|
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
|
Bironkhal
|
UT-05-016-012-001/14
(Chandoli)
|
3505016000NRG24220320240216588
|
22/03/2024
|
DIKKA DEVI
|
3505016WL034732
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127254
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG24220320240216589
|
22/03/2024
|
KHILA DEVI
|
3505016WL034732
|
KHILA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127255
|
|
Mrs. KHILA DEVI W/O SRI. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/85
(Chandoli)
|
3505016000NRG24220320240216591
|
22/03/2024
|
PREM SINGH
|
3505016WL034732
|
PREM SINGH
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127262
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-002/79
(Chandoli)
|
3505016000NRG24220320240216593
|
22/03/2024
|
rajendra singh
|
3505016WL034732
|
rajendra singh
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127263
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-002/79
(Chandoli)
|
3505016000NRG24220320240216592
|
22/03/2024
|
SUNITA DEVI
|
3505016WL034732
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127261
|
|
SUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-031-001/14
(Kakroda)
|
3505016000NRG24220320240216594
|
22/03/2024
|
narendar singh rawat
|
3505016WL034733
|
narendar singh rawat
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119127268
|
|
NARANDER SINGH RAWAT
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-036-004/31
(Arkandayi)
|
3505016000NRG24220320240216585
|
22/03/2024
|
MANOJ
|
3505016WL034730
|
MANOJ
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127267
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-036-004/48
(Arkandayi)
|
3505016000NRG24220320240216586
|
22/03/2024
|
SHASHI DEVI
|
3505016WL034730
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127264
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-064-001/42
(Nansyun)
|
3505016000NRG24220320240216626
|
22/03/2024
|
BHANA DEVI
|
3505016WL034741
|
BHANA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127256
|
|
BHANI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-101-001/16
(Manso)
|
3505016000NRG24220320240216623
|
22/03/2024
|
BACHIRAM
|
3505016WL034738
|
BACHIRAM
|
00078
|
CNRB0002149
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127269
|
|
BACHI RAM SO BIHARI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-101-001/16
(Manso)
|
3505016000NRG24220320240216622
|
22/03/2024
|
KAUSHALYA DEVI
|
3505016WL034738
|
KAUSHALYA DEVI
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119127259
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-101-001/74
(Manso)
|
3505016000NRG24220320240216620
|
22/03/2024
|
ROSHANI DEVI
|
3505016WL034736
|
ROSHANI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127266
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-118-001/10-A
(Bamradi)
|
3505016000NRG24220320240216587
|
22/03/2024
|
PRADEEP KUMAR
|
3505016WL034731
|
PRADEEP KUMAR
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127272
|
|
PRADEEP RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
14
|
Bironkhal
|
UT-05-016-100-001/34
(Nau)
|
3505016000NRG24220320240216634
|
22/03/2024
|
MILAN DEVI
|
3505016WL034742
|
MILAN DEVI
|
00078
|
CNRB0002169
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127273
|
|
MILAN BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-025-001/125
(Sili Malli)
|
3505016000NRG24220320240216665
|
22/03/2024
|
heera devi
|
3505016WL034746
|
heera devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127247
|
|
HEERADEVIWOKARNPALL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Bironkhal
|
UT-05-016-070-002/31
(Kamdai)
|
3505016000NRG24220320240216597
|
22/03/2024
|
ALKA DEVI
|
3505016WL034734
|
ALKA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127245
|
|
ALKAWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Bironkhal
|
UT-05-016-070-002/36
(Kamdai)
|
3505016000NRG24220320240216598
|
22/03/2024
|
SHANTI DEVI
|
3505016WL034734
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127244
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-070-003/105
(Kamdai)
|
3505016000NRG24220320240216601
|
22/03/2024
|
SADHANA DEVI
|
3505016WL034734
|
SADHANA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127246
|
|
SADHANARAWATWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Bironkhal
|
UT-05-016-100-001/29
(Nau)
|
3505016000NRG24220320240216631
|
22/03/2024
|
DIKKESHWARI DEVI
|
3505016WL034742
|
DIKKESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127248
|
|
DIKKESHWARIDEVIWOSATYAPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-025-002/13
(Sili Malli)
|
3505016000NRG24220320240216666
|
22/03/2024
|
ASHA DEVI
|
3505016WL034746
|
ASHA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119127327
|
|
ASHA DEVI W/O SH-BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bironkhal
|
UT-05-016-025-002/137
(Sili Malli)
|
3505016000NRG24220320240216667
|
22/03/2024
|
MANJU DEVI
|
3505016WL034746
|
MANJU DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127320
|
|
MANJU DEVI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bironkhal
|
UT-05-016-025-002/16
(Sili Malli)
|
3505016000NRG24220320240216668
|
22/03/2024
|
VIMLA DEVI
|
3505016WL034746
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127293
|
|
VIMLA DEVI W/O SH-THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bironkhal
|
UT-05-016-025-002/187
(Sili Malli)
|
3505016000NRG24220320240216669
|
22/03/2024
|
USHA DEVI
|
3505016WL034746
|
USHA DEVI
|
00354
|
PUNB0371500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119127308
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bironkhal
|
UT-05-016-025-002/188
(Sili Malli)
|
3505016000NRG24220320240216670
|
22/03/2024
|
SUNITA DEVI
|
3505016WL034746
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127331
|
|
SUNITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bironkhal
|
UT-05-016-025-002/20
(Sili Malli)
|
3505016000NRG24220320240216671
|
22/03/2024
|
SAROJ DEVI
|
3505016WL034746
|
SAROJ DEVI
|
00354
|
PUNB0371500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119127321
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bironkhal
|
UT-05-016-025-002/21
(Sili Malli)
|
3505016000NRG24220320240216672
|
22/03/2024
|
MAADHEI DEVI
|
3505016WL034746
|
MAADHEI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127326
|
|
MADEYI DEVI W/O SH-SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bironkhal
|
UT-05-016-025-002/22
(Sili Malli)
|
3505016000NRG24220320240216674
|
22/03/2024
|
LAXMI DEVI
|
3505016WL034746
|
LAXMI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127294
|
|
LAXMI DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bironkhal
|
UT-05-016-025-002/22
(Sili Malli)
|
3505016000NRG24220320240216673
|
22/03/2024
|
MANOHAR SINGH
|
3505016WL034746
|
MANOHAR SINGH
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127285
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bironkhal
|
UT-05-016-025-002/27
(Sili Malli)
|
3505016000NRG24220320240216675
|
22/03/2024
|
VIDYA DEVI
|
3505016WL034746
|
VIDYA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127288
|
|
VIDHYA DEVI W/O LATE CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bironkhal
|
UT-05-016-025-002/32
(Sili Malli)
|
3505016000NRG24220320240216676
|
22/03/2024
|
DIKKA DEVI
|
3505016WL034746
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127287
|
|
DIKKA DEVI WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bironkhal
|
UT-05-016-025-002/33
(Sili Malli)
|
3505016000NRG24220320240216677
|
22/03/2024
|
BEENA DEVI
|
3505016WL034746
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3119127292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bironkhal
|
UT-05-016-025-004/104
(Sili Malli)
|
3505016000NRG24220320240216648
|
22/03/2024
|
NANDULI DEVI
|
3505016WL034745
|
NANDULI DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127330
|
|
NANDULI DEVI W/O SH YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bironkhal
|
UT-05-016-025-004/104
(Sili Malli)
|
3505016000NRG24220320240216647
|
22/03/2024
|
YASHPAL SINGH
|
3505016WL034745
|
YASHPAL SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127275
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bironkhal
|
UT-05-016-025-004/117
(Sili Malli)
|
3505016000NRG24220320240216649
|
22/03/2024
|
MR. ANOOP SINGH
|
3505016WL034745
|
MR. ANOOP SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127340
|
|
ANOOP SINGH SO SH HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bironkhal
|
UT-05-016-025-004/118
(Sili Malli)
|
3505016000NRG24220320240216650
|
22/03/2024
|
SUNITA DEVI
|
3505016WL034745
|
SUNITA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127307
|
|
SUNITA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bironkhal
|
UT-05-016-025-004/119
(Sili Malli)
|
3505016000NRG24220320240216651
|
22/03/2024
|
Deepa Devi
|
3505016WL034745
|
Deepa Devi
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127316
|
|
DEEPA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bironkhal
|
UT-05-016-025-004/119
(Sili Malli)
|
3505016000NRG24220320240216652
|
22/03/2024
|
MR. ISHWAR SINGH
|
3505016WL034745
|
MR. ISHWAR SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127313
|
|
ISHWAR SINGH S/O BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bironkhal
|
UT-05-016-025-004/148
(Sili Malli)
|
3505016000NRG24220320240216678
|
22/03/2024
|
PARULI DEVI
|
3505016WL034746
|
PARULI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127317
|
|
NARULI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bironkhal
|
UT-05-016-025-004/165
(Sili Malli)
|
3505016000NRG24220320240216653
|
22/03/2024
|
SHOBHA DEVI
|
3505016WL034745
|
SHOBHA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127322
|
|
SHOBHA DEVI W/O SH BHAGT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bironkhal
|
UT-05-016-025-004/168
(Sili Malli)
|
3505016000NRG24220320240216655
|
22/03/2024
|
KAVITA DEVI
|
3505016WL034745
|
KAVITA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127329
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bironkhal
|
UT-05-016-025-004/174
(Sili Malli)
|
3505016000NRG24220320240216656
|
22/03/2024
|
REENA DEVI
|
3505016WL034745
|
REENA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127323
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG24220320240216680
|
22/03/2024
|
SOORAJ
|
3505016WL034746
|
SOORAJ
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127339
|
|
SURAJ CHAUDHARI S/O SH PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bironkhal
|
UT-05-016-025-004/209
(Sili Malli)
|
3505016000NRG24220320240216683
|
22/03/2024
|
GOVIND SINGH
|
3505016WL034747
|
GOVIND SINGH
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127309
|
|
GOVIND SINGH S/O LATE RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bironkhal
|
UT-05-016-025-004/39
(Sili Malli)
|
3505016000NRG24220320240216657
|
22/03/2024
|
SURMILA DEVI
|
3505016WL034745
|
SURMILA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127314
|
|
SURMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bironkhal
|
UT-05-016-025-004/40
(Sili Malli)
|
3505016000NRG24220320240216658
|
22/03/2024
|
BEENA DEVI
|
3505016WL034745
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127301
|
|
BEENA DEVI W/O SH-DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bironkhal
|
UT-05-016-025-004/48
(Sili Malli)
|
3505016000NRG24220320240216659
|
22/03/2024
|
VINODA DEVI
|
3505016WL034745
|
VINODA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127324
|
|
VINODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bironkhal
|
UT-05-016-025-004/49
(Sili Malli)
|
3505016000NRG24220320240216660
|
22/03/2024
|
ANANDI DEVI
|
3505016WL034745
|
ANANDI DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127302
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bironkhal
|
UT-05-016-025-004/50
(Sili Malli)
|
3505016000NRG24220320240216662
|
22/03/2024
|
GAJENDRA SINGH
|
3505016WL034745
|
GAJENDRA SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127336
|
|
GAJENDRA SINGH S/O SH-TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bironkhal
|
UT-05-016-025-004/50
(Sili Malli)
|
3505016000NRG24220320240216661
|
22/03/2024
|
RAJULI DEVI
|
3505016WL034745
|
RAJULI DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127299
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bironkhal
|
UT-05-016-025-004/72
(Sili Malli)
|
3505016000NRG24220320240216664
|
22/03/2024
|
KOUSHALYA DEVI
|
3505016WL034745
|
KOUSHALYA DEVI
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127300
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bironkhal
|
UT-05-016-025-004/72
(Sili Malli)
|
3505016000NRG24220320240216663
|
22/03/2024
|
MANWAR SINGH
|
3505016WL034745
|
MANWAR SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127337
|
|
MANBAR SINGH S/O SH MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bironkhal
|
UT-05-016-025-004/90
(Sili Malli)
|
3505016000NRG24220320240216643
|
22/03/2024
|
MRS DHANESHWARI DEVI
|
3505016WL034743
|
MRS DHANESHWARI DEVI
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127338
|
|
DHANESHWARI DEVI W/O SH PRITHVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bironkhal
|
UT-05-016-025-004/97-A
(Sili Malli)
|
3505016000NRG24220320240216682
|
22/03/2024
|
BHAGAT SINGH
|
3505016WL034746
|
BHAGAT SINGH
|
00354
|
PUNB0371500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127332
|
|
BHAGAT SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bironkhal
|
UT-05-016-099-001/5
(Seeli Tallii)
|
3505016000NRG24220320240216645
|
22/03/2024
|
SAROJANI DEVI
|
3505016WL034743
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127334
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bironkhal
|
UT-05-016-100-001/30
(Nau)
|
3505016000NRG24220320240216632
|
22/03/2024
|
NARENDRA SINGH
|
3505016WL034742
|
NARENDRA SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127325
|
|
NARENDRA SINGH RAWAT SO SH BAKHTAWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bironkhal
|
UT-05-016-100-001/47
(Nau)
|
3505016000NRG24220320240216638
|
22/03/2024
|
DIKKA DEVI
|
3505016WL034742
|
DIKKA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127341
|
|
DIKKA DEVI WO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bironkhal
|
UT-05-016-100-004/79
(Nau)
|
3505016000NRG24220320240216640
|
22/03/2024
|
DEEPAK SINGH
|
3505016WL034742
|
DEEPAK SINGH
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127342
|
|
DEEPAKSINGHSOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Bironkhal
|
UT-05-016-100-004/86
(Nau)
|
3505016000NRG24220320240216641
|
22/03/2024
|
BEENA DEVI
|
3505016WL034742
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127303
|
|
BEENADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Bironkhal
|
UT-05-016-122-003/7
(Sungaria)
|
3505016000NRG24210320240215973
|
22/03/2024
|
GUDDI DEVI
|
3505016WL034633
|
GUDDI DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127335
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-064-003/64
(Nansyun)
|
3505016000NRG24220320240216627
|
22/03/2024
|
ROSHANI DEVI
|
3505016WL034741
|
ROSHANI DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127311
|
|
MISS ROSHANI DO KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Bironkhal
|
UT-05-016-025-004/167
(Sili Malli)
|
3505016000NRG24220320240216654
|
22/03/2024
|
Suman Devi
|
3505016WL034745
|
Suman Devi
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127298
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG24220320240216679
|
22/03/2024
|
DEVESHWARI DEVI
|
3505016WL034746
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119127265
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-025-004/64
(Sili Malli)
|
3505016000NRG24220320240216681
|
22/03/2024
|
BALWANT SINGH
|
3505016WL034746
|
BALWANT SINGH
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127296
|
|
BALWANT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bironkhal
|
UT-05-016-070-003/100
(Kamdai)
|
3505016000NRG24220320240216599
|
22/03/2024
|
REKHA DEVI
|
3505016WL034734
|
REKHA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127286
|
|
REKHADEVIWOMANOJRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Bironkhal
|
UT-05-016-070-003/101
(Kamdai)
|
3505016000NRG24220320240216600
|
22/03/2024
|
KALPESHWARI DEVI
|
3505016WL034734
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127295
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-070-003/39
(Kamdai)
|
3505016000NRG24220320240216602
|
22/03/2024
|
SAROJ DEVI
|
3505016WL034734
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127278
|
|
MRS SAROJ WO SRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-070-003/40
(Kamdai)
|
3505016000NRG24220320240216603
|
22/03/2024
|
SUMA DEVI
|
3505016WL034734
|
SUMA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127310
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-070-003/45
(Kamdai)
|
3505016000NRG24220320240216604
|
22/03/2024
|
AYODHYA PRASAD
|
3505016WL034734
|
AYODHYA PRASAD
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127283
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-070-003/47
(Kamdai)
|
3505016000NRG24220320240216606
|
22/03/2024
|
LEELA DEVI
|
3505016WL034734
|
LEELA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127253
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-070-003/48
(Kamdai)
|
3505016000NRG24220320240216607
|
22/03/2024
|
ROSHANI DEVI
|
3505016WL034734
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127258
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-070-003/55
(Kamdai)
|
3505016000NRG24220320240216608
|
22/03/2024
|
GANGA RAM
|
3505016WL034734
|
GANGA RAM
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127284
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-070-003/59
(Kamdai)
|
3505016000NRG24220320240216609
|
22/03/2024
|
SHOBHA DEVI
|
3505016WL034734
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127277
|
|
MRS SHOBHA WO SRI SHANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-070-003/65
(Kamdai)
|
3505016000NRG24220320240216610
|
22/03/2024
|
SARITA DEVI
|
3505016WL034734
|
SARITA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127279
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-070-003/70
(Kamdai)
|
3505016000NRG24220320240216611
|
22/03/2024
|
SURJI DEVI
|
3505016WL034734
|
SURJI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127280
|
|
SURJI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bironkhal
|
UT-05-016-070-003/72
(Kamdai)
|
3505016000NRG24220320240216612
|
22/03/2024
|
KALAWATI DEVI
|
3505016WL034734
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127281
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-070-003/76
(Kamdai)
|
3505016000NRG24220320240216613
|
22/03/2024
|
MUNNI DEVI
|
3505016WL034734
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127282
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-070-003/87
(Kamdai)
|
3505016000NRG24220320240216614
|
22/03/2024
|
RAVINDRA SINGH
|
3505016WL034734
|
RAVINDRA SINGH
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127291
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-070-003/89
(Kamdai)
|
3505016000NRG24220320240216615
|
22/03/2024
|
SHISUPAL SINGH
|
3505016WL034734
|
SHISUPAL SINGH
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127257
|
|
MR SHEESHPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-100-001/114
(Nau)
|
3505016000NRG24220320240216628
|
22/03/2024
|
KANTA DEVI
|
3505016WL034742
|
KANTA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127297
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-100-001/25
(Nau)
|
3505016000NRG24220320240216629
|
22/03/2024
|
TRILOK SINGH
|
3505016WL034742
|
TRILOK SINGH
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127306
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-100-001/29
(Nau)
|
3505016000NRG24220320240216630
|
22/03/2024
|
SATYAPAL SINGH
|
3505016WL034742
|
SATYAPAL SINGH
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127271
|
|
SATYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Bironkhal
|
UT-05-016-100-001/38
(Nau)
|
3505016000NRG24220320240216635
|
22/03/2024
|
LAXMI DEVI
|
3505016WL034742
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127289
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-100-001/47
(Nau)
|
3505016000NRG24220320240216637
|
22/03/2024
|
SAINUDAS
|
3505016WL034742
|
SAINUDAS
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127290
|
|
MR SAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-100-001/48
(Nau)
|
3505016000NRG24220320240216639
|
22/03/2024
|
ANANDLAL
|
3505016WL034742
|
ANANDLAL
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127304
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-100-004/95
(Nau)
|
3505016000NRG24220320240216642
|
22/03/2024
|
BASANTI DEVI
|
3505016WL034742
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127260
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
86
|
Bironkhal
|
UT-05-016-011-002/30
(Sera Talla)
|
3505016000NRG24220320240216646
|
22/03/2024
|
BEENA DEVI
|
3505016WL034744
|
BEENA DEVI
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127305
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG24220320240216590
|
22/03/2024
|
NITIN
|
3505016WL034732
|
NITIN
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127312
|
|
MR NITIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bironkhal
|
UT-05-016-031-001/56
(Kakroda)
|
3505016000NRG24220320240216595
|
22/03/2024
|
Deveswari Devi
|
3505016WL034733
|
Deveswari Devi
|
00415
|
SBIN0008429
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119127270
|
|
VED PRKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-031-001/56
(Kakroda)
|
3505016000NRG24220320240216596
|
22/03/2024
|
MEENA DEVI
|
3505016WL034733
|
MEENA DEVI
|
00415
|
SBIN0008429
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119127274
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-070-003/46
(Kamdai)
|
3505016000NRG24220320240216605
|
22/03/2024
|
BEENA DEVI
|
3505016WL034734
|
BEENA DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119127276
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
91
|
Bironkhal
|
UT-05-016-064-002/53
(Nansyun)
|
3505016000NRG24220320240216625
|
22/03/2024
|
REKHA DEVI
|
3505016WL034740
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127319
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Bironkhal
|
UT-05-016-099-001/2
(Seeli Tallii)
|
3505016000NRG24220320240216644
|
22/03/2024
|
SUMAN DEVI
|
3505016WL034743
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119127315
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bironkhal
|
UT-05-016-100-001/34
(Nau)
|
3505016000NRG24220320240216633
|
22/03/2024
|
BHAROSHI DEVI
|
3505016WL034742
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127328
|
|
Mrs. BHAROSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Bironkhal
|
UT-05-016-100-001/39
(Nau)
|
3505016000NRG24220320240216636
|
22/03/2024
|
KURA DEVI
|
3505016WL034742
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127252
|
|
Mrs. KURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bironkhal
|
UT-05-016-101-001/14
(Manso)
|
3505016000NRG24220320240216624
|
22/03/2024
|
DEEPA DEVI
|
3505016WL034739
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119127249
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bironkhal
|
UT-05-016-101-001/47
(Manso)
|
3505016000NRG24220320240216621
|
22/03/2024
|
PUSPA DEVI
|
3505016WL034737
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119127250
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-119-001/127
(Mail Dhar)
|
3505016000NRG24220320240216616
|
22/03/2024
|
JAI SINGH
|
3505016WL034735
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127343
|
|
JAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Bironkhal
|
UT-05-016-119-001/13
(Mail Dhar)
|
3505016000NRG24220320240216617
|
22/03/2024
|
SUNDER SINGH
|
3505016WL034735
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127333
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bironkhal
|
UT-05-016-119-001/15
(Mail Dhar)
|
3505016000NRG24220320240216618
|
22/03/2024
|
DEEPA DEVI
|
3505016WL034735
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127251
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bironkhal
|
UT-05-016-119-001/98
(Mail Dhar)
|
3505016000NRG24220320240216619
|
22/03/2024
|
SHIV SINGH
|
3505016WL034735
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127318
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|