|
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-05-016-011-002/100
(Sera Talla)
|
3505016000NRG24281120230153249
|
28/11/2023
|
ANIL KUMAR
|
3505016WL024876
|
ANIL KUMAR
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968308
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/11
(Chandoli)
|
3505016000NRG24281120230153251
|
28/11/2023
|
LAKHAMI DEVI
|
3505016WL024876
|
LAKHAMI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968312
|
|
lakshmi devi
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/12
(Chandoli)
|
3505016000NRG24281120230153252
|
28/11/2023
|
KAMLA DEVI
|
3505016WL024876
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968310
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/16
(Chandoli)
|
3505016000NRG24281120230153253
|
28/11/2023
|
KAMLA DEVI
|
3505016WL024876
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968366
|
|
KAMLA RAWAT
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-001/18
(Chandoli)
|
3505016000NRG24281120230153254
|
28/11/2023
|
RAMI DEVI
|
3505016WL024876
|
RAMI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968313
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-012-001/20
(Chandoli)
|
3505016000NRG24281120230153255
|
28/11/2023
|
VIKRAM SINGH
|
3505016WL024876
|
VIKRAM SINGH
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968309
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-012-001/21
(Chandoli)
|
3505016000NRG24281120230153256
|
28/11/2023
|
PREETI DEVI
|
3505016WL024876
|
PREETI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968316
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-012-001/26
(Chandoli)
|
3505016000NRG24281120230153257
|
28/11/2023
|
JASHODA DEVI
|
3505016WL024876
|
JASHODA DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968315
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-012-001/27
(Chandoli)
|
3505016000NRG24281120230153258
|
28/11/2023
|
RAJNI DEVI
|
3505016WL024876
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968314
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-027-001/144
(Lachi)
|
3505016000NRG24281120230153590
|
28/11/2023
|
BISHAMBARI DEVI
|
3505016WL024916
|
BISHAMBARI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968311
|
|
Mrs. VISHAMBARI DEVI W/O SRI. ARJUN SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-027-001/144
(Lachi)
|
3505016000NRG24281120230153591
|
28/11/2023
|
SANTOSHI DEVI
|
3505016WL024916
|
SANTOSHI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668968365
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-106-001/48
(Kanera)
|
3505016000NRG24281120230153302
|
28/11/2023
|
VIDYA DEVI
|
3505016WL024880
|
VIDYA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668968367
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-106-001/72
(Kanera)
|
3505016000NRG24281120230153307
|
28/11/2023
|
MAHESHI DEVI
|
3505016WL024880
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668968369
|
|
MAHESHI DEVI W O SANTAN SINGH
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-106-001/83
(Kanera)
|
3505016000NRG24281120230153308
|
28/11/2023
|
BALBIR SINGH
|
3505016WL024880
|
BALBIR SINGH
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668968368
|
|
BALBIR SINGH RAWAT
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-106-003/41
(Kanera)
|
3505016000NRG24281120230153310
|
28/11/2023
|
yashpal singh
|
3505016WL024880
|
yashpal singh
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668968370
|
|
YESHPAL SINGH S O KESHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-001-001/42
(kailad)
|
3505016000NRG24281120230153297
|
28/11/2023
|
ANANDI DEVI
|
3505016WL024879
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968362
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-001-001/53
(kailad)
|
3505016000NRG24281120230153298
|
28/11/2023
|
USHA DEVI
|
3505016WL024879
|
USHA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968353
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-001-001/81
(kailad)
|
3505016000NRG24281120230153299
|
28/11/2023
|
Suryparkash
|
3505016WL024879
|
Suryparkash
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968342
|
|
SURYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bironkhal
|
UT-05-016-008-002/100
(Chorkhinda)
|
3505016000NRG24281120230153259
|
28/11/2023
|
URMILA DEVI
|
3505016WL024877
|
URMILA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968352
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-008-002/104
(Chorkhinda)
|
3505016000NRG24281120230153260
|
28/11/2023
|
SATYA DEVI
|
3505016WL024877
|
SATYA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968350
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG24281120230153261
|
28/11/2023
|
MEENA DEVI
|
3505016WL024877
|
MEENA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968344
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG24281120230153262
|
28/11/2023
|
satyendra singh
|
3505016WL024877
|
satyendra singh
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968322
|
|
SATYENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-008-002/107
(Chorkhinda)
|
3505016000NRG24281120230153263
|
28/11/2023
|
ANITA DEVI
|
3505016WL024877
|
ANITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968326
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-008-002/110
(Chorkhinda)
|
3505016000NRG24281120230153264
|
28/11/2023
|
NEEMA DEVI
|
3505016WL024877
|
NEEMA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968327
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-008-002/111
(Chorkhinda)
|
3505016000NRG24281120230153265
|
28/11/2023
|
VIMLA DEVI
|
3505016WL024877
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968357
|
|
VIMLA DEVI W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-008-002/112
(Chorkhinda)
|
3505016000NRG24281120230153266
|
28/11/2023
|
GUDDI DEVI
|
3505016WL024877
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968319
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-008-002/113
(Chorkhinda)
|
3505016000NRG24281120230153267
|
28/11/2023
|
VISHESHWARI DEVI
|
3505016WL024877
|
VISHESHWARI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968364
|
|
VISHESHWARI DEVI W O RAJINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-008-002/115
(Chorkhinda)
|
3505016000NRG24281120230153268
|
28/11/2023
|
ARTI DEVI
|
3505016WL024877
|
ARTI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968346
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-008-002/116
(Chorkhinda)
|
3505016000NRG24281120230153269
|
28/11/2023
|
JAMOTRI DEVI
|
3505016WL024877
|
JAMOTRI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968363
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-008-002/117
(Chorkhinda)
|
3505016000NRG24281120230153270
|
28/11/2023
|
USHA DEVI
|
3505016WL024877
|
USHA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968355
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-008-002/118
(Chorkhinda)
|
3505016000NRG24281120230153271
|
28/11/2023
|
BACHAN SINGH RAWAT
|
3505016WL024877
|
BACHAN SINGH RAWAT
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968325
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-008-002/120
(Chorkhinda)
|
3505016000NRG24281120230153272
|
28/11/2023
|
SARSAWATI DEVI
|
3505016WL024877
|
SARSAWATI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968361
|
|
SARASWATI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-008-002/129
(Chorkhinda)
|
3505016000NRG24281120230153273
|
28/11/2023
|
SAROJANI DEVI
|
3505016WL024877
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968323
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-008-002/130
(Chorkhinda)
|
3505016000NRG24281120230153274
|
28/11/2023
|
MANJU DEVI
|
3505016WL024877
|
MANJU DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968345
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24281120230153275
|
28/11/2023
|
BILLA DEVI
|
3505016WL024877
|
BILLA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968360
|
|
BILLA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24281120230153276
|
28/11/2023
|
Deepa devi
|
3505016WL024877
|
Deepa devi
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968324
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-008-002/135
(Chorkhinda)
|
3505016000NRG24281120230153277
|
28/11/2023
|
SUNITA DEVI
|
3505016WL024877
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968356
|
|
SUNITA DEVI W O VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-008-002/137
(Chorkhinda)
|
3505016000NRG24281120230153278
|
28/11/2023
|
REWATI DEVI
|
3505016WL024877
|
REWATI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968359
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-008-002/138
(Chorkhinda)
|
3505016000NRG24281120230153279
|
28/11/2023
|
MAYA DEVI
|
3505016WL024877
|
MAYA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968318
|
|
MAYA DEVI W O VINOD SINGH RAWAT
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-008-002/139
(Chorkhinda)
|
3505016000NRG24281120230153280
|
28/11/2023
|
LEELA DEVI
|
3505016WL024877
|
LEELA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968347
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-008-002/141
(Chorkhinda)
|
3505016000NRG24281120230153281
|
28/11/2023
|
Pyari devi
|
3505016WL024877
|
Pyari devi
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968321
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-008-002/142
(Chorkhinda)
|
3505016000NRG24281120230153282
|
28/11/2023
|
SURMA DEVI
|
3505016WL024877
|
SURMA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968348
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-008-002/216
(Chorkhinda)
|
3505016000NRG24281120230153283
|
28/11/2023
|
PINKI DEVI
|
3505016WL024877
|
PINKI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968354
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-008-002/218
(Chorkhinda)
|
3505016000NRG24281120230153284
|
28/11/2023
|
PRITI DEVI
|
3505016WL024877
|
PRITI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968341
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-008-002/223
(Chorkhinda)
|
3505016000NRG24281120230153285
|
28/11/2023
|
BABITA DEVI
|
3505016WL024877
|
BABITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968317
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-008-002/235
(Chorkhinda)
|
3505016000NRG24281120230153286
|
28/11/2023
|
ANITA DEVI
|
3505016WL024877
|
ANITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968349
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-008-002/236
(Chorkhinda)
|
3505016000NRG24281120230153287
|
28/11/2023
|
REENA DEVI
|
3505016WL024877
|
REENA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968320
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-008-002/91
(Chorkhinda)
|
3505016000NRG24281120230153288
|
28/11/2023
|
ANOOPA RAWAT
|
3505016WL024877
|
ANOOPA RAWAT
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968376
|
|
ANOOPA RAWAT
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-008-002/92
(Chorkhinda)
|
3505016000NRG24281120230153289
|
28/11/2023
|
MAHESHI DEVI
|
3505016WL024877
|
MAHESHI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968358
|
|
MAHESHI DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-008-002/93
(Chorkhinda)
|
3505016000NRG24281120230153290
|
28/11/2023
|
NANDANI DEVI
|
3505016WL024877
|
NANDANI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968375
|
|
Mrs. NANDINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Bironkhal
|
UT-05-016-008-002/95
(Chorkhinda)
|
3505016000NRG24281120230153291
|
28/11/2023
|
NEELAM DEVI
|
3505016WL024877
|
NEELAM DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968343
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-008-002/97
(Chorkhinda)
|
3505016000NRG24281120230153292
|
28/11/2023
|
ANITA DEVI
|
3505016WL024877
|
ANITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968351
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-008-002/98
(Chorkhinda)
|
3505016000NRG24281120230153293
|
28/11/2023
|
KASHI DEVI
|
3505016WL024877
|
KASHI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968328
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-030-001/32
(Mashi)
|
3505016000NRG24281120230153313
|
28/11/2023
|
BACHAN SINGH
|
3505016WL024882
|
BACHAN SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968377
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-049-001/112
(Gaihunlad)
|
3505016000NRG24281120230153294
|
28/11/2023
|
BHARTI DEVI
|
3505016WL024878
|
BHARTI DEVI
|
00078
|
CNRB0002212
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668968339
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-049-001/2
(Gaihunlad)
|
3505016000NRG24281120230153295
|
28/11/2023
|
yogesh bahukhandi
|
3505016WL024878
|
yogesh bahukhandi
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968340
|
|
YOGESH SO LAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
57
|
Bironkhal
|
UT-05-016-064-003/19
(Nansyun)
|
3505016000NRG24281120230153318
|
28/11/2023
|
SUSHILA DEVI
|
3505016WL024883
|
SUSHILA DEVI
|
00354
|
PUNB0786000
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9668968336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
Bironkhal
|
UT-05-016-064-003/4
(Nansyun)
|
3505016000NRG24281120230153323
|
28/11/2023
|
PANKAJ DHAUNDIYAL
|
3505016WL024883
|
PANKAJ DHAUNDIYAL
|
00415
|
SBIN0005479
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668968337
|
|
PANKAJ DHAUNDIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
Bironkhal
|
UT-05-016-030-001/54
(Mashi)
|
3505016000NRG24281120230153314
|
28/11/2023
|
SAVITA
|
3505016WL024882
|
SAVITA
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968338
|
|
SAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-011-002/106
(Sera Talla)
|
3505016000NRG24281120230153250
|
28/11/2023
|
ROSHANI DEVI
|
3505016WL024876
|
ROSHANI DEVI
|
00415
|
SBIN0008429
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668968330
|
|
MRS ROSHNI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-107-001/62
(Syunsi)
|
3505016000NRG24281120230153332
|
28/11/2023
|
RAMESH KUMAR
|
3505016WL024884
|
RAMESH KUMAR
|
00415
|
SBIN0008429
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668968329
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
Bironkhal
|
UT-05-016-064-003/13
(Nansyun)
|
3505016000NRG24281120230153315
|
28/11/2023
|
sanjeev
|
3505016WL024883
|
sanjeev
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968334
|
|
SANJEEV KUMAR S/OM PRITHVI DHAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bironkhal
|
UT-05-016-064-003/14
(Nansyun)
|
3505016000NRG24281120230153316
|
28/11/2023
|
INDU DEVI
|
3505016WL024883
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668968372
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-064-003/17
(Nansyun)
|
3505016000NRG24281120230153317
|
28/11/2023
|
DEVRAM
|
3505016WL024883
|
DEVRAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968304
|
|
DEVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bironkhal
|
UT-05-016-064-003/20
(Nansyun)
|
3505016000NRG24281120230153319
|
28/11/2023
|
shakuntala devi
|
3505016WL024883
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968333
|
|
Mrs. SMT.SHAKKU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bironkhal
|
UT-05-016-064-003/21
(Nansyun)
|
3505016000NRG24281120230153320
|
28/11/2023
|
Kanti Devi
|
3505016WL024883
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968332
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bironkhal
|
UT-05-016-064-003/23
(Nansyun)
|
3505016000NRG24281120230153321
|
28/11/2023
|
Shobha Devi
|
3505016WL024883
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968307
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bironkhal
|
UT-05-016-064-003/3
(Nansyun)
|
3505016000NRG24281120230153322
|
28/11/2023
|
Asha Devi
|
3505016WL024883
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968305
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
69
|
Bironkhal
|
UT-05-016-064-003/48
(Nansyun)
|
3505016000NRG24281120230153324
|
28/11/2023
|
Vijay Prasad
|
3505016WL024883
|
Vijay Prasad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968373
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bironkhal
|
UT-05-016-064-003/5
(Nansyun)
|
3505016000NRG24281120230153325
|
28/11/2023
|
Santan Singh
|
3505016WL024883
|
Santan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668968306
|
|
Mr. SANTAN SINGH S/O SHRI SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bironkhal
|
UT-05-016-064-003/55
(Nansyun)
|
3505016000NRG24281120230153326
|
28/11/2023
|
VIJAY SINGH
|
3505016WL024883
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968374
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bironkhal
|
UT-05-016-064-003/7
(Nansyun)
|
3505016000NRG24281120230153329
|
28/11/2023
|
RAJESHWARI DEVI
|
3505016WL024883
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668968331
|
|
Ms. RAJESHWARI DEVI W/O SRI. SAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bironkhal
|
UT-05-016-064-003/9
(Nansyun)
|
3505016000NRG24281120230153330
|
28/11/2023
|
Sunita Devi
|
3505016WL024883
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668968371
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
74
|
Bironkhal
|
UT-05-016-106-001/119
(Kanera)
|
3505016000NRG24281120230153300
|
28/11/2023
|
RAMESH SINGH
|
3505016WL024880
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668968335
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|