|
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-05-016-057-001/122
(Jiwahi)
|
3505016000NRG24070220240193907
|
07/02/2024
|
SOHANI DEVI
|
3505016WL031109
|
SOHANI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711020
|
|
SOHANI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-057-002/131
(Jiwahi)
|
3505016000NRG24070220240193908
|
07/02/2024
|
REENA DEVI
|
3505016WL031109
|
REENA DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710984
|
|
MRS REENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-057-002/27
(Jiwahi)
|
3505016000NRG24070220240193909
|
07/02/2024
|
PRTTHBIPAL SINGH
|
3505016WL031110
|
PRTTHBIPAL SINGH
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710982
|
|
PRITHVIPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-057-002/45
(Jiwahi)
|
3505016000NRG24070220240193911
|
07/02/2024
|
ANANDI DEVI
|
3505016WL031111
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710983
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-059-004/24
(Dumlot)
|
3505016000NRG24070220240193905
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031108
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710976
|
|
LAXMI DEVI W O JAIPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-082-005/11
(Matela)
|
3505016000NRG24070220240193958
|
07/02/2024
|
Suman Devi
|
3505016WL031116
|
Suman Devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710974
|
|
SUMAN DEVI W O KULANAND
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-082-005/121
(Matela)
|
3505016000NRG24070220240193960
|
07/02/2024
|
RAVEENA DEVI
|
3505016WL031116
|
RAVEENA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711016
|
|
RAVEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-082-005/124
(Matela)
|
3505016000NRG24070220240193961
|
07/02/2024
|
kusum devi
|
3505016WL031116
|
kusum devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711019
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-082-005/16
(Matela)
|
3505016000NRG24070220240193962
|
07/02/2024
|
ANITA DEVI
|
3505016WL031116
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711008
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-082-005/17
(Matela)
|
3505016000NRG24070220240193963
|
07/02/2024
|
SUDARSHNA DEVI
|
3505016WL031116
|
SUDARSHNA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710969
|
|
SUDARSHANA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-082-005/18
(Matela)
|
3505016000NRG24070220240193964
|
07/02/2024
|
Vilochana Devi
|
3505016WL031116
|
Vilochana Devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710975
|
|
Mrs. VILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-082-005/23
(Matela)
|
3505016000NRG24070220240193965
|
07/02/2024
|
DEEPA DEVI
|
3505016WL031116
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711009
|
|
DEEPA DEVI WO SRI SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-082-005/24
(Matela)
|
3505016000NRG24070220240193966
|
07/02/2024
|
Godhambhari Devi
|
3505016WL031116
|
Godhambhari Devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710971
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Bironkhal
|
UT-05-016-082-005/25
(Matela)
|
3505016000NRG24070220240193967
|
07/02/2024
|
Anita Devi
|
3505016WL031116
|
Anita Devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710973
|
|
ANITA NEGI W O DAYAL
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-082-005/27
(Matela)
|
3505016000NRG24070220240193968
|
07/02/2024
|
BIRENDRA SINGH
|
3505016WL031116
|
BIRENDRA SINGH
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711013
|
|
BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-082-005/34
(Matela)
|
3505016000NRG24070220240193970
|
07/02/2024
|
Gaje Singh
|
3505016WL031116
|
Gaje Singh
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710968
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Bironkhal
|
UT-05-016-082-005/6
(Matela)
|
3505016000NRG24070220240193971
|
07/02/2024
|
MADULI DEVI
|
3505016WL031116
|
MADULI DEVI
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710970
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-082-005/7
(Matela)
|
3505016000NRG24070220240193972
|
07/02/2024
|
Sarojani Devi
|
3505016WL031116
|
Sarojani Devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710972
|
|
SAROJINI NEGI W O JA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-049-007/53
(Gaihunlad)
|
3505016000NRG24070220240193897
|
07/02/2024
|
Ramesh Chandra
|
3505016WL031104
|
Ramesh Chandra
|
00078
|
CNRB0002181
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711021
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-047-006/1
(Kashani)
|
3505016000NRG24070220240193914
|
07/02/2024
|
VIRENDER SINGH
|
3505016WL031113
|
VIRENDER SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711090
|
|
VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-047-006/10
(Kashani)
|
3505016000NRG24070220240193915
|
07/02/2024
|
GUDDI DEVI
|
3505016WL031113
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711005
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-047-006/11
(Kashani)
|
3505016000NRG24070220240193916
|
07/02/2024
|
jashoda devi
|
3505016WL031113
|
jashoda devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711068
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-047-006/12
(Kashani)
|
3505016000NRG24070220240193917
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031113
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711003
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-047-006/13
(Kashani)
|
3505016000NRG24070220240193918
|
07/02/2024
|
Santa DEVI
|
3505016WL031113
|
Santa DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711054
|
|
Mrs. Santa Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Bironkhal
|
UT-05-016-047-006/14
(Kashani)
|
3505016000NRG24070220240193919
|
07/02/2024
|
SANTRAM
|
3505016WL031113
|
SANTRAM
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711000
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-047-006/17
(Kashani)
|
3505016000NRG24070220240193920
|
07/02/2024
|
Pitambari devi
|
3505016WL031113
|
Pitambari devi
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711079
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-047-006/18
(Kashani)
|
3505016000NRG24070220240193921
|
07/02/2024
|
JHANKRI DEVI
|
3505016WL031113
|
JHANKRI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711080
|
|
Mrs. Jhankri Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Bironkhal
|
UT-05-016-047-006/19
(Kashani)
|
3505016000NRG24070220240193922
|
07/02/2024
|
JAGAT SINGH
|
3505016WL031113
|
JAGAT SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710978
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-047-006/20
(Kashani)
|
3505016000NRG24070220240193923
|
07/02/2024
|
VIKRAM SINGH
|
3505016WL031113
|
VIKRAM SINGH
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711006
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-047-006/22
(Kashani)
|
3505016000NRG24070220240193924
|
07/02/2024
|
KALAWATI DEVI
|
3505016WL031113
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711001
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-047-006/23
(Kashani)
|
3505016000NRG24070220240193925
|
07/02/2024
|
BIMLA DEVI
|
3505016WL031113
|
BIMLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710993
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-047-006/24
(Kashani)
|
3505016000NRG24070220240193926
|
07/02/2024
|
NAVEEN CHANDER
|
3505016WL031113
|
NAVEEN CHANDER
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710994
|
|
NAVEEN CHANDRA
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-047-006/25
(Kashani)
|
3505016000NRG24070220240193927
|
07/02/2024
|
KALAWATI DEVI
|
3505016WL031113
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710997
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-047-006/26
(Kashani)
|
3505016000NRG24070220240193928
|
07/02/2024
|
MINAKSHI DEVI
|
3505016WL031113
|
MINAKSHI DEVI
|
00078
|
CNRB0002212
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157711088
|
|
MINAKSHI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-047-006/27
(Kashani)
|
3505016000NRG24070220240193929
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031113
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711056
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-047-006/28
(Kashani)
|
3505016000NRG24070220240193930
|
07/02/2024
|
BHAGWANTI DEVI
|
3505016WL031113
|
BHAGWANTI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710996
|
|
BHAGWANTI DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-047-006/29
(Kashani)
|
3505016000NRG24070220240193931
|
07/02/2024
|
SHARDA DEVI
|
3505016WL031113
|
SHARDA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711002
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-047-006/3
(Kashani)
|
3505016000NRG24070220240193932
|
07/02/2024
|
URMILA DEVI
|
3505016WL031113
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710989
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-047-006/30
(Kashani)
|
3505016000NRG24070220240193933
|
07/02/2024
|
REWATI DEVI
|
3505016WL031113
|
REWATI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157710990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Bironkhal
|
UT-05-016-047-006/31
(Kashani)
|
3505016000NRG24070220240193934
|
07/02/2024
|
LALITA DEVI
|
3505016WL031113
|
LALITA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710992
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-047-006/32
(Kashani)
|
3505016000NRG24070220240193935
|
07/02/2024
|
SUNITA DEVI
|
3505016WL031113
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711015
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-047-006/35
(Kashani)
|
3505016000NRG24070220240193936
|
07/02/2024
|
SUNITA DEVI
|
3505016WL031113
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710998
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-047-006/36
(Kashani)
|
3505016000NRG24070220240193937
|
07/02/2024
|
BEENA DEVI
|
3505016WL031113
|
BEENA DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710995
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-047-006/4
(Kashani)
|
3505016000NRG24070220240193938
|
07/02/2024
|
LAL SINGH
|
3505016WL031113
|
LAL SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710991
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-047-006/5
(Kashani)
|
3505016000NRG24070220240193939
|
07/02/2024
|
lata devi
|
3505016WL031113
|
lata devi
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711069
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-047-006/6
(Kashani)
|
3505016000NRG24070220240193940
|
07/02/2024
|
PARWATI DEVI
|
3505016WL031113
|
PARWATI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711004
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-047-006/7
(Kashani)
|
3505016000NRG24070220240193941
|
07/02/2024
|
ROSHANI DEVI
|
3505016WL031113
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710977
|
|
ROSHINI DEVI W O THAMAN SINGH
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-047-006/8
(Kashani)
|
3505016000NRG24070220240193942
|
07/02/2024
|
ABHISHEK GUSAIN
|
3505016WL031113
|
ABHISHEK GUSAIN
|
00078
|
CNRB0002212
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157711089
|
|
ABHISHEK GUSAIN
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-047-006/9
(Kashani)
|
3505016000NRG24070220240193943
|
07/02/2024
|
ROSHANI DEVI
|
3505016WL031113
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710999
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-049-001/206
(Gaihunlad)
|
3505016000NRG24070220240193867
|
07/02/2024
|
Narendra Kumar
|
3505016WL031104
|
Narendra Kumar
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711082
|
|
NARENDER KUMAR
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-049-002/1
(Gaihunlad)
|
3505016000NRG24070220240193868
|
07/02/2024
|
MANOHAR LAL
|
3505016WL031104
|
MANOHAR LAL
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710987
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-049-002/10
(Gaihunlad)
|
3505016000NRG24070220240193869
|
07/02/2024
|
KIRAN DEVI
|
3505016WL031104
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711045
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-049-002/12
(Gaihunlad)
|
3505016000NRG24070220240193870
|
07/02/2024
|
KAVITA DEVI
|
3505016WL031104
|
KAVITA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711072
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-049-002/13
(Gaihunlad)
|
3505016000NRG24070220240193871
|
07/02/2024
|
JASODA DEVI
|
3505016WL031104
|
JASODA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711007
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-049-002/14
(Gaihunlad)
|
3505016000NRG24070220240193872
|
07/02/2024
|
ARVIND KUMAR
|
3505016WL031104
|
ARVIND KUMAR
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710988
|
|
ARBIND KUMAR
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-049-002/15
(Gaihunlad)
|
3505016000NRG24070220240193873
|
07/02/2024
|
BALWANT SINGH
|
3505016WL031104
|
BALWANT SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711083
|
|
BALWANT SINGH RAWAT
|
CANARA BANK(508532)
|
|
57
|
Bironkhal
|
UT-05-016-049-002/16
(Gaihunlad)
|
3505016000NRG24070220240193874
|
07/02/2024
|
SUMITRA DEVI
|
3505016WL031104
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711046
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bironkhal
|
UT-05-016-049-002/19
(Gaihunlad)
|
3505016000NRG24070220240193875
|
07/02/2024
|
BEENA DEVI
|
3505016WL031104
|
BEENA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711039
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-049-002/2
(Gaihunlad)
|
3505016000NRG24070220240193876
|
07/02/2024
|
sunwari devi
|
3505016WL031104
|
sunwari devi
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711018
|
|
SUVARI DEVI
|
CANARA BANK(508532)
|
|
60
|
Bironkhal
|
UT-05-016-049-002/20
(Gaihunlad)
|
3505016000NRG24070220240193877
|
07/02/2024
|
GAYATRI DEVI
|
3505016WL031104
|
GAYATRI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710981
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
61
|
Bironkhal
|
UT-05-016-049-002/201
(Gaihunlad)
|
3505016000NRG24070220240193878
|
07/02/2024
|
pushpa devi
|
3505016WL031104
|
pushpa devi
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711070
|
|
PUSHPA DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bironkhal
|
UT-05-016-049-002/205
(Gaihunlad)
|
3505016000NRG24070220240193880
|
07/02/2024
|
NEELAM KUMAR
|
3505016WL031104
|
NEELAM KUMAR
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711084
|
|
NEELAM KUMAR
|
CANARA BANK(508532)
|
|
63
|
Bironkhal
|
UT-05-016-049-002/27
(Gaihunlad)
|
3505016000NRG24070220240193881
|
07/02/2024
|
KRIPAL SINGH
|
3505016WL031104
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710979
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
64
|
Bironkhal
|
UT-05-016-049-002/28
(Gaihunlad)
|
3505016000NRG24070220240193882
|
07/02/2024
|
THAMAN SINGH
|
3505016WL031104
|
THAMAN SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711012
|
|
THAMAN SINGH
|
CANARA BANK(508532)
|
|
65
|
Bironkhal
|
UT-05-016-049-002/3
(Gaihunlad)
|
3505016000NRG24070220240193883
|
07/02/2024
|
RAMDUTT
|
3505016WL031104
|
RAMDUTT
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710985
|
|
RAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bironkhal
|
UT-05-016-049-002/30
(Gaihunlad)
|
3505016000NRG24070220240193884
|
07/02/2024
|
SUMANI DEVI
|
3505016WL031104
|
SUMANI DEVI
|
00078
|
CNRB0002212
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157711040
|
|
SUMANI DEVI
|
CANARA BANK(508532)
|
|
67
|
Bironkhal
|
UT-05-016-049-002/31
(Gaihunlad)
|
3505016000NRG24070220240193885
|
07/02/2024
|
shanti devi
|
3505016WL031104
|
shanti devi
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711067
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
68
|
Bironkhal
|
UT-05-016-049-002/35-A
(Gaihunlad)
|
3505016000NRG24070220240193887
|
07/02/2024
|
REKHA DEVI
|
3505016WL031104
|
REKHA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711085
|
|
Miss. KM. REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bironkhal
|
UT-05-016-049-002/38
(Gaihunlad)
|
3505016000NRG24070220240193888
|
07/02/2024
|
RAJESHWARI DEVI
|
3505016WL031104
|
RAJESHWARI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711073
|
|
RAJESHWARI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bironkhal
|
UT-05-016-049-002/39
(Gaihunlad)
|
3505016000NRG24070220240193889
|
07/02/2024
|
ROSHNI DEVI
|
3505016WL031104
|
ROSHNI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710980
|
|
ROSHNI DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bironkhal
|
UT-05-016-049-002/4
(Gaihunlad)
|
3505016000NRG24070220240193890
|
07/02/2024
|
RANJIT PRASAD
|
3505016WL031104
|
RANJIT PRASAD
|
00078
|
CNRB0002212
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711047
|
|
RANJEET PRASAD
|
CANARA BANK(508532)
|
|
72
|
Bironkhal
|
UT-05-016-049-002/44
(Gaihunlad)
|
3505016000NRG24070220240193891
|
07/02/2024
|
Rekha devi
|
3505016WL031104
|
Rekha devi
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711010
|
|
REKHA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bironkhal
|
UT-05-016-049-002/45
(Gaihunlad)
|
3505016000NRG24070220240193892
|
07/02/2024
|
prashant singh rawat
|
3505016WL031104
|
prashant singh rawat
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711074
|
|
PRASHANT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bironkhal
|
UT-05-016-049-002/47
(Gaihunlad)
|
3505016000NRG24070220240193893
|
07/02/2024
|
MANMOHAN SINGH
|
3505016WL031104
|
MANMOHAN SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711017
|
|
MANMOHAN SINGH S O MANVER SINGH
|
CANARA BANK(508532)
|
|
75
|
Bironkhal
|
UT-05-016-049-002/49
(Gaihunlad)
|
3505016000NRG24070220240193894
|
07/02/2024
|
SUNITA DEVI
|
3505016WL031104
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710986
|
|
GABAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bironkhal
|
UT-05-016-049-002/7
(Gaihunlad)
|
3505016000NRG24070220240193895
|
07/02/2024
|
SAVITRI DEVI
|
3505016WL031104
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711043
|
|
SAVITRI DEVI W O CHANDRA PRAKASH
|
CANARA BANK(508532)
|
|
77
|
Bironkhal
|
UT-05-016-049-002/8
(Gaihunlad)
|
3505016000NRG24070220240193896
|
07/02/2024
|
MAHAVIR SINGH
|
3505016WL031104
|
MAHAVIR SINGH
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711014
|
|
MAHAVIR SINGH S O RAJE SINGH
|
CANARA BANK(508532)
|
|
78
|
Bironkhal
|
UT-05-016-049-007/55
(Gaihunlad)
|
3505016000NRG24070220240193898
|
07/02/2024
|
Anju Devi
|
3505016WL031104
|
Anju Devi
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711011
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
79
|
Bironkhal
|
UT-05-016-049-007/56
(Gaihunlad)
|
3505016000NRG24070220240193899
|
07/02/2024
|
SUSHILA DEVI
|
3505016WL031104
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711062
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
80
|
Bironkhal
|
UT-05-016-020-002/93
(Kolari)
|
3505016000NRG24070220240193954
|
07/02/2024
|
SEEMA DEVI
|
3505016WL031114
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710956
|
|
SEEMADEVIWOHARDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Bironkhal
|
UT-05-016-070-002/31
(Kamdai)
|
3505016000NRG24070220240193837
|
07/02/2024
|
ALKA DEVI
|
3505016WL031103
|
ALKA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710954
|
|
ALKAWORAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Bironkhal
|
UT-05-016-070-003/105
(Kamdai)
|
3505016000NRG24070220240193841
|
07/02/2024
|
SADHANA DEVI
|
3505016WL031103
|
SADHANA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710957
|
|
SADHANARAWATWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Bironkhal
|
UT-05-016-070-003/106
(Kamdai)
|
3505016000NRG24070220240193842
|
07/02/2024
|
DEEPA DEVI
|
3505016WL031103
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710949
|
|
DEEPADEVIWOHARSHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Bironkhal
|
UT-05-016-070-003/61
(Kamdai)
|
3505016000NRG24070220240193859
|
07/02/2024
|
GANESH PATI
|
3505016WL031103
|
GANESH PATI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710955
|
|
GANESHPATIPOKHRIYALSOPREM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
85
|
Bironkhal
|
UT-05-016-049-002/34
(Gaihunlad)
|
3505016000NRG24070220240193886
|
07/02/2024
|
NETRAMANI
|
3505016WL031104
|
NETRAMANI
|
00354
|
PUNB0293000
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711091
|
|
NAITRA MANI SO SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
86
|
Bironkhal
|
UT-05-016-020-002/3
(Kolari)
|
3505016000NRG24070220240193944
|
07/02/2024
|
MUNNI DEVI
|
3505016WL031114
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157711041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Bironkhal
|
UT-05-016-020-002/68
(Kolari)
|
3505016000NRG24070220240193945
|
07/02/2024
|
BINODA DEVI
|
3505016WL031114
|
BINODA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711052
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bironkhal
|
UT-05-016-020-002/69
(Kolari)
|
3505016000NRG24070220240193947
|
07/02/2024
|
GAJENDRA CHAUHAN
|
3505016WL031114
|
GAJENDRA CHAUHAN
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711078
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bironkhal
|
UT-05-016-020-002/69
(Kolari)
|
3505016000NRG24070220240193946
|
07/02/2024
|
RAMA DEVI
|
3505016WL031114
|
RAMA DEVI
|
00415
|
SBIN0005482
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157711048
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-020-002/7
(Kolari)
|
3505016000NRG24070220240193948
|
07/02/2024
|
SAROJ DEVI
|
3505016WL031114
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711042
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-020-002/71
(Kolari)
|
3505016000NRG24070220240193949
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031114
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711050
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bironkhal
|
UT-05-016-020-002/72
(Kolari)
|
3505016000NRG24070220240193950
|
07/02/2024
|
JASODA DEVI
|
3505016WL031114
|
JASODA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711049
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bironkhal
|
UT-05-016-020-002/8
(Kolari)
|
3505016000NRG24070220240193951
|
07/02/2024
|
YOGAMBAR SINGH
|
3505016WL031114
|
YOGAMBAR SINGH
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710966
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-020-002/86
(Kolari)
|
3505016000NRG24070220240193952
|
07/02/2024
|
SHAKAMBARI DEVI
|
3505016WL031114
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711087
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bironkhal
|
UT-05-016-020-002/90
(Kolari)
|
3505016000NRG24070220240193953
|
07/02/2024
|
BHAGWATI DEVI
|
3505016WL031114
|
BHAGWATI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710967
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-020-002/94
(Kolari)
|
3505016000NRG24070220240193955
|
07/02/2024
|
TIRATH SINGH
|
3505016WL031114
|
TIRATH SINGH
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711053
|
|
MR TEERTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-048-001/67
(Kota)
|
3505016000NRG24070220240193957
|
07/02/2024
|
DIKKA DEVI
|
3505016WL031115
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711064
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bironkhal
|
UT-05-016-055-001/46
(Kanduli Badi)
|
3505016000NRG24070220240193912
|
07/02/2024
|
MAMTA DEVI
|
3505016WL031112
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711051
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bironkhal
|
UT-05-016-055-001/52
(Kanduli Badi)
|
3505016000NRG24070220240193913
|
07/02/2024
|
DEEPCHAND
|
3505016WL031112
|
DEEPCHAND
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711061
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bironkhal
|
UT-05-016-070-003/100
(Kamdai)
|
3505016000NRG24070220240193838
|
07/02/2024
|
REKHA DEVI
|
3505016WL031103
|
REKHA DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157711044
|
|
REKHADEVIWOMANOJRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Bironkhal
|
UT-05-016-070-003/101
(Kamdai)
|
3505016000NRG24070220240193839
|
07/02/2024
|
KALPESHWARI DEVI
|
3505016WL031103
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157711060
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-070-003/104
(Kamdai)
|
3505016000NRG24070220240193840
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031103
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157711071
|
|
LAXMIDEVIWOVAVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Bironkhal
|
UT-05-016-070-003/39
(Kamdai)
|
3505016000NRG24070220240193843
|
07/02/2024
|
SAROJ DEVI
|
3505016WL031103
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711028
|
|
MRS SAROJ WO SRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-070-003/40
(Kamdai)
|
3505016000NRG24070220240193844
|
07/02/2024
|
SUMA DEVI
|
3505016WL031103
|
SUMA DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711081
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-070-003/42
(Kamdai)
|
3505016000NRG24070220240193845
|
07/02/2024
|
BHARATI DEVI
|
3505016WL031103
|
BHARATI DEVI
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711025
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-070-003/43
(Kamdai)
|
3505016000NRG24070220240193846
|
07/02/2024
|
BHAROSI DEVI
|
3505016WL031103
|
BHAROSI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710963
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bironkhal
|
UT-05-016-070-003/45
(Kamdai)
|
3505016000NRG24070220240193847
|
07/02/2024
|
AYODHYA PRASAD
|
3505016WL031103
|
AYODHYA PRASAD
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711036
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bironkhal
|
UT-05-016-070-003/47
(Kamdai)
|
3505016000NRG24070220240193849
|
07/02/2024
|
LEELA DEVI
|
3505016WL031103
|
LEELA DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157710964
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-070-003/48
(Kamdai)
|
3505016000NRG24070220240193850
|
07/02/2024
|
ROSHANI DEVI
|
3505016WL031103
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711059
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bironkhal
|
UT-05-016-070-003/49
(Kamdai)
|
3505016000NRG24070220240193851
|
07/02/2024
|
VINITA DEVI
|
3505016WL031103
|
VINITA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711034
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bironkhal
|
UT-05-016-070-003/50
(Kamdai)
|
3505016000NRG24070220240193852
|
07/02/2024
|
SUMEETRA DEVI
|
3505016WL031103
|
SUMEETRA DEVI
|
00415
|
SBIN0005482
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157710962
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-070-003/52
(Kamdai)
|
3505016000NRG24070220240193853
|
07/02/2024
|
BIJENDRA SINGH
|
3505016WL031103
|
BIJENDRA SINGH
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711037
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-070-003/53
(Kamdai)
|
3505016000NRG24070220240193854
|
07/02/2024
|
RAMI DEVI
|
3505016WL031103
|
RAMI DEVI
|
00415
|
SBIN0005482
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157711026
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-070-003/54
(Kamdai)
|
3505016000NRG24070220240193855
|
07/02/2024
|
VILOCHANA DEVI
|
3505016WL031103
|
VILOCHANA DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711024
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-070-003/55
(Kamdai)
|
3505016000NRG24070220240193856
|
07/02/2024
|
GANGA RAM
|
3505016WL031103
|
GANGA RAM
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711038
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bironkhal
|
UT-05-016-070-003/56
(Kamdai)
|
3505016000NRG24070220240193857
|
07/02/2024
|
SANGEETA DEVI
|
3505016WL031103
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157711065
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bironkhal
|
UT-05-016-070-003/59
(Kamdai)
|
3505016000NRG24070220240193858
|
07/02/2024
|
SHOBHA DEVI
|
3505016WL031103
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711027
|
|
MRS SHOBHA WO SRI SHANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bironkhal
|
UT-05-016-070-003/65
(Kamdai)
|
3505016000NRG24070220240193860
|
07/02/2024
|
SARITA DEVI
|
3505016WL031103
|
SARITA DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711029
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bironkhal
|
UT-05-016-070-003/69
(Kamdai)
|
3505016000NRG24070220240193861
|
07/02/2024
|
USHA DEVI
|
3505016WL031103
|
USHA DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157711058
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bironkhal
|
UT-05-016-070-003/70
(Kamdai)
|
3505016000NRG24070220240193862
|
07/02/2024
|
SURJI DEVI
|
3505016WL031103
|
SURJI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711030
|
|
SURJI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bironkhal
|
UT-05-016-070-003/72
(Kamdai)
|
3505016000NRG24070220240193863
|
07/02/2024
|
KALAWATI DEVI
|
3505016WL031103
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711031
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bironkhal
|
UT-05-016-070-003/73
(Kamdai)
|
3505016000NRG24070220240193864
|
07/02/2024
|
HEMA DEVI
|
3505016WL031103
|
HEMA DEVI
|
00415
|
SBIN0005482
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157711032
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bironkhal
|
UT-05-016-070-003/75
(Kamdai)
|
3505016000NRG24070220240193865
|
07/02/2024
|
LAXMI DEVI
|
3505016WL031103
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710965
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bironkhal
|
UT-05-016-070-003/76
(Kamdai)
|
3505016000NRG24070220240193866
|
07/02/2024
|
MUNNI DEVI
|
3505016WL031103
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711033
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
125
|
Bironkhal
|
UT-05-016-048-001/61
(Kota)
|
3505016000NRG24070220240193956
|
07/02/2024
|
BABLI DEVI
|
3505016WL031115
|
BABLI DEVI
|
00415
|
SBIN0008262
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711022
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bironkhal
|
UT-05-016-074-002/20
(Sunderkhal)
|
3505016000NRG24070220240193974
|
07/02/2024
|
KANTI DEVI
|
3505016WL031118
|
KANTI DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711057
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bironkhal
|
UT-05-016-074-002/23
(Sunderkhal)
|
3505016000NRG24070220240193976
|
07/02/2024
|
MAMTA DEVI
|
3505016WL031118
|
MAMTA DEVI
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710961
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bironkhal
|
UT-05-016-074-002/23
(Sunderkhal)
|
3505016000NRG24070220240193975
|
07/02/2024
|
RAKESH SINGH
|
3505016WL031118
|
RAKESH SINGH
|
00415
|
SBIN0008262
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710960
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
129
|
Bironkhal
|
UT-05-016-070-003/46
(Kamdai)
|
3505016000NRG24070220240193848
|
07/02/2024
|
BEENA DEVI
|
3505016WL031103
|
BEENA DEVI
|
00415
|
SBIN0008429
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157711023
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
130
|
Bironkhal
|
UT-05-016-021-001/58
(Dulmot)
|
3505016000NRG24070220240193903
|
07/02/2024
|
BASUDEV SHARAN
|
3505016WL031107
|
BASUDEV SHARAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711066
|
|
Mr. VASUDEV .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-021-004/94
(Dulmot)
|
3505016000NRG24070220240193902
|
07/02/2024
|
BHAWAN SINGH
|
3505016WL031106
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711094
|
|
Mr. Bhawan Singh
|
INDIAN BANK(607105)
|
|
132
|
Bironkhal
|
UT-05-016-021-004/94
(Dulmot)
|
3505016000NRG24070220240193901
|
07/02/2024
|
LAKSHMI DEVI
|
3505016WL031106
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711035
|
|
Mrs. LAKSHAMI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bironkhal
|
UT-05-016-049-002/202
(Gaihunlad)
|
3505016000NRG24070220240193879
|
07/02/2024
|
rakhi devi
|
3505016WL031104
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157711075
|
|
Miss. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bironkhal
|
UT-05-016-057-002/148
(Jiwahi)
|
3505016000NRG24070220240193910
|
07/02/2024
|
RAMESHWARI DEVI
|
3505016WL031111
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711076
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bironkhal
|
UT-05-016-059-004/24
(Dumlot)
|
3505016000NRG24070220240193906
|
07/02/2024
|
Jaipal Singh
|
3505016WL031108
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711092
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bironkhal
|
UT-05-016-082-005/118
(Matela)
|
3505016000NRG24070220240193959
|
07/02/2024
|
mamta devi
|
3505016WL031116
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711077
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bironkhal
|
UT-05-016-082-005/33
(Matela)
|
3505016000NRG24070220240193969
|
07/02/2024
|
GUDDI DEVI
|
3505016WL031116
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157711063
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
138
|
Bironkhal
|
UT-05-016-083-001/60
(Dariya Baijrow)
|
3505016000NRG24070220240193900
|
07/02/2024
|
KOSHLAYA DEVI
|
3505016WL031105
|
KOSHLAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2157710958
|
|
KAUSHILIYA DEVI
|
CANARA BANK(508532)
|
|
139
|
Bironkhal
|
UT-05-016-090-004/18
(Ranghera)
|
3505016000NRG24070220240193973
|
07/02/2024
|
DURGA DEVI
|
3505016WL031117
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711093
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bironkhal
|
UT-05-016-104-003/54
(Buda Kot)
|
3505016000NRG24070220240193904
|
07/02/2024
|
RADHA DEVI
|
3505016WL031107
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711055
|
|
Mrs. SMT RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bironkhal
|
UT-05-016-112-002/60
(Thakulsari)
|
3505016000NRG24070220240193978
|
07/02/2024
|
RAJENDRA SINGH
|
3505016WL031119
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157711086
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bironkhal
|
UT-05-016-112-002/60
(Thakulsari)
|
3505016000NRG24070220240193977
|
07/02/2024
|
SAGRAMI DEVI
|
3505016WL031119
|
SAGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157710959
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283820
|
283820
|
|
|
|
|
|
|
|