|
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-05-016-027-001/110
(Lachi)
|
3505016000NRG24240620230048228
|
24/06/2023
|
BHARTI DEVI
|
3505016WL008499
|
BHARTI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344147
|
|
BHARATI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-027-001/119
(Lachi)
|
3505016000NRG24240620230048206
|
24/06/2023
|
DILWAR SINGH
|
3505016WL008497
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344139
|
|
DILWAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-027-001/12
(Lachi)
|
3505016000NRG24240620230048222
|
24/06/2023
|
MEHARBAN SINGH
|
3505016WL008498
|
MEHARBAN SINGH
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344132
|
|
MEHARWANSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Bironkhal
|
UT-05-016-027-001/120
(Lachi)
|
3505016000NRG24240620230048229
|
24/06/2023
|
AMRITA DEVI
|
3505016WL008499
|
AMRITA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344113
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-027-001/122
(Lachi)
|
3505016000NRG24240620230048230
|
24/06/2023
|
DHANESHWARI DEVI
|
3505016WL008499
|
DHANESHWARI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344174
|
|
DHANESHWARI DEVI W O BILOK SINGH
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-027-001/126
(Lachi)
|
3505016000NRG24240620230048231
|
24/06/2023
|
DARSHANI DEVI
|
3505016WL008499
|
DARSHANI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344123
|
|
DARSHANI DEVI W O UDAI SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-027-001/136-A
(Lachi)
|
3505016000NRG24240620230048207
|
24/06/2023
|
heera devi
|
3505016WL008497
|
heera devi
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344194
|
|
HEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Bironkhal
|
UT-05-016-027-001/137
(Lachi)
|
3505016000NRG24240620230048208
|
24/06/2023
|
JAMOTRI DEVI
|
3505016WL008497
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344195
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-027-001/14
(Lachi)
|
3505016000NRG24240620230048209
|
24/06/2023
|
SHOBHA DEVI
|
3505016WL008497
|
SHOBHA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344124
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-027-001/140
(Lachi)
|
3505016000NRG24240620230048223
|
24/06/2023
|
KUSUM DEVI
|
3505016WL008498
|
KUSUM DEVI
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344176
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-027-001/15
(Lachi)
|
3505016000NRG24240620230048210
|
24/06/2023
|
KUNTI DEVI
|
3505016WL008497
|
KUNTI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344192
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-027-001/174
(Lachi)
|
3505016000NRG24240620230048232
|
24/06/2023
|
SADNA DEVI
|
3505016WL008499
|
SADNA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344148
|
|
SADHNA DEVI RAWAT
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-027-001/177
(Lachi)
|
3505016000NRG24240620230048212
|
24/06/2023
|
SAKSHI DEVI
|
3505016WL008497
|
SAKSHI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344179
|
|
SAKSHI DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-027-001/178
(Lachi)
|
3505016000NRG24240620230048213
|
24/06/2023
|
KALPESHWARI DEVI
|
3505016WL008497
|
KALPESHWARI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344191
|
|
KALPESHWARI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-027-001/22
(Lachi)
|
3505016000NRG24240620230048214
|
24/06/2023
|
PALESHWARI DEVI
|
3505016WL008497
|
PALESHWARI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344171
|
|
PALESHWARI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-027-001/26
(Lachi)
|
3505016000NRG24240620230048233
|
24/06/2023
|
PITAMBARI DEVI
|
3505016WL008499
|
PITAMBARI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344175
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-027-001/30
(Lachi)
|
3505016000NRG24240620230048234
|
24/06/2023
|
RANI DEVI
|
3505016WL008499
|
RANI DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344112
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-027-001/36
(Lachi)
|
3505016000NRG24240620230048236
|
24/06/2023
|
SATYA DEVI
|
3505016WL008499
|
SATYA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344138
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-027-001/41
(Lachi)
|
3505016000NRG24240620230048217
|
24/06/2023
|
BABITA DEVI
|
3505016WL008497
|
BABITA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344181
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-027-001/42
(Lachi)
|
3505016000NRG24240620230048218
|
24/06/2023
|
SAVITA DEVI
|
3505016WL008497
|
SAVITA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344152
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-027-001/45
(Lachi)
|
3505016000NRG24240620230048219
|
24/06/2023
|
DEEPA DEVI
|
3505016WL008497
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344153
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-027-001/47
(Lachi)
|
3505016000NRG24240620230048237
|
24/06/2023
|
SUNITA DEVI
|
3505016WL008499
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344190
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-027-001/5
(Lachi)
|
3505016000NRG24240620230048220
|
24/06/2023
|
MAHESWARI DEVI
|
3505016WL008497
|
MAHESWARI DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344125
|
|
SATESWARI DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-027-001/55
(Lachi)
|
3505016000NRG24240620230048239
|
24/06/2023
|
KANTA DEVI
|
3505016WL008499
|
KANTA DEVI
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344149
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-027-001/79
(Lachi)
|
3505016000NRG24240620230048225
|
24/06/2023
|
DILWAR SINGH
|
3505016WL008498
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
230
|
230
|
Rejected
|
30/06/2023
|
|
2866344120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Bironkhal
|
UT-05-016-027-001/8
(Lachi)
|
3505016000NRG24240620230048221
|
24/06/2023
|
RAKESH MOHAN
|
3505016WL008497
|
RAKESH MOHAN
|
00078
|
CNRB0002149
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344170
|
|
RAKESHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Bironkhal
|
UT-05-016-027-001/85
(Lachi)
|
3505016000NRG24240620230048226
|
24/06/2023
|
Amar Singh
|
3505016WL008498
|
Amar Singh
|
00078
|
CNRB0002149
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344184
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-083-002/10
(Dariya Baijrow)
|
3505016000NRG24240620230048167
|
24/06/2023
|
NEELAM DEVI
|
3505016WL008493
|
NEELAM DEVI
|
00078
|
CNRB0002149
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344118
|
|
NILAM DEVI W O SURENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-083-002/47
(Dariya Baijrow)
|
3505016000NRG24240620230048174
|
24/06/2023
|
DEEWAN SINGH
|
3505016WL008494
|
DEEWAN SINGH
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344126
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-083-002/96
(Dariya Baijrow)
|
3505016000NRG24240620230048171
|
24/06/2023
|
mamta devi
|
3505016WL008493
|
mamta devi
|
00078
|
CNRB0002149
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344186
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-104-001/10
(Buda Kot)
|
3505016000NRG24240620230048163
|
24/06/2023
|
JAMOTRI DEVI
|
3505016WL008492
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344154
|
|
JAMANOTRI DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-104-001/12
(Buda Kot)
|
3505016000NRG24240620230048164
|
24/06/2023
|
DHIRENDER SINGH
|
3505016WL008492
|
DHIRENDER SINGH
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344178
|
|
DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-104-001/21
(Buda Kot)
|
3505016000NRG24240620230048165
|
24/06/2023
|
BHUNDARI DEVI
|
3505016WL008492
|
BHUNDARI DEVI
|
00078
|
CNRB0002149
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344177
|
|
BHUNDRI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-119-001/42
(Mail Dhar)
|
3505016000NRG24220620230047253
|
24/06/2023
|
SANDEEP SINGH
|
3505016WL008318
|
SANDEEP SINGH
|
00078
|
CNRB0002149
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2866344193
|
|
Mr. SANDEEP BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-050-002/43
(Aroli)
|
3505016000NRG24240620230048273
|
24/06/2023
|
MUNNI DEVI
|
3505016WL008505
|
MUNNI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344150
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-050-002/56
(Aroli)
|
3505016000NRG24240620230048276
|
24/06/2023
|
SHAKUNTLA DEVI
|
3505016WL008505
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344146
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-050-003/10
(Aroli)
|
3505016000NRG24240620230048287
|
24/06/2023
|
VIJAYPAL
|
3505016WL008506
|
VIJAYPAL
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344145
|
|
VIJAYPAL
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-050-003/11
(Aroli)
|
3505016000NRG24240620230048288
|
24/06/2023
|
SHANTI DEVI
|
3505016WL008506
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344144
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Bironkhal
|
UT-05-016-050-003/118-A
(Aroli)
|
3505016000NRG24240620230048290
|
24/06/2023
|
harshpal singh
|
3505016WL008506
|
harshpal singh
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344183
|
|
HARSHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Bironkhal
|
UT-05-016-050-003/13
(Aroli)
|
3505016000NRG24240620230048291
|
24/06/2023
|
SULOCHANA DEVI
|
3505016WL008506
|
SULOCHANA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344142
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-050-003/2
(Aroli)
|
3505016000NRG24240620230048294
|
24/06/2023
|
KUNTI DEVI
|
3505016WL008506
|
KUNTI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344166
|
|
KUNTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Bironkhal
|
UT-05-016-050-003/20
(Aroli)
|
3505016000NRG24240620230048295
|
24/06/2023
|
SAMPATI DEVI
|
3505016WL008506
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344168
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Bironkhal
|
UT-05-016-050-003/22
(Aroli)
|
3505016000NRG24240620230048297
|
24/06/2023
|
PUSHPA DEVI
|
3505016WL008506
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344160
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Bironkhal
|
UT-05-016-050-003/23
(Aroli)
|
3505016000NRG24240620230048298
|
24/06/2023
|
INDU DEVI
|
3505016WL008506
|
INDU DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344167
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-050-003/24
(Aroli)
|
3505016000NRG24240620230048299
|
24/06/2023
|
GODAMBARI DEVI
|
3505016WL008506
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Rejected
|
30/06/2023
|
|
2866344185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Bironkhal
|
UT-05-016-050-003/26
(Aroli)
|
3505016000NRG24240620230048300
|
24/06/2023
|
SAROJANI DEVI
|
3505016WL008506
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344163
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Bironkhal
|
UT-05-016-050-003/29
(Aroli)
|
3505016000NRG24240620230048302
|
24/06/2023
|
KALPESHWARI DEVI
|
3505016WL008506
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344169
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Bironkhal
|
UT-05-016-050-003/3
(Aroli)
|
3505016000NRG24240620230048303
|
24/06/2023
|
SURENDRA SINGH
|
3505016WL008506
|
SURENDRA SINGH
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344165
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-050-003/33
(Aroli)
|
3505016000NRG24240620230048305
|
24/06/2023
|
ANITA DEVI
|
3505016WL008506
|
ANITA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344141
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Bironkhal
|
UT-05-016-050-003/36
(Aroli)
|
3505016000NRG24240620230048306
|
24/06/2023
|
MAMTA DEVI
|
3505016WL008506
|
MAMTA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344140
|
|
MAMATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Bironkhal
|
UT-05-016-050-003/37
(Aroli)
|
3505016000NRG24240620230048307
|
24/06/2023
|
KALPESHWARI DEVI
|
3505016WL008506
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344162
|
|
KALPESHWARI DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-050-003/38
(Aroli)
|
3505016000NRG24240620230048308
|
24/06/2023
|
MANOJ SINGH
|
3505016WL008506
|
MANOJ SINGH
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344173
|
|
MANOJ SINGH RAWAT S O CHANDER SINGH
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-050-003/39
(Aroli)
|
3505016000NRG24240620230048309
|
24/06/2023
|
SUSHILA DEVI
|
3505016WL008506
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344172
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-050-003/6
(Aroli)
|
3505016000NRG24240620230048311
|
24/06/2023
|
DINESH SINGH
|
3505016WL008506
|
DINESH SINGH
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344182
|
|
DINESHSINGHSOHOSHIYARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Bironkhal
|
UT-05-016-050-003/8
(Aroli)
|
3505016000NRG24240620230048313
|
24/06/2023
|
SAINA DEVI
|
3505016WL008506
|
SAINA DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344164
|
|
SAINIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Bironkhal
|
UT-05-016-050-003/9
(Aroli)
|
3505016000NRG24240620230048314
|
24/06/2023
|
SAROJNI DEVI
|
3505016WL008506
|
SAROJNI DEVI
|
00078
|
CNRB0002212
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344161
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Bironkhal
|
UT-05-016-050-004/57
(Aroli)
|
3505016000NRG24240620230048277
|
24/06/2023
|
USHA DEVI
|
3505016WL008505
|
USHA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2866344143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Bironkhal
|
UT-05-016-050-004/58
(Aroli)
|
3505016000NRG24240620230048278
|
24/06/2023
|
PUSHPA DEVI
|
3505016WL008505
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344151
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-050-004/64
(Aroli)
|
3505016000NRG24240620230048281
|
24/06/2023
|
SATESHWARI DEVI
|
3505016WL008505
|
SATESHWARI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344189
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
60
|
Bironkhal
|
UT-05-016-050-004/67
(Aroli)
|
3505016000NRG24240620230048284
|
24/06/2023
|
MANULI DEVI
|
3505016WL008505
|
MANULI DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344188
|
|
MANULI DEVI
|
CANARA BANK(508532)
|
|
61
|
Bironkhal
|
UT-05-016-050-005/175
(Aroli)
|
3505016000NRG24240620230048150
|
24/06/2023
|
KIRAN DEVI
|
3505016WL008491
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344187
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
62
|
Bironkhal
|
UT-05-016-050-005/70
(Aroli)
|
3505016000NRG24240620230048152
|
24/06/2023
|
DHYAN SINGH
|
3505016WL008491
|
DHYAN SINGH
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344156
|
|
DHYAN SINGH
|
CANARA BANK(508532)
|
|
63
|
Bironkhal
|
UT-05-016-050-005/74
(Aroli)
|
3505016000NRG24240620230048153
|
24/06/2023
|
SATENDER SINGH
|
3505016WL008491
|
SATENDER SINGH
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344157
|
|
SATENDRASINGHSODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Bironkhal
|
UT-05-016-050-005/84
(Aroli)
|
3505016000NRG24240620230048156
|
24/06/2023
|
KRIPAL SINGH
|
3505016WL008491
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344159
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
65
|
Bironkhal
|
UT-05-016-050-005/87
(Aroli)
|
3505016000NRG24240620230048157
|
24/06/2023
|
ANANDI DEVI
|
3505016WL008491
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344180
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
66
|
Bironkhal
|
UT-05-016-050-005/90
(Aroli)
|
3505016000NRG24240620230048158
|
24/06/2023
|
SASHI DEVI
|
3505016WL008491
|
SASHI DEVI
|
00078
|
CNRB0002212
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344158
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
67
|
Bironkhal
|
UT-05-016-050-002/49
(Aroli)
|
3505016000NRG24240620230048274
|
24/06/2023
|
SUNITA DEVI
|
3505016WL008505
|
SUNITA DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344199
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
68
|
Bironkhal
|
UT-05-016-050-002/55
(Aroli)
|
3505016000NRG24240620230048275
|
24/06/2023
|
BIPTA RAM
|
3505016WL008505
|
BIPTA RAM
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344046
|
|
BIPTA RAM
|
CANARA BANK(508532)
|
|
69
|
Bironkhal
|
UT-05-016-050-003/1
(Aroli)
|
3505016000NRG24240620230048286
|
24/06/2023
|
Sunita Devi
|
3505016WL008506
|
Sunita Devi
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344136
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Bironkhal
|
UT-05-016-050-003/116
(Aroli)
|
3505016000NRG24240620230048289
|
24/06/2023
|
KUSUM DEVI
|
3505016WL008506
|
KUSUM DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344083
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
71
|
Bironkhal
|
UT-05-016-050-003/14
(Aroli)
|
3505016000NRG24240620230048292
|
24/06/2023
|
MEENA DEVI
|
3505016WL008506
|
MEENA DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344200
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Bironkhal
|
UT-05-016-050-003/15
(Aroli)
|
3505016000NRG24240620230048293
|
24/06/2023
|
KANTI DEVI
|
3505016WL008506
|
KANTI DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344082
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
73
|
Bironkhal
|
UT-05-016-050-003/179
(Aroli)
|
3505016000NRG24240620230048149
|
24/06/2023
|
KIRAN DEVI
|
3505016WL008491
|
KIRAN DEVI
|
00078
|
CNRB0005896
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344081
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Bironkhal
|
UT-05-016-050-003/21
(Aroli)
|
3505016000NRG24240620230048296
|
24/06/2023
|
REENA DEVI
|
3505016WL008506
|
REENA DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344137
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
75
|
Bironkhal
|
UT-05-016-050-003/32
(Aroli)
|
3505016000NRG24240620230048304
|
24/06/2023
|
BIMLA DEVI
|
3505016WL008506
|
BIMLA DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344056
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
76
|
Bironkhal
|
UT-05-016-050-003/4
(Aroli)
|
3505016000NRG24240620230048310
|
24/06/2023
|
SARITA DEVI
|
3505016WL008506
|
SARITA DEVI
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344070
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bironkhal
|
UT-05-016-050-003/7
(Aroli)
|
3505016000NRG24240620230048312
|
24/06/2023
|
sanjay kumar
|
3505016WL008506
|
sanjay kumar
|
00078
|
CNRB0005896
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344063
|
|
SANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Bironkhal
|
UT-05-016-050-004/60
(Aroli)
|
3505016000NRG24240620230048279
|
24/06/2023
|
VINA DEVI
|
3505016WL008505
|
VINA DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344197
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
79
|
Bironkhal
|
UT-05-016-050-004/62
(Aroli)
|
3505016000NRG24240620230048280
|
24/06/2023
|
SAROJNI DEVI
|
3505016WL008505
|
SAROJNI DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344196
|
|
SAROJNI DEVI
|
CANARA BANK(508532)
|
|
80
|
Bironkhal
|
UT-05-016-050-004/66
(Aroli)
|
3505016000NRG24240620230048283
|
24/06/2023
|
RAMPATI DEVI
|
3505016WL008505
|
RAMPATI DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344039
|
|
RAMPATI DEVI
|
CANARA BANK(508532)
|
|
81
|
Bironkhal
|
UT-05-016-050-004/68-A
(Aroli)
|
3505016000NRG24240620230048285
|
24/06/2023
|
MANGAL SINGH
|
3505016WL008505
|
MANGAL SINGH
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344073
|
|
MANGAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
82
|
Bironkhal
|
UT-05-016-050-005/79
(Aroli)
|
3505016000NRG24240620230048155
|
24/06/2023
|
MUNNI DEVI
|
3505016WL008491
|
MUNNI DEVI
|
00078
|
CNRB0005896
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344084
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
83
|
Bironkhal
|
UT-05-016-050-005/91-A
(Aroli)
|
3505016000NRG24240620230048159
|
24/06/2023
|
LAXMAN SINGH
|
3505016WL008491
|
LAXMAN SINGH
|
00078
|
CNRB0005896
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344053
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-050-005/99
(Aroli)
|
3505016000NRG24240620230048162
|
24/06/2023
|
OMPRAKASH
|
3505016WL008491
|
OMPRAKASH
|
00078
|
CNRB0005896
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344062
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
85
|
Bironkhal
|
UT-05-016-025-004/117
(Sili Malli)
|
3505016000NRG24240620230048241
|
24/06/2023
|
SUSHILA DEVI
|
3505016WL008500
|
SUSHILA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344201
|
|
SUSHILA DEVI W/O SH HARSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bironkhal
|
UT-05-016-025-004/119
(Sili Malli)
|
3505016000NRG24240620230048242
|
24/06/2023
|
Deepa Devi
|
3505016WL008500
|
Deepa Devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344038
|
|
DEEPA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bironkhal
|
UT-05-016-099-001/31
(Seeli Tallii)
|
3505016000NRG24240620230048244
|
24/06/2023
|
KAANSA DEVI
|
3505016WL008500
|
KAANSA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344075
|
|
KOSHI DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bironkhal
|
UT-05-016-099-001/88
(Seeli Tallii)
|
3505016000NRG24240620230048247
|
24/06/2023
|
GABAR SINGH
|
3505016WL008500
|
GABAR SINGH
|
00354
|
PUNB0371500
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866344076
|
|
GABBAR SINGH RAWAT S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bironkhal
|
UT-05-016-100-004/110
(Nau)
|
3505016000NRG24220620230047222
|
24/06/2023
|
KIRAN DEVI
|
3505016WL008315
|
KIRAN DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344030
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bironkhal
|
UT-05-016-100-004/4
(Nau)
|
3505016000NRG24220620230047225
|
24/06/2023
|
SUMA DEVI
|
3505016WL008315
|
SUMA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344028
|
|
SUMA DEVI W/O MANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bironkhal
|
UT-05-016-100-004/86
(Nau)
|
3505016000NRG24220620230047230
|
24/06/2023
|
BEENA DEVI
|
3505016WL008315
|
BEENA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344055
|
|
BEENADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Bironkhal
|
UT-05-016-100-004/91
(Nau)
|
3505016000NRG24220620230047233
|
24/06/2023
|
SAROJANI DEVI
|
3505016WL008315
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344057
|
|
CHANDAN SINGH AND SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
93
|
Bironkhal
|
UT-05-016-027-001/16
(Lachi)
|
3505016000NRG24240620230048211
|
24/06/2023
|
DEEPAK KUMAR
|
3505016WL008497
|
DEEPAK KUMAR
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344043
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-050-005/97
(Aroli)
|
3505016000NRG24240620230048161
|
24/06/2023
|
JAIPAL SINGH
|
3505016WL008491
|
JAIPAL SINGH
|
00415
|
SBIN0005482
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866344119
|
|
JAYPALSINGHSOVIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Bironkhal
|
UT-05-016-072-002/4
(Gween Malla)
|
3505016000NRG24240620230048201
|
24/06/2023
|
MEENAKSHI DEVI
|
3505016WL008496
|
MEENAKSHI DEVI
|
00415
|
SBIN0005482
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344071
|
|
Mrs. MEENAKSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bironkhal
|
UT-05-016-087-004/79
(Dhour)
|
3505016000NRG24240620230048189
|
24/06/2023
|
ANITA DEVI
|
3505016WL008495
|
ANITA DEVI
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344090
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-087-004/97
(Dhour)
|
3505016000NRG24240620230048191
|
24/06/2023
|
REKHA DEVI
|
3505016WL008495
|
REKHA DEVI
|
00415
|
SBIN0005482
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344133
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-092-006/1
(Sinduri)
|
3505016000NRG24220620230047239
|
24/06/2023
|
ARTI DEVI
|
3505016WL008316
|
ARTI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344116
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bironkhal
|
UT-05-016-092-006/128
(Sinduri)
|
3505016000NRG24220620230047242
|
24/06/2023
|
ASHA DEVI
|
3505016WL008316
|
ASHA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344058
|
|
MRS SMT ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-092-006/129
(Sinduri)
|
3505016000NRG24220620230047243
|
24/06/2023
|
SAMODHARI DEVI
|
3505016WL008316
|
SAMODHARI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344117
|
|
Mrs. SAMODRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Bironkhal
|
UT-05-016-092-006/130
(Sinduri)
|
3505016000NRG24220620230047245
|
24/06/2023
|
ANANDI DEVI
|
3505016WL008316
|
ANANDI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344128
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-092-006/14
(Sinduri)
|
3505016000NRG24240620230048253
|
24/06/2023
|
Rekha devi
|
3505016WL008501
|
Rekha devi
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344065
|
|
MR UMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bironkhal
|
UT-05-016-092-006/16
(Sinduri)
|
3505016000NRG24240620230048256
|
24/06/2023
|
Sushela Devi
|
3505016WL008501
|
Sushela Devi
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344129
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-092-006/5
(Sinduri)
|
3505016000NRG24220620230047247
|
24/06/2023
|
KAMLA DEVI
|
3505016WL008316
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344114
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Bironkhal
|
UT-05-016-092-006/7
(Sinduri)
|
3505016000NRG24220620230047248
|
24/06/2023
|
SHANTI DEVI
|
3505016WL008316
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344115
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-100-004/1
(Nau)
|
3505016000NRG24220620230047221
|
24/06/2023
|
DARSHAN SINGH
|
3505016WL008315
|
DARSHAN SINGH
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344122
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bironkhal
|
UT-05-016-100-004/118
(Nau)
|
3505016000NRG24220620230047223
|
24/06/2023
|
CHANNA DEVI
|
3505016WL008315
|
CHANNA DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344135
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bironkhal
|
UT-05-016-100-004/118
(Nau)
|
3505016000NRG24220620230047224
|
24/06/2023
|
HEMA
|
3505016WL008315
|
HEMA
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344080
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-100-004/5
(Nau)
|
3505016000NRG24220620230047226
|
24/06/2023
|
DIKKA DEVI
|
3505016WL008315
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344121
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
Bironkhal
|
UT-05-016-100-004/7
(Nau)
|
3505016000NRG24220620230047227
|
24/06/2023
|
SUMA DEVI
|
3505016WL008315
|
SUMA DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344042
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bironkhal
|
UT-05-016-100-004/79
(Nau)
|
3505016000NRG24220620230047229
|
24/06/2023
|
PAVETRI DEVI
|
3505016WL008315
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344134
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-100-004/89
(Nau)
|
3505016000NRG24220620230047231
|
24/06/2023
|
BHAGAT SINGH
|
3505016WL008315
|
BHAGAT SINGH
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344051
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-100-004/95
(Nau)
|
3505016000NRG24220620230047235
|
24/06/2023
|
BASANTI DEVI
|
3505016WL008315
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344127
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
114
|
Bironkhal
|
UT-05-016-027-001/9
(Lachi)
|
3505016000NRG24240620230048240
|
24/06/2023
|
REKHA DEVI
|
3505016WL008499
|
REKHA DEVI
|
00415
|
SBIN0008429
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344049
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-107-001/26
(Syunsi)
|
3505016000NRG24240620230048263
|
24/06/2023
|
ANJU RAWAT
|
3505016WL008503
|
ANJU RAWAT
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344131
|
|
ANJURAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Bironkhal
|
UT-05-016-107-001/28
(Syunsi)
|
3505016000NRG24240620230048264
|
24/06/2023
|
MEENAKSHI DEVI
|
3505016WL008503
|
MEENAKSHI DEVI
|
00415
|
SBIN0008429
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866344078
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bironkhal
|
UT-05-016-107-001/36
(Syunsi)
|
3505016000NRG24240620230048265
|
24/06/2023
|
GUDDI DEVI
|
3505016WL008503
|
GUDDI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344155
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bironkhal
|
UT-05-016-107-001/47
(Syunsi)
|
3505016000NRG24240620230048266
|
24/06/2023
|
SATYA DEVI
|
3505016WL008503
|
SATYA DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344037
|
|
MRS SATYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bironkhal
|
UT-05-016-107-001/51
(Syunsi)
|
3505016000NRG24240620230048267
|
24/06/2023
|
JHANKRI DEVI
|
3505016WL008503
|
JHANKRI DEVI
|
00415
|
SBIN0008429
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344130
|
|
MRS JHAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
120
|
Bironkhal
|
UT-05-016-027-001/104
(Lachi)
|
3505016000NRG24240620230048227
|
24/06/2023
|
HEMA DEVI
|
3505016WL008499
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344050
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bironkhal
|
UT-05-016-027-001/3
(Lachi)
|
3505016000NRG24240620230048215
|
24/06/2023
|
KALPA DEVI
|
3505016WL008497
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344066
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bironkhal
|
UT-05-016-027-001/3
(Lachi)
|
3505016000NRG24240620230048216
|
24/06/2023
|
RAMESH PRASAD
|
3505016WL008497
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344088
|
|
RAMESH PRASAD BELWAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bironkhal
|
UT-05-016-027-001/32
(Lachi)
|
3505016000NRG24240620230048235
|
24/06/2023
|
VINEETA DEVI
|
3505016WL008499
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344052
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bironkhal
|
UT-05-016-027-001/49
(Lachi)
|
3505016000NRG24240620230048238
|
24/06/2023
|
LAXMI DEVI
|
3505016WL008499
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866344054
|
|
Mrs. LAXMI DEVI W/O SHRI KESHVANAND S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bironkhal
|
UT-05-016-072-002/1
(Gween Malla)
|
3505016000NRG24240620230048192
|
24/06/2023
|
KUSUMLATA DEVI
|
3505016WL008496
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344103
|
|
Mrs. KUSUMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bironkhal
|
UT-05-016-072-002/10
(Gween Malla)
|
3505016000NRG24240620230048193
|
24/06/2023
|
JYOTI DEVI
|
3505016WL008496
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344089
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bironkhal
|
UT-05-016-072-002/15
(Gween Malla)
|
3505016000NRG24240620230048194
|
24/06/2023
|
BABLI DEVI
|
3505016WL008496
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344107
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bironkhal
|
UT-05-016-072-002/17
(Gween Malla)
|
3505016000NRG24240620230048196
|
24/06/2023
|
rekha devi
|
3505016WL008496
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344072
|
|
Mrs. REKHA RAWAT W/O INDER SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Bironkhal
|
UT-05-016-072-002/18
(Gween Malla)
|
3505016000NRG24240620230048198
|
24/06/2023
|
MANULI DEVI
|
3505016WL008496
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344108
|
|
Mrs. MANULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bironkhal
|
UT-05-016-072-002/2
(Gween Malla)
|
3505016000NRG24240620230048199
|
24/06/2023
|
MEENA DEVI
|
3505016WL008496
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344105
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-072-002/3
(Gween Malla)
|
3505016000NRG24240620230048200
|
24/06/2023
|
GODAMBARI DEVI
|
3505016WL008496
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344109
|
|
Mrs. GORIEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bironkhal
|
UT-05-016-072-002/7
(Gween Malla)
|
3505016000NRG24240620230048202
|
24/06/2023
|
SARLA DEVI
|
3505016WL008496
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344045
|
|
Ms. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bironkhal
|
UT-05-016-072-002/88
(Gween Malla)
|
3505016000NRG24240620230048203
|
24/06/2023
|
KANTI DEVI
|
3505016WL008496
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344106
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bironkhal
|
UT-05-016-072-002/89
(Gween Malla)
|
3505016000NRG24240620230048204
|
24/06/2023
|
krishna devi
|
3505016WL008496
|
krishna devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344085
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bironkhal
|
UT-05-016-072-002/9
(Gween Malla)
|
3505016000NRG24240620230048205
|
24/06/2023
|
KUSUM DEVI
|
3505016WL008496
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344064
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bironkhal
|
UT-05-016-078-001/100
(Bavansa Malla)
|
3505016000NRG24220620230047212
|
24/06/2023
|
BUDHDI DEVI
|
3505016WL008314
|
BUDHDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344100
|
|
Mrs. BUDHDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bironkhal
|
UT-05-016-078-001/101
(Bavansa Malla)
|
3505016000NRG24220620230047213
|
24/06/2023
|
DEVESHVARI DEVI
|
3505016WL008314
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344033
|
|
Miss. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bironkhal
|
UT-05-016-078-001/113
(Bavansa Malla)
|
3505016000NRG24220620230047214
|
24/06/2023
|
SHAYAMA DEVI
|
3505016WL008314
|
SHAYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344101
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bironkhal
|
UT-05-016-078-001/55
(Bavansa Malla)
|
3505016000NRG24220620230047215
|
24/06/2023
|
DEEPAKA DEVI
|
3505016WL008314
|
DEEPAKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344034
|
|
Mrs. DEEPAKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bironkhal
|
UT-05-016-078-001/58
(Bavansa Malla)
|
3505016000NRG24220620230047216
|
24/06/2023
|
LAXMI DEVI
|
3505016WL008314
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344035
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bironkhal
|
UT-05-016-078-001/63
(Bavansa Malla)
|
3505016000NRG24220620230047218
|
24/06/2023
|
YASHWANT SINGH
|
3505016WL008314
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344077
|
|
Mr. YASHWANT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bironkhal
|
UT-05-016-078-001/94
(Bavansa Malla)
|
3505016000NRG24220620230047219
|
24/06/2023
|
SABI DEVI
|
3505016WL008314
|
SABI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866344036
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bironkhal
|
UT-05-016-083-002/41
(Dariya Baijrow)
|
3505016000NRG24240620230048173
|
24/06/2023
|
SARASWATI DEVI
|
3505016WL008494
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344093
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bironkhal
|
UT-05-016-083-002/5
(Dariya Baijrow)
|
3505016000NRG24240620230048168
|
24/06/2023
|
KAMLA DEVI
|
3505016WL008493
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344074
|
|
Mrs. KHIMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bironkhal
|
UT-05-016-083-002/8
(Dariya Baijrow)
|
3505016000NRG24240620230048170
|
24/06/2023
|
CHANDAN SINGH
|
3505016WL008493
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866344092
|
|
Mr. CHANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bironkhal
|
UT-05-016-087-004/55
(Dhour)
|
3505016000NRG24240620230048175
|
24/06/2023
|
SUNITA DEVI
|
3505016WL008495
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344026
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bironkhal
|
UT-05-016-087-004/56
(Dhour)
|
3505016000NRG24240620230048176
|
24/06/2023
|
SHANTI DEVI
|
3505016WL008495
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344111
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bironkhal
|
UT-05-016-087-004/59
(Dhour)
|
3505016000NRG24240620230048178
|
24/06/2023
|
GUDDI DEVI
|
3505016WL008495
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344102
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bironkhal
|
UT-05-016-087-004/60
(Dhour)
|
3505016000NRG24240620230048179
|
24/06/2023
|
PAVEETRI DEVI
|
3505016WL008495
|
PAVEETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344025
|
|
MR PAVEETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bironkhal
|
UT-05-016-087-004/63
(Dhour)
|
3505016000NRG24240620230048180
|
24/06/2023
|
LAXMI DEVI
|
3505016WL008495
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344104
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Bironkhal
|
UT-05-016-087-004/68
(Dhour)
|
3505016000NRG24240620230048181
|
24/06/2023
|
INDU DEVI
|
3505016WL008495
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344047
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bironkhal
|
UT-05-016-087-004/70
(Dhour)
|
3505016000NRG24240620230048182
|
24/06/2023
|
VIMILA DEVI
|
3505016WL008495
|
VIMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344027
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bironkhal
|
UT-05-016-087-004/71
(Dhour)
|
3505016000NRG24240620230048183
|
24/06/2023
|
DEVESHWARI DEVI
|
3505016WL008495
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344044
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bironkhal
|
UT-05-016-087-004/72
(Dhour)
|
3505016000NRG24240620230048184
|
24/06/2023
|
RANI DEVI
|
3505016WL008495
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344094
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bironkhal
|
UT-05-016-087-004/74
(Dhour)
|
3505016000NRG24240620230048185
|
24/06/2023
|
MUNNI DEVI
|
3505016WL008495
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344097
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Bironkhal
|
UT-05-016-087-004/76
(Dhour)
|
3505016000NRG24240620230048186
|
24/06/2023
|
YASHWANT SINGH
|
3505016WL008495
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866344091
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Bironkhal
|
UT-05-016-087-004/77
(Dhour)
|
3505016000NRG24240620230048187
|
24/06/2023
|
ANANDI DEVI
|
3505016WL008495
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344095
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bironkhal
|
UT-05-016-087-004/79
(Dhour)
|
3505016000NRG24240620230048188
|
24/06/2023
|
SHAKUNTLA DEVI
|
3505016WL008495
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344099
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Bironkhal
|
UT-05-016-087-004/80
(Dhour)
|
3505016000NRG24240620230048190
|
24/06/2023
|
BEENA DEVI
|
3505016WL008495
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866344098
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bironkhal
|
UT-05-016-092-002/162
(Sinduri)
|
3505016000NRG24220620230047238
|
24/06/2023
|
SHOBHA DEVI
|
3505016WL008316
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344087
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Bironkhal
|
UT-05-016-092-006/10
(Sinduri)
|
3505016000NRG24220620230047240
|
24/06/2023
|
KANTI DEVI
|
3505016WL008316
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344061
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Bironkhal
|
UT-05-016-092-006/12
(Sinduri)
|
3505016000NRG24220620230047241
|
24/06/2023
|
PUSHPA DEVI
|
3505016WL008316
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344060
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Bironkhal
|
UT-05-016-092-006/13
(Sinduri)
|
3505016000NRG24220620230047244
|
24/06/2023
|
SUNITA
|
3505016WL008316
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344059
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Bironkhal
|
UT-05-016-092-006/131
(Sinduri)
|
3505016000NRG24240620230048248
|
24/06/2023
|
BABLI DEVI
|
3505016WL008501
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344068
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Bironkhal
|
UT-05-016-092-006/134
(Sinduri)
|
3505016000NRG24240620230048250
|
24/06/2023
|
JAGDEEP SINGH
|
3505016WL008501
|
JAGDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344069
|
|
Mr. JAGDEEP SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Bironkhal
|
UT-05-016-092-006/135
(Sinduri)
|
3505016000NRG24240620230048251
|
24/06/2023
|
PUSHPA DEVI
|
3505016WL008501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344048
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bironkhal
|
UT-05-016-092-006/151
(Sinduri)
|
3505016000NRG24240620230048255
|
24/06/2023
|
KALAWATI DEVI
|
3505016WL008501
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344096
|
|
Mrs. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Bironkhal
|
UT-05-016-092-006/17
(Sinduri)
|
3505016000NRG24240620230048257
|
24/06/2023
|
Sarojani Devi
|
3505016WL008501
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866344024
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Bironkhal
|
UT-05-016-099-001/12
(Seeli Tallii)
|
3505016000NRG24240620230048243
|
24/06/2023
|
SHAKA DEVI
|
3505016WL008500
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344198
|
|
Mrs. SHAKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bironkhal
|
UT-05-016-099-001/36
(Seeli Tallii)
|
3505016000NRG24240620230048245
|
24/06/2023
|
SUMITRA DEVI
|
3505016WL008500
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344110
|
|
Mr. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bironkhal
|
UT-05-016-100-001/14
(Nau)
|
3505016000NRG24220620230047220
|
24/06/2023
|
BEENA DEVI
|
3505016WL008315
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344041
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Bironkhal
|
UT-05-016-100-004/78
(Nau)
|
3505016000NRG24220620230047228
|
24/06/2023
|
parwati devi
|
3505016WL008315
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344032
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Bironkhal
|
UT-05-016-100-004/89
(Nau)
|
3505016000NRG24220620230047232
|
24/06/2023
|
BEERA DEVI
|
3505016WL008315
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344029
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Bironkhal
|
UT-05-016-100-004/96
(Nau)
|
3505016000NRG24220620230047236
|
24/06/2023
|
SAVETRI DEVI
|
3505016WL008315
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866344031
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Bironkhal
|
UT-05-016-104-002/44
(Buda Kot)
|
3505016000NRG24240620230048166
|
24/06/2023
|
SHANTI DEVI
|
3505016WL008492
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2866344040
|
|
Mrs. SHANTI DEVI W/O DEEN DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Bironkhal
|
UT-05-016-119-001/95-A
(Mail Dhar)
|
3505016000NRG24220620230047254
|
24/06/2023
|
teela devi
|
3505016WL008318
|
teela devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
30/06/2023
|
|
2866344086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Bironkhal
|
UT-05-016-122-001/65
(Sungaria)
|
3505016000NRG24220620230047250
|
24/06/2023
|
SULTAN SINGH
|
3505016WL008317
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866344067
|
|
MRS SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bironkhal
|
UT-05-016-122-001/97
(Sungaria)
|
3505016000NRG24220620230047252
|
24/06/2023
|
HARSHPAL
|
3505016WL008317
|
HARSHPAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866344079
|
|
MR HARSH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215510
|
215510
|
|
|
|
|
|
|
|