|
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-05-016-004-001/22
(Lodli)
|
3505016000NRG24301020230139892
|
01/11/2023
|
POOJA DEVI
|
3505016WL022607
|
POOJA DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474580
|
|
POOJA DEVI WO RAVINDER SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-011-002/100
(Sera Talla)
|
3505016000NRG24311020230140710
|
01/11/2023
|
ANIL KUMAR
|
3505016WL022716
|
ANIL KUMAR
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474544
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/11
(Chandoli)
|
3505016000NRG24311020230140712
|
01/11/2023
|
LAKHAMI DEVI
|
3505016WL022716
|
LAKHAMI DEVI
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474684
|
|
lakshmi devi
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/12
(Chandoli)
|
3505016000NRG24311020230140713
|
01/11/2023
|
KAMLA DEVI
|
3505016WL022716
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474676
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-012-001/16
(Chandoli)
|
3505016000NRG24311020230140714
|
01/11/2023
|
KAMLA DEVI
|
3505016WL022716
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474675
|
|
KAMLA RAWAT
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-012-001/18
(Chandoli)
|
3505016000NRG24311020230140715
|
01/11/2023
|
RAMI DEVI
|
3505016WL022716
|
RAMI DEVI
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474685
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-012-001/20
(Chandoli)
|
3505016000NRG24311020230140716
|
01/11/2023
|
VIKRAM SINGH
|
3505016WL022716
|
VIKRAM SINGH
|
00078
|
CNRB0002149
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474674
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bironkhal
|
UT-05-016-012-001/21
(Chandoli)
|
3505016000NRG24311020230140717
|
01/11/2023
|
PREETI DEVI
|
3505016WL022716
|
PREETI DEVI
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474690
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-012-001/26
(Chandoli)
|
3505016000NRG24311020230140718
|
01/11/2023
|
JASHODA DEVI
|
3505016WL022716
|
JASHODA DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474688
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-012-001/27
(Chandoli)
|
3505016000NRG24311020230140719
|
01/11/2023
|
RAJNI DEVI
|
3505016WL022716
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474686
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-012-001/28
(Chandoli)
|
3505016000NRG24311020230140720
|
01/11/2023
|
PINKY RAWAT
|
3505016WL022716
|
PINKY RAWAT
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474679
|
|
PINKI RAWAT
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-012-001/31
(Chandoli)
|
3505016000NRG24311020230140721
|
01/11/2023
|
VIJAY SINGH
|
3505016WL022716
|
VIJAY SINGH
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474689
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-012-001/34
(Chandoli)
|
3505016000NRG24311020230140722
|
01/11/2023
|
SUNITA DEVI
|
3505016WL022716
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474668
|
|
SUNITA RAWAT W O BIJ
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-012-001/38
(Chandoli)
|
3505016000NRG24311020230140723
|
01/11/2023
|
VINITA DEVI
|
3505016WL022716
|
VINITA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671474687
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-012-001/77
(Chandoli)
|
3505016000NRG24311020230140724
|
01/11/2023
|
GUDDI DEVI
|
3505016WL022716
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671474678
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-012-001/80
(Chandoli)
|
3505016000NRG24311020230140725
|
01/11/2023
|
SUMAN DEVI
|
3505016WL022716
|
SUMAN DEVI
|
00078
|
CNRB0002149
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474680
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-012-002/43
(Chandoli)
|
3505016000NRG24311020230140709
|
01/11/2023
|
SUMITRA DEVI
|
3505016WL022715
|
SUMITRA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474677
|
|
SUMITRADEVIWOSHISHUPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-064-002/50
(Nansyun)
|
3505016000NRG24301020230139932
|
01/11/2023
|
KALAM SINGH
|
3505016WL022609
|
KALAM SINGH
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474681
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-108-004/107
(Seela Talla)
|
3505016000NRG24311020230140807
|
01/11/2023
|
SAVITRI DEVI
|
3505016WL022720
|
SAVITRI DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474667
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-108-004/75
(Seela Talla)
|
3505016000NRG24311020230140809
|
01/11/2023
|
MANORAMA DEVI
|
3505016WL022720
|
MANORAMA DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474682
|
|
MANORAMA DEVI WO SRI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-108-004/76
(Seela Talla)
|
3505016000NRG24311020230140810
|
01/11/2023
|
BIMLA DEVI
|
3505016WL022720
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474673
|
|
SMT VIMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-108-004/77
(Seela Talla)
|
3505016000NRG24311020230140811
|
01/11/2023
|
PRABHA DEVI
|
3505016WL022720
|
PRABHA DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474672
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-108-004/80
(Seela Talla)
|
3505016000NRG24311020230140812
|
01/11/2023
|
INDU DEVI
|
3505016WL022720
|
INDU DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474545
|
|
INDU DEVI W O MAN MOHAN
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-108-004/81
(Seela Talla)
|
3505016000NRG24311020230140813
|
01/11/2023
|
SHANTI DEVI
|
3505016WL022720
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474669
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-108-004/82
(Seela Talla)
|
3505016000NRG24311020230140814
|
01/11/2023
|
MANMOHAN
|
3505016WL022720
|
MANMOHAN
|
00078
|
CNRB0002149
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474670
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-108-004/87
(Seela Talla)
|
3505016000NRG24311020230140818
|
01/11/2023
|
MUNNI DEVI
|
3505016WL022720
|
MUNNI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474671
|
|
Mrs. MUNNI DEVI W/O SHRI SUNIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Bironkhal
|
UT-05-016-108-004/88
(Seela Talla)
|
3505016000NRG24311020230140819
|
01/11/2023
|
DEVI DEVI
|
3505016WL022720
|
DEVI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474683
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
28
|
Bironkhal
|
UT-05-016-025-004/44
(Sili Malli)
|
3505016000NRG24301020230139941
|
01/11/2023
|
RAJNI DEVI
|
3505016WL022610
|
RAJNI DEVI
|
00078
|
CNRB0002169
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474691
|
|
RAJNI TRIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
29
|
Bironkhal
|
UT-05-016-004-001/10
(Lodli)
|
3505016000NRG24301020230139878
|
01/11/2023
|
MAMTA DEVI
|
3505016WL022607
|
MAMTA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474606
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-004-001/114-A
(Lodli)
|
3505016000NRG24301020230139879
|
01/11/2023
|
Surendra singh
|
3505016WL022607
|
Surendra singh
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474593
|
|
SURINDER S
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-004-001/12
(Lodli)
|
3505016000NRG24301020230139880
|
01/11/2023
|
PUSHPA DEVI
|
3505016WL022607
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474516
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-004-001/124
(Lodli)
|
3505016000NRG24301020230139881
|
01/11/2023
|
GEETA DEVI
|
3505016WL022607
|
GEETA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474577
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-004-001/127
(Lodli)
|
3505016000NRG24301020230139882
|
01/11/2023
|
RAMCHANDRI DEVI
|
3505016WL022607
|
RAMCHANDRI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474591
|
|
RAMCHANDRI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-004-001/129
(Lodli)
|
3505016000NRG24301020230139884
|
01/11/2023
|
KANTI DEVI
|
3505016WL022607
|
KANTI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474704
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-004-001/137
(Lodli)
|
3505016000NRG24301020230139887
|
01/11/2023
|
KAMALA DEVI
|
3505016WL022607
|
KAMALA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474608
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-004-001/138
(Lodli)
|
3505016000NRG24301020230139888
|
01/11/2023
|
KAVITA DEVI
|
3505016WL022607
|
KAVITA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474592
|
|
Mr. KM KAVITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Bironkhal
|
UT-05-016-004-001/16
(Lodli)
|
3505016000NRG24301020230139889
|
01/11/2023
|
SHASHI DEVI
|
3505016WL022607
|
SHASHI DEVI
|
00078
|
CNRB0002212
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474530
|
|
SHASHI BISHT
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-004-001/20
(Lodli)
|
3505016000NRG24301020230139890
|
01/11/2023
|
LEELA DEVI
|
3505016WL022607
|
LEELA DEVI
|
00078
|
CNRB0002212
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474707
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-004-001/21
(Lodli)
|
3505016000NRG24301020230139891
|
01/11/2023
|
URMILA DEVI
|
3505016WL022607
|
URMILA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474532
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-004-001/24
(Lodli)
|
3505016000NRG24301020230139893
|
01/11/2023
|
CHANDA DEVI
|
3505016WL022607
|
CHANDA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474526
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-004-001/26
(Lodli)
|
3505016000NRG24301020230139894
|
01/11/2023
|
ARUNA DEVI
|
3505016WL022607
|
ARUNA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474570
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-004-001/29
(Lodli)
|
3505016000NRG24301020230139895
|
01/11/2023
|
SUMITRA DEVI
|
3505016WL022607
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474581
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-004-001/30
(Lodli)
|
3505016000NRG24301020230139896
|
01/11/2023
|
VIJAYLAXMI
|
3505016WL022607
|
VIJAYLAXMI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474692
|
|
VIJAY LAXMI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-004-001/32
(Lodli)
|
3505016000NRG24301020230139897
|
01/11/2023
|
KALAWATI DEVI
|
3505016WL022607
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474582
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-004-001/34
(Lodli)
|
3505016000NRG24301020230139898
|
01/11/2023
|
SHANTI DEVI
|
3505016WL022607
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474710
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-004-001/35
(Lodli)
|
3505016000NRG24301020230139899
|
01/11/2023
|
priya bisht
|
3505016WL022607
|
priya bisht
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474571
|
|
PRIYA BISHT
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-004-001/36
(Lodli)
|
3505016000NRG24301020230139900
|
01/11/2023
|
VIMLA DEVI
|
3505016WL022607
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474542
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-004-001/38
(Lodli)
|
3505016000NRG24301020230139901
|
01/11/2023
|
SUDHA DEVI
|
3505016WL022607
|
SUDHA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474700
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-004-001/42
(Lodli)
|
3505016000NRG24301020230139903
|
01/11/2023
|
RAJKUMAR
|
3505016WL022607
|
RAJKUMAR
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474696
|
|
RAJ KUMAR S O GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-004-001/46
(Lodli)
|
3505016000NRG24301020230139904
|
01/11/2023
|
Neeraj kumar
|
3505016WL022607
|
Neeraj kumar
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474603
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-004-001/48
(Lodli)
|
3505016000NRG24301020230139905
|
01/11/2023
|
SARITA DEVI
|
3505016WL022607
|
SARITA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474588
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-004-001/50
(Lodli)
|
3505016000NRG24301020230139906
|
01/11/2023
|
KUSUM DEVI
|
3505016WL022607
|
KUSUM DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474514
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-004-001/52
(Lodli)
|
3505016000NRG24301020230139907
|
01/11/2023
|
DEVESHWARI DEVI
|
3505016WL022607
|
DEVESHWARI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474604
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-004-001/54
(Lodli)
|
3505016000NRG24301020230139908
|
01/11/2023
|
AMBIKA DEVI
|
3505016WL022607
|
AMBIKA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474579
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-004-001/55
(Lodli)
|
3505016000NRG24301020230139909
|
01/11/2023
|
GITA DEVI
|
3505016WL022607
|
GITA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474583
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-004-001/56
(Lodli)
|
3505016000NRG24301020230139910
|
01/11/2023
|
Lata devi
|
3505016WL022607
|
Lata devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474578
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
57
|
Bironkhal
|
UT-05-016-004-001/59
(Lodli)
|
3505016000NRG24301020230139911
|
01/11/2023
|
SARSAWATI DEVI
|
3505016WL022607
|
SARSAWATI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474607
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
58
|
Bironkhal
|
UT-05-016-004-001/63
(Lodli)
|
3505016000NRG24301020230139912
|
01/11/2023
|
LALITA DEVI
|
3505016WL022607
|
LALITA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474718
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-004-001/66
(Lodli)
|
3505016000NRG24301020230139913
|
01/11/2023
|
SUMAN DEVI
|
3505016WL022607
|
SUMAN DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474716
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
60
|
Bironkhal
|
UT-05-016-004-001/68
(Lodli)
|
3505016000NRG24301020230139914
|
01/11/2023
|
BHARTI DEVI
|
3505016WL022607
|
BHARTI DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474575
|
|
BHARATI DEVI W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
61
|
Bironkhal
|
UT-05-016-004-001/70
(Lodli)
|
3505016000NRG24301020230139915
|
01/11/2023
|
SHEELA DEVI
|
3505016WL022607
|
SHEELA DEVI
|
00078
|
CNRB0002212
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474543
|
|
SHEELA DEVI W O UMESHWAR SINGH BISHT
|
CANARA BANK(508532)
|
|
62
|
Bironkhal
|
UT-05-016-004-001/73
(Lodli)
|
3505016000NRG24301020230139916
|
01/11/2023
|
KALAWATI DEVI
|
3505016WL022607
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474584
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
63
|
Bironkhal
|
UT-05-016-004-001/74
(Lodli)
|
3505016000NRG24301020230139917
|
01/11/2023
|
BINEETA DEVI
|
3505016WL022607
|
BINEETA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474538
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
64
|
Bironkhal
|
UT-05-016-004-001/80
(Lodli)
|
3505016000NRG24301020230139918
|
01/11/2023
|
RADHA DEVI
|
3505016WL022607
|
RADHA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474517
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
65
|
Bironkhal
|
UT-05-016-004-001/83
(Lodli)
|
3505016000NRG24301020230139919
|
01/11/2023
|
Mina devi
|
3505016WL022607
|
Mina devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474605
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
66
|
Bironkhal
|
UT-05-016-004-001/9
(Lodli)
|
3505016000NRG24301020230139920
|
01/11/2023
|
REKHA DEVI
|
3505016WL022607
|
REKHA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474600
|
|
REKHA DEVI W O VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
67
|
Bironkhal
|
UT-05-016-004-001/96
(Lodli)
|
3505016000NRG24301020230139921
|
01/11/2023
|
DEEPA DEVI
|
3505016WL022607
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474534
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
68
|
Bironkhal
|
UT-05-016-008-001/145
(Chorkhinda)
|
3505016000NRG24311020230140729
|
01/11/2023
|
REENA DEVI
|
3505016WL022717
|
REENA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474515
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Bironkhal
|
UT-05-016-008-001/146
(Chorkhinda)
|
3505016000NRG24311020230140730
|
01/11/2023
|
INDU DEVI
|
3505016WL022717
|
INDU DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474717
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
70
|
Bironkhal
|
UT-05-016-008-001/147
(Chorkhinda)
|
3505016000NRG24311020230140731
|
01/11/2023
|
PARVATI DEVI
|
3505016WL022717
|
PARVATI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474714
|
|
PARVATI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
71
|
Bironkhal
|
UT-05-016-008-001/149
(Chorkhinda)
|
3505016000NRG24311020230140732
|
01/11/2023
|
JAYTESHWARI DEVI
|
3505016WL022717
|
JAYTESHWARI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474693
|
|
JENTESHWARI DEVI
|
CANARA BANK(508532)
|
|
72
|
Bironkhal
|
UT-05-016-008-001/150
(Chorkhinda)
|
3505016000NRG24311020230140733
|
01/11/2023
|
REENA DEVI
|
3505016WL022717
|
REENA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474574
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
73
|
Bironkhal
|
UT-05-016-008-001/151
(Chorkhinda)
|
3505016000NRG24311020230140734
|
01/11/2023
|
VIMLA DEVI
|
3505016WL022717
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474531
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
74
|
Bironkhal
|
UT-05-016-008-001/154
(Chorkhinda)
|
3505016000NRG24311020230140735
|
01/11/2023
|
DIPIKA DEVI
|
3505016WL022717
|
DIPIKA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474594
|
|
DIPIKA DEVI
|
CANARA BANK(508532)
|
|
75
|
Bironkhal
|
UT-05-016-008-001/156
(Chorkhinda)
|
3505016000NRG24311020230140737
|
01/11/2023
|
DARSHANI DEVI
|
3505016WL022717
|
DARSHANI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474708
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
76
|
Bironkhal
|
UT-05-016-008-001/158-A
(Chorkhinda)
|
3505016000NRG24311020230140738
|
01/11/2023
|
KAMLA DEVI
|
3505016WL022717
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474539
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bironkhal
|
UT-05-016-008-001/160
(Chorkhinda)
|
3505016000NRG24311020230140739
|
01/11/2023
|
SHANTI DEVI
|
3505016WL022717
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474712
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
78
|
Bironkhal
|
UT-05-016-008-001/161
(Chorkhinda)
|
3505016000NRG24311020230140741
|
01/11/2023
|
BHAGYAWATI DEVI
|
3505016WL022717
|
BHAGYAWATI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474541
|
|
BHAGYAWATI DEVI W O BRIJ MOHAN
|
CANARA BANK(508532)
|
|
79
|
Bironkhal
|
UT-05-016-008-001/161
(Chorkhinda)
|
3505016000NRG24311020230140740
|
01/11/2023
|
Brijmohan singh
|
3505016WL022717
|
Brijmohan singh
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474706
|
|
BRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Bironkhal
|
UT-05-016-008-001/234
(Chorkhinda)
|
3505016000NRG24311020230140742
|
01/11/2023
|
INDU DEVI
|
3505016WL022717
|
INDU DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474709
|
|
INDU RAWAT W O SURAJ PAL SINGH
|
CANARA BANK(508532)
|
|
81
|
Bironkhal
|
UT-05-016-008-001/238-A
(Chorkhinda)
|
3505016000NRG24311020230140743
|
01/11/2023
|
SAROJANI DEVI
|
3505016WL022717
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474536
|
|
SAROJ RAWAT
|
CANARA BANK(508532)
|
|
82
|
Bironkhal
|
UT-05-016-008-001/241
(Chorkhinda)
|
3505016000NRG24311020230140745
|
01/11/2023
|
Reena Devi
|
3505016WL022717
|
Reena Devi
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474601
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
83
|
Bironkhal
|
UT-05-016-008-001/241
(Chorkhinda)
|
3505016000NRG24311020230140744
|
01/11/2023
|
SURESH CHANDRA
|
3505016WL022717
|
SURESH CHANDRA
|
00078
|
CNRB0002212
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671474602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bironkhal
|
UT-05-016-008-001/242
(Chorkhinda)
|
3505016000NRG24311020230140746
|
01/11/2023
|
SANGEETA DEVI RAWAT
|
3505016WL022717
|
SANGEETA DEVI RAWAT
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474518
|
|
SANGEETA DEVI RAWAT
|
CANARA BANK(508532)
|
|
85
|
Bironkhal
|
UT-05-016-008-002/100
(Chorkhinda)
|
3505016000NRG24311020230140749
|
01/11/2023
|
URMILA DEVI
|
3505016WL022718
|
URMILA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474719
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
86
|
Bironkhal
|
UT-05-016-008-002/104
(Chorkhinda)
|
3505016000NRG24311020230140750
|
01/11/2023
|
SATYA DEVI
|
3505016WL022718
|
SATYA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474722
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
87
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG24311020230140751
|
01/11/2023
|
MEENA DEVI
|
3505016WL022718
|
MEENA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474525
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
88
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG24311020230140752
|
01/11/2023
|
satyendra singh
|
3505016WL022718
|
satyendra singh
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474587
|
|
SATYENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
89
|
Bironkhal
|
UT-05-016-008-002/107
(Chorkhinda)
|
3505016000NRG24311020230140753
|
01/11/2023
|
ANITA DEVI
|
3505016WL022718
|
ANITA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474597
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
90
|
Bironkhal
|
UT-05-016-008-002/110
(Chorkhinda)
|
3505016000NRG24311020230140754
|
01/11/2023
|
NEEMA DEVI
|
3505016WL022718
|
NEEMA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474598
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
91
|
Bironkhal
|
UT-05-016-008-002/111
(Chorkhinda)
|
3505016000NRG24311020230140755
|
01/11/2023
|
VIMLA DEVI
|
3505016WL022718
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474705
|
|
VIMLA DEVI W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
92
|
Bironkhal
|
UT-05-016-008-002/112
(Chorkhinda)
|
3505016000NRG24311020230140756
|
01/11/2023
|
GUDDI DEVI
|
3505016WL022718
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474533
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
93
|
Bironkhal
|
UT-05-016-008-002/113
(Chorkhinda)
|
3505016000NRG24311020230140757
|
01/11/2023
|
VISHESHWARI DEVI
|
3505016WL022718
|
VISHESHWARI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474694
|
|
VISHESHWARI DEVI W O RAJINDER SINGH
|
CANARA BANK(508532)
|
|
94
|
Bironkhal
|
UT-05-016-008-002/115
(Chorkhinda)
|
3505016000NRG24311020230140758
|
01/11/2023
|
ARTI DEVI
|
3505016WL022718
|
ARTI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474522
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
95
|
Bironkhal
|
UT-05-016-008-002/116
(Chorkhinda)
|
3505016000NRG24311020230140759
|
01/11/2023
|
JAMOTRI DEVI
|
3505016WL022718
|
JAMOTRI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474695
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
96
|
Bironkhal
|
UT-05-016-008-002/117
(Chorkhinda)
|
3505016000NRG24311020230140760
|
01/11/2023
|
USHA DEVI
|
3505016WL022718
|
USHA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474713
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
97
|
Bironkhal
|
UT-05-016-008-002/118
(Chorkhinda)
|
3505016000NRG24311020230140761
|
01/11/2023
|
BACHAN SINGH RAWAT
|
3505016WL022718
|
BACHAN SINGH RAWAT
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474595
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
98
|
Bironkhal
|
UT-05-016-008-002/120
(Chorkhinda)
|
3505016000NRG24311020230140762
|
01/11/2023
|
SARSAWATI DEVI
|
3505016WL022718
|
SARSAWATI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474697
|
|
SARASWATI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
99
|
Bironkhal
|
UT-05-016-008-002/129
(Chorkhinda)
|
3505016000NRG24311020230140763
|
01/11/2023
|
SAROJANI DEVI
|
3505016WL022718
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474589
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-008-002/130
(Chorkhinda)
|
3505016000NRG24311020230140764
|
01/11/2023
|
MANJU DEVI
|
3505016WL022718
|
MANJU DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474524
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
101
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24311020230140765
|
01/11/2023
|
BILLA DEVI
|
3505016WL022718
|
BILLA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474698
|
|
BILLA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
102
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24311020230140766
|
01/11/2023
|
Deepa devi
|
3505016WL022718
|
Deepa devi
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474590
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
103
|
Bironkhal
|
UT-05-016-008-002/135
(Chorkhinda)
|
3505016000NRG24311020230140767
|
01/11/2023
|
SUNITA DEVI
|
3505016WL022718
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474711
|
|
SUNITA DEVI W O VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
104
|
Bironkhal
|
UT-05-016-008-002/137
(Chorkhinda)
|
3505016000NRG24311020230140768
|
01/11/2023
|
REWATI DEVI
|
3505016WL022718
|
REWATI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474701
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-008-002/138
(Chorkhinda)
|
3505016000NRG24311020230140769
|
01/11/2023
|
MAYA DEVI
|
3505016WL022718
|
MAYA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474529
|
|
MAYA DEVI W O VINOD SINGH RAWAT
|
CANARA BANK(508532)
|
|
106
|
Bironkhal
|
UT-05-016-008-002/139
(Chorkhinda)
|
3505016000NRG24311020230140770
|
01/11/2023
|
LEELA DEVI
|
3505016WL022718
|
LEELA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474521
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
107
|
Bironkhal
|
UT-05-016-008-002/141
(Chorkhinda)
|
3505016000NRG24311020230140771
|
01/11/2023
|
Pyari devi
|
3505016WL022718
|
Pyari devi
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474585
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
108
|
Bironkhal
|
UT-05-016-008-002/142
(Chorkhinda)
|
3505016000NRG24311020230140772
|
01/11/2023
|
SURMA DEVI
|
3505016WL022718
|
SURMA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474520
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
109
|
Bironkhal
|
UT-05-016-008-002/216
(Chorkhinda)
|
3505016000NRG24311020230140773
|
01/11/2023
|
PINKI DEVI
|
3505016WL022718
|
PINKI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474715
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
110
|
Bironkhal
|
UT-05-016-008-002/218
(Chorkhinda)
|
3505016000NRG24311020230140774
|
01/11/2023
|
PRITI DEVI
|
3505016WL022718
|
PRITI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474572
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
111
|
Bironkhal
|
UT-05-016-008-002/223
(Chorkhinda)
|
3505016000NRG24311020230140775
|
01/11/2023
|
BABITA DEVI
|
3505016WL022718
|
BABITA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474528
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
112
|
Bironkhal
|
UT-05-016-008-002/230
(Chorkhinda)
|
3505016000NRG24311020230140747
|
01/11/2023
|
JASODA DEVI
|
3505016WL022717
|
JASODA DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474569
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
113
|
Bironkhal
|
UT-05-016-008-002/231
(Chorkhinda)
|
3505016000NRG24311020230140748
|
01/11/2023
|
BRAHAM SINGH RAWAT
|
3505016WL022717
|
BRAHAM SINGH RAWAT
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474523
|
|
MR BRAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-008-002/235
(Chorkhinda)
|
3505016000NRG24311020230140776
|
01/11/2023
|
ANITA DEVI
|
3505016WL022718
|
ANITA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474519
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-008-002/236
(Chorkhinda)
|
3505016000NRG24311020230140777
|
01/11/2023
|
REENA DEVI
|
3505016WL022718
|
REENA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474537
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
116
|
Bironkhal
|
UT-05-016-008-002/91
(Chorkhinda)
|
3505016000NRG24311020230140778
|
01/11/2023
|
ANOOPA RAWAT
|
3505016WL022718
|
ANOOPA RAWAT
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474540
|
|
ANOOPA RAWAT
|
CANARA BANK(508532)
|
|
117
|
Bironkhal
|
UT-05-016-008-002/92
(Chorkhinda)
|
3505016000NRG24311020230140779
|
01/11/2023
|
MAHESHI DEVI
|
3505016WL022718
|
MAHESHI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474703
|
|
MAHESHI DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
118
|
Bironkhal
|
UT-05-016-008-002/93
(Chorkhinda)
|
3505016000NRG24311020230140780
|
01/11/2023
|
NANDANI DEVI
|
3505016WL022718
|
NANDANI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474720
|
|
Mrs. NANDINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bironkhal
|
UT-05-016-008-002/95
(Chorkhinda)
|
3505016000NRG24311020230140781
|
01/11/2023
|
NEELAM DEVI
|
3505016WL022718
|
NEELAM DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474527
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
120
|
Bironkhal
|
UT-05-016-008-002/97
(Chorkhinda)
|
3505016000NRG24311020230140782
|
01/11/2023
|
ANITA DEVI
|
3505016WL022718
|
ANITA DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474721
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
121
|
Bironkhal
|
UT-05-016-008-002/98
(Chorkhinda)
|
3505016000NRG24311020230140783
|
01/11/2023
|
KASHI DEVI
|
3505016WL022718
|
KASHI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474599
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
122
|
Bironkhal
|
UT-05-016-009-005/63
(Bhakhand)
|
3505016000NRG24301020230139855
|
01/11/2023
|
VIJI DEVI
|
3505016WL022603
|
VIJI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474573
|
|
VIJI DEVI
|
CANARA BANK(508532)
|
|
123
|
Bironkhal
|
UT-05-016-009-005/68
(Bhakhand)
|
3505016000NRG24301020230139856
|
01/11/2023
|
NANDULI DEVI
|
3505016WL022603
|
NANDULI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474586
|
|
NANDOOLI DEVI
|
CANARA BANK(508532)
|
|
124
|
Bironkhal
|
UT-05-016-009-005/70
(Bhakhand)
|
3505016000NRG24301020230139857
|
01/11/2023
|
VINITA DEVI
|
3505016WL022603
|
VINITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474702
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
125
|
Bironkhal
|
UT-05-016-009-005/71
(Bhakhand)
|
3505016000NRG24301020230139858
|
01/11/2023
|
SURAJ SINGH
|
3505016WL022603
|
SURAJ SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474535
|
|
SURAJPAL SINGH BISHT
|
CANARA BANK(508532)
|
|
126
|
Bironkhal
|
UT-05-016-009-005/73
(Bhakhand)
|
3505016000NRG24301020230139859
|
01/11/2023
|
SURESHI DEVI
|
3505016WL022603
|
SURESHI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474699
|
|
SURESHI DEVI
|
CANARA BANK(508532)
|
|
127
|
Bironkhal
|
UT-05-016-009-005/79
(Bhakhand)
|
3505016000NRG24301020230139860
|
01/11/2023
|
PYARI DEVI
|
3505016WL022603
|
PYARI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474576
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163990
|
163990
|
|
|
|
|
|
|
|
|
128
|
Bironkhal
|
UT-05-016-012-001/81
(Chandoli)
|
3505016000NRG24311020230140726
|
01/11/2023
|
SAVITRI DEVI
|
3505016WL022716
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474656
|
|
SAVITRIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Bironkhal
|
UT-05-016-017-002/52
(Godhpalla Malla)
|
3505016000NRG24301020230139871
|
01/11/2023
|
SANGITA DEVI
|
3505016WL022606
|
SANGITA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474655
|
|
SANGEETADEVIWOSHAKAMBHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Bironkhal
|
UT-05-016-017-002/58
(Godhpalla Malla)
|
3505016000NRG24301020230139875
|
01/11/2023
|
MANWAR LAL
|
3505016WL022606
|
MANWAR LAL
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474550
|
|
MANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
Bironkhal
|
UT-05-016-024-003/130
(Dhumala Malla)
|
3505016000NRG24301020230140360
|
01/11/2023
|
PRAVEEN
|
3505016WL022668
|
PRAVEEN
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474652
|
|
PRAVEENSINGHRAWATSOGABAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
132
|
Bironkhal
|
UT-05-016-024-003/5-A
(Dhumala Malla)
|
3505016000NRG24301020230140361
|
01/11/2023
|
kanchan devi
|
3505016WL022668
|
kanchan devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474654
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
133
|
Bironkhal
|
UT-05-016-025-004/110
(Sili Malli)
|
3505016000NRG24301020230139939
|
01/11/2023
|
DHANESHWARI DEVI
|
3505016WL022610
|
DHANESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671474653
|
|
KUM DHANESHWARI
|
GENERAL POST OFFICE(607245)
|
|
134
|
Bironkhal
|
UT-05-016-025-004/60
(Sili Malli)
|
3505016000NRG24301020230139942
|
01/11/2023
|
NANDI DEVI
|
3505016WL022610
|
NANDI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474549
|
|
NANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
135
|
Bironkhal
|
UT-05-016-025-004/169
(Sili Malli)
|
3505016000NRG24301020230139940
|
01/11/2023
|
VIMLA DEVI
|
3505016WL022610
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474627
|
|
VIMLA DEVI W/O SH VINOD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
136
|
Bironkhal
|
UT-05-016-064-001/67
(Nansyun)
|
3505016000NRG24301020230139923
|
01/11/2023
|
KAUSHALYA DEVI
|
3505016WL022609
|
KAUSHALYA DEVI
|
00354
|
PUNB0786000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474651
|
|
KAUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
137
|
Bironkhal
|
UT-05-016-064-002/49
(Nansyun)
|
3505016000NRG24301020230139931
|
01/11/2023
|
SARITA DEVI
|
3505016WL022609
|
SARITA DEVI
|
00415
|
SBIN0005479
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474624
|
|
NAVEENSOSARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
138
|
Bironkhal
|
UT-05-016-017-001/77
(Godhpalla Malla)
|
3505016000NRG24301020230139865
|
01/11/2023
|
MAMTA DEVI
|
3505016WL022606
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474564
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bironkhal
|
UT-05-016-017-002/48
(Godhpalla Malla)
|
3505016000NRG24301020230139868
|
01/11/2023
|
RAM SINGH
|
3505016WL022606
|
RAM SINGH
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474611
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bironkhal
|
UT-05-016-017-002/49
(Godhpalla Malla)
|
3505016000NRG24301020230139869
|
01/11/2023
|
PANCHI DEVI
|
3505016WL022606
|
PANCHI DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474621
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bironkhal
|
UT-05-016-017-002/53
(Godhpalla Malla)
|
3505016000NRG24301020230139872
|
01/11/2023
|
KAPOTRI DEVI
|
3505016WL022606
|
KAPOTRI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474623
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bironkhal
|
UT-05-016-017-002/57
(Godhpalla Malla)
|
3505016000NRG24301020230139873
|
01/11/2023
|
DEV SINGH
|
3505016WL022606
|
DEV SINGH
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474622
|
|
DEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Bironkhal
|
UT-05-016-017-002/57
(Godhpalla Malla)
|
3505016000NRG24301020230139874
|
01/11/2023
|
SURTI DEVI
|
3505016WL022606
|
SURTI DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474620
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bironkhal
|
UT-05-016-017-002/59
(Godhpalla Malla)
|
3505016000NRG24301020230139876
|
01/11/2023
|
BIJENDRA SINGH
|
3505016WL022606
|
BIJENDRA SINGH
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671474626
|
|
MR BIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bironkhal
|
UT-05-016-024-003/130
(Dhumala Malla)
|
3505016000NRG24301020230140359
|
01/11/2023
|
SEEMA DEVI
|
3505016WL022668
|
SEEMA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474560
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bironkhal
|
UT-05-016-029-001/1
(Ghodiyana)
|
3505016000NRG24311020230140784
|
01/11/2023
|
RUKMA DEVI
|
3505016WL022719
|
RUKMA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474563
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bironkhal
|
UT-05-016-029-001/10
(Ghodiyana)
|
3505016000NRG24311020230140785
|
01/11/2023
|
BACHALI DEVI
|
3505016WL022719
|
BACHALI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474661
|
|
Mrs. BACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bironkhal
|
UT-05-016-029-001/16
(Ghodiyana)
|
3505016000NRG24311020230140789
|
01/11/2023
|
MANULI DEVI
|
3505016WL022719
|
MANULI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474618
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bironkhal
|
UT-05-016-029-001/18
(Ghodiyana)
|
3505016000NRG24311020230140790
|
01/11/2023
|
SHAKUNTALA DEVI
|
3505016WL022719
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474567
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bironkhal
|
UT-05-016-029-001/27
(Ghodiyana)
|
3505016000NRG24311020230140795
|
01/11/2023
|
GUDDI DEVI
|
3505016WL022719
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474662
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bironkhal
|
UT-05-016-029-001/69
(Ghodiyana)
|
3505016000NRG24311020230140800
|
01/11/2023
|
SHANTI DEVI
|
3505016WL022719
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bironkhal
|
UT-05-016-029-001/73
(Ghodiyana)
|
3505016000NRG24311020230140801
|
01/11/2023
|
VINODA DEVI
|
3505016WL022719
|
VINODA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474565
|
|
Mrs. VINODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bironkhal
|
UT-05-016-029-001/9
(Ghodiyana)
|
3505016000NRG24311020230140804
|
01/11/2023
|
KOUSI DEVI
|
3505016WL022719
|
KOUSI DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474568
|
|
MRS KAUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
154
|
Bironkhal
|
UT-05-016-011-002/106
(Sera Talla)
|
3505016000NRG24311020230140711
|
01/11/2023
|
ROSHANI DEVI
|
3505016WL022716
|
ROSHANI DEVI
|
00415
|
SBIN0008429
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474559
|
|
MRS ROSHNI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bironkhal
|
UT-05-016-012-001/83
(Chandoli)
|
3505016000NRG24311020230140728
|
01/11/2023
|
VIRENDRA SINGH
|
3505016WL022716
|
VIRENDRA SINGH
|
00415
|
SBIN0008429
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671474663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Bironkhal
|
UT-05-016-037-002/10
(Bangar)
|
3505016000NRG24311020230140694
|
01/11/2023
|
SHANTI DEVI
|
3505016WL022713
|
SHANTI DEVI
|
00415
|
SBIN0008429
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bironkhal
|
UT-05-016-037-002/123
(Bangar)
|
3505016000NRG24311020230140695
|
01/11/2023
|
LALITA DEVI
|
3505016WL022713
|
LALITA DEVI
|
00415
|
SBIN0008429
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474613
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bironkhal
|
UT-05-016-037-002/2
(Bangar)
|
3505016000NRG24311020230140696
|
01/11/2023
|
RAMESHWARI DEVI
|
3505016WL022713
|
RAMESHWARI DEVI
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474614
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bironkhal
|
UT-05-016-037-002/3
(Bangar)
|
3505016000NRG24311020230140697
|
01/11/2023
|
SATYA DEVI
|
3505016WL022713
|
SATYA DEVI
|
00415
|
SBIN0008429
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671474561
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bironkhal
|
UT-05-016-037-002/7
(Bangar)
|
3505016000NRG24311020230140698
|
01/11/2023
|
DAMODARI DEVI
|
3505016WL022713
|
DAMODARI DEVI
|
00415
|
SBIN0008429
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671474617
|
|
MRS DAMODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bironkhal
|
UT-05-016-037-004/158
(Bangar)
|
3505016000NRG24311020230140699
|
01/11/2023
|
MANJU DEVI
|
3505016WL022713
|
MANJU DEVI
|
00415
|
SBIN0008429
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474610
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bironkhal
|
UT-05-016-107-001/100
(Syunsi)
|
3505016000NRG24311020230140820
|
01/11/2023
|
HARISH KUMAR
|
3505016WL022721
|
HARISH KUMAR
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474615
|
|
Master AYUSH KUMAR U N G SH. HARISH KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bironkhal
|
UT-05-016-107-001/14
(Syunsi)
|
3505016000NRG24311020230140821
|
01/11/2023
|
ROSHNI DEVI
|
3505016WL022721
|
ROSHNI DEVI
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474664
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bironkhal
|
UT-05-016-107-001/45
(Syunsi)
|
3505016000NRG24311020230140824
|
01/11/2023
|
BHAROSHI LAL
|
3505016WL022721
|
BHAROSHI LAL
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474566
|
|
MR BHAROSI LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bironkhal
|
UT-05-016-107-001/60
(Syunsi)
|
3505016000NRG24311020230140825
|
01/11/2023
|
rakhi devi
|
3505016WL022721
|
rakhi devi
|
00415
|
SBIN0008429
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671474612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Bironkhal
|
UT-05-016-107-001/62
(Syunsi)
|
3505016000NRG24301020230139965
|
01/11/2023
|
RAMESH KUMAR
|
3505016WL022613
|
RAMESH KUMAR
|
00415
|
SBIN0008429
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671474616
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bironkhal
|
UT-05-016-107-001/63
(Syunsi)
|
3505016000NRG24311020230140826
|
01/11/2023
|
MOHAN LAL
|
3505016WL022721
|
MOHAN LAL
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474665
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Bironkhal
|
UT-05-016-107-001/67
(Syunsi)
|
3505016000NRG24311020230140827
|
01/11/2023
|
SAVETRI DEVI
|
3505016WL022721
|
SAVETRI DEVI
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474562
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bironkhal
|
UT-05-016-107-001/69
(Syunsi)
|
3505016000NRG24311020230140828
|
01/11/2023
|
SANTOSHI DEVI
|
3505016WL022721
|
SANTOSHI DEVI
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474625
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bironkhal
|
UT-05-016-107-001/75
(Syunsi)
|
3505016000NRG24311020230140829
|
01/11/2023
|
SURENDRA LAL
|
3505016WL022721
|
SURENDRA LAL
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474596
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bironkhal
|
UT-05-016-108-004/104
(Seela Talla)
|
3505016000NRG24311020230140806
|
01/11/2023
|
SAINA DEVI
|
3505016WL022720
|
SAINA DEVI
|
00415
|
SBIN0008429
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474666
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
172
|
Bironkhal
|
UT-05-016-012-001/82
(Chandoli)
|
3505016000NRG24311020230140727
|
01/11/2023
|
URMILA DEVI
|
3505016WL022716
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474551
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
173
|
Bironkhal
|
UT-05-016-021-002/115
(Dulmot)
|
3505016000NRG24311020230140700
|
01/11/2023
|
PREMBALLABH
|
3505016WL022714
|
PREMBALLABH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474647
|
|
Mr. PREM BALLABH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bironkhal
|
UT-05-016-021-002/116
(Dulmot)
|
3505016000NRG24311020230140701
|
01/11/2023
|
RADHA DEVI
|
3505016WL022714
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474554
|
|
Mrs. SMT.RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bironkhal
|
UT-05-016-021-002/117
(Dulmot)
|
3505016000NRG24311020230140702
|
01/11/2023
|
SANJAY KUMAR
|
3505016WL022714
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474638
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bironkhal
|
UT-05-016-021-002/46
(Dulmot)
|
3505016000NRG24311020230140703
|
01/11/2023
|
LEELA DEVI
|
3505016WL022714
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474639
|
|
Mrs. LEELA DEVI W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bironkhal
|
UT-05-016-021-002/48
(Dulmot)
|
3505016000NRG24311020230140705
|
01/11/2023
|
SARSAWATI DEVI
|
3505016WL022714
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474657
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bironkhal
|
UT-05-016-021-002/54
(Dulmot)
|
3505016000NRG24311020230140706
|
01/11/2023
|
VEENA DEVI
|
3505016WL022714
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474555
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Bironkhal
|
UT-05-016-021-002/55
(Dulmot)
|
3505016000NRG24311020230140707
|
01/11/2023
|
BHAGESWARI DEVI
|
3505016WL022714
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474658
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bironkhal
|
UT-05-016-021-002/56
(Dulmot)
|
3505016000NRG24311020230140708
|
01/11/2023
|
KAVITA DEVI
|
3505016WL022714
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671474637
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Bironkhal
|
UT-05-016-029-001/12
(Ghodiyana)
|
3505016000NRG24311020230140786
|
01/11/2023
|
JASODA DEVI
|
3505016WL022719
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474642
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Bironkhal
|
UT-05-016-029-001/14
(Ghodiyana)
|
3505016000NRG24311020230140787
|
01/11/2023
|
SHYAMA DEVI
|
3505016WL022719
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474553
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Bironkhal
|
UT-05-016-029-001/15
(Ghodiyana)
|
3505016000NRG24311020230140788
|
01/11/2023
|
SANTUSHI DEVI
|
3505016WL022719
|
SANTUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474630
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bironkhal
|
UT-05-016-029-001/19
(Ghodiyana)
|
3505016000NRG24311020230140791
|
01/11/2023
|
SARITA DEVI
|
3505016WL022719
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474645
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bironkhal
|
UT-05-016-029-001/2
(Ghodiyana)
|
3505016000NRG24311020230140792
|
01/11/2023
|
PAVETRI DEVI
|
3505016WL022719
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474644
|
|
Mrs. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Bironkhal
|
UT-05-016-029-001/21
(Ghodiyana)
|
3505016000NRG24311020230140793
|
01/11/2023
|
SUBHADRA DEVI
|
3505016WL022719
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474633
|
|
Mrs. SUBHADRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Bironkhal
|
UT-05-016-029-001/29
(Ghodiyana)
|
3505016000NRG24311020230140796
|
01/11/2023
|
GOMATI DEVI
|
3505016WL022719
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474634
|
|
Mrs. GOMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Bironkhal
|
UT-05-016-029-001/30
(Ghodiyana)
|
3505016000NRG24311020230140797
|
01/11/2023
|
MANJU DEVI
|
3505016WL022719
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bironkhal
|
UT-05-016-029-001/32
(Ghodiyana)
|
3505016000NRG24311020230140798
|
01/11/2023
|
BHAROSI DEVI
|
3505016WL022719
|
BHAROSI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474659
|
|
Mrs. BHAROSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bironkhal
|
UT-05-016-029-001/5
(Ghodiyana)
|
3505016000NRG24311020230140799
|
01/11/2023
|
LEELA DEVI
|
3505016WL022719
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474643
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bironkhal
|
UT-05-016-029-001/75
(Ghodiyana)
|
3505016000NRG24311020230140802
|
01/11/2023
|
ROSHANI DEVI
|
3505016WL022719
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474641
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Bironkhal
|
UT-05-016-029-001/78
(Ghodiyana)
|
3505016000NRG24311020230140803
|
01/11/2023
|
GUDDI DEVI
|
3505016WL022719
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474660
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bironkhal
|
UT-05-016-029-001/98
(Ghodiyana)
|
3505016000NRG24311020230140805
|
01/11/2023
|
PUNAM DEVI
|
3505016WL022719
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474650
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bironkhal
|
UT-05-016-064-002/25
(Nansyun)
|
3505016000NRG24301020230139924
|
01/11/2023
|
RAJESH SINGH
|
3505016WL022609
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474548
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Bironkhal
|
UT-05-016-064-002/29
(Nansyun)
|
3505016000NRG24301020230139926
|
01/11/2023
|
KAVITA DEVI
|
3505016WL022609
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474646
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Bironkhal
|
UT-05-016-064-002/34
(Nansyun)
|
3505016000NRG24301020230139928
|
01/11/2023
|
SATENDER SINGH
|
3505016WL022609
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474546
|
|
SATENDR SINGH
|
CANARA BANK(508532)
|
|
197
|
Bironkhal
|
UT-05-016-064-002/36
(Nansyun)
|
3505016000NRG24301020230139929
|
01/11/2023
|
VIJAY SINGH
|
3505016WL022609
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671474547
|
|
VIJAY SINGH S O LATE MADHO SINGH
|
CANARA BANK(508532)
|
|
198
|
Bironkhal
|
UT-05-016-064-002/47
(Nansyun)
|
3505016000NRG24301020230139930
|
01/11/2023
|
GEETA DEVI
|
3505016WL022609
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474558
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Bironkhal
|
UT-05-016-064-002/53
(Nansyun)
|
3505016000NRG24301020230139933
|
01/11/2023
|
REKHA DEVI
|
3505016WL022609
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474631
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Bironkhal
|
UT-05-016-064-002/54
(Nansyun)
|
3505016000NRG24301020230139934
|
01/11/2023
|
REKHA DEVI
|
3505016WL022609
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474556
|
|
Mrs. REKHA DEVI W/O SRI. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Bironkhal
|
UT-05-016-064-003/58
(Nansyun)
|
3505016000NRG24301020230139937
|
01/11/2023
|
kukki devi
|
3505016WL022609
|
kukki devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474632
|
|
Mrs. KUKKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Bironkhal
|
UT-05-016-064-003/62
(Nansyun)
|
3505016000NRG24301020230139938
|
01/11/2023
|
DEEPA DEVI
|
3505016WL022609
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671474557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Bironkhal
|
UT-05-016-093-004/2
(Bandar Kot)
|
3505016000NRG24301020230139853
|
01/11/2023
|
DEEPA DEVI
|
3505016WL022602
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671474552
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bironkhal
|
UT-05-016-104-002/43
(Buda Kot)
|
3505016000NRG24301020230139863
|
01/11/2023
|
DIKKA DEVI
|
3505016WL022605
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474640
|
|
Mrs. DEEKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Bironkhal
|
UT-05-016-104-003/54
(Buda Kot)
|
3505016000NRG24301020230139864
|
01/11/2023
|
RADHA DEVI
|
3505016WL022605
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671474636
|
|
Mrs. SMT RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Bironkhal
|
UT-05-016-107-001/97-A
(Syunsi)
|
3505016000NRG24311020230140830
|
01/11/2023
|
Seeta Devi
|
3505016WL022721
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671474649
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Bironkhal
|
UT-05-016-108-004/74
(Seela Talla)
|
3505016000NRG24311020230140808
|
01/11/2023
|
CHANDRAWATI DEVI
|
3505016WL022720
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474648
|
|
Mrs. CHANDRAWATI C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Bironkhal
|
UT-05-016-108-004/83
(Seela Talla)
|
3505016000NRG24311020230140815
|
01/11/2023
|
USHA DEVI
|
3505016WL022720
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671474628
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Bironkhal
|
UT-05-016-108-004/84
(Seela Talla)
|
3505016000NRG24311020230140816
|
01/11/2023
|
ANANDMANI
|
3505016WL022720
|
ANANDMANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671474629
|
|
ANANDMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339710
|
339710
|
|
|
|
|
|
|
|