-001/161
(KARAN GAON)
|
3513002000NRG24040420240341778
|
05/04/2024
|
UMA DEVI
|
3513002WL028408
|
UMA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905622
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHILANGNA
|
UT-13-002-141-001/167
(KARAN GAON)
|
3513002000NRG24040420240341779
|
05/04/2024
|
GAUTTAM SINGH
|
3513002WL028408
|
GAUTTAM SINGH
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905647
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILANGNA
|
UT-13-002-141-001/173
(KARAN GAON)
|
3513002000NRG24040420240341780
|
05/04/2024
|
GUDDI DEVI
|
3513002WL028408
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905574
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILANGNA
|
UT-13-002-141-001/47
(KARAN GAON)
|
3513002000NRG24040420240341784
|
05/04/2024
|
SURENDAR PRASAD
|
3513002WL028408
|
SURENDAR PRASAD
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905739
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILANGNA
|
UT-13-002-141-001/47
(KARAN GAON)
|
3513002000NRG24040420240341785
|
05/04/2024
|
SURMA DEVI
|
3513002WL028408
|
SURMA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905612
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHILANGNA
|
UT-13-002-141-001/49
(KARAN GAON)
|
3513002000NRG24040420240341786
|
05/04/2024
|
SATYABHAMA DEVI
|
3513002WL028408
|
SATYABHAMA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905613
|
|
SATIBHAMAWOSHIVRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
BHILANGNA
|
UT-13-002-141-001/52
(KARAN GAON)
|
3513002000NRG24040420240341788
|
05/04/2024
|
Sauni devi
|
3513002WL028408
|
Sauni devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905570
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHILANGNA
|
UT-13-002-141-001/53
(KARAN GAON)
|
3513002000NRG24040420240341789
|
05/04/2024
|
UMA SINGH
|
3513002WL028408
|
UMA SINGH
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905606
|
|
MR UMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILANGNA
|
UT-13-002-141-001/54
(KARAN GAON)
|
3513002000NRG24040420240341791
|
05/04/2024
|
Saunee devi
|
3513002WL028408
|
Saunee devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905577
|
|
MRS SAUNEE DEVI WO PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-141-001/55
(KARAN GAON)
|
3513002000NRG24040420240341792
|
05/04/2024
|
Vijaya devi
|
3513002WL028408
|
Vijaya devi
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905614
|
|
MR VINAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHILANGNA
|
UT-13-002-141-001/58
(KARAN GAON)
|
3513002000NRG24040420240341794
|
05/04/2024
|
KAMLA DEVI
|
3513002WL028408
|
KAMLA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHILANGNA
|
UT-13-002-141-001/61
(KARAN GAON)
|
3513002000NRG24040420240341799
|
05/04/2024
|
PREM S. ASWAL
|
3513002WL028409
|
PREM S. ASWAL
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905691
|
|
PREMSINGHSOBADARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
BHILANGNA
|
UT-13-002-141-001/64
(KARAN GAON)
|
3513002000NRG24040420240341800
|
05/04/2024
|
Guman Singh
|
3513002WL028409
|
Guman Singh
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905670
|
|
MR GUMAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILANGNA
|
UT-13-002-141-001/74
(KARAN GAON)
|
3513002000NRG24040420240341802
|
05/04/2024
|
SUNDRA DEVI
|
3513002WL028409
|
SUNDRA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905684
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILANGNA
|
UT-13-002-141-001/75
(KARAN GAON)
|
3513002000NRG24040420240341803
|
05/04/2024
|
JAETHI DEVI
|
3513002WL028409
|
JAETHI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905608
|
|
JETHIDEVIWORAGHUVEERLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
BHILANGNA
|
UT-13-002-141-001/76
(KARAN GAON)
|
3513002000NRG24040420240341805
|
05/04/2024
|
BHAROSHA DEVI
|
3513002WL028409
|
BHAROSHA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905717
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILANGNA
|
UT-13-002-141-001/77
(KARAN GAON)
|
3513002000NRG24040420240341795
|
05/04/2024
|
BARAKHA DEVI
|
3513002WL028408
|
BARAKHA DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905609
|
|
MRS BARAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILANGNA
|
UT-13-002-141-001/77
(KARAN GAON)
|
3513002000NRG24040420240341806
|
05/04/2024
|
SHARMA LAL
|
3513002WL028409
|
SHARMA LAL
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905718
|
|
MRS BARAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHILANGNA
|
UT-13-002-141-001/79
(KARAN GAON)
|
3513002000NRG24040420240341807
|
05/04/2024
|
DEEPA DEVI
|
3513002WL028409
|
DEEPA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905607
|
|
MR LAXMI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILANGNA
|
UT-13-002-141-001/80
(KARAN GAON)
|
3513002000NRG24040420240341808
|
05/04/2024
|
SHIVI DEVI
|
3513002WL028409
|
SHIVI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905685
|
|
MRS SHIVI DEVI WO MANGAL LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHILANGNA
|
UT-13-002-141-001/86
(KARAN GAON)
|
3513002000NRG24040420240341809
|
05/04/2024
|
SIBBI DEVI
|
3513002WL028409
|
SIBBI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905687
|
|
MRS SIBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILANGNA
|
UT-13-002-141-001/93
(KARAN GAON)
|
3513002000NRG24040420240341810
|
05/04/2024
|
MEENA DEVI
|
3513002WL028409
|
MEENA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905615
|
|
MEENADENAWOPREMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
121
|
BHILANGNA
|
UT-13-002-141-001/94
(KARAN GAON)
|
3513002000NRG24040420240341811
|
05/04/2024
|
BUDDI DEVI
|
3513002WL028409
|
BUDDI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905610
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILANGNA
|
UT-13-002-174-001/10
(TUNGANA)
|
3513002000NRG24050420240342115
|
05/04/2024
|
rosana devi
|
3513002WL028461
|
rosana devi
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905665
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILANGNA
|
UT-13-002-174-001/100
(TUNGANA)
|
3513002000NRG24050420240342116
|
05/04/2024
|
anita devi
|
3513002WL028461
|
anita devi
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905575
|
|
MRS ANIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILANGNA
|
UT-13-002-174-001/12
(TUNGANA)
|
3513002000NRG24050420240342120
|
05/04/2024
|
KAMLI DEVI
|
3513002WL028461
|
KAMLI DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905578
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
BHILANGNA
|
UT-13-002-174-001/130
(TUNGANA)
|
3513002000NRG24050420240342121
|
05/04/2024
|
BIKRA DEVI
|
3513002WL028461
|
BIKRA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117905582
|
|
MR VIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-174-001/134
(TUNGANA)
|
3513002000NRG24050420240342122
|
05/04/2024
|
NEELAM DEVI
|
3513002WL028461
|
NEELAM DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905669
|
|
MRS NEELAM DEVI POKHRIYAL WO SISHPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHILANGNA
|
UT-13-002-174-001/155
(TUNGANA)
|
3513002000NRG24050420240342123
|
05/04/2024
|
manju devi
|
3513002WL028461
|
manju devi
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905573
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILANGNA
|
UT-13-002-174-001/165
(TUNGANA)
|
3513002000NRG24050420240342124
|
05/04/2024
|
SUNEETA DEVI
|
3513002WL028461
|
SUNEETA DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905593
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILANGNA
|
UT-13-002-174-001/167
(TUNGANA)
|
3513002000NRG24050420240342125
|
05/04/2024
|
JAGDTKISHOR
|
3513002WL028461
|
JAGDTKISHOR
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905688
|
|
JAGAT KISHOR S/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHILANGNA
|
UT-13-002-174-001/183
(TUNGANA)
|
3513002000NRG24050420240342126
|
05/04/2024
|
KAUSHALIYA DEVI
|
3513002WL028461
|
KAUSHALIYA DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905590
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHILANGNA
|
UT-13-002-174-001/19
(TUNGANA)
|
3513002000NRG24050420240342128
|
05/04/2024
|
kunjha devi
|
3513002WL028461
|
kunjha devi
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905572
|
|
MRS KUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHILANGNA
|
UT-13-002-174-001/20
(TUNGANA)
|
3513002000NRG24050420240342130
|
05/04/2024
|
PYAR SINGH
|
3513002WL028461
|
PYAR SINGH
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905589
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILANGNA
|
UT-13-002-174-001/31
(TUNGANA)
|
3513002000NRG24050420240342135
|
05/04/2024
|
VIMLA DEVI
|
3513002WL028461
|
VIMLA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905592
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILANGNA
|
UT-13-002-174-001/33
(TUNGANA)
|
3513002000NRG24050420240342138
|
05/04/2024
|
SAHAB SINGH
|
3513002WL028461
|
SAHAB SINGH
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117905604
|
|
MR SAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHILANGNA
|
UT-13-002-174-001/38
(TUNGANA)
|
3513002000NRG24050420240342141
|
05/04/2024
|
RINKI DEVI
|
3513002WL028461
|
RINKI DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905594
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILANGNA
|
UT-13-002-174-001/39
(TUNGANA)
|
3513002000NRG24050420240342142
|
05/04/2024
|
RAMESVARI DEVI
|
3513002WL028461
|
RAMESVARI DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905591
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILANGNA
|
UT-13-002-174-001/55
(TUNGANA)
|
3513002000NRG24050420240342148
|
05/04/2024
|
CHAITA DEVI
|
3513002WL028461
|
CHAITA DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905567
|
|
CHAITADEVIWOTULSIDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
138
|
BHILANGNA
|
UT-13-002-174-001/64
(TUNGANA)
|
3513002000NRG24050420240342149
|
05/04/2024
|
MAKANI DEVI
|
3513002WL028461
|
MAKANI DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905585
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHILANGNA
|
UT-13-002-174-001/67
(TUNGANA)
|
3513002000NRG24050420240342150
|
05/04/2024
|
SHAKLA DEVI
|
3513002WL028461
|
SHAKLA DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905576
|
|
MS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHILANGNA
|
UT-13-002-174-001/76
(TUNGANA)
|
3513002000NRG24050420240342151
|
05/04/2024
|
KEDAR SINGH
|
3513002WL028461
|
KEDAR SINGH
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905692
|
|
KEDAR SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHILANGNA
|
UT-13-002-174-001/9
(TUNGANA)
|
3513002000NRG24050420240342154
|
05/04/2024
|
RAGHUVEER SINGH BIST
|
3513002WL028461
|
RAGHUVEER SINGH BIST
|
00415
|
SBIN0006687
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117905689
|
|
Mr. RAGHUVEER SINGH BISHT S/O MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
BHILANGNA
|
UT-13-002-187-001/103
(SILIYARA)
|
3513002000NRG24040420240341836
|
05/04/2024
|
LEELA DEVI
|
3513002WL028413
|
LEELA DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905602
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILANGNA
|
UT-13-002-187-001/140
(SILIYARA)
|
3513002000NRG24040420240341837
|
05/04/2024
|
RAJANI DEVI
|
3513002WL028413
|
RAJANI DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905666
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHILANGNA
|
UT-13-002-187-001/2
(SILIYARA)
|
3513002000NRG24040420240341838
|
05/04/2024
|
SHIB LAL
|
3513002WL028413
|
SHIB LAL
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905721
|
|
SHIVLALSOBACHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
BHILANGNA
|
UT-13-002-187-001/206
(SILIYARA)
|
3513002000NRG24040420240341839
|
05/04/2024
|
CHAMPA DEVI
|
3513002WL028413
|
CHAMPA DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905603
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHILANGNA
|
UT-13-002-187-001/256
(SILIYARA)
|
3513002000NRG24040420240341840
|
05/04/2024
|
SHOBHA DEVI
|
3513002WL028413
|
SHOBHA DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905726
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHILANGNA
|
UT-13-002-187-001/65
(SILIYARA)
|
3513002000NRG24040420240341841
|
05/04/2024
|
laxmi devi
|
3513002WL028413
|
laxmi devi
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905690
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160310
|
160310
|
|
|
|
|
|
|
|
|
148
|
BHILANGNA
|
UT-13-002-110-001/1
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341331
|
05/04/2024
|
SHARNA NAND
|
3513002WL028352
|
SHARNA NAND
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905674
|
|
SHARNA NAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILANGNA
|
UT-13-002-110-001/107
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341332
|
05/04/2024
|
Nanda devi
|
3513002WL028352
|
Nanda devi
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905568
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHILANGNA
|
UT-13-002-110-001/109
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341333
|
05/04/2024
|
Puranmasi
|
3513002WL028352
|
Puranmasi
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905571
|
|
MRS POORANMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILANGNA
|
UT-13-002-110-001/113
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341334
|
05/04/2024
|
RICHA DEVI
|
3513002WL028352
|
RICHA DEVI
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905724
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILANGNA
|
UT-13-002-110-001/114
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341335
|
05/04/2024
|
rajani devi
|
3513002WL028352
|
rajani devi
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905630
|
|
MR MUNESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHILANGNA
|
UT-13-002-110-001/116
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341336
|
05/04/2024
|
SARITA DEVI
|
3513002WL028352
|
SARITA DEVI
|
00415
|
SBIN0007709
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117905720
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILANGNA
|
UT-13-002-110-001/131
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341337
|
05/04/2024
|
HEMLATA
|
3513002WL028352
|
HEMLATA
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905631
|
|
MISS HEMLATA PAINULY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILANGNA
|
UT-13-002-110-001/134
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341338
|
05/04/2024
|
PINKI DEVI
|
3513002WL028352
|
PINKI DEVI
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905632
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILANGNA
|
UT-13-002-110-001/136
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341339
|
05/04/2024
|
SANGEETA DEVI
|
3513002WL028352
|
SANGEETA DEVI
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905633
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILANGNA
|
UT-13-002-110-001/41
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341340
|
05/04/2024
|
Kuwari devi
|
3513002WL028352
|
Kuwari devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905564
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHILANGNA
|
UT-13-002-110-001/47
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341341
|
05/04/2024
|
Sharda devi
|
3513002WL028352
|
Sharda devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905562
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHILANGNA
|
UT-13-002-110-001/48
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341342
|
05/04/2024
|
SHIV DEI
|
3513002WL028352
|
SHIV DEI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905563
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHILANGNA
|
UT-13-002-110-001/49
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341343
|
05/04/2024
|
TREPAN SINGH
|
3513002WL028352
|
TREPAN SINGH
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905676
|
|
TREPANSINGHSOINDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
161
|
BHILANGNA
|
UT-13-002-110-001/50
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341344
|
05/04/2024
|
Hardei devi
|
3513002WL028352
|
Hardei devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905682
|
|
MRS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHILANGNA
|
UT-13-002-110-001/53
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341345
|
05/04/2024
|
NAR DEI
|
3513002WL028352
|
NAR DEI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905675
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHILANGNA
|
UT-13-002-110-001/54
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341346
|
05/04/2024
|
SUNDRA DEVI
|
3513002WL028352
|
SUNDRA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905680
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHILANGNA
|
UT-13-002-110-001/58
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341347
|
05/04/2024
|
BHAGWAN DEI
|
3513002WL028352
|
BHAGWAN DEI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905601
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHILANGNA
|
UT-13-002-110-001/76
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341348
|
05/04/2024
|
Vishela devi
|
3513002WL028352
|
Vishela devi
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905677
|
|
MRS VISALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHILANGNA
|
UT-13-002-110-001/81
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341349
|
05/04/2024
|
Rajeshwari devi
|
3513002WL028352
|
Rajeshwari devi
|
00415
|
SBIN0007709
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905678
|
|
RAJESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHILANGNA
|
UT-13-002-110-001/95
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341350
|
05/04/2024
|
renu devi
|
3513002WL028352
|
renu devi
|
00415
|
SBIN0007709
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117905651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BHILANGNA
|
UT-13-002-110-001/96
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341351
|
05/04/2024
|
Pushpa devi
|
3513002WL028352
|
Pushpa devi
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905679
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHILANGNA
|
UT-13-002-110-001/97
(NISWALI BHARGAYOUN)
|
3513002000NRG24030420240341352
|
05/04/2024
|
PUSHPA DEVI
|
3513002WL028352
|
PUSHPA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905744
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHILANGNA
|
UT-13-002-188-002/17
(CHAKER GOAN)
|
3513002000NRG24030420240341353
|
05/04/2024
|
VIJAYA DEVI
|
3513002WL028352
|
VIJAYA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905587
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHILANGNA
|
UT-13-002-188-002/45
(CHAKER GOAN)
|
3513002000NRG24030420240341354
|
05/04/2024
|
KAMLA DEVI
|
3513002WL028352
|
KAMLA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905565
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHILANGNA
|
UT-13-002-188-002/47
(CHAKER GOAN)
|
3513002000NRG24030420240341355
|
05/04/2024
|
USHA DEVI
|
3513002WL028352
|
USHA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905586
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHILANGNA
|
UT-13-002-188-002/48
(CHAKER GOAN)
|
3513002000NRG24030420240341356
|
05/04/2024
|
PREM SINGH
|
3513002WL028352
|
PREM SINGH
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905683
|
|
PREMSINGHSODALPATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
174
|
BHILANGNA
|
UT-13-002-188-002/55
(CHAKER GOAN)
|
3513002000NRG24030420240341357
|
05/04/2024
|
CHANDRAMA DEVI
|
3513002WL028352
|
CHANDRAMA DEVI
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905681
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHILANGNA
|
UT-13-002-188-002/76
(CHAKER GOAN)
|
3513002000NRG24030420240341358
|
05/04/2024
|
BASUDEV
|
3513002WL028352
|
BASUDEV
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905588
|
|
VASUDEVSOSHANTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
176
|
BHILANGNA
|
UT-13-002-188-002/88
(CHAKER GOAN)
|
3513002000NRG24030420240341359
|
05/04/2024
|
AMAR DEV
|
3513002WL028352
|
AMAR DEV
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905741
|
|
MR AMAR DEV PANUILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
177
|
BHILANGNA
|
UT-13-002-215-001/219
(KHASETHI)
|
3513002000NRG24050420240342212
|
05/04/2024
|
KAJAL
|
3513002WL028464
|
KAJAL
|
00468
|
UBIN0566551
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905725
|
|
Miss. KAJAL D/O MAHIMA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
BHILANGNA
|
UT-13-002-215-001/27
(KHASETHI)
|
3513002000NRG24050420240342214
|
05/04/2024
|
ASHADU
|
3513002WL028464
|
ASHADU
|
00468
|
UBIN0566551
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905730
|
|
Mr. ASADU .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHILANGNA
|
UT-13-002-217-001/149
(PADAGALI)
|
3513002000NRG24040420240341819
|
05/04/2024
|
chait singh
|
3513002WL028412
|
chait singh
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117905654
|
|
CHAIT SINGH SO GHYALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHILANGNA
|
UT-13-002-217-001/230
(PADAGALI)
|
3513002000NRG24040420240341823
|
05/04/2024
|
GUDADI
|
3513002WL028412
|
GUDADI
|
00468
|
UBIN0566551
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117905653
|
|
MAKAN SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
181
|
BHILANGNA
|
UT-13-002-174-001/109
(TUNGANA)
|
3513002000NRG24050420240342118
|
05/04/2024
|
GANGI DEVI
|
3513002WL028461
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905584
|
|
GANGIDEVIWOSABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
182
|
BHILANGNA
|
UT-13-002-174-001/114
(TUNGANA)
|
3513002000NRG24050420240342119
|
05/04/2024
|
SAREETA DEVI
|
3513002WL028461
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117905664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BHILANGNA
|
UT-13-002-174-001/185
(TUNGANA)
|
3513002000NRG24050420240342127
|
05/04/2024
|
SAVITREE DEVI
|
3513002WL028461
|
SAVITREE DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905583
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHILANGNA
|
UT-13-002-174-001/194
(TUNGANA)
|
3513002000NRG24050420240342129
|
05/04/2024
|
DEVESWARI DEVI
|
3513002WL028461
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905598
|
|
MR DINESH PRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHILANGNA
|
UT-13-002-174-001/24
(TUNGANA)
|
3513002000NRG24050420240342133
|
05/04/2024
|
ASHRUPI DEVI
|
3513002WL028461
|
ASHRUPI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3117905596
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
186
|
BHILANGNA
|
UT-13-002-174-001/32
(TUNGANA)
|
3513002000NRG24050420240342137
|
05/04/2024
|
GANGA DEVI
|
3513002WL028461
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905597
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
BHILANGNA
|
UT-13-002-174-001/33
(TUNGANA)
|
3513002000NRG24050420240342139
|
05/04/2024
|
BHAGDEYE DEVI
|
3513002WL028461
|
BHAGDEYE DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905595
|
|
Mrs. BHAGDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
BHILANGNA
|
UT-13-002-174-001/36
(TUNGANA)
|
3513002000NRG24050420240342140
|
05/04/2024
|
BASANTI DEVI
|
3513002WL028461
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117905728
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
BHILANGNA
|
UT-13-002-174-001/47
(TUNGANA)
|
3513002000NRG24050420240342144
|
05/04/2024
|
DABBI DEVI
|
3513002WL028461
|
DABBI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117905581
|
|
BHAWANISHGTUNGANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
190
|
BHILANGNA
|
UT-13-002-174-001/55
(TUNGANA)
|
3513002000NRG24050420240342147
|
05/04/2024
|
TULSHI DASH
|
3513002WL028461
|
TULSHI DASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117905719
|
|
MR TULASI DAS SO AGAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHILANGNA
|
UT-13-002-174-001/9
(TUNGANA)
|
3513002000NRG24050420240342153
|
05/04/2024
|
SHAKAMBARI DEVI
|
3513002WL028461
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117905605
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
192
|
BHILANGNA
|
UT-13-002-215-001/18
(KHASETHI)
|
3513002000NRG24050420240342210
|
05/04/2024
|
BIMLA DEVI
|
3513002WL028464
|
BIMLA DEVI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905698
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHILANGNA
|
UT-13-002-215-001/221
(KHASETHI)
|
3513002000NRG24050420240342213
|
05/04/2024
|
sarita devi
|
3513002WL028464
|
sarita devi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117905697
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401120
|
401120
|
|
|
|
|
|
|
|