|
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-05-016-011-001/113
(Sera Talla)
|
3505016000NRG24180120240182032
|
18/01/2024
|
MEENAKASHI DEVI
|
3505016WL029196
|
MEENAKASHI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768625
|
|
MEENAKSHI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-011-001/3
(Sera Talla)
|
3505016000NRG24180120240182034
|
18/01/2024
|
BALASHWARI DEVI
|
3505016WL029196
|
BALASHWARI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768774
|
|
baleshwari devi
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-011-001/34
(Sera Talla)
|
3505016000NRG24180120240182036
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029196
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768605
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-011-001/36
(Sera Talla)
|
3505016000NRG24180120240182037
|
18/01/2024
|
BHAGASHWARI DEVI
|
3505016WL029196
|
BHAGASHWARI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768775
|
|
BHAGESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-011-001/37
(Sera Talla)
|
3505016000NRG24180120240182038
|
18/01/2024
|
MANTHA DEVI
|
3505016WL029196
|
MANTHA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768617
|
|
MR PRAVEEN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-011-001/8
(Sera Talla)
|
3505016000NRG24180120240182046
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029196
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768613
|
|
Mr. ANKIT UNG SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-011-001/88
(Sera Talla)
|
3505016000NRG24180120240182048
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029196
|
SAVITRI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768616
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-011-001/96
(Sera Talla)
|
3505016000NRG24180120240182049
|
18/01/2024
|
MUNNI DEVI
|
3505016WL029196
|
MUNNI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768602
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-036-004/110
(Arkandayi)
|
3505016000NRG24180120240181758
|
18/01/2024
|
BEENA DEVI
|
3505016WL029175
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768773
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-036-004/148
(Arkandayi)
|
3505016000NRG24180120240181759
|
18/01/2024
|
Shurmila devi
|
3505016WL029175
|
Shurmila devi
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768614
|
|
SURMILA
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-036-004/27
(Arkandayi)
|
3505016000NRG24180120240181761
|
18/01/2024
|
Sushma devi
|
3505016WL029175
|
Sushma devi
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768771
|
|
SUSHMA BISHT UPENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-036-004/28
(Arkandayi)
|
3505016000NRG24180120240181762
|
18/01/2024
|
BIMLA DEVI
|
3505016WL029175
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768779
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-036-004/29
(Arkandayi)
|
3505016000NRG24180120240181763
|
18/01/2024
|
Raghubir singh
|
3505016WL029175
|
Raghubir singh
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768776
|
|
RAGHUVEER SINGH BISHT
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-036-004/35
(Arkandayi)
|
3505016000NRG24180120240181766
|
18/01/2024
|
PUSHPA DEVI
|
3505016WL029175
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768772
|
|
PUSPHA RAWAT
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-036-004/36
(Arkandayi)
|
3505016000NRG24180120240181767
|
18/01/2024
|
Sumitra devi
|
3505016WL029175
|
Sumitra devi
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768778
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-036-004/39
(Arkandayi)
|
3505016000NRG24180120240181768
|
18/01/2024
|
Gangotri devi
|
3505016WL029175
|
Gangotri devi
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768777
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-036-004/42
(Arkandayi)
|
3505016000NRG24180120240181769
|
18/01/2024
|
Jagdish singh
|
3505016WL029175
|
Jagdish singh
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768610
|
|
JAGDISHSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Bironkhal
|
UT-05-016-036-004/45
(Arkandayi)
|
3505016000NRG24180120240181770
|
18/01/2024
|
Rishabh bisht
|
3505016WL029175
|
Rishabh bisht
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768601
|
|
RISHABH SINGH
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-036-004/52
(Arkandayi)
|
3505016000NRG24180120240181771
|
18/01/2024
|
Munni devi
|
3505016WL029175
|
Munni devi
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768611
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-049-007/53
(Gaihunlad)
|
3505016000NRG24180120240181815
|
18/01/2024
|
Ramesh Chandra
|
3505016WL029178
|
Ramesh Chandra
|
00078
|
CNRB0002181
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768600
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-006-002/58
(Kadola)
|
3505016000NRG24180120240181979
|
18/01/2024
|
Sangrami devi
|
3505016WL029193
|
Sangrami devi
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768831
|
|
SANGRAMI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-006-003/10
(Kadola)
|
3505016000NRG24180120240181965
|
18/01/2024
|
BEENA DEVI
|
3505016WL029192
|
BEENA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768596
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Bironkhal
|
UT-05-016-006-003/12
(Kadola)
|
3505016000NRG24180120240181966
|
18/01/2024
|
JAGDESHWARI DEVI
|
3505016WL029192
|
JAGDESHWARI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768780
|
|
JAGDESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Bironkhal
|
UT-05-016-006-003/13
(Kadola)
|
3505016000NRG24180120240181980
|
18/01/2024
|
KAPOTRI DEVI
|
3505016WL029193
|
KAPOTRI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768592
|
|
KAPOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Bironkhal
|
UT-05-016-006-003/134
(Kadola)
|
3505016000NRG24180120240181967
|
18/01/2024
|
BHUMI DEVI
|
3505016WL029192
|
BHUMI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768687
|
|
BHOOMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Bironkhal
|
UT-05-016-006-003/137
(Kadola)
|
3505016000NRG24180120240181968
|
18/01/2024
|
VINEETA DEVI
|
3505016WL029192
|
VINEETA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768698
|
|
VINEETADEVIWOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Bironkhal
|
UT-05-016-006-003/14
(Kadola)
|
3505016000NRG24180120240181981
|
18/01/2024
|
DEEPA DEVI
|
3505016WL029193
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768832
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Bironkhal
|
UT-05-016-006-003/18
(Kadola)
|
3505016000NRG24180120240181984
|
18/01/2024
|
KAMALA DEVI
|
3505016WL029193
|
KAMALA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768822
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-006-003/2
(Kadola)
|
3505016000NRG24180120240181985
|
18/01/2024
|
Suman lata devi
|
3505016WL029193
|
Suman lata devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768680
|
|
SUMANLATA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-006-003/22
(Kadola)
|
3505016000NRG24180120240181986
|
18/01/2024
|
DURGI DEVI
|
3505016WL029193
|
DURGI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768690
|
|
DURGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Bironkhal
|
UT-05-016-006-003/23
(Kadola)
|
3505016000NRG24180120240181987
|
18/01/2024
|
BINA DEVI
|
3505016WL029193
|
BINA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768595
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-006-003/27
(Kadola)
|
3505016000NRG24180120240181972
|
18/01/2024
|
SHOBHA DEVI
|
3505016WL029192
|
SHOBHA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768679
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-006-003/28
(Kadola)
|
3505016000NRG24180120240181973
|
18/01/2024
|
SHANTI DEVI
|
3505016WL029192
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768828
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Bironkhal
|
UT-05-016-006-003/34
(Kadola)
|
3505016000NRG24180120240181989
|
18/01/2024
|
MUNNI DEVI
|
3505016WL029193
|
MUNNI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768827
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-006-003/36
(Kadola)
|
3505016000NRG24180120240181990
|
18/01/2024
|
HIRI DEVI
|
3505016WL029193
|
HIRI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768804
|
|
HIRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Bironkhal
|
UT-05-016-006-003/37
(Kadola)
|
3505016000NRG24180120240181991
|
18/01/2024
|
BIMLA DEVI
|
3505016WL029193
|
BIMLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768586
|
|
VIMLADEVIWOPURANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Bironkhal
|
UT-05-016-006-003/39
(Kadola)
|
3505016000NRG24180120240181992
|
18/01/2024
|
GODAMBARI DEVI
|
3505016WL029193
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991768785
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-006-003/41
(Kadola)
|
3505016000NRG24180120240181993
|
18/01/2024
|
BIRENDRA KUMAR
|
3505016WL029193
|
BIRENDRA KUMAR
|
00078
|
CNRB0002212
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991768708
|
|
VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-006-003/52
(Kadola)
|
3505016000NRG24180120240181975
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029192
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768697
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-006-003/53
(Kadola)
|
3505016000NRG24180120240181994
|
18/01/2024
|
SARLA DEVI
|
3505016WL029193
|
SARLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768835
|
|
SARALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Bironkhal
|
UT-05-016-006-003/56
(Kadola)
|
3505016000NRG24180120240181995
|
18/01/2024
|
ANJU DEVI
|
3505016WL029193
|
ANJU DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768821
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Bironkhal
|
UT-05-016-006-003/9
(Kadola)
|
3505016000NRG24180120240181977
|
18/01/2024
|
BACHAN SINGH
|
3505016WL029192
|
BACHAN SINGH
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768689
|
|
BACHAN SINGH
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-008-001/145
(Chorkhinda)
|
3505016000NRG24180120240181891
|
18/01/2024
|
REENA DEVI
|
3505016WL029189
|
REENA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768836
|
|
REENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Bironkhal
|
UT-05-016-008-001/146
(Chorkhinda)
|
3505016000NRG24180120240181892
|
18/01/2024
|
INDU DEVI
|
3505016WL029189
|
INDU DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768789
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-008-001/149
(Chorkhinda)
|
3505016000NRG24180120240181893
|
18/01/2024
|
JAYTESHWARI DEVI
|
3505016WL029189
|
JAYTESHWARI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768599
|
|
JENTESHWARI DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-008-001/150
(Chorkhinda)
|
3505016000NRG24180120240181894
|
18/01/2024
|
REENA DEVI
|
3505016WL029189
|
REENA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768824
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-008-001/151
(Chorkhinda)
|
3505016000NRG24180120240181895
|
18/01/2024
|
VIMLA DEVI
|
3505016WL029189
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768688
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-008-001/154
(Chorkhinda)
|
3505016000NRG24180120240181896
|
18/01/2024
|
DIPIKA DEVI
|
3505016WL029189
|
DIPIKA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768817
|
|
DIPIKA DEVI
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-008-001/156
(Chorkhinda)
|
3505016000NRG24180120240181897
|
18/01/2024
|
DARSHANI DEVI
|
3505016WL029189
|
DARSHANI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768583
|
|
DARSHANI DEVI
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-008-001/158-A
(Chorkhinda)
|
3505016000NRG24180120240181898
|
18/01/2024
|
KAMLA DEVI
|
3505016WL029189
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768788
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-008-001/160
(Chorkhinda)
|
3505016000NRG24180120240181899
|
18/01/2024
|
SHANTI DEVI
|
3505016WL029189
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768571
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-008-001/238-A
(Chorkhinda)
|
3505016000NRG24180120240181900
|
18/01/2024
|
SAROJANI DEVI
|
3505016WL029189
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768685
|
|
SAROJ RAWAT
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-008-001/241
(Chorkhinda)
|
3505016000NRG24180120240181901
|
18/01/2024
|
Reena Devi
|
3505016WL029189
|
Reena Devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768699
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-008-001/242
(Chorkhinda)
|
3505016000NRG24180120240181902
|
18/01/2024
|
SANGEETA DEVI RAWAT
|
3505016WL029189
|
SANGEETA DEVI RAWAT
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768834
|
|
SANGEETA DEVI RAWAT
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-008-002/100
(Chorkhinda)
|
3505016000NRG24180120240181904
|
18/01/2024
|
URMILA DEVI
|
3505016WL029190
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768791
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG24180120240181905
|
18/01/2024
|
MEENA DEVI
|
3505016WL029190
|
MEENA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768798
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
57
|
Bironkhal
|
UT-05-016-008-002/107
(Chorkhinda)
|
3505016000NRG24180120240181906
|
18/01/2024
|
ANITA DEVI
|
3505016WL029190
|
ANITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768818
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
58
|
Bironkhal
|
UT-05-016-008-002/109
(Chorkhinda)
|
3505016000NRG24180120240181907
|
18/01/2024
|
CHANDERPAL SINGH
|
3505016WL029190
|
CHANDERPAL SINGH
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768728
|
|
CHANDER PAL SINGH
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-008-002/110
(Chorkhinda)
|
3505016000NRG24180120240181908
|
18/01/2024
|
NEEMA DEVI
|
3505016WL029190
|
NEEMA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768819
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
60
|
Bironkhal
|
UT-05-016-008-002/111
(Chorkhinda)
|
3505016000NRG24180120240181909
|
18/01/2024
|
VIMLA DEVI
|
3505016WL029190
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768784
|
|
VIMLA DEVI W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
61
|
Bironkhal
|
UT-05-016-008-002/112
(Chorkhinda)
|
3505016000NRG24180120240181910
|
18/01/2024
|
GUDDI DEVI
|
3505016WL029190
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768801
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
62
|
Bironkhal
|
UT-05-016-008-002/113
(Chorkhinda)
|
3505016000NRG24180120240181911
|
18/01/2024
|
VISHESHWARI DEVI
|
3505016WL029190
|
VISHESHWARI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768726
|
|
VISHESHWARI DEVI W O RAJINDER SINGH
|
CANARA BANK(508532)
|
|
63
|
Bironkhal
|
UT-05-016-008-002/115
(Chorkhinda)
|
3505016000NRG24180120240181912
|
18/01/2024
|
ARTI DEVI
|
3505016WL029190
|
ARTI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768796
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
64
|
Bironkhal
|
UT-05-016-008-002/116
(Chorkhinda)
|
3505016000NRG24180120240181913
|
18/01/2024
|
JAMOTRI DEVI
|
3505016WL029190
|
JAMOTRI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768725
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
65
|
Bironkhal
|
UT-05-016-008-002/117
(Chorkhinda)
|
3505016000NRG24180120240181914
|
18/01/2024
|
Beera devi
|
3505016WL029190
|
Beera devi
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768837
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
66
|
Bironkhal
|
UT-05-016-008-002/120
(Chorkhinda)
|
3505016000NRG24180120240181915
|
18/01/2024
|
POONAM DEVI
|
3505016WL029190
|
POONAM DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768701
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
67
|
Bironkhal
|
UT-05-016-008-002/129
(Chorkhinda)
|
3505016000NRG24180120240181916
|
18/01/2024
|
SAROJANI DEVI
|
3505016WL029190
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768808
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-008-002/130
(Chorkhinda)
|
3505016000NRG24180120240181917
|
18/01/2024
|
MANJU DEVI
|
3505016WL029190
|
MANJU DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768797
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
69
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24180120240181918
|
18/01/2024
|
BILLA DEVI
|
3505016WL029190
|
BILLA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768723
|
|
BILLA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
70
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG24180120240181919
|
18/01/2024
|
Deepa devi
|
3505016WL029190
|
Deepa devi
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768812
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
71
|
Bironkhal
|
UT-05-016-008-002/135
(Chorkhinda)
|
3505016000NRG24180120240181920
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029190
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768786
|
|
SUNITA DEVI W O VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
72
|
Bironkhal
|
UT-05-016-008-002/137
(Chorkhinda)
|
3505016000NRG24180120240181921
|
18/01/2024
|
REWATI DEVI
|
3505016WL029190
|
REWATI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768782
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-008-002/138
(Chorkhinda)
|
3505016000NRG24180120240181922
|
18/01/2024
|
MAYA DEVI
|
3505016WL029190
|
MAYA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768800
|
|
MAYA DEVI W O VINOD SINGH RAWAT
|
CANARA BANK(508532)
|
|
74
|
Bironkhal
|
UT-05-016-008-002/142
(Chorkhinda)
|
3505016000NRG24180120240181923
|
18/01/2024
|
SURMA DEVI
|
3505016WL029190
|
SURMA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768795
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
75
|
Bironkhal
|
UT-05-016-008-002/216
(Chorkhinda)
|
3505016000NRG24180120240181924
|
18/01/2024
|
PINKI DEVI
|
3505016WL029190
|
PINKI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768787
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
76
|
Bironkhal
|
UT-05-016-008-002/223
(Chorkhinda)
|
3505016000NRG24180120240181925
|
18/01/2024
|
BABITA DEVI
|
3505016WL029190
|
BABITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768694
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bironkhal
|
UT-05-016-008-002/231
(Chorkhinda)
|
3505016000NRG24180120240181903
|
18/01/2024
|
BRAHAM SINGH RAWAT
|
3505016WL029189
|
BRAHAM SINGH RAWAT
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768833
|
|
MR BRAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-008-002/232
(Chorkhinda)
|
3505016000NRG24180120240181882
|
18/01/2024
|
PARDEEP KUMAR
|
3505016WL029188
|
PARDEEP KUMAR
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768842
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
79
|
Bironkhal
|
UT-05-016-008-002/232
(Chorkhinda)
|
3505016000NRG24180120240181883
|
18/01/2024
|
SONA DEVI
|
3505016WL029188
|
SONA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768683
|
|
SONADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Bironkhal
|
UT-05-016-008-002/235
(Chorkhinda)
|
3505016000NRG24180120240181926
|
18/01/2024
|
ANITA DEVI
|
3505016WL029190
|
ANITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768794
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-008-002/236
(Chorkhinda)
|
3505016000NRG24180120240181927
|
18/01/2024
|
REENA DEVI
|
3505016WL029190
|
REENA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768802
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
82
|
Bironkhal
|
UT-05-016-008-002/247
(Chorkhinda)
|
3505016000NRG24180120240181928
|
18/01/2024
|
URMILA DEVI
|
3505016WL029190
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768674
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bironkhal
|
UT-05-016-008-002/253
(Chorkhinda)
|
3505016000NRG24180120240181884
|
18/01/2024
|
maya devi
|
3505016WL029188
|
maya devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768830
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
84
|
Bironkhal
|
UT-05-016-008-002/40
(Chorkhinda)
|
3505016000NRG24180120240181885
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029188
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768829
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
85
|
Bironkhal
|
UT-05-016-008-002/51
(Chorkhinda)
|
3505016000NRG24180120240181886
|
18/01/2024
|
BILORI DEVI
|
3505016WL029188
|
BILORI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768715
|
|
BILORI DEVI DEVI
|
CANARA BANK(508532)
|
|
86
|
Bironkhal
|
UT-05-016-008-002/52
(Chorkhinda)
|
3505016000NRG24180120240181888
|
18/01/2024
|
Ashish Kumar
|
3505016WL029188
|
Ashish Kumar
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768816
|
|
ASHISH KUMAR
|
CANARA BANK(508532)
|
|
87
|
Bironkhal
|
UT-05-016-008-002/52
(Chorkhinda)
|
3505016000NRG24180120240181887
|
18/01/2024
|
REKHA DEVI
|
3505016WL029188
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768693
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
88
|
Bironkhal
|
UT-05-016-008-002/53
(Chorkhinda)
|
3505016000NRG24180120240181889
|
18/01/2024
|
ROSHANI DEVI
|
3505016WL029188
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768691
|
|
ROSHANI DEVI
|
CANARA BANK(508532)
|
|
89
|
Bironkhal
|
UT-05-016-008-002/54
(Chorkhinda)
|
3505016000NRG24180120240181929
|
18/01/2024
|
JASODHA DEVI
|
3505016WL029190
|
JASODHA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768717
|
|
JASODHA DEVI W O SHEKHAR SINGH
|
CANARA BANK(508532)
|
|
90
|
Bironkhal
|
UT-05-016-008-002/57
(Chorkhinda)
|
3505016000NRG24180120240181930
|
18/01/2024
|
SAKU DEVI
|
3505016WL029190
|
SAKU DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768722
|
|
MS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-008-002/61
(Chorkhinda)
|
3505016000NRG24180120240181931
|
18/01/2024
|
POOJA DEVI
|
3505016WL029190
|
POOJA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768714
|
|
PUJA WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bironkhal
|
UT-05-016-008-002/63
(Chorkhinda)
|
3505016000NRG24180120240181932
|
18/01/2024
|
ANJU DEVI
|
3505016WL029190
|
ANJU DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768713
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
93
|
Bironkhal
|
UT-05-016-008-002/64
(Chorkhinda)
|
3505016000NRG24180120240181933
|
18/01/2024
|
BACHULI DEVI
|
3505016WL029190
|
BACHULI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768702
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
94
|
Bironkhal
|
UT-05-016-008-002/66
(Chorkhinda)
|
3505016000NRG24180120240181934
|
18/01/2024
|
maya devi
|
3505016WL029190
|
maya devi
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768696
|
|
MAYA DEVI NEGI
|
CANARA BANK(508532)
|
|
95
|
Bironkhal
|
UT-05-016-008-002/72
(Chorkhinda)
|
3505016000NRG24180120240181935
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029190
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768678
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-008-002/74
(Chorkhinda)
|
3505016000NRG24180120240181936
|
18/01/2024
|
DEEPA DEVI
|
3505016WL029190
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768823
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
97
|
Bironkhal
|
UT-05-016-008-002/75
(Chorkhinda)
|
3505016000NRG24180120240181937
|
18/01/2024
|
BABY DEVI
|
3505016WL029190
|
BABY DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768841
|
|
BABY NEGI
|
CANARA BANK(508532)
|
|
98
|
Bironkhal
|
UT-05-016-008-002/77
(Chorkhinda)
|
3505016000NRG24180120240181938
|
18/01/2024
|
GUDDI DEVI
|
3505016WL029190
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768673
|
|
GUDDI DEVI W O RANJEET SINGH
|
CANARA BANK(508532)
|
|
99
|
Bironkhal
|
UT-05-016-008-002/79
(Chorkhinda)
|
3505016000NRG24180120240181939
|
18/01/2024
|
SHAKUNTALA DEVI
|
3505016WL029190
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768721
|
|
SHAKUNTALA DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
Bironkhal
|
UT-05-016-008-002/80
(Chorkhinda)
|
3505016000NRG24180120240181940
|
18/01/2024
|
SHOBA DEVI
|
3505016WL029190
|
SHOBA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768668
|
|
SHOBHA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bironkhal
|
UT-05-016-008-002/83
(Chorkhinda)
|
3505016000NRG24180120240181941
|
18/01/2024
|
DILAWATI DEVI
|
3505016WL029190
|
DILAWATI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768676
|
|
DILAWATI DEVI
|
CANARA BANK(508532)
|
|
102
|
Bironkhal
|
UT-05-016-008-002/86-A
(Chorkhinda)
|
3505016000NRG24180120240181942
|
18/01/2024
|
seendha devi
|
3505016WL029190
|
seendha devi
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768684
|
|
SINDHA DEVI W O JEET SINGH
|
CANARA BANK(508532)
|
|
103
|
Bironkhal
|
UT-05-016-008-002/87
(Chorkhinda)
|
3505016000NRG24180120240181890
|
18/01/2024
|
BACHIRAM
|
3505016WL029188
|
BACHIRAM
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768692
|
|
BACHCHI RAM
|
CANARA BANK(508532)
|
|
104
|
Bironkhal
|
UT-05-016-008-002/89
(Chorkhinda)
|
3505016000NRG24180120240181943
|
18/01/2024
|
MUNNI DEVI
|
3505016WL029190
|
MUNNI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768677
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
105
|
Bironkhal
|
UT-05-016-008-002/91
(Chorkhinda)
|
3505016000NRG24180120240181944
|
18/01/2024
|
ANOOPA RAWAT
|
3505016WL029190
|
ANOOPA RAWAT
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768712
|
|
ANOOPA RAWAT
|
CANARA BANK(508532)
|
|
106
|
Bironkhal
|
UT-05-016-008-002/92
(Chorkhinda)
|
3505016000NRG24180120240181945
|
18/01/2024
|
MAHESHI DEVI
|
3505016WL029190
|
MAHESHI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768783
|
|
MAHESHI DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
107
|
Bironkhal
|
UT-05-016-008-002/93
(Chorkhinda)
|
3505016000NRG24180120240181946
|
18/01/2024
|
NANDANI DEVI
|
3505016WL029190
|
NANDANI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768700
|
|
Mrs. NANDINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Bironkhal
|
UT-05-016-008-002/95
(Chorkhinda)
|
3505016000NRG24180120240181947
|
18/01/2024
|
NEELAM DEVI
|
3505016WL029190
|
NEELAM DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768799
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
109
|
Bironkhal
|
UT-05-016-008-002/97
(Chorkhinda)
|
3505016000NRG24180120240181948
|
18/01/2024
|
ANITA DEVI
|
3505016WL029190
|
ANITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768793
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
110
|
Bironkhal
|
UT-05-016-008-002/98
(Chorkhinda)
|
3505016000NRG24180120240181949
|
18/01/2024
|
KASHI DEVI
|
3505016WL029190
|
KASHI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768820
|
|
KASHI DEVI
|
CANARA BANK(508532)
|
|
111
|
Bironkhal
|
UT-05-016-049-001/206
(Gaihunlad)
|
3505016000NRG24180120240181786
|
18/01/2024
|
Narendra Kumar
|
3505016WL029178
|
Narendra Kumar
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768807
|
|
NARENDER KUMAR
|
CANARA BANK(508532)
|
|
112
|
Bironkhal
|
UT-05-016-049-002/1
(Gaihunlad)
|
3505016000NRG24180120240181787
|
18/01/2024
|
MANOHAR LAL
|
3505016WL029178
|
MANOHAR LAL
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768792
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
113
|
Bironkhal
|
UT-05-016-049-002/10
(Gaihunlad)
|
3505016000NRG24180120240181788
|
18/01/2024
|
KIRAN DEVI
|
3505016WL029178
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768805
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
114
|
Bironkhal
|
UT-05-016-049-002/12
(Gaihunlad)
|
3505016000NRG24180120240181789
|
18/01/2024
|
KAVITA DEVI
|
3505016WL029178
|
KAVITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768810
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
115
|
Bironkhal
|
UT-05-016-049-002/13
(Gaihunlad)
|
3505016000NRG24180120240181790
|
18/01/2024
|
JASODA DEVI
|
3505016WL029178
|
JASODA DEVI
|
00078
|
CNRB0002212
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768706
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
116
|
Bironkhal
|
UT-05-016-049-002/14
(Gaihunlad)
|
3505016000NRG24180120240181791
|
18/01/2024
|
ARVIND KUMAR
|
3505016WL029178
|
ARVIND KUMAR
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768803
|
|
ARBIND KUMAR
|
CANARA BANK(508532)
|
|
117
|
Bironkhal
|
UT-05-016-049-002/15
(Gaihunlad)
|
3505016000NRG24180120240181792
|
18/01/2024
|
BALWANT SINGH
|
3505016WL029178
|
BALWANT SINGH
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768809
|
|
BALWANT SINGH RAWAT
|
CANARA BANK(508532)
|
|
118
|
Bironkhal
|
UT-05-016-049-002/16
(Gaihunlad)
|
3505016000NRG24180120240181793
|
18/01/2024
|
SUMITRA DEVI
|
3505016WL029178
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768825
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bironkhal
|
UT-05-016-049-002/17
(Gaihunlad)
|
3505016000NRG24180120240181794
|
18/01/2024
|
JAYANTI DEVI
|
3505016WL029178
|
JAYANTI DEVI
|
00078
|
CNRB0002212
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991768720
|
|
JAYANTI DEVI W O DARBAN SINGH
|
CANARA BANK(508532)
|
|
120
|
Bironkhal
|
UT-05-016-049-002/19
(Gaihunlad)
|
3505016000NRG24180120240181795
|
18/01/2024
|
BEENA DEVI
|
3505016WL029178
|
BEENA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768686
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
121
|
Bironkhal
|
UT-05-016-049-002/2
(Gaihunlad)
|
3505016000NRG24180120240181796
|
18/01/2024
|
sunwari devi
|
3505016WL029178
|
sunwari devi
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768681
|
|
SUVARI DEVI
|
CANARA BANK(508532)
|
|
122
|
Bironkhal
|
UT-05-016-049-002/20
(Gaihunlad)
|
3505016000NRG24180120240181797
|
18/01/2024
|
GAYATRI DEVI
|
3505016WL029178
|
GAYATRI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768682
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
123
|
Bironkhal
|
UT-05-016-049-002/201
(Gaihunlad)
|
3505016000NRG24180120240181798
|
18/01/2024
|
pushpa devi
|
3505016WL029178
|
pushpa devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768814
|
|
PUSHPA DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bironkhal
|
UT-05-016-049-002/205
(Gaihunlad)
|
3505016000NRG24180120240181800
|
18/01/2024
|
NEELAM KUMAR
|
3505016WL029178
|
NEELAM KUMAR
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768811
|
|
NEELAM KUMAR
|
CANARA BANK(508532)
|
|
125
|
Bironkhal
|
UT-05-016-049-002/27
(Gaihunlad)
|
3505016000NRG24180120240181801
|
18/01/2024
|
KRIPAL SINGH
|
3505016WL029178
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768707
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
126
|
Bironkhal
|
UT-05-016-049-002/28
(Gaihunlad)
|
3505016000NRG24180120240181802
|
18/01/2024
|
THAMAN SINGH
|
3505016WL029178
|
THAMAN SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768839
|
|
THAMAN SINGH
|
CANARA BANK(508532)
|
|
127
|
Bironkhal
|
UT-05-016-049-002/3
(Gaihunlad)
|
3505016000NRG24180120240181803
|
18/01/2024
|
RAMDUTT
|
3505016WL029178
|
RAMDUTT
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768781
|
|
RAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bironkhal
|
UT-05-016-049-002/30
(Gaihunlad)
|
3505016000NRG24180120240181804
|
18/01/2024
|
SUMANI DEVI
|
3505016WL029178
|
SUMANI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768840
|
|
SUMANI DEVI
|
CANARA BANK(508532)
|
|
129
|
Bironkhal
|
UT-05-016-049-002/31
(Gaihunlad)
|
3505016000NRG24180120240181805
|
18/01/2024
|
shanti devi
|
3505016WL029178
|
shanti devi
|
00078
|
CNRB0002212
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991768806
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
130
|
Bironkhal
|
UT-05-016-049-002/35-A
(Gaihunlad)
|
3505016000NRG24180120240181806
|
18/01/2024
|
REKHA DEVI
|
3505016WL029178
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768675
|
|
Miss. KM. REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-049-002/38
(Gaihunlad)
|
3505016000NRG24180120240181807
|
18/01/2024
|
RAJESHWARI DEVI
|
3505016WL029178
|
RAJESHWARI DEVI
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768813
|
|
RAJESHWARI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bironkhal
|
UT-05-016-049-002/39
(Gaihunlad)
|
3505016000NRG24180120240181808
|
18/01/2024
|
ROSHNI DEVI
|
3505016WL029178
|
ROSHNI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768695
|
|
ROSHNI DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bironkhal
|
UT-05-016-049-002/44
(Gaihunlad)
|
3505016000NRG24180120240181809
|
18/01/2024
|
Rekha devi
|
3505016WL029178
|
Rekha devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768704
|
|
REKHA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bironkhal
|
UT-05-016-049-002/45
(Gaihunlad)
|
3505016000NRG24180120240181810
|
18/01/2024
|
prashant singh rawat
|
3505016WL029178
|
prashant singh rawat
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768815
|
|
PRASHANT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bironkhal
|
UT-05-016-049-002/47
(Gaihunlad)
|
3505016000NRG24180120240181811
|
18/01/2024
|
MANMOHAN SINGH
|
3505016WL029178
|
MANMOHAN SINGH
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768838
|
|
MANMOHAN SINGH S O MANVER SINGH
|
CANARA BANK(508532)
|
|
136
|
Bironkhal
|
UT-05-016-049-002/49
(Gaihunlad)
|
3505016000NRG24180120240181812
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029178
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768790
|
|
GABAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bironkhal
|
UT-05-016-049-002/7
(Gaihunlad)
|
3505016000NRG24180120240181813
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029178
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768826
|
|
SAVITRI DEVI W O CHANDRA PRAKASH
|
CANARA BANK(508532)
|
|
138
|
Bironkhal
|
UT-05-016-049-002/8
(Gaihunlad)
|
3505016000NRG24180120240181814
|
18/01/2024
|
MAHAVIR SINGH
|
3505016WL029178
|
MAHAVIR SINGH
|
00078
|
CNRB0002212
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768742
|
|
MAHAVIR SINGH S O RAJE SINGH
|
CANARA BANK(508532)
|
|
139
|
Bironkhal
|
UT-05-016-049-007/55
(Gaihunlad)
|
3505016000NRG24180120240181816
|
18/01/2024
|
Anju Devi
|
3505016WL029178
|
Anju Devi
|
00078
|
CNRB0002212
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768709
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
140
|
Bironkhal
|
UT-05-016-049-007/56
(Gaihunlad)
|
3505016000NRG24180120240181817
|
18/01/2024
|
SUSHILA DEVI
|
3505016WL029178
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768703
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307280
|
307280
|
|
|
|
|
|
|
|
|
141
|
Bironkhal
|
UT-05-016-036-004/101
(Arkandayi)
|
3505016000NRG24180120240181757
|
18/01/2024
|
ANITA DEVI
|
3505016WL029175
|
ANITA DEVI
|
00078
|
CNRB0005876
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768627
|
|
ANEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
142
|
Bironkhal
|
UT-05-016-006-002/146
(Kadola)
|
3505016000NRG24180120240181978
|
18/01/2024
|
GUDDI DEVI
|
3505016WL029193
|
GUDDI DEVI
|
00078
|
CNRB0005896
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768735
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Bironkhal
|
UT-05-016-006-003/15
(Kadola)
|
3505016000NRG24180120240181982
|
18/01/2024
|
SOORAJPAL
|
3505016WL029193
|
SOORAJPAL
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768622
|
|
SURAJPALSORAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
144
|
Bironkhal
|
UT-05-016-006-003/151
(Kadola)
|
3505016000NRG24180120240181983
|
18/01/2024
|
beena devi
|
3505016WL029193
|
beena devi
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768736
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Bironkhal
|
UT-05-016-006-003/16
(Kadola)
|
3505016000NRG24180120240181969
|
18/01/2024
|
ANJALI DEVI
|
3505016WL029192
|
ANJALI DEVI
|
00078
|
CNRB0005896
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768619
|
|
UJALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Bironkhal
|
UT-05-016-006-003/17
(Kadola)
|
3505016000NRG24180120240181970
|
18/01/2024
|
KAMLA DEVI
|
3505016WL029192
|
KAMLA DEVI
|
00078
|
CNRB0005896
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768621
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
147
|
Bironkhal
|
UT-05-016-006-003/21
(Kadola)
|
3505016000NRG24180120240181971
|
18/01/2024
|
SARIKA DEVI
|
3505016WL029192
|
SARIKA DEVI
|
00078
|
CNRB0005896
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768618
|
|
SARIKA DEVI
|
CANARA BANK(508532)
|
|
148
|
Bironkhal
|
UT-05-016-006-003/29
(Kadola)
|
3505016000NRG24180120240181974
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029192
|
LAXMI DEVI
|
00078
|
CNRB0005896
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768620
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
149
|
Bironkhal
|
UT-05-016-006-003/30
(Kadola)
|
3505016000NRG24180120240181988
|
18/01/2024
|
DAMODRI DEVI
|
3505016WL029193
|
DAMODRI DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768615
|
|
DAMODARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Bironkhal
|
UT-05-016-006-003/7
(Kadola)
|
3505016000NRG24180120240181976
|
18/01/2024
|
SATISH
|
3505016WL029192
|
SATISH
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991768737
|
|
SATISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
151
|
Bironkhal
|
UT-05-016-055-001/22
(Kanduli Badi)
|
3505016000NRG24180120240182001
|
18/01/2024
|
NEERAJ DHYANI
|
3505016WL029194
|
NEERAJ DHYANI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768662
|
|
NEERAJ DHYANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Bironkhal
|
UT-05-016-055-001/29
(Kanduli Badi)
|
3505016000NRG24180120240182002
|
18/01/2024
|
GUDDI DEVI
|
3505016WL029194
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991768664
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bironkhal
|
UT-05-016-055-001/30
(Kanduli Badi)
|
3505016000NRG24180120240182003
|
18/01/2024
|
sunita devi
|
3505016WL029194
|
sunita devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991768661
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bironkhal
|
UT-05-016-055-001/39
(Kanduli Badi)
|
3505016000NRG24180120240182004
|
18/01/2024
|
BANNU DEVI
|
3505016WL029194
|
BANNU DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768666
|
|
BANNUDEVIWOBALBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
155
|
Bironkhal
|
UT-05-016-048-001/100
(Kota)
|
3505016000NRG24180120240182010
|
18/01/2024
|
ASHA DEVI
|
3505016WL029195
|
ASHA DEVI
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768590
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bironkhal
|
UT-05-016-048-001/101
(Kota)
|
3505016000NRG24180120240182011
|
18/01/2024
|
GUDDI DEVI
|
3505016WL029195
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768710
|
|
GUDDIDEVIWORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
157
|
Bironkhal
|
UT-05-016-048-002/107
(Kota)
|
3505016000NRG24180120240182018
|
18/01/2024
|
SHAKUNTALA DEVI
|
3505016WL029195
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768770
|
|
SHAKUNTALADEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
158
|
Bironkhal
|
UT-05-016-048-002/13
(Kota)
|
3505016000NRG24180120240182021
|
18/01/2024
|
RAKESH SINGH
|
3505016WL029195
|
RAKESH SINGH
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768579
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bironkhal
|
UT-05-016-048-002/4-A
(Kota)
|
3505016000NRG24180120240182025
|
18/01/2024
|
Kailash Pokhriyal
|
3505016WL029195
|
Kailash Pokhriyal
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768734
|
|
KAILASHPOKHRIYALSOVIDYADUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
160
|
Bironkhal
|
UT-05-016-055-001/12
(Kanduli Badi)
|
3505016000NRG24180120240181996
|
18/01/2024
|
GODAMBARI DEVI
|
3505016WL029194
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991768719
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bironkhal
|
UT-05-016-055-001/15
(Kanduli Badi)
|
3505016000NRG24180120240181997
|
18/01/2024
|
ANITA DEVI
|
3505016WL029194
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768597
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG24180120240181998
|
18/01/2024
|
SAINA DEVI
|
3505016WL029194
|
SAINA DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991768843
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bironkhal
|
UT-05-016-055-001/20
(Kanduli Badi)
|
3505016000NRG24180120240181999
|
18/01/2024
|
LUCKY DEVI
|
3505016WL029194
|
LUCKY DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768598
|
|
MRS LAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bironkhal
|
UT-05-016-055-001/21
(Kanduli Badi)
|
3505016000NRG24180120240182000
|
18/01/2024
|
BASANTI DEVI
|
3505016WL029194
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768576
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bironkhal
|
UT-05-016-055-001/43
(Kanduli Badi)
|
3505016000NRG24180120240182005
|
18/01/2024
|
DILLA DEVI
|
3505016WL029194
|
DILLA DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768724
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bironkhal
|
UT-05-016-055-001/5
(Kanduli Badi)
|
3505016000NRG24180120240182006
|
18/01/2024
|
URMILA DEVI
|
3505016WL029194
|
URMILA DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991768589
|
|
URMILA DEVI W/O VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
167
|
Bironkhal
|
UT-05-016-055-001/51
(Kanduli Badi)
|
3505016000NRG24180120240182007
|
18/01/2024
|
KALLU DEVI
|
3505016WL029194
|
KALLU DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768604
|
|
MRS KULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bironkhal
|
UT-05-016-055-001/64
(Kanduli Badi)
|
3505016000NRG24180120240182008
|
18/01/2024
|
HEMLATA DEVI
|
3505016WL029194
|
HEMLATA DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768588
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
169
|
Bironkhal
|
UT-05-016-055-001/7
(Kanduli Badi)
|
3505016000NRG24180120240182009
|
18/01/2024
|
AMRITA DEVI
|
3505016WL029194
|
AMRITA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768607
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bironkhal
|
UT-05-016-078-002/42
(Bavansa Malla)
|
3505016000NRG24180120240181777
|
18/01/2024
|
VIKAS SHAH
|
3505016WL029176
|
VIKAS SHAH
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991768612
|
|
Mr. VIKASH SINGH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
171
|
Bironkhal
|
UT-05-016-048-001/157
(Kota)
|
3505016000NRG24180120240182012
|
18/01/2024
|
PUSHPA DEVI
|
3505016WL029195
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768731
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bironkhal
|
UT-05-016-048-001/60
(Kota)
|
3505016000NRG24180120240182013
|
18/01/2024
|
SURADI DEVI
|
3505016WL029195
|
SURADI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768585
|
|
MRS SURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bironkhal
|
UT-05-016-048-001/79
(Kota)
|
3505016000NRG24180120240182015
|
18/01/2024
|
ANANDI DEVI
|
3505016WL029195
|
ANANDI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768732
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bironkhal
|
UT-05-016-048-001/79
(Kota)
|
3505016000NRG24180120240182014
|
18/01/2024
|
Pinky devi
|
3505016WL029195
|
Pinky devi
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768577
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bironkhal
|
UT-05-016-048-001/85
(Kota)
|
3505016000NRG24180120240182016
|
18/01/2024
|
Basanti devi
|
3505016WL029195
|
Basanti devi
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768584
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bironkhal
|
UT-05-016-048-001/97
(Kota)
|
3505016000NRG24180120240182017
|
18/01/2024
|
anita devi
|
3505016WL029195
|
anita devi
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768591
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bironkhal
|
UT-05-016-048-002/11
(Kota)
|
3505016000NRG24180120240182019
|
18/01/2024
|
USHA DEVI
|
3505016WL029195
|
USHA DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768580
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
178
|
Bironkhal
|
UT-05-016-048-002/112
(Kota)
|
3505016000NRG24180120240182020
|
18/01/2024
|
MANJU DEVI
|
3505016WL029195
|
MANJU DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768603
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
179
|
Bironkhal
|
UT-05-016-048-002/15
(Kota)
|
3505016000NRG24180120240182022
|
18/01/2024
|
KALPESHWARI DEVI
|
3505016WL029195
|
KALPESHWARI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768730
|
|
KAPESHWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
180
|
Bironkhal
|
UT-05-016-048-002/17
(Kota)
|
3505016000NRG24180120240182023
|
18/01/2024
|
GAYATRI DEVI
|
3505016WL029195
|
GAYATRI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768582
|
|
GAYATRIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
Bironkhal
|
UT-05-016-048-002/29
(Kota)
|
3505016000NRG24180120240182024
|
18/01/2024
|
SURESHI DEVI
|
3505016WL029195
|
SURESHI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768581
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
182
|
Bironkhal
|
UT-05-016-048-002/9
(Kota)
|
3505016000NRG24180120240182026
|
18/01/2024
|
SONI DEVI
|
3505016WL029195
|
SONI DEVI
|
00415
|
SBIN0008262
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768727
|
|
SONIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
183
|
Bironkhal
|
UT-05-016-074-002/20
(Sunderkhal)
|
3505016000NRG24180120240182050
|
18/01/2024
|
KANTI DEVI
|
3505016WL029197
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768573
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bironkhal
|
UT-05-016-074-002/23
(Sunderkhal)
|
3505016000NRG24180120240182052
|
18/01/2024
|
MAMTA DEVI
|
3505016WL029197
|
MAMTA DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768638
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bironkhal
|
UT-05-016-074-002/23
(Sunderkhal)
|
3505016000NRG24180120240182051
|
18/01/2024
|
RAKESH SINGH
|
3505016WL029197
|
RAKESH SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768769
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bironkhal
|
UT-05-016-085-001/34
(Diswani)
|
3505016000NRG24180120240181950
|
18/01/2024
|
RAJENDRA PRASAD
|
3505016WL029191
|
RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768729
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bironkhal
|
UT-05-016-085-003/166
(Diswani)
|
3505016000NRG24180120240181951
|
18/01/2024
|
MAYA DEVI
|
3505016WL029191
|
MAYA DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768575
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bironkhal
|
UT-05-016-085-003/184
(Diswani)
|
3505016000NRG24180120240181952
|
18/01/2024
|
KALAWATI DEVI
|
3505016WL029191
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768594
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bironkhal
|
UT-05-016-085-003/185
(Diswani)
|
3505016000NRG24180120240181953
|
18/01/2024
|
MAMTA DEVI
|
3505016WL029191
|
MAMTA DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768646
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bironkhal
|
UT-05-016-085-003/51
(Diswani)
|
3505016000NRG24180120240181954
|
18/01/2024
|
SATESHWARI DEVI
|
3505016WL029191
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768587
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bironkhal
|
UT-05-016-085-003/53
(Diswani)
|
3505016000NRG24180120240181955
|
18/01/2024
|
MAHIPAL SINGH
|
3505016WL029191
|
MAHIPAL SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768647
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bironkhal
|
UT-05-016-085-003/57
(Diswani)
|
3505016000NRG24180120240181956
|
18/01/2024
|
SAROJINI DEVI
|
3505016WL029191
|
SAROJINI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768643
|
|
SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bironkhal
|
UT-05-016-085-003/58
(Diswani)
|
3505016000NRG24180120240181957
|
18/01/2024
|
MANOHAR SINGH
|
3505016WL029191
|
MANOHAR SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768768
|
|
MANOHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bironkhal
|
UT-05-016-085-003/60
(Diswani)
|
3505016000NRG24180120240181958
|
18/01/2024
|
BACHAN SINGH
|
3505016WL029191
|
BACHAN SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768570
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bironkhal
|
UT-05-016-085-003/63
(Diswani)
|
3505016000NRG24180120240181959
|
18/01/2024
|
DHYAN SINGH
|
3505016WL029191
|
DHYAN SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768705
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bironkhal
|
UT-05-016-085-003/64
(Diswani)
|
3505016000NRG24180120240181960
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029191
|
SAVITRI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768716
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bironkhal
|
UT-05-016-085-003/65
(Diswani)
|
3505016000NRG24180120240181961
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029191
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768767
|
|
MAN SINGH PATVAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bironkhal
|
UT-05-016-085-003/67
(Diswani)
|
3505016000NRG24180120240181962
|
18/01/2024
|
MANTHA DEVI
|
3505016WL029191
|
MANTHA DEVI
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768641
|
|
MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bironkhal
|
UT-05-016-085-003/68
(Diswani)
|
3505016000NRG24180120240181963
|
18/01/2024
|
VEER SINGH
|
3505016WL029191
|
VEER SINGH
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768639
|
|
VEER S PATMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bironkhal
|
UT-05-016-085-003/82
(Diswani)
|
3505016000NRG24180120240181964
|
18/01/2024
|
BEERENDRA KUMAR
|
3505016WL029191
|
BEERENDRA KUMAR
|
00415
|
SBIN0008262
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768711
|
|
MR BEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
201
|
Bironkhal
|
UT-05-016-011-001/10
(Sera Talla)
|
3505016000NRG24180120240182027
|
18/01/2024
|
NANDI DEVI
|
3505016WL029196
|
NANDI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768578
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bironkhal
|
UT-05-016-011-001/101
(Sera Talla)
|
3505016000NRG24180120240182028
|
18/01/2024
|
rashmi devi
|
3505016WL029196
|
rashmi devi
|
00415
|
SBIN0008429
|
920
|
920
|
Processed
|
20/03/2024
|
|
1991768574
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bironkhal
|
UT-05-016-011-001/108
(Sera Talla)
|
3505016000NRG24180120240182029
|
18/01/2024
|
KANTI DEVI
|
3505016WL029196
|
KANTI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768608
|
|
MISS KANTI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bironkhal
|
UT-05-016-011-001/113
(Sera Talla)
|
3505016000NRG24180120240182031
|
18/01/2024
|
amit singh
|
3505016WL029196
|
amit singh
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768572
|
|
AMITSINGHSOCHANDRAPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
205
|
Bironkhal
|
UT-05-016-011-001/12
(Sera Talla)
|
3505016000NRG24180120240182033
|
18/01/2024
|
JAMOTRI DEVI
|
3505016WL029196
|
JAMOTRI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768733
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bironkhal
|
UT-05-016-011-001/33
(Sera Talla)
|
3505016000NRG24180120240182035
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029196
|
SAVITRI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768636
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bironkhal
|
UT-05-016-011-001/38
(Sera Talla)
|
3505016000NRG24180120240182039
|
18/01/2024
|
REKHA DEVI
|
3505016WL029196
|
REKHA DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768718
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bironkhal
|
UT-05-016-011-001/4
(Sera Talla)
|
3505016000NRG24180120240182040
|
18/01/2024
|
DHYANPAL SINGH
|
3505016WL029196
|
DHYANPAL SINGH
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768630
|
|
DHYANPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
209
|
Bironkhal
|
UT-05-016-011-001/40
(Sera Talla)
|
3505016000NRG24180120240182041
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029196
|
LAXMI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768606
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bironkhal
|
UT-05-016-011-001/42
(Sera Talla)
|
3505016000NRG24180120240182042
|
18/01/2024
|
SANTOSHI DEVI
|
3505016WL029196
|
SANTOSHI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768632
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bironkhal
|
UT-05-016-011-001/6
(Sera Talla)
|
3505016000NRG24180120240182043
|
18/01/2024
|
ANITA DEVI
|
3505016WL029196
|
ANITA DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768631
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bironkhal
|
UT-05-016-011-001/7
(Sera Talla)
|
3505016000NRG24180120240182044
|
18/01/2024
|
KAJAL DEVI
|
3505016WL029196
|
KAJAL DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768609
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bironkhal
|
UT-05-016-011-001/78
(Sera Talla)
|
3505016000NRG24180120240182045
|
18/01/2024
|
MUNNI DEVI
|
3505016WL029196
|
MUNNI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768569
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bironkhal
|
UT-05-016-011-001/85
(Sera Talla)
|
3505016000NRG24180120240182047
|
18/01/2024
|
SUNI DEVI
|
3505016WL029196
|
SUNI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768593
|
|
MRS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
215
|
Bironkhal
|
UT-05-016-011-001/109
(Sera Talla)
|
3505016000NRG24180120240182030
|
18/01/2024
|
ROSHNI DEVI
|
3505016WL029196
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1991768672
|
|
ROSHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
216
|
Bironkhal
|
UT-05-016-036-004/159
(Arkandayi)
|
3505016000NRG24180120240181760
|
18/01/2024
|
Parvati devi
|
3505016WL029175
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768669
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Bironkhal
|
UT-05-016-036-004/31
(Arkandayi)
|
3505016000NRG24180120240181764
|
18/01/2024
|
CHANDRA DEVI
|
3505016WL029175
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768659
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
218
|
Bironkhal
|
UT-05-016-036-004/34
(Arkandayi)
|
3505016000NRG24180120240181765
|
18/01/2024
|
NEELU
|
3505016WL029175
|
NEELU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991768670
|
|
Miss. NEELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Bironkhal
|
UT-05-016-049-002/202
(Gaihunlad)
|
3505016000NRG24180120240181799
|
18/01/2024
|
rakhi devi
|
3505016WL029178
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1991768665
|
|
Miss. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Bironkhal
|
UT-05-016-078-002/103
(Bavansa Malla)
|
3505016000NRG24180120240181772
|
18/01/2024
|
Savita Devi
|
3505016WL029176
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768624
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Bironkhal
|
UT-05-016-078-002/104
(Bavansa Malla)
|
3505016000NRG24180120240181773
|
18/01/2024
|
SHANTI DEVI
|
3505016WL029176
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768623
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Bironkhal
|
UT-05-016-078-002/107
(Bavansa Malla)
|
3505016000NRG24180120240181774
|
18/01/2024
|
BEENA DEVI
|
3505016WL029176
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768626
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bironkhal
|
UT-05-016-078-002/119
(Bavansa Malla)
|
3505016000NRG24180120240181775
|
18/01/2024
|
DEEPA DEVI
|
3505016WL029176
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768740
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Bironkhal
|
UT-05-016-078-002/13
(Bavansa Malla)
|
3505016000NRG24180120240181871
|
18/01/2024
|
LAXMI DEVI
|
3505016WL029187
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768655
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Bironkhal
|
UT-05-016-078-002/19
(Bavansa Malla)
|
3505016000NRG24180120240181872
|
18/01/2024
|
NARENDRA SINGH SAHA
|
3505016WL029187
|
NARENDRA SINGH SAHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768652
|
|
Mr. NARENDRA SINGH SAHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bironkhal
|
UT-05-016-078-002/2
(Bavansa Malla)
|
3505016000NRG24180120240181873
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029187
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768751
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Bironkhal
|
UT-05-016-078-002/22
(Bavansa Malla)
|
3505016000NRG24180120240181874
|
18/01/2024
|
LALIT MOHAN
|
3505016WL029187
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991768658
|
|
Mr. LALIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bironkhal
|
UT-05-016-078-002/23
(Bavansa Malla)
|
3505016000NRG24180120240181875
|
18/01/2024
|
BIJESHWARI DEVI
|
3505016WL029187
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768671
|
|
Mrs. VIJAYSHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Bironkhal
|
UT-05-016-078-002/27-A
(Bavansa Malla)
|
3505016000NRG24180120240181876
|
18/01/2024
|
SATYA DEVI
|
3505016WL029187
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768741
|
|
Mrs. STYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bironkhal
|
UT-05-016-078-002/32
(Bavansa Malla)
|
3505016000NRG24180120240181877
|
18/01/2024
|
GOVIND RAM
|
3505016WL029187
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768649
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Bironkhal
|
UT-05-016-078-002/34
(Bavansa Malla)
|
3505016000NRG24180120240181878
|
18/01/2024
|
RAM PAL
|
3505016WL029187
|
RAM PAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1991768743
|
|
Mr. RAMPAL CHATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bironkhal
|
UT-05-016-078-002/35
(Bavansa Malla)
|
3505016000NRG24180120240181879
|
18/01/2024
|
JAMOTRI DEVI
|
3505016WL029187
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768667
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bironkhal
|
UT-05-016-078-002/38
(Bavansa Malla)
|
3505016000NRG24180120240181880
|
18/01/2024
|
VIMALA DEVI
|
3505016WL029187
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768654
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Bironkhal
|
UT-05-016-078-002/4
(Bavansa Malla)
|
3505016000NRG24180120240181776
|
18/01/2024
|
KULDEEP SINGH
|
3505016WL029176
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768744
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Bironkhal
|
UT-05-016-078-002/45
(Bavansa Malla)
|
3505016000NRG24180120240181881
|
18/01/2024
|
DHEERAJ PAL
|
3505016WL029187
|
DHEERAJ PAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768650
|
|
Mr. DHEERAJ PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Bironkhal
|
UT-05-016-078-002/75
(Bavansa Malla)
|
3505016000NRG24180120240181778
|
18/01/2024
|
SATENDRA SINGH
|
3505016WL029176
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768759
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Bironkhal
|
UT-05-016-078-002/79
(Bavansa Malla)
|
3505016000NRG24180120240181779
|
18/01/2024
|
KOUSHLAYA DEVI
|
3505016WL029176
|
KOUSHLAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768762
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Bironkhal
|
UT-05-016-078-002/90
(Bavansa Malla)
|
3505016000NRG24180120240181780
|
18/01/2024
|
BASANTI DEVI
|
3505016WL029176
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991768764
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Bironkhal
|
UT-05-016-091-001/11
(Timla Kholi)
|
3505016000NRG24180120240182078
|
18/01/2024
|
DHAM SINGH
|
3505016WL029199
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768629
|
|
Mr. DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Bironkhal
|
UT-05-016-091-001/12
(Timla Kholi)
|
3505016000NRG24180120240182079
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029199
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768645
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Bironkhal
|
UT-05-016-091-001/13
(Timla Kholi)
|
3505016000NRG24180120240182080
|
18/01/2024
|
SURESH SINGH
|
3505016WL029199
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768657
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Bironkhal
|
UT-05-016-091-001/14
(Timla Kholi)
|
3505016000NRG24180120240182081
|
18/01/2024
|
JHAKARI DEVI
|
3505016WL029199
|
JHAKARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768752
|
|
JHANKRI DEVI W O CHANDRA SINGH
|
CANARA BANK(508532)
|
|
243
|
Bironkhal
|
UT-05-016-091-001/4
(Timla Kholi)
|
3505016000NRG24180120240182082
|
18/01/2024
|
JASODA DEVI
|
3505016WL029199
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768738
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Bironkhal
|
UT-05-016-091-001/41
(Timla Kholi)
|
3505016000NRG24180120240182083
|
18/01/2024
|
SAVITRI DEVI
|
3505016WL029199
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768660
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Bironkhal
|
UT-05-016-091-001/45
(Timla Kholi)
|
3505016000NRG24180120240182053
|
18/01/2024
|
ANANDI DEVI
|
3505016WL029198
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768745
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bironkhal
|
UT-05-016-091-001/47
(Timla Kholi)
|
3505016000NRG24180120240182084
|
18/01/2024
|
MAYA DEVI
|
3505016WL029199
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
20/03/2024
|
|
1991768753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
247
|
Bironkhal
|
UT-05-016-091-001/5
(Timla Kholi)
|
3505016000NRG24180120240182085
|
18/01/2024
|
SAROJANI DEVI
|
3505016WL029199
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768739
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Bironkhal
|
UT-05-016-091-001/51
(Timla Kholi)
|
3505016000NRG24180120240182054
|
18/01/2024
|
PITAMBARI DEVI
|
3505016WL029198
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768749
|
|
Mrs. PEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Bironkhal
|
UT-05-016-091-001/7
(Timla Kholi)
|
3505016000NRG24180120240182086
|
18/01/2024
|
KANTI DEVI
|
3505016WL029199
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768644
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Bironkhal
|
UT-05-016-091-001/72
(Timla Kholi)
|
3505016000NRG24180120240182087
|
18/01/2024
|
KESHAR SINGH
|
3505016WL029199
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768758
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Bironkhal
|
UT-05-016-091-001/73
(Timla Kholi)
|
3505016000NRG24180120240182088
|
18/01/2024
|
SUMAN DEVI
|
3505016WL029199
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768663
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bironkhal
|
UT-05-016-091-001/9
(Timla Kholi)
|
3505016000NRG24180120240182089
|
18/01/2024
|
SHASHI DEVI
|
3505016WL029199
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991768754
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Bironkhal
|
UT-05-016-091-002/16
(Timla Kholi)
|
3505016000NRG24180120240182055
|
18/01/2024
|
BIMALA DEVI
|
3505016WL029198
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768642
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Bironkhal
|
UT-05-016-091-002/17
(Timla Kholi)
|
3505016000NRG24180120240182056
|
18/01/2024
|
GOPALI DEVI
|
3505016WL029198
|
GOPALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768746
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Bironkhal
|
UT-05-016-091-002/18
(Timla Kholi)
|
3505016000NRG24180120240182057
|
18/01/2024
|
SANTAN SINGH
|
3505016WL029198
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768748
|
|
SANTANSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
256
|
Bironkhal
|
UT-05-016-091-002/20
(Timla Kholi)
|
3505016000NRG24180120240182058
|
18/01/2024
|
CHEEMA DEVI
|
3505016WL029198
|
CHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768757
|
|
Mrs. CHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Bironkhal
|
UT-05-016-091-002/21
(Timla Kholi)
|
3505016000NRG24180120240182059
|
18/01/2024
|
DAYAL SINGH
|
3505016WL029198
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768648
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Bironkhal
|
UT-05-016-091-002/24
(Timla Kholi)
|
3505016000NRG24180120240182060
|
18/01/2024
|
SHANTI DEVI
|
3505016WL029198
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768756
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Bironkhal
|
UT-05-016-091-002/25
(Timla Kholi)
|
3505016000NRG24180120240182061
|
18/01/2024
|
KANTI DEVI
|
3505016WL029198
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768656
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Bironkhal
|
UT-05-016-091-002/26
(Timla Kholi)
|
3505016000NRG24180120240182062
|
18/01/2024
|
BASANTI DEVI
|
3505016WL029198
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768628
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Bironkhal
|
UT-05-016-091-002/28
(Timla Kholi)
|
3505016000NRG24180120240182063
|
18/01/2024
|
ANANDI DEVI
|
3505016WL029198
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768634
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Bironkhal
|
UT-05-016-091-002/29
(Timla Kholi)
|
3505016000NRG24180120240182064
|
18/01/2024
|
BASANTI DEVI
|
3505016WL029198
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768747
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Bironkhal
|
UT-05-016-091-002/30
(Timla Kholi)
|
3505016000NRG24180120240182065
|
18/01/2024
|
Nisha Rawat
|
3505016WL029198
|
Nisha Rawat
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768766
|
|
Mrs. NISHA WO RAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Bironkhal
|
UT-05-016-091-002/31
(Timla Kholi)
|
3505016000NRG24180120240182066
|
18/01/2024
|
DEVESHVARI DEVI
|
3505016WL029198
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768635
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Bironkhal
|
UT-05-016-091-002/32
(Timla Kholi)
|
3505016000NRG24180120240182067
|
18/01/2024
|
SUNITA DEVI
|
3505016WL029198
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768640
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Bironkhal
|
UT-05-016-091-002/33
(Timla Kholi)
|
3505016000NRG24180120240182068
|
18/01/2024
|
VINITA DEVI
|
3505016WL029198
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768765
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Bironkhal
|
UT-05-016-091-002/34
(Timla Kholi)
|
3505016000NRG24180120240182069
|
18/01/2024
|
KAPOTRI DEVI
|
3505016WL029198
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768653
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Bironkhal
|
UT-05-016-091-002/35
(Timla Kholi)
|
3505016000NRG24180120240182070
|
18/01/2024
|
DHANA DEVI
|
3505016WL029198
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768633
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Bironkhal
|
UT-05-016-091-002/38
(Timla Kholi)
|
3505016000NRG24180120240182071
|
18/01/2024
|
BACHULI DEVI
|
3505016WL029198
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768651
|
|
Mrs. VACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Bironkhal
|
UT-05-016-091-002/39
(Timla Kholi)
|
3505016000NRG24180120240182072
|
18/01/2024
|
VIMLA DEVI
|
3505016WL029198
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768637
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Bironkhal
|
UT-05-016-091-002/40
(Timla Kholi)
|
3505016000NRG24180120240182073
|
18/01/2024
|
VIMLA DEVI
|
3505016WL029198
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768750
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Bironkhal
|
UT-05-016-091-002/55
(Timla Kholi)
|
3505016000NRG24180120240182074
|
18/01/2024
|
ANITA DEVI
|
3505016WL029198
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768763
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Bironkhal
|
UT-05-016-091-002/69
(Timla Kholi)
|
3505016000NRG24180120240182075
|
18/01/2024
|
HEMANTI DEVI
|
3505016WL029198
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768761
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Bironkhal
|
UT-05-016-091-002/70
(Timla Kholi)
|
3505016000NRG24180120240182076
|
18/01/2024
|
SAROJANI DEVI
|
3505016WL029198
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768755
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Bironkhal
|
UT-05-016-091-002/71
(Timla Kholi)
|
3505016000NRG24180120240182077
|
18/01/2024
|
SARITA DEVI
|
3505016WL029198
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991768760
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584660
|
584660
|
|
|
|
|
|
|
|