|
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-05-016-009-003/23
(Bhakhand)
|
3505016000NRG24240120240185394
|
24/01/2024
|
PRAMILA DEVI
|
3505016WL029690
|
PRAMILA DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051389
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/12
(Chandoli)
|
3505016000NRG24240120240185510
|
24/01/2024
|
KAMLA DEVI
|
3505016WL029703
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051407
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-012-002/40
(Chandoli)
|
3505016000NRG24240120240185512
|
24/01/2024
|
SAMLI
|
3505016WL029703
|
SAMLI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051409
|
|
SAMLI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-002/42
(Chandoli)
|
3505016000NRG24240120240185513
|
24/01/2024
|
UMA DEVI
|
3505016WL029703
|
UMA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051399
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-002/44
(Chandoli)
|
3505016000NRG24240120240185514
|
24/01/2024
|
SAROJANI DEVI
|
3505016WL029703
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051408
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-012-002/45
(Chandoli)
|
3505016000NRG24240120240185515
|
24/01/2024
|
KANTI DEVI
|
3505016WL029703
|
KANTI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051402
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-012-002/47
(Chandoli)
|
3505016000NRG24240120240185516
|
24/01/2024
|
SUNITA DEVI
|
3505016WL029703
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051403
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-012-002/50
(Chandoli)
|
3505016000NRG24240120240185518
|
24/01/2024
|
meena devi
|
3505016WL029703
|
meena devi
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051411
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bironkhal
|
UT-05-016-012-002/66
(Chandoli)
|
3505016000NRG24240120240185519
|
24/01/2024
|
VILOCHANA DEVI
|
3505016WL029703
|
VILOCHANA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051410
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-012-002/67
(Chandoli)
|
3505016000NRG24240120240185520
|
24/01/2024
|
BHUPENDRA SINGH
|
3505016WL029703
|
BHUPENDRA SINGH
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051388
|
|
BHUPENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-012-002/79
(Chandoli)
|
3505016000NRG24240120240185521
|
24/01/2024
|
SUNITA DEVI
|
3505016WL029703
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051405
|
|
SUNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Bironkhal
|
UT-05-016-101-001/35
(Manso)
|
3505016000NRG24240120240185548
|
24/01/2024
|
BINAY DEVI
|
3505016WL029706
|
BINAY DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051392
|
|
VINAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
Bironkhal
|
UT-05-016-008-001/145
(Chorkhinda)
|
3505016000NRG24240120240185439
|
24/01/2024
|
REENA DEVI
|
3505016WL029695
|
REENA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051435
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Bironkhal
|
UT-05-016-008-001/146
(Chorkhinda)
|
3505016000NRG24240120240185440
|
24/01/2024
|
INDU DEVI
|
3505016WL029695
|
INDU DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051434
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-008-001/149
(Chorkhinda)
|
3505016000NRG24240120240185441
|
24/01/2024
|
JAYTESHWARI DEVI
|
3505016WL029695
|
JAYTESHWARI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051396
|
|
JENTESHWARI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-008-001/150
(Chorkhinda)
|
3505016000NRG24240120240185442
|
24/01/2024
|
REENA DEVI
|
3505016WL029695
|
REENA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051416
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-008-001/151
(Chorkhinda)
|
3505016000NRG24240120240185443
|
24/01/2024
|
VIMLA DEVI
|
3505016WL029695
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051428
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-008-001/154
(Chorkhinda)
|
3505016000NRG24240120240185444
|
24/01/2024
|
DIPIKA DEVI
|
3505016WL029695
|
DIPIKA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051415
|
|
DIPIKA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-008-001/156
(Chorkhinda)
|
3505016000NRG24240120240185445
|
24/01/2024
|
DARSHANI DEVI
|
3505016WL029695
|
DARSHANI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051397
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-008-001/158-A
(Chorkhinda)
|
3505016000NRG24240120240185446
|
24/01/2024
|
KAMLA DEVI
|
3505016WL029695
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051404
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-008-001/160
(Chorkhinda)
|
3505016000NRG24240120240185447
|
24/01/2024
|
SHANTI DEVI
|
3505016WL029695
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051398
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-008-001/238-A
(Chorkhinda)
|
3505016000NRG24240120240185448
|
24/01/2024
|
SAROJANI DEVI
|
3505016WL029695
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051440
|
|
SAROJ RAWAT
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-008-001/241
(Chorkhinda)
|
3505016000NRG24240120240185449
|
24/01/2024
|
Reena Devi
|
3505016WL029695
|
Reena Devi
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051480
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-008-001/242
(Chorkhinda)
|
3505016000NRG24240120240185450
|
24/01/2024
|
SANGEETA DEVI RAWAT
|
3505016WL029695
|
SANGEETA DEVI RAWAT
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051413
|
|
SANGEETA DEVI RAWAT
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-008-002/231
(Chorkhinda)
|
3505016000NRG24240120240185451
|
24/01/2024
|
BRAHAM SINGH RAWAT
|
3505016WL029695
|
BRAHAM SINGH RAWAT
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141051414
|
|
MR BRAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG24240120240185353
|
24/01/2024
|
CHANDER MANI
|
3505016WL029687
|
CHANDER MANI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051433
|
|
CHANDRAMANI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG24240120240185354
|
24/01/2024
|
SAVITRI DEVI
|
3505016WL029687
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051400
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-009-002/12
(Bhakhand)
|
3505016000NRG24240120240185355
|
24/01/2024
|
GUDDI DEVI
|
3505016WL029687
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051430
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-009-002/59
(Bhakhand)
|
3505016000NRG24240120240185356
|
24/01/2024
|
SUSHILA DEVI
|
3505016WL029687
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051431
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG24240120240185357
|
24/01/2024
|
ATUL KUMAR
|
3505016WL029687
|
ATUL KUMAR
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051484
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG24240120240185358
|
24/01/2024
|
DINESHVARI DEVI
|
3505016WL029687
|
DINESHVARI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051432
|
|
DINESHVARI DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-009-002/93
(Bhakhand)
|
3505016000NRG24240120240185359
|
24/01/2024
|
SHAYMA DEVI
|
3505016WL029687
|
SHAYMA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051401
|
|
SHAYMA DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-009-002/94
(Bhakhand)
|
3505016000NRG24240120240185360
|
24/01/2024
|
RAJI DEVI
|
3505016WL029687
|
RAJI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141051459
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-009-003/1
(Bhakhand)
|
3505016000NRG24240120240185361
|
24/01/2024
|
LAXMI DEVI
|
3505016WL029688
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051421
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-009-003/10
(Bhakhand)
|
3505016000NRG24240120240185390
|
24/01/2024
|
SUSHILA DEVI
|
3505016WL029690
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051417
|
|
SUSHILA DEVI W O HARSHPAL SINGH
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-009-003/106
(Bhakhand)
|
3505016000NRG24240120240185391
|
24/01/2024
|
HEENA DEVI
|
3505016WL029690
|
HEENA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051425
|
|
HINA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-009-003/119
(Bhakhand)
|
3505016000NRG24240120240185362
|
24/01/2024
|
Aradhana devi
|
3505016WL029688
|
Aradhana devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051442
|
|
ARADHNA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-009-003/121
(Bhakhand)
|
3505016000NRG24240120240185363
|
24/01/2024
|
Sadhana devi
|
3505016WL029688
|
Sadhana devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051443
|
|
SADHANA DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-009-003/16
(Bhakhand)
|
3505016000NRG24240120240185365
|
24/01/2024
|
GUDDI DEVI
|
3505016WL029688
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051418
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-009-003/18
(Bhakhand)
|
3505016000NRG24240120240185366
|
24/01/2024
|
neha devi
|
3505016WL029688
|
neha devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051436
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-009-003/19
(Bhakhand)
|
3505016000NRG24240120240185367
|
24/01/2024
|
MADHULI DEVI
|
3505016WL029688
|
MADHULI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051450
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-009-003/21
(Bhakhand)
|
3505016000NRG24240120240185392
|
24/01/2024
|
BAIJANTI DEVI
|
3505016WL029690
|
BAIJANTI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051412
|
|
VIJAYANTI DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-009-003/22
(Bhakhand)
|
3505016000NRG24240120240185393
|
24/01/2024
|
RAMI DEVI
|
3505016WL029690
|
RAMI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051424
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-009-003/26
(Bhakhand)
|
3505016000NRG24240120240185368
|
24/01/2024
|
PARWATI DEVI
|
3505016WL029688
|
PARWATI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051448
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-009-003/36
(Bhakhand)
|
3505016000NRG24240120240185396
|
24/01/2024
|
SHAKUNTALA DEVI
|
3505016WL029690
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051438
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-009-003/37
(Bhakhand)
|
3505016000NRG24240120240185397
|
24/01/2024
|
PUSHPA DEVI
|
3505016WL029690
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051447
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-009-003/39
(Bhakhand)
|
3505016000NRG24240120240185369
|
24/01/2024
|
VANDANA DEVI
|
3505016WL029688
|
VANDANA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051441
|
|
VANDNA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-009-003/4
(Bhakhand)
|
3505016000NRG24240120240185370
|
24/01/2024
|
SUNITA DEVI
|
3505016WL029688
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051427
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-009-003/41
(Bhakhand)
|
3505016000NRG24240120240185371
|
24/01/2024
|
GUDDI DEVI
|
3505016WL029688
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051451
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-009-003/45
(Bhakhand)
|
3505016000NRG24240120240185372
|
24/01/2024
|
PREETI DEVI
|
3505016WL029688
|
PREETI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051437
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-009-003/46
(Bhakhand)
|
3505016000NRG24240120240185398
|
24/01/2024
|
MOHAN SINGH
|
3505016WL029690
|
MOHAN SINGH
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051423
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-009-003/48
(Bhakhand)
|
3505016000NRG24240120240185373
|
24/01/2024
|
BAHGWANTI DEVI
|
3505016WL029688
|
BAHGWANTI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051420
|
|
BHAGWANTI DEVI
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-009-003/49
(Bhakhand)
|
3505016000NRG24240120240185399
|
24/01/2024
|
ANANDI DEVI
|
3505016WL029690
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051419
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-009-003/5
(Bhakhand)
|
3505016000NRG24240120240185400
|
24/01/2024
|
SUSHMA DEVI
|
3505016WL029690
|
SUSHMA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051452
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-009-003/51-B
(Bhakhand)
|
3505016000NRG24240120240185374
|
24/01/2024
|
Aman Negi
|
3505016WL029688
|
Aman Negi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051483
|
|
AMAN NEGI
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-009-003/52
(Bhakhand)
|
3505016000NRG24240120240185375
|
24/01/2024
|
PRABHA DEVI
|
3505016WL029688
|
PRABHA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051422
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
57
|
Bironkhal
|
UT-05-016-009-003/8
(Bhakhand)
|
3505016000NRG24240120240185401
|
24/01/2024
|
DEEPA DEVI
|
3505016WL029690
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051426
|
|
DEEPA DEVI W O RAJANDER SINGH
|
CANARA BANK(508532)
|
|
58
|
Bironkhal
|
UT-05-016-009-003/81
(Bhakhand)
|
3505016000NRG24240120240185402
|
24/01/2024
|
Kalawati Devi
|
3505016WL029690
|
Kalawati Devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051429
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-009-003/86
(Bhakhand)
|
3505016000NRG24240120240185403
|
24/01/2024
|
PAVETRI DEVI
|
3505016WL029690
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051406
|
|
PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-009-003/89
(Bhakhand)
|
3505016000NRG24240120240185376
|
24/01/2024
|
Arjun Singh
|
3505016WL029688
|
Arjun Singh
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051439
|
|
ARJUN SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
61
|
Bironkhal
|
UT-05-016-048-002/151
(Kota)
|
3505016000NRG24240120240185534
|
24/01/2024
|
yashoda devi
|
3505016WL029705
|
yashoda devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051385
|
|
YASHODADEVIWOSANDEEPSAJWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Bironkhal
|
UT-05-016-048-002/25
(Kota)
|
3505016000NRG24240120240185539
|
24/01/2024
|
DEENA DEVI
|
3505016WL029705
|
DEENA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051384
|
|
DEENADEVIWOMAHESHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
Bironkhal
|
UT-05-016-048-002/104
(Kota)
|
3505016000NRG24240120240185528
|
24/01/2024
|
ranjana devi
|
3505016WL029705
|
ranjana devi
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051471
|
|
RANJANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Bironkhal
|
UT-05-016-048-002/107
(Kota)
|
3505016000NRG24240120240185529
|
24/01/2024
|
SHAKUNTALA DEVI
|
3505016WL029705
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051390
|
|
SHAKUNTALADEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Bironkhal
|
UT-05-016-048-002/13
(Kota)
|
3505016000NRG24240120240185531
|
24/01/2024
|
RAKESH SINGH
|
3505016WL029705
|
RAKESH SINGH
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051466
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-048-002/14
(Kota)
|
3505016000NRG24240120240185532
|
24/01/2024
|
SHIVCHARAN
|
3505016WL029705
|
SHIVCHARAN
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051394
|
|
SHIVCHARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Bironkhal
|
UT-05-016-048-002/26
(Kota)
|
3505016000NRG24240120240185540
|
24/01/2024
|
VIJAYLAXMI DEVI
|
3505016WL029705
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051391
|
|
VIJAYLAXMI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Bironkhal
|
UT-05-016-048-002/27
(Kota)
|
3505016000NRG24240120240185541
|
24/01/2024
|
MAHESHWARI DEVI
|
3505016WL029705
|
MAHESHWARI DEVI
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051467
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-048-002/4-A
(Kota)
|
3505016000NRG24240120240185544
|
24/01/2024
|
Kailash Pokhriyal
|
3505016WL029705
|
Kailash Pokhriyal
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051481
|
|
KAILASHPOKHRIYALSOVIDYADUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Bironkhal
|
UT-05-016-048-002/42
(Kota)
|
3505016000NRG24240120240185545
|
24/01/2024
|
SATYA DEVI
|
3505016WL029705
|
SATYA DEVI
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051457
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-122-001/33
(Sungaria)
|
3505016000NRG24240120240185549
|
24/01/2024
|
SUNWARI DEVI
|
3505016WL029707
|
SUNWARI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051453
|
|
SUNWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
72
|
Bironkhal
|
UT-05-016-048-001/146
(Kota)
|
3505016000NRG24240120240185525
|
24/01/2024
|
BIMLA DEVI
|
3505016WL029705
|
BIMLA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051444
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-048-001/76
(Kota)
|
3505016000NRG24240120240185526
|
24/01/2024
|
DUPA DEVI
|
3505016WL029705
|
DUPA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051458
|
|
MRS DUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-048-002/10-A
(Kota)
|
3505016000NRG24240120240185527
|
24/01/2024
|
CHAMPA DEVI
|
3505016WL029705
|
CHAMPA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051461
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bironkhal
|
UT-05-016-048-002/12
(Kota)
|
3505016000NRG24240120240185530
|
24/01/2024
|
SATYA DEVI
|
3505016WL029705
|
SATYA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051456
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-048-002/150-A
(Kota)
|
3505016000NRG24240120240185533
|
24/01/2024
|
SHIV SINGH
|
3505016WL029705
|
SHIV SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051473
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-048-002/152
(Kota)
|
3505016000NRG24240120240185535
|
24/01/2024
|
SEEMA DEVI
|
3505016WL029705
|
SEEMA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051474
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Bironkhal
|
UT-05-016-048-002/158
(Kota)
|
3505016000NRG24240120240185536
|
24/01/2024
|
santoshi devi
|
3505016WL029705
|
santoshi devi
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051485
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-048-002/17
(Kota)
|
3505016000NRG24240120240185537
|
24/01/2024
|
GAYATRI DEVI
|
3505016WL029705
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051455
|
|
GAYATRIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Bironkhal
|
UT-05-016-048-002/2
(Kota)
|
3505016000NRG24240120240185538
|
24/01/2024
|
Swroop singh
|
3505016WL029705
|
Swroop singh
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051460
|
|
MR SWARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-048-002/31
(Kota)
|
3505016000NRG24240120240185542
|
24/01/2024
|
BHARAT SINGH
|
3505016WL029705
|
BHARAT SINGH
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051445
|
|
BHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Bironkhal
|
UT-05-016-048-002/39
(Kota)
|
3505016000NRG24240120240185543
|
24/01/2024
|
ANITA DEVI
|
3505016WL029705
|
ANITA DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051446
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-048-002/45
(Kota)
|
3505016000NRG24240120240185546
|
24/01/2024
|
KIRAN DEVI
|
3505016WL029705
|
KIRAN DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051454
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-048-002/9
(Kota)
|
3505016000NRG24240120240185547
|
24/01/2024
|
SONI DEVI
|
3505016WL029705
|
SONI DEVI
|
00415
|
SBIN0008262
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051472
|
|
SONIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
85
|
Bironkhal
|
UT-05-016-009-003/25
(Bhakhand)
|
3505016000NRG24240120240185395
|
24/01/2024
|
SATENDER SINGH
|
3505016WL029690
|
SATENDER SINGH
|
00415
|
SBIN0008429
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051449
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-011-002/106
(Sera Talla)
|
3505016000NRG24240120240185509
|
24/01/2024
|
ROSHANI DEVI
|
3505016WL029703
|
ROSHANI DEVI
|
00415
|
SBIN0008429
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051479
|
|
MRS ROSHNI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-012-001/83
(Chandoli)
|
3505016000NRG24240120240185511
|
24/01/2024
|
VIRENDRA SINGH
|
3505016WL029703
|
VIRENDRA SINGH
|
00415
|
SBIN0008429
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2141051395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Bironkhal
|
UT-05-016-012-002/84
(Chandoli)
|
3505016000NRG24240120240185522
|
24/01/2024
|
POOJA RAWAT
|
3505016WL029703
|
POOJA RAWAT
|
00415
|
SBIN0008429
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051475
|
|
MRS POOJA P
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-107-001/28
(Syunsi)
|
3505016000NRG24240120240185552
|
24/01/2024
|
MEENAKSHI DEVI
|
3505016WL029708
|
MEENAKSHI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051478
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-107-001/45
(Syunsi)
|
3505016000NRG24240120240185553
|
24/01/2024
|
BHAROSHI LAL
|
3505016WL029708
|
BHAROSHI LAL
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051464
|
|
MR BHAROSI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-107-001/62
(Syunsi)
|
3505016000NRG24240120240185554
|
24/01/2024
|
RAMESH KUMAR
|
3505016WL029708
|
RAMESH KUMAR
|
00415
|
SBIN0008429
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051482
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bironkhal
|
UT-05-016-107-001/63
(Syunsi)
|
3505016000NRG24240120240185555
|
24/01/2024
|
MOHAN LAL
|
3505016WL029708
|
MOHAN LAL
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051393
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Bironkhal
|
UT-05-016-107-001/69
(Syunsi)
|
3505016000NRG24240120240185556
|
24/01/2024
|
SANTOSHI DEVI
|
3505016WL029708
|
SANTOSHI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051463
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-107-001/75
(Syunsi)
|
3505016000NRG24240120240185557
|
24/01/2024
|
SURENDRA LAL
|
3505016WL029708
|
SURENDRA LAL
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051465
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bironkhal
|
UT-05-016-107-001/98
(Syunsi)
|
3505016000NRG24240120240185558
|
24/01/2024
|
YASHPAL
|
3505016WL029708
|
YASHPAL
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051462
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
96
|
Bironkhal
|
UT-05-016-009-003/13
(Bhakhand)
|
3505016000NRG24240120240185364
|
24/01/2024
|
SURTI DEVI
|
3505016WL029688
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141051476
|
|
Mrs. SHURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bironkhal
|
UT-05-016-012-002/48
(Chandoli)
|
3505016000NRG24240120240185517
|
24/01/2024
|
MANESHWARI DEVI
|
3505016WL029703
|
MANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141051468
|
|
Miss. MANESHWARI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Bironkhal
|
UT-05-016-078-001/56
(Bavansa Malla)
|
3505016000NRG24240120240185352
|
24/01/2024
|
GODAMBARI DEVI
|
3505016WL029686
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051386
|
|
Mrs. GODAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bironkhal
|
UT-05-016-078-001/56
(Bavansa Malla)
|
3505016000NRG24240120240185351
|
24/01/2024
|
RAJENDRA SINGH
|
3505016WL029686
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051387
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bironkhal
|
UT-05-016-102-003/37
(Kamliya Bada)
|
3505016000NRG24240120240185523
|
24/01/2024
|
DAMULI DEVI
|
3505016WL029704
|
DAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141051469
|
|
Mrs. DAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Bironkhal
|
UT-05-016-102-003/55
(Kamliya Bada)
|
3505016000NRG24240120240185524
|
24/01/2024
|
umed singh
|
3505016WL029704
|
umed singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141051486
|
|
UMMED SINGH
|
GENERAL POST OFFICE(607245)
|
|
102
|
Bironkhal
|
UT-05-016-122-001/33
(Sungaria)
|
3505016000NRG24240120240185550
|
24/01/2024
|
SIMPLE DEVI
|
3505016WL029707
|
SIMPLE DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051477
|
|
Mrs. SIMPAL DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Bironkhal
|
UT-05-016-122-001/65
(Sungaria)
|
3505016000NRG24240120240185551
|
24/01/2024
|
SULTAN SINGH
|
3505016WL029707
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051470
|
|
MRS SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|