|
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-13-002-062-002/237
(MALYAKOT)
|
3513002000NRG24020420240340685
|
02/04/2024
|
POOJA DEVI
|
3513002WL028286
|
POOJA DEVI
|
00078
|
CNRB0004630
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139177
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
2
|
BHILANGNA
|
UT-13-002-220-001/11
(SITAKOT)
|
3513002000NRG24020420240338349
|
02/04/2024
|
JOT SINGH
|
3513002WL028092
|
JOT SINGH
|
00078
|
CNRB0004630
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139137
|
|
JOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
BHILANGNA
|
UT-13-002-047-003/50
(DWARI)
|
3513002000NRG24020420240340002
|
02/04/2024
|
ANUSUYA DEVI
|
3513002WL028220
|
ANUSUYA DEVI
|
00089
|
CBIN0284400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139037
|
|
NATTHI LAL S/O TARA DUTT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHILANGNA
|
UT-13-002-062-002/329
(MALYAKOT)
|
3513002000NRG24020420240340160
|
02/04/2024
|
SUNIL
|
3513002WL028230
|
SUNIL
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139079
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHILANGNA
|
UT-13-002-092-001/146
(MAHAD)
|
3513002000NRG24020420240340696
|
02/04/2024
|
MADHU DEVI
|
3513002WL028286
|
MADHU DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139068
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHILANGNA
|
UT-13-002-102-001/335
(KEPARS)
|
3513002000NRG24020420240340034
|
02/04/2024
|
PRITAM SINGH
|
3513002WL028222
|
PRITAM SINGH
|
00089
|
CBIN0284400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139066
|
|
MR PRITAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILANGNA
|
UT-13-002-113-001/100
(PAKH)
|
3513002000NRG24020420240340734
|
02/04/2024
|
INDRA DEVI
|
3513002WL028290
|
INDRA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139053
|
|
Mrs. INDR DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHILANGNA
|
UT-13-002-113-001/107
(PAKH)
|
3513002000NRG24020420240340735
|
02/04/2024
|
PUSHPA DEVI
|
3513002WL028290
|
PUSHPA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139031
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHILANGNA
|
UT-13-002-113-001/154
(PAKH)
|
3513002000NRG24020420240340736
|
02/04/2024
|
DHARMA DEVI
|
3513002WL028290
|
DHARMA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139029
|
|
Mrs. DHARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHILANGNA
|
UT-13-002-113-001/174
(PAKH)
|
3513002000NRG24020420240340737
|
02/04/2024
|
SUDHA DEVI
|
3513002WL028290
|
SUDHA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139030
|
|
Mr. RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHILANGNA
|
UT-13-002-113-001/56
(PAKH)
|
3513002000NRG24020420240340738
|
02/04/2024
|
RAJANI DEVI
|
3513002WL028290
|
RAJANI DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139064
|
|
Mrs. RAJANI DEVI W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHILANGNA
|
UT-13-002-113-001/74
(PAKH)
|
3513002000NRG24020420240340740
|
02/04/2024
|
HUKAM SINGH
|
3513002WL028290
|
HUKAM SINGH
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139083
|
|
Mr. HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHILANGNA
|
UT-13-002-113-001/82
(PAKH)
|
3513002000NRG24020420240340741
|
02/04/2024
|
ASHA DEVI
|
3513002WL028290
|
ASHA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139060
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILANGNA
|
UT-13-002-113-001/9
(PAKH)
|
3513002000NRG24020420240340742
|
02/04/2024
|
SONA DEVI
|
3513002WL028290
|
SONA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139052
|
|
Mrs. SONA DEVI WO SURAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHILANGNA
|
UT-13-002-113-001/98
(PAKH)
|
3513002000NRG24020420240340743
|
02/04/2024
|
BHADI DEVI
|
3513002WL028290
|
BHADI DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139036
|
|
Mrs. BHADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHILANGNA
|
UT-13-002-121-002/12
(POKHAR)
|
3513002000NRG24020420240340773
|
02/04/2024
|
LAXMI DEVI
|
3513002WL028292
|
LAXMI DEVI
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139090
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHILANGNA
|
UT-13-002-121-002/25
(POKHAR)
|
3513002000NRG24020420240340785
|
02/04/2024
|
BHARATA
|
3513002WL028292
|
BHARATA
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139058
|
|
BHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILANGNA
|
UT-13-002-185-001/24
(THAPLA)
|
3513002000NRG24020420240340007
|
02/04/2024
|
SANJAY SINGH
|
3513002WL028220
|
SANJAY SINGH
|
00089
|
CBIN0284400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139027
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHILANGNA
|
UT-13-002-185-001/5
(THAPLA)
|
3513002000NRG24020420240340008
|
02/04/2024
|
ANJALI DEVI
|
3513002WL028220
|
ANJALI DEVI
|
00089
|
CBIN0284400
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139089
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILANGNA
|
UT-13-002-185-001/64
(THAPLA)
|
3513002000NRG24020420240340009
|
02/04/2024
|
HIKMAT SINGH
|
3513002WL028220
|
HIKMAT SINGH
|
00089
|
CBIN0284400
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139179
|
|
HIKMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHILANGNA
|
UT-13-002-185-001/81
(THAPLA)
|
3513002000NRG24020420240340010
|
02/04/2024
|
ROSHNI DEVI
|
3513002WL028220
|
ROSHNI DEVI
|
00089
|
CBIN0284400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139187
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHILANGNA
|
UT-13-002-215-001/53
(KHASETHI)
|
3513002000NRG24020420240340065
|
02/04/2024
|
PREMDAS
|
3513002WL028225
|
PREMDAS
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139051
|
|
Mr. PREM DAS S/O MANAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHILANGNA
|
UT-13-002-215-001/6
(KHASETHI)
|
3513002000NRG24020420240340066
|
02/04/2024
|
KUSUMA DEVI
|
3513002WL028225
|
KUSUMA DEVI
|
00089
|
CBIN0284400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139076
|
|
Miss. KUSHMA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
24
|
BHILANGNA
|
UT-13-002-102-001/221
(KEPARS)
|
3513002000NRG24020420240340027
|
02/04/2024
|
RAMPYARI DEVI
|
3513002WL028222
|
RAMPYARI DEVI
|
00112
|
IBKL0070T17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139200
|
|
RAMPYARIDEVIWOKAMALLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
BHILANGNA
|
UT-13-002-102-001/332
(KEPARS)
|
3513002000NRG24020420240340032
|
02/04/2024
|
ANEETA DEVI
|
3513002WL028222
|
ANEETA DEVI
|
00112
|
IBKL0070T17
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139198
|
|
ANITARMOLADOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
BHILANGNA
|
UT-13-002-147-001/12
(SOAMP)
|
3513002000NRG24020420240338333
|
02/04/2024
|
BICHANA DEVI
|
3513002WL028092
|
BICHANA DEVI
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119139196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHILANGNA
|
UT-13-002-147-001/151
(SOAMP)
|
3513002000NRG24020420240338334
|
02/04/2024
|
SHAKU DEVI
|
3513002WL028092
|
SHAKU DEVI
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139203
|
|
SHAKUDEVIWSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
BHILANGNA
|
UT-13-002-147-001/199
(SOAMP)
|
3513002000NRG24020420240338335
|
02/04/2024
|
ROSHAN LAL
|
3513002WL028092
|
ROSHAN LAL
|
00112
|
IBKL0070T17
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139195
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHILANGNA
|
UT-13-002-180-001/170
(SUNAR GAON)
|
3513002000NRG24020420240338343
|
02/04/2024
|
RESHAMA DEVI
|
3513002WL028092
|
RESHAMA DEVI
|
00112
|
IBKL0070T17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139197
|
|
RESHAMADEVIWOANANDPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
BHILANGNA
|
UT-13-002-220-001/132
(SITAKOT)
|
3513002000NRG24020420240338355
|
02/04/2024
|
ARTI DEVI
|
3513002WL028092
|
ARTI DEVI
|
00112
|
IBKL0070T17
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139201
|
|
ARTIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
BHILANGNA
|
UT-13-002-220-001/47
(SITAKOT)
|
3513002000NRG24020420240338368
|
02/04/2024
|
BISHELA DEVI
|
3513002WL028092
|
BISHELA DEVI
|
00112
|
IBKL0070T17
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139199
|
|
MR DHEERAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILANGNA
|
UT-13-002-227-001/31
(Kangda)
|
3513002000NRG24020420240339691
|
02/04/2024
|
Satya Singh
|
3513002WL028199
|
Satya Singh
|
00112
|
IBKL0070T17
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139202
|
|
SATYASINGHSORAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
33
|
BHILANGNA
|
UT-13-002-134-002/36
(SANKARI)
|
3513002000NRG24020420240340803
|
02/04/2024
|
SANGEETA DEVI
|
3513002WL028297
|
SANGEETA DEVI
|
00354
|
PUNB0146900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138990
|
|
SANGITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHILANGNA
|
UT-13-002-134-002/45
(SANKARI)
|
3513002000NRG24020420240340804
|
02/04/2024
|
UMA DEVI
|
3513002WL028297
|
UMA DEVI
|
00354
|
PUNB0146900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138960
|
|
UMA DEVI W O SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHILANGNA
|
UT-13-002-134-002/47
(SANKARI)
|
3513002000NRG24020420240340806
|
02/04/2024
|
BHADI DEVI
|
3513002WL028297
|
BHADI DEVI
|
00354
|
PUNB0146900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138976
|
|
BHADI DEVI W O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHILANGNA
|
UT-13-002-134-002/47
(SANKARI)
|
3513002000NRG24020420240340805
|
02/04/2024
|
KESAR SINGH RANA
|
3513002WL028297
|
KESAR SINGH RANA
|
00354
|
PUNB0146900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138979
|
|
KESHAR SINGH S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHILANGNA
|
UT-13-002-134-002/55
(SANKARI)
|
3513002000NRG24020420240340807
|
02/04/2024
|
SAIJA DEVI
|
3513002WL028297
|
SAIJA DEVI
|
00354
|
PUNB0146900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138964
|
|
SAIJA DEVI W/O LATE DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHILANGNA
|
UT-13-002-134-002/56
(SANKARI)
|
3513002000NRG24020420240340808
|
02/04/2024
|
SONI DEVI
|
3513002WL028297
|
SONI DEVI
|
00354
|
PUNB0146900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119138958
|
|
SONI DEVI WO-RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHILANGNA
|
UT-13-002-134-002/59
(SANKARI)
|
3513002000NRG24020420240340809
|
02/04/2024
|
URMILA DEVI
|
3513002WL028297
|
URMILA DEVI
|
00354
|
PUNB0146900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138957
|
|
URMILA DEVI WO-RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHILANGNA
|
UT-13-002-134-002/7
(SANKARI)
|
3513002000NRG24020420240340810
|
02/04/2024
|
SAMPADA
|
3513002WL028297
|
SAMPADA
|
00354
|
PUNB0146900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138959
|
|
SAMPADA WO- GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHILANGNA
|
UT-13-002-134-002/99
(SANKARI)
|
3513002000NRG24020420240340811
|
02/04/2024
|
PUSHPA DEVI
|
3513002WL028297
|
PUSHPA DEVI
|
00354
|
PUNB0146900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138968
|
|
PUSPA DEVI WO-SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
42
|
BHILANGNA
|
UT-13-002-047-003/13
(DWARI)
|
3513002000NRG24020420240339993
|
02/04/2024
|
shekhar
|
3513002WL028220
|
shekhar
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138999
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHILANGNA
|
UT-13-002-047-003/138
(DWARI)
|
3513002000NRG24020420240339997
|
02/04/2024
|
BRIJMOHAN
|
3513002WL028220
|
BRIJMOHAN
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138997
|
|
BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHILANGNA
|
UT-13-002-047-003/42
(DWARI)
|
3513002000NRG24020420240340000
|
02/04/2024
|
kumsh devi
|
3513002WL028220
|
kumsh devi
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138980
|
|
HARIKRISHNA S/O MAHESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHILANGNA
|
UT-13-002-062-002/108
(MALYAKOT)
|
3513002000NRG24020420240340702
|
02/04/2024
|
PRAVIND SINGH
|
3513002WL028288
|
PRAVIND SINGH
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138988
|
|
PRAVIND SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BHILANGNA
|
UT-13-002-062-002/108
(MALYAKOT)
|
3513002000NRG24020420240340703
|
02/04/2024
|
shadev singh
|
3513002WL028288
|
shadev singh
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119138989
|
|
SAHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHILANGNA
|
UT-13-002-062-002/172
(MALYAKOT)
|
3513002000NRG24020420240340709
|
02/04/2024
|
GENDA DEVI
|
3513002WL028288
|
GENDA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138966
|
|
GENDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHILANGNA
|
UT-13-002-062-002/204
(MALYAKOT)
|
3513002000NRG24020420240340681
|
02/04/2024
|
KALPANA DEVI
|
3513002WL028286
|
KALPANA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138974
|
|
KALPNA DEVI GUSAIN
|
GENERAL POST OFFICE(607245)
|
|
49
|
BHILANGNA
|
UT-13-002-062-002/210
(MALYAKOT)
|
3513002000NRG24020420240340682
|
02/04/2024
|
SANGEETA DEVI
|
3513002WL028286
|
SANGEETA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138994
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHILANGNA
|
UT-13-002-062-002/228
(MALYAKOT)
|
3513002000NRG24020420240340684
|
02/04/2024
|
DARSHANI DEVI
|
3513002WL028286
|
DARSHANI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138987
|
|
DARSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHILANGNA
|
UT-13-002-062-002/246
(MALYAKOT)
|
3513002000NRG24020420240340156
|
02/04/2024
|
MADHUDEVI
|
3513002WL028230
|
MADHUDEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138983
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHILANGNA
|
UT-13-002-062-002/253
(MALYAKOT)
|
3513002000NRG24020420240340157
|
02/04/2024
|
ANITA DEVI
|
3513002WL028230
|
ANITA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138985
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHILANGNA
|
UT-13-002-062-002/293
(MALYAKOT)
|
3513002000NRG24020420240340689
|
02/04/2024
|
RUKMANI
|
3513002WL028286
|
RUKMANI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138993
|
|
Ms. RUKMANI CHANDEL D/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
BHILANGNA
|
UT-13-002-062-002/305
(MALYAKOT)
|
3513002000NRG24020420240340159
|
02/04/2024
|
RESHMA DEVI
|
3513002WL028230
|
RESHMA DEVI
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138992
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHILANGNA
|
UT-13-002-062-002/321
(MALYAKOT)
|
3513002000NRG24020420240340693
|
02/04/2024
|
jagdish kumar
|
3513002WL028286
|
jagdish kumar
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119138995
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHILANGNA
|
UT-13-002-062-002/38
(MALYAKOT)
|
3513002000NRG24020420240340694
|
02/04/2024
|
MUKESH
|
3513002WL028286
|
MUKESH
|
00354
|
PUNB0226500
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119138984
|
|
MUKESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHILANGNA
|
UT-13-002-062-002/60
(MALYAKOT)
|
3513002000NRG24020420240340713
|
02/04/2024
|
UDAY SINGH
|
3513002WL028288
|
UDAY SINGH
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138998
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILANGNA
|
UT-13-002-092-001/65
(MAHAD)
|
3513002000NRG24020420240340697
|
02/04/2024
|
MAHESWAR
|
3513002WL028286
|
MAHESWAR
|
00354
|
PUNB0226500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138969
|
|
MASANTURAMSOSHOBHARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
BHILANGNA
|
UT-13-002-102-001/463
(KEPARS)
|
3513002000NRG24020420240340019
|
02/04/2024
|
manju devi
|
3513002WL028221
|
manju devi
|
00354
|
PUNB0226500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119138986
|
|
MANJU DEVI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHILANGNA
|
UT-13-002-121-002/125
(POKHAR)
|
3513002000NRG24020420240340774
|
02/04/2024
|
SARITA DEVI
|
3513002WL028292
|
SARITA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138991
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHILANGNA
|
UT-13-002-121-002/28
(POKHAR)
|
3513002000NRG24020420240340786
|
02/04/2024
|
LAXMI DEVI
|
3513002WL028292
|
LAXMI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138965
|
|
GOPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
62
|
BHILANGNA
|
UT-13-002-062-002/301
(MALYAKOT)
|
3513002000NRG24020420240340692
|
02/04/2024
|
SANJEEV GUSAIN
|
3513002WL028286
|
SANJEEV GUSAIN
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139188
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
BHILANGNA
|
UT-13-002-047-003/52
(DWARI)
|
3513002000NRG24020420240340004
|
02/04/2024
|
Yogesh gairola
|
3513002WL028220
|
Yogesh gairola
|
00354
|
PUNB0485400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139206
|
|
YOGESH GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
BHILANGNA
|
UT-13-002-102-001/109
(KEPARS)
|
3513002000NRG24020420240340023
|
02/04/2024
|
sauni devi
|
3513002WL028222
|
sauni devi
|
00354
|
PUNB0994200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139171
|
|
VIMALA DEVI W/O BHAROSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHILANGNA
|
UT-13-002-102-001/451
(KEPARS)
|
3513002000NRG24020420240340037
|
02/04/2024
|
UMMED SINGH
|
3513002WL028222
|
UMMED SINGH
|
00354
|
PUNB0994200
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3119139161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHILANGNA
|
UT-13-002-220-001/117
(SITAKOT)
|
3513002000NRG24020420240338352
|
02/04/2024
|
RAJNI DEVI
|
3513002WL028092
|
RAJNI DEVI
|
00354
|
PUNB0994200
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119139123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHILANGNA
|
UT-13-002-220-001/24
(SITAKOT)
|
3513002000NRG24020420240338358
|
02/04/2024
|
SANGEETA DEVI
|
3513002WL028092
|
SANGEETA DEVI
|
00354
|
PUNB0994200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139194
|
|
Ms. SANGEETA D/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
BHILANGNA
|
UT-13-002-220-001/37
(SITAKOT)
|
3513002000NRG24020420240338365
|
02/04/2024
|
MAKREN LAL
|
3513002WL028092
|
MAKREN LAL
|
00354
|
PUNB0994200
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139141
|
|
MAKRAIN LAL S/O BARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHILANGNA
|
UT-13-002-227-001/26
(Kangda)
|
3513002000NRG24020420240339685
|
02/04/2024
|
NAINA DEVI
|
3513002WL028199
|
NAINA DEVI
|
00354
|
PUNB0994200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139184
|
|
NAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHILANGNA
|
UT-13-002-227-001/31
(Kangda)
|
3513002000NRG24020420240339690
|
02/04/2024
|
DUMA DEVI
|
3513002WL028199
|
DUMA DEVI
|
00354
|
PUNB0994200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139183
|
|
RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHILANGNA
|
UT-13-002-227-001/35
(Kangda)
|
3513002000NRG24020420240339694
|
02/04/2024
|
GAJENDRA SINGH
|
3513002WL028199
|
GAJENDRA SINGH
|
00354
|
PUNB0994200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139166
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILANGNA
|
UT-13-002-227-001/36
(Kangda)
|
3513002000NRG24020420240339696
|
02/04/2024
|
MADHU DEVI
|
3513002WL028199
|
MADHU DEVI
|
00354
|
PUNB0994200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139193
|
|
MADHUDEVIWOSATPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
73
|
BHILANGNA
|
UT-13-002-227-001/36
(Kangda)
|
3513002000NRG24020420240339695
|
02/04/2024
|
Susheela devi
|
3513002WL028199
|
Susheela devi
|
00354
|
PUNB0994200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139191
|
|
MR KARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILANGNA
|
UT-13-002-227-001/38
(Kangda)
|
3513002000NRG24020420240339698
|
02/04/2024
|
sunita
|
3513002WL028199
|
sunita
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139192
|
|
MRS SUNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILANGNA
|
UT-13-002-227-001/43
(Kangda)
|
3513002000NRG24020420240339703
|
02/04/2024
|
URMILA DEVI
|
3513002WL028199
|
URMILA DEVI
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139181
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHILANGNA
|
UT-13-002-227-001/44
(Kangda)
|
3513002000NRG24020420240339704
|
02/04/2024
|
PUSHPA DEVI
|
3513002WL028199
|
PUSHPA DEVI
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139143
|
|
PUSHPA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHILANGNA
|
UT-13-002-227-001/47
(Kangda)
|
3513002000NRG24020420240339706
|
02/04/2024
|
SHAKAMBARI DEVI
|
3513002WL028199
|
SHAKAMBARI DEVI
|
00354
|
PUNB0994200
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139167
|
|
SAAKAMBARI DEVI W/O GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHILANGNA
|
UT-13-002-227-001/50
(Kangda)
|
3513002000NRG24020420240339708
|
02/04/2024
|
PRIYANKA DEVI
|
3513002WL028199
|
PRIYANKA DEVI
|
00354
|
PUNB0994200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139182
|
|
GOPAL SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHILANGNA
|
UT-13-002-227-001/51
(Kangda)
|
3513002000NRG24020420240339709
|
02/04/2024
|
Sona devi
|
3513002WL028199
|
Sona devi
|
00354
|
PUNB0994200
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139185
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
80
|
BHILANGNA
|
UT-13-002-005-001/233
(ANTHWAL GAON)
|
3513002000NRG24020420240339720
|
02/04/2024
|
ANITA DEVI
|
3513002WL028203
|
ANITA DEVI
|
00415
|
SBIN0002347
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139069
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILANGNA
|
UT-13-002-047-003/13
(DWARI)
|
3513002000NRG24020420240339994
|
02/04/2024
|
Prem DUTT
|
3513002WL028220
|
Prem DUTT
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139091
|
|
MR PREM DUTT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILANGNA
|
UT-13-002-062-002/113
(MALYAKOT)
|
3513002000NRG24020420240340150
|
02/04/2024
|
SUMAN SINGH
|
3513002WL028230
|
SUMAN SINGH
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139210
|
|
Mr. SUMAN SINGH SO VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
BHILANGNA
|
UT-13-002-062-002/129
(MALYAKOT)
|
3513002000NRG24020420240340706
|
02/04/2024
|
GAMDHIR SINGH M GUSAIN
|
3513002WL028288
|
GAMDHIR SINGH M GUSAIN
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139055
|
|
GAMBHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHILANGNA
|
UT-13-002-062-002/169
(MALYAKOT)
|
3513002000NRG24020420240340708
|
02/04/2024
|
SUSHEELA DEVI
|
3513002WL028288
|
SUSHEELA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139208
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILANGNA
|
UT-13-002-062-002/268
(MALYAKOT)
|
3513002000NRG24020420240340158
|
02/04/2024
|
VINEETA DEVI
|
3513002WL028230
|
VINEETA DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138982
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILANGNA
|
UT-13-002-062-002/299
(MALYAKOT)
|
3513002000NRG24020420240340690
|
02/04/2024
|
vijay singh
|
3513002WL028286
|
vijay singh
|
00415
|
SBIN0002347
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119139080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHILANGNA
|
UT-13-002-062-002/329
(MALYAKOT)
|
3513002000NRG24020420240340161
|
02/04/2024
|
BURANSHI DEVI
|
3513002WL028230
|
BURANSHI DEVI
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139065
|
|
MRS BURANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILANGNA
|
UT-13-002-113-001/61
(PAKH)
|
3513002000NRG24020420240340739
|
02/04/2024
|
surymani
|
3513002WL028290
|
surymani
|
00415
|
SBIN0002347
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119138996
|
|
Mr. SURYAMANI KANSWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
BHILANGNA
|
UT-13-002-121-002/11
(POKHAR)
|
3513002000NRG24020420240340768
|
02/04/2024
|
GUDDI DEVI
|
3513002WL028292
|
GUDDI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139006
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILANGNA
|
UT-13-002-121-002/110
(POKHAR)
|
3513002000NRG24020420240340769
|
02/04/2024
|
Jetendra singh
|
3513002WL028292
|
Jetendra singh
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139062
|
|
JEETANDAR SINGH S/O MOR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHILANGNA
|
UT-13-002-121-002/111
(POKHAR)
|
3513002000NRG24020420240340770
|
02/04/2024
|
Kamla devi
|
3513002WL028292
|
Kamla devi
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139004
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILANGNA
|
UT-13-002-121-002/114
(POKHAR)
|
3513002000NRG24020420240340771
|
02/04/2024
|
BHAROSHI DEVI
|
3513002WL028292
|
BHAROSHI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138956
|
|
BHAROSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHILANGNA
|
UT-13-002-121-002/12
(POKHAR)
|
3513002000NRG24020420240340772
|
02/04/2024
|
SANKARI DEVI
|
3513002WL028292
|
SANKARI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139084
|
|
SANKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHILANGNA
|
UT-13-002-121-002/129
(POKHAR)
|
3513002000NRG24020420240340775
|
02/04/2024
|
Urmila devi
|
3513002WL028292
|
Urmila devi
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139050
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHILANGNA
|
UT-13-002-121-002/139
(POKHAR)
|
3513002000NRG24020420240340776
|
02/04/2024
|
Roshani devi
|
3513002WL028292
|
Roshani devi
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139005
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHILANGNA
|
UT-13-002-121-002/14
(POKHAR)
|
3513002000NRG24020420240340777
|
02/04/2024
|
DARSHANI DEVI
|
3513002WL028292
|
DARSHANI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139209
|
|
Mrs. DARSHANI DEVI W/O MURTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHILANGNA
|
UT-13-002-121-002/144
(POKHAR)
|
3513002000NRG24020420240340778
|
02/04/2024
|
SEEMA
|
3513002WL028292
|
SEEMA
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139061
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHILANGNA
|
UT-13-002-121-002/147
(POKHAR)
|
3513002000NRG24020420240340779
|
02/04/2024
|
KEDARI DEVI
|
3513002WL028292
|
KEDARI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139007
|
|
KEDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHILANGNA
|
UT-13-002-121-002/175
(POKHAR)
|
3513002000NRG24020420240340780
|
02/04/2024
|
SUNITA DEVI
|
3513002WL028292
|
SUNITA DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139165
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHILANGNA
|
UT-13-002-121-002/2
(POKHAR)
|
3513002000NRG24020420240340783
|
02/04/2024
|
Rakesh singh rana
|
3513002WL028292
|
Rakesh singh rana
|
00415
|
SBIN0002347
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119138981
|
|
MR RAKESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILANGNA
|
UT-13-002-121-002/22
(POKHAR)
|
3513002000NRG24020420240340784
|
02/04/2024
|
MANJU DEVI
|
3513002WL028292
|
MANJU DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139014
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHILANGNA
|
UT-13-002-121-002/30
(POKHAR)
|
3513002000NRG24020420240340787
|
02/04/2024
|
SARITA DEVI
|
3513002WL028292
|
SARITA DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139211
|
|
SARITA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHILANGNA
|
UT-13-002-121-002/32
(POKHAR)
|
3513002000NRG24020420240340788
|
02/04/2024
|
JUMLA DEVI
|
3513002WL028292
|
JUMLA DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139012
|
|
Mrs. JOOMALA DEVI W/O BACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHILANGNA
|
UT-13-002-121-002/38
(POKHAR)
|
3513002000NRG24020420240340789
|
02/04/2024
|
RAJENDRA SINGH
|
3513002WL028292
|
RAJENDRA SINGH
|
00415
|
SBIN0002347
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139063
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHILANGNA
|
UT-13-002-121-002/47
(POKHAR)
|
3513002000NRG24020420240340790
|
02/04/2024
|
SANDURI DEVI
|
3513002WL028292
|
SANDURI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139212
|
|
SINDOORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHILANGNA
|
UT-13-002-121-002/53
(POKHAR)
|
3513002000NRG24020420240340791
|
02/04/2024
|
JAMUNA DEVI
|
3513002WL028292
|
JAMUNA DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139207
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHILANGNA
|
UT-13-002-121-002/6
(POKHAR)
|
3513002000NRG24020420240340793
|
02/04/2024
|
MAHESHI DEVI
|
3513002WL028292
|
MAHESHI DEVI
|
00415
|
SBIN0002347
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139011
|
|
MISS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHILANGNA
|
UT-13-002-121-002/62
(POKHAR)
|
3513002000NRG24020420240340794
|
02/04/2024
|
RUKMANI DEVI
|
3513002WL028292
|
RUKMANI DEVI
|
00415
|
SBIN0002347
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139015
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
109
|
BHILANGNA
|
UT-13-002-102-001/103
(KEPARS)
|
3513002000NRG24020420240340022
|
02/04/2024
|
KUNWAR SINGH
|
3513002WL028222
|
KUNWAR SINGH
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139057
|
|
KUNWARSINGHSBAISHAKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
BHILANGNA
|
UT-13-002-102-001/116
(KEPARS)
|
3513002000NRG24020420240340024
|
02/04/2024
|
BUGNA DEVI
|
3513002WL028222
|
BUGNA DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139082
|
|
MRS BUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHILANGNA
|
UT-13-002-102-001/119
(KEPARS)
|
3513002000NRG24020420240340015
|
02/04/2024
|
barkha devi
|
3513002WL028221
|
barkha devi
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139056
|
|
MRS BARKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHILANGNA
|
UT-13-002-102-001/124
(KEPARS)
|
3513002000NRG24020420240340025
|
02/04/2024
|
roopchand
|
3513002WL028222
|
roopchand
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139034
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHILANGNA
|
UT-13-002-102-001/178
(KEPARS)
|
3513002000NRG24020420240340026
|
02/04/2024
|
JAY SINGH
|
3513002WL028222
|
JAY SINGH
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119138967
|
|
JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHILANGNA
|
UT-13-002-102-001/255
(KEPARS)
|
3513002000NRG24020420240340029
|
02/04/2024
|
sangeeta devi
|
3513002WL028222
|
sangeeta devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139070
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHILANGNA
|
UT-13-002-102-001/255
(KEPARS)
|
3513002000NRG24020420240340028
|
02/04/2024
|
SHAUKIN LAL
|
3513002WL028222
|
SHAUKIN LAL
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138977
|
|
MR SAUKEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILANGNA
|
UT-13-002-102-001/277
(KEPARS)
|
3513002000NRG24020420240340030
|
02/04/2024
|
ROSHANI DEVI
|
3513002WL028222
|
ROSHANI DEVI
|
00415
|
SBIN0006687
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139035
|
|
MRS ROOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHILANGNA
|
UT-13-002-102-001/318
(KEPARS)
|
3513002000NRG24020420240340031
|
02/04/2024
|
JASSI DEVI
|
3513002WL028222
|
JASSI DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139038
|
|
MR MAKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHILANGNA
|
UT-13-002-102-001/333
(KEPARS)
|
3513002000NRG24020420240340033
|
02/04/2024
|
vimla devi
|
3513002WL028222
|
vimla devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138978
|
|
MR BHOLA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHILANGNA
|
UT-13-002-102-001/349
(KEPARS)
|
3513002000NRG24020420240340016
|
02/04/2024
|
MURARI LAL
|
3513002WL028221
|
MURARI LAL
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139071
|
|
MURARILALSORUKAMDASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
120
|
BHILANGNA
|
UT-13-002-102-001/360
(KEPARS)
|
3513002000NRG24020420240340035
|
02/04/2024
|
KAMLI DEVI
|
3513002WL028222
|
KAMLI DEVI
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139059
|
|
KAMLIDEVIWOVIKRAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
121
|
BHILANGNA
|
UT-13-002-102-001/367
(KEPARS)
|
3513002000NRG24020420240340017
|
02/04/2024
|
Aneeta devi
|
3513002WL028221
|
Aneeta devi
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139085
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILANGNA
|
UT-13-002-102-001/374
(KEPARS)
|
3513002000NRG24020420240340018
|
02/04/2024
|
ANITA DEVI
|
3513002WL028221
|
ANITA DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139054
|
|
SAURABHSOANITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
BHILANGNA
|
UT-13-002-102-001/461
(KEPARS)
|
3513002000NRG24020420240340038
|
02/04/2024
|
PAPU SINGH
|
3513002WL028222
|
PAPU SINGH
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139072
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILANGNA
|
UT-13-002-102-001/5
(KEPARS)
|
3513002000NRG24020420240340039
|
02/04/2024
|
CHATAR SINGH
|
3513002WL028222
|
CHATAR SINGH
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139213
|
|
CHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
125
|
BHILANGNA
|
UT-13-002-102-001/5
(KEPARS)
|
3513002000NRG24020420240340040
|
02/04/2024
|
sive devi
|
3513002WL028222
|
sive devi
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119138972
|
|
MRS SHIVDEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHILANGNA
|
UT-13-002-102-001/529
(KEPARS)
|
3513002000NRG24020420240340020
|
02/04/2024
|
Roshani devi
|
3513002WL028221
|
Roshani devi
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139073
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHILANGNA
|
UT-13-002-102-001/63
(KEPARS)
|
3513002000NRG24020420240340041
|
02/04/2024
|
KANTI LAL
|
3513002WL028222
|
KANTI LAL
|
00415
|
SBIN0006687
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139087
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILANGNA
|
UT-13-002-102-001/82
(KEPARS)
|
3513002000NRG24020420240340021
|
02/04/2024
|
BUDHI DEVI
|
3513002WL028221
|
BUDHI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139039
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILANGNA
|
UT-13-002-147-001/4
(SOAMP)
|
3513002000NRG24020420240338336
|
02/04/2024
|
bhadi devi
|
3513002WL028092
|
bhadi devi
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138970
|
|
MR JEETAMANI GEEROLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHILANGNA
|
UT-13-002-147-001/66
(SOAMP)
|
3513002000NRG24020420240338337
|
02/04/2024
|
SUNDRA DEVI
|
3513002WL028092
|
SUNDRA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139032
|
|
SUNDRADEVIWOBOLSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
131
|
BHILANGNA
|
UT-13-002-147-001/75
(SOAMP)
|
3513002000NRG24020420240338338
|
02/04/2024
|
SHOHAN LAL
|
3513002WL028092
|
SHOHAN LAL
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139033
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHILANGNA
|
UT-13-002-180-001/138
(SUNAR GAON)
|
3513002000NRG24020420240338339
|
02/04/2024
|
KUNWARI DEVI
|
3513002WL028092
|
KUNWARI DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138961
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHILANGNA
|
UT-13-002-180-001/139
(SUNAR GAON)
|
3513002000NRG24020420240338340
|
02/04/2024
|
KUSHLA DEVI
|
3513002WL028092
|
KUSHLA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139214
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILANGNA
|
UT-13-002-180-001/159
(SUNAR GAON)
|
3513002000NRG24020420240338341
|
02/04/2024
|
GEETA DEVI
|
3513002WL028092
|
GEETA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139078
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHILANGNA
|
UT-13-002-180-001/166
(SUNAR GAON)
|
3513002000NRG24020420240338342
|
02/04/2024
|
AKHILESH CHANDAR
|
3513002WL028092
|
AKHILESH CHANDAR
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139047
|
|
MR AKHILESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHILANGNA
|
UT-13-002-180-001/85
(SUNAR GAON)
|
3513002000NRG24020420240338344
|
02/04/2024
|
KAMLA DEVI
|
3513002WL028092
|
KAMLA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138973
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHILANGNA
|
UT-13-002-180-001/90
(SUNAR GAON)
|
3513002000NRG24020420240338345
|
02/04/2024
|
MUNNI DEVI
|
3513002WL028092
|
MUNNI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119138975
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHILANGNA
|
UT-13-002-220-001/100
(SITAKOT)
|
3513002000NRG24020420240338346
|
02/04/2024
|
BIKRA DEVI
|
3513002WL028092
|
BIKRA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139020
|
|
MRS BIKRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHILANGNA
|
UT-13-002-220-001/103
(SITAKOT)
|
3513002000NRG24020420240338347
|
02/04/2024
|
SAVITRI DEVI
|
3513002WL028092
|
SAVITRI DEVI
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139081
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHILANGNA
|
UT-13-002-220-001/11
(SITAKOT)
|
3513002000NRG24020420240338348
|
02/04/2024
|
DEVESHWARI DEVI
|
3513002WL028092
|
DEVESHWARI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139003
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILANGNA
|
UT-13-002-220-001/112
(SITAKOT)
|
3513002000NRG24020420240338350
|
02/04/2024
|
SANTOSHI DEVI
|
3513002WL028092
|
SANTOSHI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139025
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHILANGNA
|
UT-13-002-220-001/114
(SITAKOT)
|
3513002000NRG24020420240338351
|
02/04/2024
|
SANGEETA DEVI
|
3513002WL028092
|
SANGEETA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139026
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILANGNA
|
UT-13-002-220-001/128
(SITAKOT)
|
3513002000NRG24020420240338353
|
02/04/2024
|
PRIYANKA DEVI
|
3513002WL028092
|
PRIYANKA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139088
|
|
DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHILANGNA
|
UT-13-002-220-001/130
(SITAKOT)
|
3513002000NRG24020420240338354
|
02/04/2024
|
KRISANA SINGH
|
3513002WL028092
|
KRISANA SINGH
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139077
|
|
KRISANA SINGH
|
INDUSIND BANK(607189)
|
|
145
|
BHILANGNA
|
UT-13-002-220-001/17
(SITAKOT)
|
3513002000NRG24020420240338356
|
02/04/2024
|
FAGANI DEVI
|
3513002WL028092
|
FAGANI DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139019
|
|
FAGADI DEVI WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHILANGNA
|
UT-13-002-220-001/18
(SITAKOT)
|
3513002000NRG24020420240338357
|
02/04/2024
|
FAGANI DEVI
|
3513002WL028092
|
FAGANI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139023
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHILANGNA
|
UT-13-002-220-001/28
(SITAKOT)
|
3513002000NRG24020420240338359
|
02/04/2024
|
JHAVA DEVI
|
3513002WL028092
|
JHAVA DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139022
|
|
JHABADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
148
|
BHILANGNA
|
UT-13-002-220-001/31
(SITAKOT)
|
3513002000NRG24020420240338360
|
02/04/2024
|
DILDEI DEVI
|
3513002WL028092
|
DILDEI DEVI
|
00415
|
SBIN0006687
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139215
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILANGNA
|
UT-13-002-220-001/32
(SITAKOT)
|
3513002000NRG24020420240338361
|
02/04/2024
|
CHHABI DEVI
|
3513002WL028092
|
CHHABI DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139028
|
|
MRS CHHABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHILANGNA
|
UT-13-002-220-001/35
(SITAKOT)
|
3513002000NRG24020420240338363
|
02/04/2024
|
URMILA DEVI
|
3513002WL028092
|
URMILA DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139000
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILANGNA
|
UT-13-002-220-001/36
(SITAKOT)
|
3513002000NRG24020420240338364
|
02/04/2024
|
KAMALI DEVI
|
3513002WL028092
|
KAMALI DEVI
|
00415
|
SBIN0006687
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139002
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHILANGNA
|
UT-13-002-220-001/39
(SITAKOT)
|
3513002000NRG24020420240338366
|
02/04/2024
|
SURJA DEVI
|
3513002WL028092
|
SURJA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139001
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHILANGNA
|
UT-13-002-220-001/46
(SITAKOT)
|
3513002000NRG24020420240338367
|
02/04/2024
|
BARPHI DEVI
|
3513002WL028092
|
BARPHI DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139024
|
|
MR SHIVJAN SHIVJAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILANGNA
|
UT-13-002-220-001/49
(SITAKOT)
|
3513002000NRG24020420240338369
|
02/04/2024
|
GUDDI DEVI
|
3513002WL028092
|
GUDDI DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139017
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHILANGNA
|
UT-13-002-220-001/51
(SITAKOT)
|
3513002000NRG24020420240338370
|
02/04/2024
|
PREMPATTI DEVI
|
3513002WL028092
|
PREMPATTI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139018
|
|
MRS PREMPATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHILANGNA
|
UT-13-002-220-001/59
(SITAKOT)
|
3513002000NRG24020420240338371
|
02/04/2024
|
DYALI
|
3513002WL028092
|
DYALI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119138962
|
|
MRS DYALI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHILANGNA
|
UT-13-002-220-001/70
(SITAKOT)
|
3513002000NRG24020420240338372
|
02/04/2024
|
DHUMA DEVI
|
3513002WL028092
|
DHUMA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139010
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHILANGNA
|
UT-13-002-220-001/72
(SITAKOT)
|
3513002000NRG24020420240338373
|
02/04/2024
|
RAJNI DEVI
|
3513002WL028092
|
RAJNI DEVI
|
00415
|
SBIN0006687
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139013
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHILANGNA
|
UT-13-002-220-001/76
(SITAKOT)
|
3513002000NRG24020420240338374
|
02/04/2024
|
BHUWNA DEVI
|
3513002WL028092
|
BHUWNA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139016
|
|
BHUWANA DEVI BARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHILANGNA
|
UT-13-002-220-001/78
(SITAKOT)
|
3513002000NRG24020420240338375
|
02/04/2024
|
BABITA DEVI
|
3513002WL028092
|
BABITA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139009
|
|
BABITADEVIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
161
|
BHILANGNA
|
UT-13-002-220-001/86
(SITAKOT)
|
3513002000NRG24020420240338376
|
02/04/2024
|
JALMA DEVI
|
3513002WL028092
|
JALMA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139008
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHILANGNA
|
UT-13-002-220-001/95
(SITAKOT)
|
3513002000NRG24020420240338377
|
02/04/2024
|
USHA DEVI
|
3513002WL028092
|
USHA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138963
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHILANGNA
|
UT-13-002-220-001/99
(SITAKOT)
|
3513002000NRG24020420240338378
|
02/04/2024
|
ANITA DEVI
|
3513002WL028092
|
ANITA DEVI
|
00415
|
SBIN0006687
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119139021
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHILANGNA
|
UT-13-002-227-001/27
(Kangda)
|
3513002000NRG24020420240339686
|
02/04/2024
|
KUMARI DEVI
|
3513002WL028199
|
KUMARI DEVI
|
00415
|
SBIN0006687
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139048
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHILANGNA
|
UT-13-002-227-001/28
(Kangda)
|
3513002000NRG24020420240339687
|
02/04/2024
|
HUKAM SINGH
|
3513002WL028199
|
HUKAM SINGH
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139043
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHILANGNA
|
UT-13-002-227-001/29
(Kangda)
|
3513002000NRG24020420240339688
|
02/04/2024
|
SUNITA DEVI
|
3513002WL028199
|
SUNITA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139046
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHILANGNA
|
UT-13-002-227-001/30
(Kangda)
|
3513002000NRG24020420240339689
|
02/04/2024
|
KIRSHNA DEVI
|
3513002WL028199
|
KIRSHNA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139044
|
|
MRS KISHAN DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHILANGNA
|
UT-13-002-227-001/32
(Kangda)
|
3513002000NRG24020420240339692
|
02/04/2024
|
ANITA DEVI
|
3513002WL028199
|
ANITA DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139049
|
|
ANITA DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHILANGNA
|
UT-13-002-227-001/33
(Kangda)
|
3513002000NRG24020420240339693
|
02/04/2024
|
BHAROSHI DEVI
|
3513002WL028199
|
BHAROSHI DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119138971
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHILANGNA
|
UT-13-002-227-001/37
(Kangda)
|
3513002000NRG24020420240339697
|
02/04/2024
|
LAXMI DEVI
|
3513002WL028199
|
LAXMI DEVI
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139040
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHILANGNA
|
UT-13-002-227-001/39
(Kangda)
|
3513002000NRG24020420240339699
|
02/04/2024
|
Priyanka Devi
|
3513002WL028199
|
Priyanka Devi
|
00415
|
SBIN0006687
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119139168
|
|
Ms. KM. PRIYANKA D/O
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
BHILANGNA
|
UT-13-002-227-001/40
(Kangda)
|
3513002000NRG24020420240339700
|
02/04/2024
|
SMITRA DEVI
|
3513002WL028199
|
SMITRA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139045
|
|
SUMITRA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHILANGNA
|
UT-13-002-227-001/41
(Kangda)
|
3513002000NRG24020420240339701
|
02/04/2024
|
SUNDAR SINGH
|
3513002WL028199
|
SUNDAR SINGH
|
00415
|
SBIN0006687
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139041
|
|
SUNDARSINGHSOLUDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
174
|
BHILANGNA
|
UT-13-002-227-001/42
(Kangda)
|
3513002000NRG24020420240339702
|
02/04/2024
|
KUSHLA DEVI
|
3513002WL028199
|
KUSHLA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139042
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHILANGNA
|
UT-13-002-227-001/45
(Kangda)
|
3513002000NRG24020420240339705
|
02/04/2024
|
HIMA DEVI
|
3513002WL028199
|
HIMA DEVI
|
00415
|
SBIN0006687
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139074
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHILANGNA
|
UT-13-002-227-001/48
(Kangda)
|
3513002000NRG24020420240339707
|
02/04/2024
|
SAJNA DEVI
|
3513002WL028199
|
SAJNA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139086
|
|
MS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHILANGNA
|
UT-13-002-227-001/56
(Kangda)
|
3513002000NRG24020420240339710
|
02/04/2024
|
SUNITA DEVI
|
3513002WL028199
|
SUNITA DEVI
|
00415
|
SBIN0006687
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119139075
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158930
|
158930
|
|
|
|
|
|
|
|
|
178
|
BHILANGNA
|
UT-13-002-062-002/256
(MALYAKOT)
|
3513002000NRG24020420240340686
|
02/04/2024
|
MADHU BALA
|
3513002WL028286
|
MADHU BALA
|
00415
|
SBIN0007709
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139067
|
|
MRS MADHUBALA MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
179
|
BHILANGNA
|
UT-13-002-047-003/13
(DWARI)
|
3513002000NRG24020420240339992
|
02/04/2024
|
USHA DEVI
|
3513002WL028220
|
USHA DEVI
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139120
|
|
USHA DEVI W/O SHRI PREM DUTT
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHILANGNA
|
UT-13-002-047-003/133
(DWARI)
|
3513002000NRG24020420240339995
|
02/04/2024
|
SHOBODHANI DEVI
|
3513002WL028220
|
SHOBODHANI DEVI
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139134
|
|
SHOBODHANI DEVI W/O DEVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
BHILANGNA
|
UT-13-002-047-003/134
(DWARI)
|
3513002000NRG24020420240339996
|
02/04/2024
|
RAJANI DEVI
|
3513002WL028220
|
RAJANI DEVI
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139189
|
|
RAJANI DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
182
|
BHILANGNA
|
UT-13-002-047-003/148
(DWARI)
|
3513002000NRG24020420240339998
|
02/04/2024
|
DHRMRAJ
|
3513002WL028220
|
DHRMRAJ
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139178
|
|
DHRMRAJ S/O SHRI RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHILANGNA
|
UT-13-002-047-003/37
(DWARI)
|
3513002000NRG24020420240339999
|
02/04/2024
|
SUSHMA DEVI
|
3513002WL028220
|
SUSHMA DEVI
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139133
|
|
SUSHMA DEVI W/O BHAGWATI PRASAD GAIROLA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHILANGNA
|
UT-13-002-047-003/48
(DWARI)
|
3513002000NRG24020420240340001
|
02/04/2024
|
SUSHILA
|
3513002WL028220
|
SUSHILA
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139136
|
|
SUSHILA W/O SHRI KIRTI DUTTA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHILANGNA
|
UT-13-002-047-003/52
(DWARI)
|
3513002000NRG24020420240340003
|
02/04/2024
|
KUSAMLATA
|
3513002WL028220
|
KUSAMLATA
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139135
|
|
KUSUMLATA W/O SHRI DIGVIJAY NAND
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHILANGNA
|
UT-13-002-047-003/53
(DWARI)
|
3513002000NRG24020420240340005
|
02/04/2024
|
ROSHANI DEVI
|
3513002WL028220
|
ROSHANI DEVI
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139186
|
|
ROSHNIDEVIWKUSHLANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
187
|
BHILANGNA
|
UT-13-002-047-003/54
(DWARI)
|
3513002000NRG24020420240340006
|
02/04/2024
|
RAJNI DEVI
|
3513002WL028220
|
RAJNI DEVI
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139152
|
|
RAJANI DEVI WO DEVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHILANGNA
|
UT-13-002-092-001/121
(MAHAD)
|
3513002000NRG24020420240340695
|
02/04/2024
|
GOPALI DEVI
|
3513002WL028286
|
GOPALI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139130
|
|
GOPALI DEVI W/O SHOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHILANGNA
|
UT-13-002-092-001/65
(MAHAD)
|
3513002000NRG24020420240340698
|
02/04/2024
|
MAKANI DEVI
|
3513002WL028286
|
MAKANI DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139139
|
|
MAKANIDEVIWOMAHESHWARPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
190
|
BHILANGNA
|
UT-13-002-102-001/381
(KEPARS)
|
3513002000NRG24020420240340036
|
02/04/2024
|
SUSHEELA DEVI
|
3513002WL028222
|
SUSHEELA DEVI
|
00468
|
UBIN0566551
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139147
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHILANGNA
|
UT-13-002-121-002/6
(POKHAR)
|
3513002000NRG24020420240340792
|
02/04/2024
|
RAKESH
|
3513002WL028292
|
RAKESH
|
00468
|
UBIN0566551
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139170
|
|
RAKESH KUMAR S/O TARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
BHILANGNA
|
UT-13-002-158-001/133
(TISRIYADA)
|
3513002000NRG24020420240341148
|
02/04/2024
|
ANKUJ
|
3513002WL028333
|
ANKUJ
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139159
|
|
ANKUJSOKISHORILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
193
|
BHILANGNA
|
UT-13-002-158-001/133
(TISRIYADA)
|
3513002000NRG24020420240341150
|
02/04/2024
|
KAMLA DEVI
|
3513002WL028333
|
KAMLA DEVI
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139160
|
|
KAMLA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHILANGNA
|
UT-13-002-158-001/133
(TISRIYADA)
|
3513002000NRG24020420240341149
|
02/04/2024
|
NAND LAL
|
3513002WL028333
|
NAND LAL
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139163
|
|
NAND LAL SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
BHILANGNA
|
UT-13-002-185-001/81
(THAPLA)
|
3513002000NRG24020420240340011
|
02/04/2024
|
LAXMAN SINGH
|
3513002WL028220
|
LAXMAN SINGH
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139144
|
|
LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BHILANGNA
|
UT-13-002-185-001/82
(THAPLA)
|
3513002000NRG24020420240340013
|
02/04/2024
|
GEET Ram
|
3513002WL028220
|
GEET Ram
|
00468
|
UBIN0566551
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139172
|
|
MR GEETA RAM KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHILANGNA
|
UT-13-002-202-001/82
(PILAKHI)
|
3513002000NRG24020420240340014
|
02/04/2024
|
KRISHNA DEVI
|
3513002WL028220
|
KRISHNA DEVI
|
00468
|
UBIN0566551
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139154
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHILANGNA
|
UT-13-002-220-001/34
(SITAKOT)
|
3513002000NRG24020420240338362
|
02/04/2024
|
SULOCHANA DEVI
|
3513002WL028092
|
SULOCHANA DEVI
|
00468
|
UBIN0566551
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139122
|
|
SULOCHANA DEVI W/O HARSHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
199
|
BHILANGNA
|
UT-13-002-005-001/199
(ANTHWAL GAON)
|
3513002000NRG24020420240339719
|
02/04/2024
|
veena devi
|
3513002WL028203
|
veena devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139176
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHILANGNA
|
UT-13-002-017-001/13
(BHUNDA)
|
3513002000NRG24020420240339881
|
02/04/2024
|
JANAKI DEVI
|
3513002WL028217
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139146
|
|
Mrs. JANAKI DEVI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
BHILANGNA
|
UT-13-002-017-001/13
(BHUNDA)
|
3513002000NRG24020420240339882
|
02/04/2024
|
KAVITA DEVI
|
3513002WL028217
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139156
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHILANGNA
|
UT-13-002-017-001/21
(BHUNDA)
|
3513002000NRG24020420240339883
|
02/04/2024
|
Reshma devi
|
3513002WL028217
|
Reshma devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139175
|
|
Miss. RESHMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
BHILANGNA
|
UT-13-002-017-001/23
(BHUNDA)
|
3513002000NRG24020420240339884
|
02/04/2024
|
DEEPA DEVI
|
3513002WL028217
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139142
|
|
Mrs. DEEPA DEVI W/O ABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
BHILANGNA
|
UT-13-002-017-001/25
(BHUNDA)
|
3513002000NRG24020420240339885
|
02/04/2024
|
DHANPATI DEVI
|
3513002WL028217
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139145
|
|
DHANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BHILANGNA
|
UT-13-002-017-001/31
(BHUNDA)
|
3513002000NRG24020420240339886
|
02/04/2024
|
ROOKMA DEVI
|
3513002WL028217
|
ROOKMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139129
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHILANGNA
|
UT-13-002-017-001/36
(BHUNDA)
|
3513002000NRG24020420240339887
|
02/04/2024
|
BHAGAVANI DEVI
|
3513002WL028217
|
BHAGAVANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139124
|
|
Mrs. BHAGAVANI DEVI W/O SOORAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
BHILANGNA
|
UT-13-002-017-001/37
(BHUNDA)
|
3513002000NRG24020420240339888
|
02/04/2024
|
SUSHILA DEVI
|
3513002WL028217
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139169
|
|
Mrs. SUSHEELA DEVI W O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
BHILANGNA
|
UT-13-002-017-001/40
(BHUNDA)
|
3513002000NRG24020420240339889
|
02/04/2024
|
NAGDEI DEVI
|
3513002WL028217
|
NAGDEI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139128
|
|
NAGDEI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHILANGNA
|
UT-13-002-017-001/58
(BHUNDA)
|
3513002000NRG24020420240339890
|
02/04/2024
|
GEETA DEVI
|
3513002WL028217
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139126
|
|
Mrs. GEETA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
BHILANGNA
|
UT-13-002-017-001/63
(BHUNDA)
|
3513002000NRG24020420240339891
|
02/04/2024
|
RAKESH SINGH RAWAT
|
3513002WL028217
|
RAKESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139174
|
|
RAKESH SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BHILANGNA
|
UT-13-002-017-001/72
(BHUNDA)
|
3513002000NRG24020420240339892
|
02/04/2024
|
GUDADI DEVI
|
3513002WL028217
|
GUDADI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139127
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
BHILANGNA
|
UT-13-002-017-001/84
(BHUNDA)
|
3513002000NRG24020420240339893
|
02/04/2024
|
ASHA DEVI
|
3513002WL028217
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119139125
|
|
Mrs. ASHA DEVI W/O JAGVIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
BHILANGNA
|
UT-13-002-062-002/108
(MALYAKOT)
|
3513002000NRG24020420240340701
|
02/04/2024
|
Jethi devi
|
3513002WL028288
|
Jethi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139121
|
|
SMT JETHI DAVI
|
GENERAL POST OFFICE(607245)
|
|
214
|
BHILANGNA
|
UT-13-002-062-002/120
(MALYAKOT)
|
3513002000NRG24020420240340151
|
02/04/2024
|
GABAR SINGH
|
3513002WL028230
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139102
|
|
GABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BHILANGNA
|
UT-13-002-062-002/127
(MALYAKOT)
|
3513002000NRG24020420240340704
|
02/04/2024
|
ANITA DEVI
|
3513002WL028288
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139097
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
BHILANGNA
|
UT-13-002-062-002/127
(MALYAKOT)
|
3513002000NRG24020420240340705
|
02/04/2024
|
HAR DEV SINGH
|
3513002WL028288
|
HAR DEV SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139180
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHILANGNA
|
UT-13-002-062-002/133
(MALYAKOT)
|
3513002000NRG24020420240340677
|
02/04/2024
|
BAISAKH SINGH
|
3513002WL028286
|
BAISAKH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139164
|
|
BAISAKH SINGH GUSAIN
|
GENERAL POST OFFICE(607245)
|
|
218
|
BHILANGNA
|
UT-13-002-062-002/15
(MALYAKOT)
|
3513002000NRG24020420240340152
|
02/04/2024
|
GAGAN SINGH
|
3513002WL028230
|
GAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119139140
|
|
Mr. GAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
BHILANGNA
|
UT-13-002-062-002/154
(MALYAKOT)
|
3513002000NRG24020420240340678
|
02/04/2024
|
BASANTI DEVI
|
3513002WL028286
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139095
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
BHILANGNA
|
UT-13-002-062-002/158
(MALYAKOT)
|
3513002000NRG24020420240340707
|
02/04/2024
|
SUSHILA DEVI
|
3513002WL028288
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139094
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
BHILANGNA
|
UT-13-002-062-002/166
(MALYAKOT)
|
3513002000NRG24020420240340679
|
02/04/2024
|
MAKANI DEVI
|
3513002WL028286
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139098
|
|
MAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHILANGNA
|
UT-13-002-062-002/197
(MALYAKOT)
|
3513002000NRG24020420240340680
|
02/04/2024
|
VEERA DEVI
|
3513002WL028286
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139113
|
|
VEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHILANGNA
|
UT-13-002-062-002/199
(MALYAKOT)
|
3513002000NRG24020420240340153
|
02/04/2024
|
SAROJANI DEVI
|
3513002WL028230
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139101
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHILANGNA
|
UT-13-002-062-002/200
(MALYAKOT)
|
3513002000NRG24020420240340154
|
02/04/2024
|
SHAKAMBARI DEVI
|
3513002WL028230
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139112
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
BHILANGNA
|
UT-13-002-062-002/201
(MALYAKOT)
|
3513002000NRG24020420240340155
|
02/04/2024
|
GEETA DEVI
|
3513002WL028230
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHILANGNA
|
UT-13-002-062-002/215
(MALYAKOT)
|
3513002000NRG24020420240340683
|
02/04/2024
|
ASHA DEVI
|
3513002WL028286
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139114
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
BHILANGNA
|
UT-13-002-062-002/227
(MALYAKOT)
|
3513002000NRG24020420240340710
|
02/04/2024
|
GUDDI DEVI
|
3513002WL028288
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139158
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
BHILANGNA
|
UT-13-002-062-002/26
(MALYAKOT)
|
3513002000NRG24020420240340688
|
02/04/2024
|
BASANTI DEVI
|
3513002WL028286
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139096
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
BHILANGNA
|
UT-13-002-062-002/26
(MALYAKOT)
|
3513002000NRG24020420240340687
|
02/04/2024
|
BEER SINGH
|
3513002WL028286
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119139099
|
|
Mr. BEER SINGH SO UDHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
BHILANGNA
|
UT-13-002-062-002/27
(MALYAKOT)
|
3513002000NRG24020420240340711
|
02/04/2024
|
BHAU SINGH
|
3513002WL028288
|
BHAU SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139148
|
|
MR BHOU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHILANGNA
|
UT-13-002-062-002/30
(MALYAKOT)
|
3513002000NRG24020420240340691
|
02/04/2024
|
Chandari devi
|
3513002WL028286
|
Chandari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139131
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
BHILANGNA
|
UT-13-002-062-002/4
(MALYAKOT)
|
3513002000NRG24020420240340162
|
02/04/2024
|
DEEPA DEVI
|
3513002WL028230
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139190
|
|
Miss. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
BHILANGNA
|
UT-13-002-062-002/49
(MALYAKOT)
|
3513002000NRG24020420240340163
|
02/04/2024
|
VIRENDA SINGH
|
3513002WL028230
|
VIRENDA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139155
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHILANGNA
|
UT-13-002-062-002/60
(MALYAKOT)
|
3513002000NRG24020420240340712
|
02/04/2024
|
ROSHNI DEVI
|
3513002WL028288
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139132
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHILANGNA
|
UT-13-002-062-002/63
(MALYAKOT)
|
3513002000NRG24020420240340714
|
02/04/2024
|
BASANTI DEVI
|
3513002WL028288
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139093
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
BHILANGNA
|
UT-13-002-062-002/7
(MALYAKOT)
|
3513002000NRG24020420240340164
|
02/04/2024
|
SULOCHANA DEVI
|
3513002WL028230
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139157
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHILANGNA
|
UT-13-002-062-002/91
(MALYAKOT)
|
3513002000NRG24020420240340165
|
02/04/2024
|
laxmi devi
|
3513002WL028230
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139100
|
|
LAXMI DEVI W/O SOBAN SING
|
GENERAL POST OFFICE(607245)
|
|
238
|
BHILANGNA
|
UT-13-002-062-002/98
(MALYAKOT)
|
3513002000NRG24020420240340166
|
02/04/2024
|
MAYASHWARI DEVI
|
3513002WL028230
|
MAYASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119139103
|
|
MAYESHWRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHILANGNA
|
UT-13-002-158-001/1
(TISRIYADA)
|
3513002000NRG24020420240341142
|
02/04/2024
|
CHINDRI DEVI
|
3513002WL028333
|
CHINDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139106
|
|
Ms. CHINDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
BHILANGNA
|
UT-13-002-158-001/100
(TISRIYADA)
|
3513002000NRG24020420240341143
|
02/04/2024
|
RUSHNA DEVI
|
3513002WL028333
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139109
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
BHILANGNA
|
UT-13-002-158-001/110
(TISRIYADA)
|
3513002000NRG24020420240341144
|
02/04/2024
|
SUNITA DEVI
|
3513002WL028333
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139105
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
BHILANGNA
|
UT-13-002-158-001/115
(TISRIYADA)
|
3513002000NRG24020420240341145
|
02/04/2024
|
SUNDRA DEVI
|
3513002WL028333
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139111
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
BHILANGNA
|
UT-13-002-158-001/13
(TISRIYADA)
|
3513002000NRG24020420240341146
|
02/04/2024
|
RAMPYARI DEVI
|
3513002WL028333
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139151
|
|
Ms. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
BHILANGNA
|
UT-13-002-158-001/131
(TISRIYADA)
|
3513002000NRG24020420240341147
|
02/04/2024
|
SHAILA DEVI
|
3513002WL028333
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139162
|
|
Mrs. SHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
BHILANGNA
|
UT-13-002-158-001/4
(TISRIYADA)
|
3513002000NRG24020420240341151
|
02/04/2024
|
BABITA DEVI
|
3513002WL028333
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139092
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
BHILANGNA
|
UT-13-002-158-001/41
(TISRIYADA)
|
3513002000NRG24020420240341152
|
02/04/2024
|
MAYA DEVI
|
3513002WL028333
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139110
|
|
Ms. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
BHILANGNA
|
UT-13-002-158-001/47
(TISRIYADA)
|
3513002000NRG24020420240341153
|
02/04/2024
|
VIMLA BHATT
|
3513002WL028333
|
VIMLA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139116
|
|
Mrs. VIMLA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
BHILANGNA
|
UT-13-002-158-001/5
(TISRIYADA)
|
3513002000NRG24020420240341154
|
02/04/2024
|
NARAYANI JOSHI
|
3513002WL028333
|
NARAYANI JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139117
|
|
Mrs. NARAYANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
BHILANGNA
|
UT-13-002-158-001/51
(TISRIYADA)
|
3513002000NRG24020420240341155
|
02/04/2024
|
SUMATI DEVI
|
3513002WL028333
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3119139138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
BHILANGNA
|
UT-13-002-158-001/52
(TISRIYADA)
|
3513002000NRG24020420240341156
|
02/04/2024
|
BALAK RAM
|
3513002WL028333
|
BALAK RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139150
|
|
Mr. BALAK RAM /ALIAS/ BAPU DEV S/0 JATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
BHILANGNA
|
UT-13-002-158-001/52
(TISRIYADA)
|
3513002000NRG24020420240341157
|
02/04/2024
|
SHANTI DEVI
|
3513002WL028333
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139119
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
BHILANGNA
|
UT-13-002-158-001/55
(TISRIYADA)
|
3513002000NRG24020420240341158
|
02/04/2024
|
RATANESHVARI DEVI
|
3513002WL028333
|
RATANESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139104
|
|
Ms. RATANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
BHILANGNA
|
UT-13-002-158-001/56
(TISRIYADA)
|
3513002000NRG24020420240341159
|
02/04/2024
|
BIMLA DEVI
|
3513002WL028333
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139107
|
|
Ms. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
BHILANGNA
|
UT-13-002-158-001/57
(TISRIYADA)
|
3513002000NRG24020420240341160
|
02/04/2024
|
GHUNGRI DEVI
|
3513002WL028333
|
GHUNGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139149
|
|
Mrs. GHUGHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
BHILANGNA
|
UT-13-002-158-001/62
(TISRIYADA)
|
3513002000NRG24020420240341161
|
02/04/2024
|
SUSHILA DEVI
|
3513002WL028333
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139108
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHILANGNA
|
UT-13-002-158-001/65
(TISRIYADA)
|
3513002000NRG24020420240341162
|
02/04/2024
|
SUMITRA DEVI
|
3513002WL028333
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139118
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
BHILANGNA
|
UT-13-002-158-001/68
(TISRIYADA)
|
3513002000NRG24020420240341163
|
02/04/2024
|
PREMA DEVI
|
3513002WL028333
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119139115
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
BHILANGNA
|
UT-13-002-185-001/82
(THAPLA)
|
3513002000NRG24020420240340012
|
02/04/2024
|
Ranja Devi
|
3513002WL028220
|
Ranja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119139173
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141220
|
141220
|
|
|
|
|
|
|
|
|
259
|
BHILANGNA
|
UT-13-002-121-002/182
(POKHAR)
|
3513002000NRG24020420240340781
|
02/04/2024
|
Chait Singh
|
3513002WL028292
|
Chait Singh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119139204
|
|
MR CHAIT SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHILANGNA
|
UT-13-002-121-002/183
(POKHAR)
|
3513002000NRG24020420240340782
|
02/04/2024
|
Parvati Rawat
|
3513002WL028292
|
Parvati Rawat
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119139205
|
|
PARVATI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644920
|
644920
|
|
|
|
|
|
|
|