|
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-05-016-039-002/27
(Garkhote)
|
3505016000NRG23310520220032356
|
01/06/2022
|
HARISH CHANDRA
|
3505016WL004464
|
HARISH CHANDRA
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094592
|
|
HARISH CHANDRA S O BHOLA DUTT
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-039-002/33
(Garkhote)
|
3505016000NRG23310520220032358
|
01/06/2022
|
ANITA DEVI
|
3505016WL004465
|
ANITA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094491
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-049-001/116
(Gaihunlad)
|
3505016000NRG23310520220032153
|
01/06/2022
|
BIRENDRA
|
3505016WL004446
|
BIRENDRA
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094500
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-049-001/15
(Gaihunlad)
|
3505016000NRG23310520220032157
|
01/06/2022
|
MAHESWARI DEVI
|
3505016WL004446
|
MAHESWARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094502
|
|
MAHESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-049-001/16
(Gaihunlad)
|
3505016000NRG23310520220032158
|
01/06/2022
|
ANANDI DEVI
|
3505016WL004446
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094501
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-049-001/29
(Gaihunlad)
|
3505016000NRG23310520220032163
|
01/06/2022
|
GABBU RAM
|
3505016WL004446
|
GABBU RAM
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094499
|
|
GABBU RAM
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-049-001/7
(Gaihunlad)
|
3505016000NRG23310520220032170
|
01/06/2022
|
LILA DEVI
|
3505016WL004446
|
LILA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094525
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-049-001/8
(Gaihunlad)
|
3505016000NRG23310520220032171
|
01/06/2022
|
MADANMOHAN
|
3505016WL004446
|
MADANMOHAN
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094496
|
|
MADAN MOHAN BAHUKHANDI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-071-001/10
(Panchrad)
|
3505016000NRG23310520220031896
|
01/06/2022
|
KHUSHAL SINGH
|
3505016WL004423
|
KHUSHAL SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094482
|
|
KHUSHAL SINGH S O CHAIT RAM
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-071-001/64
(Panchrad)
|
3505016000NRG23310520220031897
|
01/06/2022
|
HEMLATA DEVI
|
3505016WL004423
|
HEMLATA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094489
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-071-001/69
(Panchrad)
|
3505016000NRG23310520220031901
|
01/06/2022
|
AARTI DEVI
|
3505016WL004423
|
AARTI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094486
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-071-001/93
(Panchrad)
|
3505016000NRG23310520220031902
|
01/06/2022
|
RENU DEVI
|
3505016WL004423
|
RENU DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094487
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-090-003/32
(Ranghera)
|
3505016000NRG23310520220032264
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004452
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094484
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-090-003/34
(Ranghera)
|
3505016000NRG23310520220032265
|
01/06/2022
|
SUSHMA DEVI
|
3505016WL004452
|
SUSHMA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094481
|
|
SUSHMA BISHT W O SANJAY SINGH
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-090-003/36
(Ranghera)
|
3505016000NRG23310520220032267
|
01/06/2022
|
SHAKAMBARI DEVI
|
3505016WL004452
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094485
|
|
SHAKAMBARI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-090-003/39
(Ranghera)
|
3505016000NRG23310520220032268
|
01/06/2022
|
KANTA DEVI
|
3505016WL004452
|
KANTA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094492
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-090-003/66
(Ranghera)
|
3505016000NRG23310520220032270
|
01/06/2022
|
ANJANA DEVI
|
3505016WL004452
|
ANJANA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094488
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-118-005/48
(Bamradi)
|
3505016000NRG23310520220032176
|
01/06/2022
|
BEENA DEVI
|
3505016WL004447
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094490
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-118-005/56
(Bamradi)
|
3505016000NRG23310520220032179
|
01/06/2022
|
ANANDI DEVI
|
3505016WL004447
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094493
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-118-005/57
(Bamradi)
|
3505016000NRG23310520220032180
|
01/06/2022
|
SAROJINI DEVI
|
3505016WL004447
|
SAROJINI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094480
|
|
Mrs. SAROJANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Bironkhal
|
UT-05-016-118-005/60
(Bamradi)
|
3505016000NRG23310520220032181
|
01/06/2022
|
ANITA DEVI
|
3505016WL004447
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094494
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-118-005/63
(Bamradi)
|
3505016000NRG23310520220032185
|
01/06/2022
|
SUSHILA DEVI
|
3505016WL004447
|
SUSHILA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094483
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-122-003/2
(Sungaria)
|
3505016000NRG23310520220032075
|
01/06/2022
|
JASHODA DEVI
|
3505016WL004436
|
JASHODA DEVI
|
00078
|
CNRB0002169
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094495
|
|
JASODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-001-001/12
(kailad)
|
3505016000NRG23310520220031892
|
01/06/2022
|
SHOBHA DEVI
|
3505016WL004422
|
SHOBHA DEVI
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094497
|
|
SHOBHA DEVI W O MEHARBAN SINGH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-001-001/20
(kailad)
|
3505016000NRG23310520220031893
|
01/06/2022
|
DINESH CHENDRA
|
3505016WL004422
|
DINESH CHENDRA
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094590
|
|
DINESH CHAND
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-001-001/7
(kailad)
|
3505016000NRG23310520220031895
|
01/06/2022
|
MANOJ KUMAR
|
3505016WL004422
|
MANOJ KUMAR
|
00078
|
CNRB0002212
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094523
|
|
MANOJ
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-049-001/1
(Gaihunlad)
|
3505016000NRG23310520220032148
|
01/06/2022
|
PYARELAL
|
3505016WL004446
|
PYARELAL
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094528
|
|
PREM PRAKASH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-049-001/112
(Gaihunlad)
|
3505016000NRG23310520220032150
|
01/06/2022
|
BHARTI DEVI
|
3505016WL004446
|
BHARTI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094527
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-049-001/117
(Gaihunlad)
|
3505016000NRG23310520220032154
|
01/06/2022
|
SHANTI DEVI
|
3505016WL004446
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094526
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-049-001/123
(Gaihunlad)
|
3505016000NRG23310520220032155
|
01/06/2022
|
PANCHI DEVI
|
3505016WL004446
|
PANCHI DEVI
|
00078
|
CNRB0002212
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059094515
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-049-001/13
(Gaihunlad)
|
3505016000NRG23310520220032156
|
01/06/2022
|
SHAKUNTALA DEVI
|
3505016WL004446
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094514
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-049-001/4
(Gaihunlad)
|
3505016000NRG23310520220032165
|
01/06/2022
|
BEENA DEVI
|
3505016WL004446
|
BEENA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094513
|
|
BEENA DEVI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bironkhal
|
UT-05-016-050-003/10
(Aroli)
|
3505016000NRG23310520220031861
|
01/06/2022
|
VIJAYPAL
|
3505016WL004420
|
VIJAYPAL
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094521
|
|
VIJAYPAL
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-050-003/11
(Aroli)
|
3505016000NRG23310520220031835
|
01/06/2022
|
SHANTI DEVI
|
3505016WL004418
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094516
|
|
SHANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Bironkhal
|
UT-05-016-050-003/12
(Aroli)
|
3505016000NRG23310520220031863
|
01/06/2022
|
KAMLA DEVI
|
3505016WL004420
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094509
|
|
KAMLA DEVI W O GYAN SINGH
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-050-003/13
(Aroli)
|
3505016000NRG23310520220031837
|
01/06/2022
|
SULOCHANA DEVI
|
3505016WL004418
|
SULOCHANA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094512
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-050-003/19
(Aroli)
|
3505016000NRG23310520220031865
|
01/06/2022
|
SAMPATI DEVI
|
3505016WL004420
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094519
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Bironkhal
|
UT-05-016-050-003/20
(Aroli)
|
3505016000NRG23310520220031866
|
01/06/2022
|
SAMPATI DEVI
|
3505016WL004420
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094524
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Bironkhal
|
UT-05-016-050-003/22
(Aroli)
|
3505016000NRG23310520220031840
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004418
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094503
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Bironkhal
|
UT-05-016-050-003/23
(Aroli)
|
3505016000NRG23310520220031841
|
01/06/2022
|
INDU DEVI
|
3505016WL004418
|
INDU DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094522
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-050-003/24
(Aroli)
|
3505016000NRG23310520220031842
|
01/06/2022
|
GODAMBARI DEVI
|
3505016WL004418
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094517
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Bironkhal
|
UT-05-016-050-003/26
(Aroli)
|
3505016000NRG23310520220031868
|
01/06/2022
|
SAROJANI DEVI
|
3505016WL004420
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094508
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Bironkhal
|
UT-05-016-050-003/28
(Aroli)
|
3505016000NRG23310520220031869
|
01/06/2022
|
MAYA RAM
|
3505016WL004420
|
MAYA RAM
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094506
|
|
MAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Bironkhal
|
UT-05-016-050-003/29
(Aroli)
|
3505016000NRG23310520220031870
|
01/06/2022
|
KALPESHWARI DEVI
|
3505016WL004420
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094583
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Bironkhal
|
UT-05-016-050-003/3
(Aroli)
|
3505016000NRG23310520220031871
|
01/06/2022
|
SURENDRA SINGH
|
3505016WL004420
|
SURENDRA SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094520
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-050-003/33
(Aroli)
|
3505016000NRG23310520220031845
|
01/06/2022
|
ANITA DEVI
|
3505016WL004418
|
ANITA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094507
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Bironkhal
|
UT-05-016-050-003/36
(Aroli)
|
3505016000NRG23310520220031846
|
01/06/2022
|
MAMTA DEVI
|
3505016WL004418
|
MAMTA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094589
|
|
MAMATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Bironkhal
|
UT-05-016-050-003/37
(Aroli)
|
3505016000NRG23310520220031847
|
01/06/2022
|
KALPESHWARI DEVI
|
3505016WL004418
|
KALPESHWARI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094505
|
|
KALPESHWARI DEVI W O LATE SAIN SINGH
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-050-003/38
(Aroli)
|
3505016000NRG23310520220031872
|
01/06/2022
|
MANOJ SINGH
|
3505016WL004420
|
MANOJ SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094498
|
|
MANOJ SINGH RAWAT S O CHANDER SINGH
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-050-003/39
(Aroli)
|
3505016000NRG23310520220031873
|
01/06/2022
|
SUSHILA DEVI
|
3505016WL004420
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094510
|
|
SUSHILA DEVI W O VIRENDER SINGH
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-050-003/8
(Aroli)
|
3505016000NRG23310520220031848
|
01/06/2022
|
SAINA DEVI
|
3505016WL004418
|
SAINA DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094511
|
|
SAINIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Bironkhal
|
UT-05-016-050-003/9
(Aroli)
|
3505016000NRG23310520220031849
|
01/06/2022
|
SAROJNI DEVI
|
3505016WL004418
|
SAROJNI DEVI
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094504
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Bironkhal
|
UT-05-016-050-005/70
(Aroli)
|
3505016000NRG23310520220031826
|
01/06/2022
|
DHYAN SINGH
|
3505016WL004417
|
DHYAN SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094591
|
|
DHYAN SINGH S O SHER SINGH
|
CANARA BANK(508532)
|
|
54
|
Bironkhal
|
UT-05-016-050-005/84
(Aroli)
|
3505016000NRG23310520220031829
|
01/06/2022
|
KRIPAL SINGH
|
3505016WL004417
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094518
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
55
|
Bironkhal
|
UT-05-016-071-001/94
(Panchrad)
|
3505016000NRG23310520220031903
|
01/06/2022
|
VINITA DEVI
|
3505016WL004423
|
VINITA DEVI
|
00078
|
CNRB0005876
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094410
|
|
VINEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
56
|
Bironkhal
|
UT-05-016-050-003/14
(Aroli)
|
3505016000NRG23310520220031864
|
01/06/2022
|
MEENA DEVI
|
3505016WL004420
|
MEENA DEVI
|
00078
|
CNRB0005896
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094414
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Bironkhal
|
UT-05-016-050-003/2
(Aroli)
|
3505016000NRG23310520220031839
|
01/06/2022
|
ASHA DEVI
|
3505016WL004418
|
ASHA DEVI
|
00078
|
CNRB0005896
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094415
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
58
|
Bironkhal
|
UT-05-016-050-003/32
(Aroli)
|
3505016000NRG23310520220031844
|
01/06/2022
|
BIMLA DEVI
|
3505016WL004418
|
BIMLA DEVI
|
00078
|
CNRB0005896
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094413
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-050-003/7
(Aroli)
|
3505016000NRG23310520220031876
|
01/06/2022
|
sanjay kumar
|
3505016WL004420
|
sanjay kumar
|
00078
|
CNRB0005896
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094412
|
|
SANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Bironkhal
|
UT-05-016-050-005/91-A
(Aroli)
|
3505016000NRG23310520220031830
|
01/06/2022
|
LAXMAN SINGH
|
3505016WL004417
|
LAXMAN SINGH
|
00078
|
CNRB0005896
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094411
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
61
|
Bironkhal
|
UT-05-016-070-002/103
(Kamdai)
|
3505016000NRG23010620220033575
|
01/06/2022
|
BABITA DEVI
|
3505016WL004623
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094424
|
|
BABITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
62
|
Bironkhal
|
UT-05-016-025-004/114
(Sili Malli)
|
3505016000NRG23010620220032948
|
01/06/2022
|
VIMLA DEVI
|
3505016WL004531
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094402
|
|
VIMLA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bironkhal
|
UT-05-016-025-004/174
(Sili Malli)
|
3505016000NRG23010620220032949
|
01/06/2022
|
REENA DEVI
|
3505016WL004531
|
REENA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094408
|
|
REENA DEVI W/O SH BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bironkhal
|
UT-05-016-025-004/39
(Sili Malli)
|
3505016000NRG23010620220032953
|
01/06/2022
|
SURMILA DEVI
|
3505016WL004531
|
SURMILA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094407
|
|
SURMILA DEVI W/O SH-GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bironkhal
|
UT-05-016-025-004/40
(Sili Malli)
|
3505016000NRG23010620220032954
|
01/06/2022
|
BEENA DEVI
|
3505016WL004531
|
BEENA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094405
|
|
BEENA DEVI W/O SH-DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bironkhal
|
UT-05-016-025-004/48
(Sili Malli)
|
3505016000NRG23010620220032956
|
01/06/2022
|
VINODA DEVI
|
3505016WL004531
|
VINODA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094406
|
|
VONODA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bironkhal
|
UT-05-016-025-004/50
(Sili Malli)
|
3505016000NRG23010620220032957
|
01/06/2022
|
RAJULI DEVI
|
3505016WL004531
|
RAJULI DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094403
|
|
RAJULI DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bironkhal
|
UT-05-016-025-004/72
(Sili Malli)
|
3505016000NRG23010620220032960
|
01/06/2022
|
KOUSHALYA DEVI
|
3505016WL004531
|
KOUSHALYA DEVI
|
00354
|
PUNB0371500
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094404
|
|
KAUSHLYA DEVI W/O SH-MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Bironkhal
|
UT-05-016-015-004/17
(Badadanda)
|
3505016000NRG23310520220032529
|
01/06/2022
|
PREM SINGH
|
3505016WL004477
|
PREM SINGH
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094616
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-015-004/20
(Badadanda)
|
3505016000NRG23310520220032531
|
01/06/2022
|
ARJUN SINGH NEGI
|
3505016WL004477
|
ARJUN SINGH NEGI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094439
|
|
ARJUN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-015-004/47
(Badadanda)
|
3505016000NRG23310520220032539
|
01/06/2022
|
SANGEETA DEVI
|
3505016WL004477
|
SANGEETA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094409
|
|
SAMITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
72
|
Bironkhal
|
UT-05-016-015-002/105
(Badadanda)
|
3505016000NRG23310520220032483
|
01/06/2022
|
GOBHARDHAN PRASAD
|
3505016WL004474
|
GOBHARDHAN PRASAD
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094609
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-015-002/121
(Badadanda)
|
3505016000NRG23310520220032486
|
01/06/2022
|
BIRENDRA SINGH
|
3505016WL004474
|
BIRENDRA SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094455
|
|
BIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Bironkhal
|
UT-05-016-015-002/40
(Badadanda)
|
3505016000NRG23310520220032488
|
01/06/2022
|
SUMITRA DEVI
|
3505016WL004474
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094611
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Bironkhal
|
UT-05-016-015-002/77
(Badadanda)
|
3505016000NRG23310520220032489
|
01/06/2022
|
LAXMI DEVI
|
3505016WL004474
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094374
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-015-002/80
(Badadanda)
|
3505016000NRG23310520220032492
|
01/06/2022
|
MANBAR SINGH
|
3505016WL004474
|
MANBAR SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094555
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-015-002/81
(Badadanda)
|
3505016000NRG23310520220032493
|
01/06/2022
|
MANJU DEVI
|
3505016WL004474
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-015-002/82
(Badadanda)
|
3505016000NRG23310520220032494
|
01/06/2022
|
MANNA DEVI
|
3505016WL004474
|
MANNA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094373
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-015-002/84
(Badadanda)
|
3505016000NRG23310520220032495
|
01/06/2022
|
MADHU DEVI
|
3505016WL004474
|
MADHU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094563
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-015-002/84
(Badadanda)
|
3505016000NRG23310520220032496
|
01/06/2022
|
PRATIBHA DEVI
|
3505016WL004474
|
PRATIBHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094562
|
|
PARTIBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Bironkhal
|
UT-05-016-015-002/85
(Badadanda)
|
3505016000NRG23310520220032497
|
01/06/2022
|
SURENDRA SINGH RAWAT
|
3505016WL004474
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094438
|
|
SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-015-002/86
(Badadanda)
|
3505016000NRG23310520220032498
|
01/06/2022
|
VINA DEVI
|
3505016WL004474
|
VINA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094372
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-015-002/87
(Badadanda)
|
3505016000NRG23310520220032499
|
01/06/2022
|
SUMITRA DEVI
|
3505016WL004474
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094376
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-015-002/88
(Badadanda)
|
3505016000NRG23310520220032500
|
01/06/2022
|
ANITA DEVI
|
3505016WL004474
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094632
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-015-002/92
(Badadanda)
|
3505016000NRG23310520220032503
|
01/06/2022
|
Arti devi
|
3505016WL004474
|
Arti devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094559
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-015-002/93
(Badadanda)
|
3505016000NRG23310520220032504
|
01/06/2022
|
USHA DEVI
|
3505016WL004474
|
USHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094561
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-015-002/95
(Badadanda)
|
3505016000NRG23310520220032505
|
01/06/2022
|
GUDDI DEVI
|
3505016WL004474
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094370
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bironkhal
|
UT-05-016-015-003/110
(Badadanda)
|
3505016000NRG23310520220032453
|
01/06/2022
|
GUDDI DEVI
|
3505016WL004472
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094617
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-015-003/48
(Badadanda)
|
3505016000NRG23310520220032461
|
01/06/2022
|
ALAM SINGH
|
3505016WL004472
|
ALAM SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094537
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-015-003/50
(Badadanda)
|
3505016000NRG23310520220032462
|
01/06/2022
|
ANAND SINGH
|
3505016WL004472
|
ANAND SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094608
|
|
MR ANAND SINGH GUNSAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-015-003/53
(Badadanda)
|
3505016000NRG23310520220032463
|
01/06/2022
|
DALEEP SINGH RAWAT
|
3505016WL004472
|
DALEEP SINGH RAWAT
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094457
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bironkhal
|
UT-05-016-015-003/56
(Badadanda)
|
3505016000NRG23310520220032465
|
01/06/2022
|
SAROJANI DEVI
|
3505016WL004472
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094629
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bironkhal
|
UT-05-016-015-003/58
(Badadanda)
|
3505016000NRG23310520220032466
|
01/06/2022
|
SUNDARI DEVI
|
3505016WL004472
|
SUNDARI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094626
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-015-003/64
(Badadanda)
|
3505016000NRG23310520220032467
|
01/06/2022
|
SARASWATI DEVI
|
3505016WL004472
|
SARASWATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094442
|
|
MR GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bironkhal
|
UT-05-016-015-003/65
(Badadanda)
|
3505016000NRG23310520220032468
|
01/06/2022
|
DURGA DEVI
|
3505016WL004472
|
DURGA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094564
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-015-003/68
(Badadanda)
|
3505016000NRG23310520220032469
|
01/06/2022
|
ANAND PRAKASH
|
3505016WL004472
|
ANAND PRAKASH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094538
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-015-003/71
(Badadanda)
|
3505016000NRG23310520220032471
|
01/06/2022
|
BHAGWATI DEVI
|
3505016WL004472
|
BHAGWATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094630
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-015-003/72
(Badadanda)
|
3505016000NRG23310520220032472
|
01/06/2022
|
DIKKA DEVI
|
3505016WL004472
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094600
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bironkhal
|
UT-05-016-015-003/73
(Badadanda)
|
3505016000NRG23310520220032473
|
01/06/2022
|
SOBHA DEVI
|
3505016WL004472
|
SOBHA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094381
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-015-003/75
(Badadanda)
|
3505016000NRG23310520220032474
|
01/06/2022
|
SAROJINI DEVI
|
3505016WL004472
|
SAROJINI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094613
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bironkhal
|
UT-05-016-015-004/100
(Badadanda)
|
3505016000NRG23310520220032523
|
01/06/2022
|
BINA DEVI
|
3505016WL004477
|
BINA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094558
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-015-004/136
(Badadanda)
|
3505016000NRG23310520220032525
|
01/06/2022
|
MANJU DEVI
|
3505016WL004477
|
MANJU DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094540
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bironkhal
|
UT-05-016-015-004/16
(Badadanda)
|
3505016000NRG23310520220032527
|
01/06/2022
|
PREM SINGH
|
3505016WL004477
|
PREM SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094552
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-015-004/16
(Badadanda)
|
3505016000NRG23310520220032528
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004477
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094556
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-015-004/20
(Badadanda)
|
3505016000NRG23310520220032532
|
01/06/2022
|
ROSHANI DEVI
|
3505016WL004477
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094557
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-015-004/21
(Badadanda)
|
3505016000NRG23310520220032533
|
01/06/2022
|
ANAND SINGH
|
3505016WL004477
|
ANAND SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094585
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bironkhal
|
UT-05-016-015-004/28
(Badadanda)
|
3505016000NRG23310520220032534
|
01/06/2022
|
SINDORI DEVI
|
3505016WL004477
|
SINDORI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094532
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bironkhal
|
UT-05-016-015-004/36
(Badadanda)
|
3505016000NRG23310520220032536
|
01/06/2022
|
DIKKA DEVI
|
3505016WL004477
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094634
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-015-004/38
(Badadanda)
|
3505016000NRG23310520220032537
|
01/06/2022
|
VIMLA DEVI
|
3505016WL004477
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094437
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bironkhal
|
UT-05-016-015-004/45
(Badadanda)
|
3505016000NRG23310520220032538
|
01/06/2022
|
SAIN SINGH
|
3505016WL004477
|
SAIN SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094595
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bironkhal
|
UT-05-016-018-001/103
(Kanda Malla)
|
3505016000NRG23310520220032310
|
01/06/2022
|
BHAROSHI DEVI
|
3505016WL004458
|
BHAROSHI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094620
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-018-001/21
(Kanda Malla)
|
3505016000NRG23310520220032315
|
01/06/2022
|
MOHAN LAL
|
3505016WL004458
|
MOHAN LAL
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094385
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-018-001/40
(Kanda Malla)
|
3505016000NRG23310520220032316
|
01/06/2022
|
DINESH
|
3505016WL004458
|
DINESH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094529
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-018-001/82
(Kanda Malla)
|
3505016000NRG23310520220032321
|
01/06/2022
|
RAJKUMARI
|
3505016WL004458
|
RAJKUMARI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094380
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-018-001/85
(Kanda Malla)
|
3505016000NRG23310520220032322
|
01/06/2022
|
TILA DEVI
|
3505016WL004458
|
TILA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094554
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bironkhal
|
UT-05-016-018-001/86
(Kanda Malla)
|
3505016000NRG23310520220032323
|
01/06/2022
|
KALAWATI DEVI
|
3505016WL004458
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094587
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bironkhal
|
UT-05-016-018-001/91
(Kanda Malla)
|
3505016000NRG23310520220032324
|
01/06/2022
|
SURESHI DEVI
|
3505016WL004458
|
SURESHI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094570
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bironkhal
|
UT-05-016-018-002/66
(Kanda Malla)
|
3505016000NRG23310520220032326
|
01/06/2022
|
SARITA DEVI
|
3505016WL004458
|
SARITA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094397
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bironkhal
|
UT-05-016-018-002/67
(Kanda Malla)
|
3505016000NRG23310520220032327
|
01/06/2022
|
SUMITRA DEVI
|
3505016WL004458
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094391
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bironkhal
|
UT-05-016-018-002/68
(Kanda Malla)
|
3505016000NRG23310520220032328
|
01/06/2022
|
MASODRI DEVI
|
3505016WL004458
|
MASODRI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094379
|
|
MRS MASODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bironkhal
|
UT-05-016-018-002/69
(Kanda Malla)
|
3505016000NRG23310520220032329
|
01/06/2022
|
MANGALA DEVI
|
3505016WL004458
|
MANGALA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094377
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bironkhal
|
UT-05-016-018-002/74
(Kanda Malla)
|
3505016000NRG23310520220032332
|
01/06/2022
|
GUDDI DEVI
|
3505016WL004458
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094612
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
123
|
Bironkhal
|
UT-05-016-023-001/45
(Ragdigad)
|
3505016000NRG23010620220033613
|
01/06/2022
|
URMILA DEVI
|
3505016WL004629
|
URMILA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059094581
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bironkhal
|
UT-05-016-026-001/1
(Dhumalla Talla)
|
3505016000NRG23310520220032223
|
01/06/2022
|
ALKA DEVI
|
3505016WL004449
|
ALKA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094440
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bironkhal
|
UT-05-016-026-001/15
(Dhumalla Talla)
|
3505016000NRG23310520220032227
|
01/06/2022
|
PANCHI DEVI
|
3505016WL004449
|
PANCHI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094550
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bironkhal
|
UT-05-016-026-001/17
(Dhumalla Talla)
|
3505016000NRG23310520220032228
|
01/06/2022
|
DAMYANTI DEVI
|
3505016WL004449
|
DAMYANTI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094458
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bironkhal
|
UT-05-016-026-001/19
(Dhumalla Talla)
|
3505016000NRG23310520220032229
|
01/06/2022
|
SAROJINI DEVI
|
3505016WL004449
|
SAROJINI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094441
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bironkhal
|
UT-05-016-026-001/20
(Dhumalla Talla)
|
3505016000NRG23310520220032230
|
01/06/2022
|
SUSHILA DEVI
|
3505016WL004449
|
SUSHILA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094383
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bironkhal
|
UT-05-016-026-001/21
(Dhumalla Talla)
|
3505016000NRG23310520220032231
|
01/06/2022
|
SAROJINI RAWAT
|
3505016WL004449
|
SAROJINI RAWAT
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094465
|
|
SAROJINI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bironkhal
|
UT-05-016-026-001/22
(Dhumalla Talla)
|
3505016000NRG23310520220032232
|
01/06/2022
|
SAROJANI DEVI
|
3505016WL004449
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094459
|
|
MRS SMT SARJONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bironkhal
|
UT-05-016-026-001/28
(Dhumalla Talla)
|
3505016000NRG23310520220032237
|
01/06/2022
|
KIRANA DEVI
|
3505016WL004449
|
KIRANA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094536
|
|
MRS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bironkhal
|
UT-05-016-026-001/29
(Dhumalla Talla)
|
3505016000NRG23310520220032238
|
01/06/2022
|
DARSHANI DEVI
|
3505016WL004449
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094588
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bironkhal
|
UT-05-016-026-001/3
(Dhumalla Talla)
|
3505016000NRG23310520220032239
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004449
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094384
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bironkhal
|
UT-05-016-026-001/31
(Dhumalla Talla)
|
3505016000NRG23310520220032240
|
01/06/2022
|
RAMESHVARI DEVI
|
3505016WL004449
|
RAMESHVARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094547
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bironkhal
|
UT-05-016-026-001/33
(Dhumalla Talla)
|
3505016000NRG23310520220032241
|
01/06/2022
|
RANI DEVI
|
3505016WL004449
|
RANI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094597
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bironkhal
|
UT-05-016-026-001/34
(Dhumalla Talla)
|
3505016000NRG23310520220032242
|
01/06/2022
|
SEEMA DEVI
|
3505016WL004449
|
SEEMA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094445
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bironkhal
|
UT-05-016-026-001/35
(Dhumalla Talla)
|
3505016000NRG23310520220032243
|
01/06/2022
|
RAMESHWARI DEVI
|
3505016WL004449
|
RAMESHWARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094449
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bironkhal
|
UT-05-016-026-001/38-A
(Dhumalla Talla)
|
3505016000NRG23310520220032245
|
01/06/2022
|
HEMA DEVI
|
3505016WL004449
|
HEMA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094577
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bironkhal
|
UT-05-016-026-001/4
(Dhumalla Talla)
|
3505016000NRG23310520220032246
|
01/06/2022
|
USHA BISHT
|
3505016WL004449
|
USHA BISHT
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094467
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bironkhal
|
UT-05-016-026-001/40
(Dhumalla Talla)
|
3505016000NRG23310520220032247
|
01/06/2022
|
KAMLA DEVI
|
3505016WL004449
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094599
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bironkhal
|
UT-05-016-026-001/5
(Dhumalla Talla)
|
3505016000NRG23310520220032249
|
01/06/2022
|
KAVITA DEVI
|
3505016WL004449
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094468
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bironkhal
|
UT-05-016-026-001/51
(Dhumalla Talla)
|
3505016000NRG23310520220032250
|
01/06/2022
|
SHANTI DEVI
|
3505016WL004449
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094580
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bironkhal
|
UT-05-016-026-001/6
(Dhumalla Talla)
|
3505016000NRG23310520220032251
|
01/06/2022
|
SAVITRI DEVI
|
3505016WL004449
|
SAVITRI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094444
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bironkhal
|
UT-05-016-026-001/7
(Dhumalla Talla)
|
3505016000NRG23310520220032252
|
01/06/2022
|
DINESHWARI DEVI
|
3505016WL004449
|
DINESHWARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059094576
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bironkhal
|
UT-05-016-026-002/118
(Dhumalla Talla)
|
3505016000NRG23310520220032272
|
01/06/2022
|
pradeep
|
3505016WL004453
|
pradeep
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094466
|
|
PRADEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Bironkhal
|
UT-05-016-026-002/54
(Dhumalla Talla)
|
3505016000NRG23310520220032275
|
01/06/2022
|
RAMI DEVI
|
3505016WL004453
|
RAMI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094378
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bironkhal
|
UT-05-016-026-002/61
(Dhumalla Talla)
|
3505016000NRG23310520220032277
|
01/06/2022
|
ROSHANI DEVI
|
3505016WL004453
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094607
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bironkhal
|
UT-05-016-026-002/62
(Dhumalla Talla)
|
3505016000NRG23310520220032278
|
01/06/2022
|
SAVITRI DEVI
|
3505016WL004453
|
SAVITRI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094541
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bironkhal
|
UT-05-016-026-002/67
(Dhumalla Talla)
|
3505016000NRG23310520220032280
|
01/06/2022
|
CHHAMA RAM
|
3505016WL004453
|
CHHAMA RAM
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094534
|
|
CHHAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Bironkhal
|
UT-05-016-026-002/74
(Dhumalla Talla)
|
3505016000NRG23310520220032283
|
01/06/2022
|
CHANDAN
|
3505016WL004453
|
CHANDAN
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094565
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bironkhal
|
UT-05-016-026-002/85
(Dhumalla Talla)
|
3505016000NRG23310520220032284
|
01/06/2022
|
BHADULI DEVI
|
3505016WL004453
|
BHADULI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059094574
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bironkhal
|
UT-05-016-028-001/3
(Shishe)
|
3505016000NRG23310520220032290
|
01/06/2022
|
RANJEET SINGH
|
3505016WL004455
|
RANJEET SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094462
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bironkhal
|
UT-05-016-028-001/3
(Shishe)
|
3505016000NRG23310520220032291
|
01/06/2022
|
Satya Devi
|
3505016WL004455
|
Satya Devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059094575
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bironkhal
|
UT-05-016-044-002/8
(Shimari)
|
3505016000NRG23310520220032376
|
01/06/2022
|
BACCHIRAM
|
3505016WL004467
|
BACCHIRAM
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059094551
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bironkhal
|
UT-05-016-050-005/97
(Aroli)
|
3505016000NRG23310520220031833
|
01/06/2022
|
JAIPAL SINGH
|
3505016WL004417
|
JAIPAL SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094470
|
|
JAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
156
|
Bironkhal
|
UT-05-016-070-002/1
(Kamdai)
|
3505016000NRG23010620220033572
|
01/06/2022
|
SHAKA DEVI
|
3505016WL004623
|
SHAKA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094461
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bironkhal
|
UT-05-016-070-002/10
(Kamdai)
|
3505016000NRG23010620220033573
|
01/06/2022
|
GODAMBARI DEVI
|
3505016WL004623
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094456
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bironkhal
|
UT-05-016-070-002/12
(Kamdai)
|
3505016000NRG23010620220033577
|
01/06/2022
|
SUSMA
|
3505016WL004623
|
SUSMA
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094436
|
|
MRS SUSMA WO SRI HARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bironkhal
|
UT-05-016-070-002/14
(Kamdai)
|
3505016000NRG23010620220033578
|
01/06/2022
|
PRICIPAL
|
3505016WL004623
|
PRICIPAL
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094542
|
|
MR PRINSAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bironkhal
|
UT-05-016-070-002/15
(Kamdai)
|
3505016000NRG23010620220033579
|
01/06/2022
|
KAVITA DEVI
|
3505016WL004623
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094621
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bironkhal
|
UT-05-016-070-002/16
(Kamdai)
|
3505016000NRG23010620220033580
|
01/06/2022
|
DEEPA DEVI
|
3505016WL004623
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094450
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bironkhal
|
UT-05-016-070-002/18
(Kamdai)
|
3505016000NRG23010620220033582
|
01/06/2022
|
LAXMI DEVI
|
3505016WL004623
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094464
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bironkhal
|
UT-05-016-070-002/19
(Kamdai)
|
3505016000NRG23010620220033583
|
01/06/2022
|
KHUSHAL SINGH
|
3505016WL004623
|
KHUSHAL SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094469
|
|
MR KHUSAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bironkhal
|
UT-05-016-070-002/2
(Kamdai)
|
3505016000NRG23010620220033584
|
01/06/2022
|
MAHENDRA SINGH
|
3505016WL004623
|
MAHENDRA SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094622
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bironkhal
|
UT-05-016-070-002/21
(Kamdai)
|
3505016000NRG23010620220033585
|
01/06/2022
|
MAHIMANAND
|
3505016WL004623
|
MAHIMANAND
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094460
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bironkhal
|
UT-05-016-070-002/23
(Kamdai)
|
3505016000NRG23010620220033587
|
01/06/2022
|
BALWANT SINGH
|
3505016WL004623
|
BALWANT SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094454
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bironkhal
|
UT-05-016-070-002/24
(Kamdai)
|
3505016000NRG23010620220033588
|
01/06/2022
|
VIMLA DEVI
|
3505016WL004623
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094544
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bironkhal
|
UT-05-016-070-002/25
(Kamdai)
|
3505016000NRG23010620220033589
|
01/06/2022
|
DINESH SINGH
|
3505016WL004623
|
DINESH SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094545
|
|
DINESHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
169
|
Bironkhal
|
UT-05-016-070-002/26
(Kamdai)
|
3505016000NRG23010620220033590
|
01/06/2022
|
SOHAN SINGH RAWAT
|
3505016WL004623
|
SOHAN SINGH RAWAT
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094448
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bironkhal
|
UT-05-016-070-002/28
(Kamdai)
|
3505016000NRG23010620220033591
|
01/06/2022
|
MEENA DEVI
|
3505016WL004623
|
MEENA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N062200195107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Bironkhal
|
UT-05-016-070-002/3
(Kamdai)
|
3505016000NRG23010620220033592
|
01/06/2022
|
PARVEEN CHANDRA
|
3505016WL004623
|
PARVEEN CHANDRA
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094546
|
|
MR PRAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bironkhal
|
UT-05-016-070-002/33
(Kamdai)
|
3505016000NRG23010620220033595
|
01/06/2022
|
AMRITA DEVI
|
3505016WL004623
|
AMRITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094452
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bironkhal
|
UT-05-016-070-002/34
(Kamdai)
|
3505016000NRG23010620220033596
|
01/06/2022
|
GUDDI DEVI
|
3505016WL004623
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094395
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bironkhal
|
UT-05-016-070-002/4
(Kamdai)
|
3505016000NRG23010620220033598
|
01/06/2022
|
SHANKUTLA DEVI
|
3505016WL004623
|
SHANKUTLA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094594
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bironkhal
|
UT-05-016-070-002/6
(Kamdai)
|
3505016000NRG23010620220033599
|
01/06/2022
|
NARESH RAWAT
|
3505016WL004623
|
NARESH RAWAT
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094463
|
|
MR NARESH KUMAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bironkhal
|
UT-05-016-070-002/8
(Kamdai)
|
3505016000NRG23010620220033600
|
01/06/2022
|
SUNIL SINGH
|
3505016WL004623
|
SUNIL SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094543
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bironkhal
|
UT-05-016-070-002/91
(Kamdai)
|
3505016000NRG23010620220033601
|
01/06/2022
|
BABLI DEVI
|
3505016WL004623
|
BABLI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094531
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bironkhal
|
UT-05-016-070-002/92
(Kamdai)
|
3505016000NRG23010620220033602
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004623
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094567
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bironkhal
|
UT-05-016-070-002/97
(Kamdai)
|
3505016000NRG23010620220033603
|
01/06/2022
|
PUSHPA DEVI
|
3505016WL004623
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094388
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bironkhal
|
UT-05-016-070-002/98
(Kamdai)
|
3505016000NRG23010620220033604
|
01/06/2022
|
JAYENDRA SINGH
|
3505016WL004623
|
JAYENDRA SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094602
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bironkhal
|
UT-05-016-070-003/100
(Kamdai)
|
3505016000NRG23310520220032578
|
01/06/2022
|
REKHA DEVI
|
3505016WL004482
|
REKHA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094539
|
|
REKHADEVIWOMANOJRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
182
|
Bironkhal
|
UT-05-016-070-003/101
(Kamdai)
|
3505016000NRG23310520220032579
|
01/06/2022
|
KALPESHWARI DEVI
|
3505016WL004482
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094398
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bironkhal
|
UT-05-016-070-003/39
(Kamdai)
|
3505016000NRG23310520220032583
|
01/06/2022
|
SAROJ DEVI
|
3505016WL004482
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094573
|
|
MRS SAROJ WO SRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bironkhal
|
UT-05-016-070-003/42
(Kamdai)
|
3505016000NRG23310520220032585
|
01/06/2022
|
BHARATI DEVI
|
3505016WL004482
|
BHARATI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094610
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bironkhal
|
UT-05-016-070-003/43
(Kamdai)
|
3505016000NRG23310520220032586
|
01/06/2022
|
BHAROSI DEVI
|
3505016WL004482
|
BHAROSI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094443
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bironkhal
|
UT-05-016-070-003/47
(Kamdai)
|
3505016000NRG23310520220032588
|
01/06/2022
|
LEELA DEVI
|
3505016WL004482
|
LEELA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094446
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bironkhal
|
UT-05-016-070-003/48
(Kamdai)
|
3505016000NRG23310520220032589
|
01/06/2022
|
ROSHANI DEVI
|
3505016WL004482
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094604
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bironkhal
|
UT-05-016-070-003/49
(Kamdai)
|
3505016000NRG23310520220032590
|
01/06/2022
|
VINITA DEVI
|
3505016WL004482
|
VINITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094389
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bironkhal
|
UT-05-016-070-003/50
(Kamdai)
|
3505016000NRG23310520220032591
|
01/06/2022
|
SUMEETRA DEVI
|
3505016WL004482
|
SUMEETRA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094451
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bironkhal
|
UT-05-016-070-003/52
(Kamdai)
|
3505016000NRG23310520220032592
|
01/06/2022
|
BIJENDRA SINGH
|
3505016WL004482
|
BIJENDRA SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094619
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bironkhal
|
UT-05-016-070-003/53
(Kamdai)
|
3505016000NRG23310520220032593
|
01/06/2022
|
RAMI DEVI
|
3505016WL004482
|
RAMI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094618
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bironkhal
|
UT-05-016-070-003/54
(Kamdai)
|
3505016000NRG23310520220032594
|
01/06/2022
|
VILOCHANA DEVI
|
3505016WL004482
|
VILOCHANA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094553
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bironkhal
|
UT-05-016-070-003/55
(Kamdai)
|
3505016000NRG23310520220032595
|
01/06/2022
|
GANGA RAM
|
3505016WL004482
|
GANGA RAM
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094560
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bironkhal
|
UT-05-016-070-003/56
(Kamdai)
|
3505016000NRG23310520220032596
|
01/06/2022
|
SANGEETA DEVI
|
3505016WL004482
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094624
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bironkhal
|
UT-05-016-070-003/59
(Kamdai)
|
3505016000NRG23310520220032597
|
01/06/2022
|
SHOBHA DEVI
|
3505016WL004482
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094568
|
|
MRS SHOBHA WO SRI SHANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bironkhal
|
UT-05-016-070-003/62
(Kamdai)
|
3505016000NRG23310520220032599
|
01/06/2022
|
SATI DEVI
|
3505016WL004482
|
SATI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094453
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bironkhal
|
UT-05-016-070-003/65
(Kamdai)
|
3505016000NRG23310520220032600
|
01/06/2022
|
SARITA DEVI
|
3505016WL004482
|
SARITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094382
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bironkhal
|
UT-05-016-070-003/69
(Kamdai)
|
3505016000NRG23310520220032601
|
01/06/2022
|
USHA DEVI
|
3505016WL004482
|
USHA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094586
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bironkhal
|
UT-05-016-070-003/70
(Kamdai)
|
3505016000NRG23310520220032602
|
01/06/2022
|
SURJI DEVI
|
3505016WL004482
|
SURJI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094605
|
|
SURJI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bironkhal
|
UT-05-016-070-003/72
(Kamdai)
|
3505016000NRG23310520220032603
|
01/06/2022
|
KALAWATI DEVI
|
3505016WL004482
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094582
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bironkhal
|
UT-05-016-070-003/73
(Kamdai)
|
3505016000NRG23310520220032604
|
01/06/2022
|
HEMA DEVI
|
3505016WL004482
|
HEMA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094371
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bironkhal
|
UT-05-016-070-003/75
(Kamdai)
|
3505016000NRG23310520220032605
|
01/06/2022
|
LAXMI DEVI
|
3505016WL004482
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094447
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bironkhal
|
UT-05-016-070-003/77
(Kamdai)
|
3505016000NRG23310520220032606
|
01/06/2022
|
BIMLA DEVI
|
3505016WL004482
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094623
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bironkhal
|
UT-05-016-070-003/78
(Kamdai)
|
3505016000NRG23310520220032607
|
01/06/2022
|
SARSWATI DEVI
|
3505016WL004482
|
SARSWATI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094400
|
|
MRS SARASWATI WO DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bironkhal
|
UT-05-016-070-003/80
(Kamdai)
|
3505016000NRG23310520220032608
|
01/06/2022
|
SHOBHA DEVI
|
3505016WL004482
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094399
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bironkhal
|
UT-05-016-070-003/82
(Kamdai)
|
3505016000NRG23310520220032609
|
01/06/2022
|
PYARI DEVI
|
3505016WL004482
|
PYARI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094392
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bironkhal
|
UT-05-016-070-003/85
(Kamdai)
|
3505016000NRG23310520220032610
|
01/06/2022
|
MUNNI DEVI
|
3505016WL004482
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094584
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bironkhal
|
UT-05-016-070-003/87
(Kamdai)
|
3505016000NRG23310520220032612
|
01/06/2022
|
RAVINDRA SINGH
|
3505016WL004482
|
RAVINDRA SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094401
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bironkhal
|
UT-05-016-070-003/89
(Kamdai)
|
3505016000NRG23310520220032613
|
01/06/2022
|
SHISUPAL SINGH
|
3505016WL004482
|
SHISUPAL SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094598
|
|
MR SHEESHPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bironkhal
|
UT-05-016-070-003/99
(Kamdai)
|
3505016000NRG23310520220032614
|
01/06/2022
|
POOJA DEVI
|
3505016WL004482
|
POOJA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094579
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bironkhal
|
UT-05-016-084-001/55
(Nagani)
|
3505016000NRG23310520220032069
|
01/06/2022
|
ANIL SINGH
|
3505016WL004436
|
ANIL SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094396
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bironkhal
|
UT-05-016-084-001/56
(Nagani)
|
3505016000NRG23310520220032070
|
01/06/2022
|
DEEP SINGH
|
3505016WL004436
|
DEEP SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059094615
|
|
DEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
213
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23310520220032074
|
01/06/2022
|
SAINA DEVI
|
3505016WL004436
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094390
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bironkhal
|
UT-05-016-122-003/3
(Sungaria)
|
3505016000NRG23310520220032077
|
01/06/2022
|
GODA DEVI
|
3505016WL004436
|
GODA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094393
|
|
GODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
215
|
Bironkhal
|
UT-05-016-122-003/5
(Sungaria)
|
3505016000NRG23310520220032079
|
01/06/2022
|
JAMBU DEVI
|
3505016WL004436
|
JAMBU DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059094614
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bironkhal
|
UT-05-016-122-003/6
(Sungaria)
|
3505016000NRG23310520220032081
|
01/06/2022
|
MANJU DEVI
|
3505016WL004436
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094471
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238347
|
238347
|
|
|
|
|
|
|
|
|
217
|
Bironkhal
|
UT-05-016-070-003/46
(Kamdai)
|
3505016000NRG23310520220032587
|
01/06/2022
|
BEENA DEVI
|
3505016WL004482
|
BEENA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094533
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bironkhal
|
UT-05-016-086-001/111
(Dhovighat)
|
3505016000NRG23310520220032188
|
01/06/2022
|
SUNITA DEVI
|
3505016WL004448
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094603
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bironkhal
|
UT-05-016-086-001/34
(Dhovighat)
|
3505016000NRG23310520220032191
|
01/06/2022
|
DIKKA DEVI
|
3505016WL004448
|
DIKKA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094548
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bironkhal
|
UT-05-016-086-001/35
(Dhovighat)
|
3505016000NRG23310520220032192
|
01/06/2022
|
SHYAM SINGH
|
3505016WL004448
|
SHYAM SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094578
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bironkhal
|
UT-05-016-086-001/36
(Dhovighat)
|
3505016000NRG23310520220032193
|
01/06/2022
|
TRILOK SINGH
|
3505016WL004448
|
TRILOK SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094476
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bironkhal
|
UT-05-016-086-001/45
(Dhovighat)
|
3505016000NRG23310520220032196
|
01/06/2022
|
VIDYA DEVI
|
3505016WL004448
|
VIDYA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094569
|
|
MRS VIDYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bironkhal
|
UT-05-016-086-001/50
(Dhovighat)
|
3505016000NRG23310520220032198
|
01/06/2022
|
PARWATI DEVI
|
3505016WL004448
|
PARWATI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094472
|
|
MR BUDHH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bironkhal
|
UT-05-016-086-001/55
(Dhovighat)
|
3505016000NRG23310520220032200
|
01/06/2022
|
SURAMA DEVI
|
3505016WL004448
|
SURAMA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094566
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bironkhal
|
UT-05-016-086-001/59
(Dhovighat)
|
3505016000NRG23310520220032201
|
01/06/2022
|
RAMPAL SINGH
|
3505016WL004448
|
RAMPAL SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094473
|
|
RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bironkhal
|
UT-05-016-086-001/60
(Dhovighat)
|
3505016000NRG23310520220032202
|
01/06/2022
|
VIMALA DEVI
|
3505016WL004448
|
VIMALA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094571
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bironkhal
|
UT-05-016-086-001/61
(Dhovighat)
|
3505016000NRG23310520220032203
|
01/06/2022
|
RAMESHWARI DEVI
|
3505016WL004448
|
RAMESHWARI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094475
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bironkhal
|
UT-05-016-086-001/62
(Dhovighat)
|
3505016000NRG23310520220032204
|
01/06/2022
|
SUNDARI DEVI
|
3505016WL004448
|
SUNDARI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094627
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bironkhal
|
UT-05-016-086-001/65
(Dhovighat)
|
3505016000NRG23310520220032206
|
01/06/2022
|
JAMOTRI DEVI
|
3505016WL004448
|
JAMOTRI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094394
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bironkhal
|
UT-05-016-086-001/69
(Dhovighat)
|
3505016000NRG23310520220032208
|
01/06/2022
|
VIMLA DEVI
|
3505016WL004448
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094479
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bironkhal
|
UT-05-016-086-001/70
(Dhovighat)
|
3505016000NRG23310520220032209
|
01/06/2022
|
MANOJ PRASAD
|
3505016WL004448
|
MANOJ PRASAD
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094387
|
|
MANOJ KALIRAM THAPALIYA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bironkhal
|
UT-05-016-086-001/75
(Dhovighat)
|
3505016000NRG23310520220032210
|
01/06/2022
|
HARISH SINGH
|
3505016WL004448
|
HARISH SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094625
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bironkhal
|
UT-05-016-086-001/76
(Dhovighat)
|
3505016000NRG23310520220032211
|
01/06/2022
|
DARSHANI DEVI
|
3505016WL004448
|
DARSHANI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094601
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bironkhal
|
UT-05-016-086-001/79
(Dhovighat)
|
3505016000NRG23310520220032213
|
01/06/2022
|
BASANTI DEVI
|
3505016WL004448
|
BASANTI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094572
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bironkhal
|
UT-05-016-086-001/80
(Dhovighat)
|
3505016000NRG23310520220032214
|
01/06/2022
|
HARSHPAL SINGH
|
3505016WL004448
|
HARSHPAL SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094478
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bironkhal
|
UT-05-016-086-001/85
(Dhovighat)
|
3505016000NRG23310520220032215
|
01/06/2022
|
VIMLA DEVI
|
3505016WL004448
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094530
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bironkhal
|
UT-05-016-086-001/86
(Dhovighat)
|
3505016000NRG23310520220032217
|
01/06/2022
|
MANMOHAN SINGH
|
3505016WL004448
|
MANMOHAN SINGH
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094628
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bironkhal
|
UT-05-016-086-001/87
(Dhovighat)
|
3505016000NRG23310520220032218
|
01/06/2022
|
GOPAL SINGH RAWAT
|
3505016WL004448
|
GOPAL SINGH RAWAT
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094593
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Bironkhal
|
UT-05-016-086-001/89
(Dhovighat)
|
3505016000NRG23310520220032219
|
01/06/2022
|
PUNAM DEVI
|
3505016WL004448
|
PUNAM DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094477
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bironkhal
|
UT-05-016-086-001/90
(Dhovighat)
|
3505016000NRG23310520220032220
|
01/06/2022
|
SUNITA DEVI
|
3505016WL004448
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094631
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bironkhal
|
UT-05-016-086-001/93
(Dhovighat)
|
3505016000NRG23310520220032222
|
01/06/2022
|
SEEDHA DEVI
|
3505016WL004448
|
SEEDHA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094549
|
|
MRS SEEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bironkhal
|
UT-05-016-118-005/42
(Bamradi)
|
3505016000NRG23310520220032173
|
01/06/2022
|
PAVETRI DEVI
|
3505016WL004447
|
PAVETRI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094606
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bironkhal
|
UT-05-016-118-005/64
(Bamradi)
|
3505016000NRG23310520220032186
|
01/06/2022
|
KUMANA DEVI
|
3505016WL004447
|
KUMANA DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094375
|
|
MRS KUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23310520220032253
|
01/06/2022
|
SANGEETA DEVI
|
3505016WL004450
|
SANGEETA DEVI
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059094535
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23310520220032254
|
01/06/2022
|
SUMAN
|
3505016WL004450
|
SUMAN
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059094474
|
|
SUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
246
|
Bironkhal
|
UT-05-016-072-003/69
(Gween Malla)
|
3505016000NRG23310520220031926
|
01/06/2022
|
JAMOTRI DEVI
|
3505016WL004426
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094430
|
|
Mrs. JAMOTARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Bironkhal
|
UT-05-016-072-003/71
(Gween Malla)
|
3505016000NRG23310520220031927
|
01/06/2022
|
LAXMI DEVI
|
3505016WL004426
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094425
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Bironkhal
|
UT-05-016-072-003/73
(Gween Malla)
|
3505016000NRG23310520220031929
|
01/06/2022
|
NEETA DEVI
|
3505016WL004426
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059094427
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Bironkhal
|
UT-05-016-072-003/76
(Gween Malla)
|
3505016000NRG23310520220031930
|
01/06/2022
|
SUMAN DEVI
|
3505016WL004426
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094421
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bironkhal
|
UT-05-016-072-003/77
(Gween Malla)
|
3505016000NRG23310520220031931
|
01/06/2022
|
ANITA DEVI
|
3505016WL004426
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059094432
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Bironkhal
|
UT-05-016-072-003/79
(Gween Malla)
|
3505016000NRG23310520220031933
|
01/06/2022
|
DEEPA DEVI
|
3505016WL004426
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094435
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bironkhal
|
UT-05-016-072-003/81
(Gween Malla)
|
3505016000NRG23310520220031935
|
01/06/2022
|
SHOBHA DEVI
|
3505016WL004426
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094416
|
|
Ms. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Bironkhal
|
UT-05-016-093-002/127
(Bandar Kot)
|
3505016000NRG23310520220032058
|
01/06/2022
|
SATYENDRA SINGH
|
3505016WL004433
|
SATYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094644
|
|
Mr. SATENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Bironkhal
|
UT-05-016-093-002/85
(Bandar Kot)
|
3505016000NRG23310520220032059
|
01/06/2022
|
SOVAN SINGH
|
3505016WL004433
|
SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094596
|
|
Mr. SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Bironkhal
|
UT-05-016-093-002/96
(Bandar Kot)
|
3505016000NRG23310520220032061
|
01/06/2022
|
DARSHAN SINGH
|
3505016WL004433
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094423
|
|
DARSHAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bironkhal
|
UT-05-016-093-003/52
(Bandar Kot)
|
3505016000NRG23310520220031966
|
01/06/2022
|
DIKKA DEVI
|
3505016WL004429
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094637
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Bironkhal
|
UT-05-016-093-003/53
(Bandar Kot)
|
3505016000NRG23310520220031967
|
01/06/2022
|
GODAMBARI DEVI
|
3505016WL004429
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094640
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bironkhal
|
UT-05-016-093-003/60
(Bandar Kot)
|
3505016000NRG23310520220031969
|
01/06/2022
|
LAKSHMI DEVI
|
3505016WL004429
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094641
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Bironkhal
|
UT-05-016-093-004/2
(Bandar Kot)
|
3505016000NRG23310520220031976
|
01/06/2022
|
DEEPA DEVI
|
3505016WL004429
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094645
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bironkhal
|
UT-05-016-093-004/66
(Bandar Kot)
|
3505016000NRG23310520220031978
|
01/06/2022
|
DINESHWARI DEVI
|
3505016WL004429
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094649
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Bironkhal
|
UT-05-016-093-004/69
(Bandar Kot)
|
3505016000NRG23310520220031980
|
01/06/2022
|
MAN SINGH NEGI
|
3505016WL004429
|
MAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094431
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bironkhal
|
UT-05-016-093-004/78
(Bandar Kot)
|
3505016000NRG23310520220031981
|
01/06/2022
|
DILA DEVI
|
3505016WL004429
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059094650
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bironkhal
|
UT-05-016-112-001/11
(Thakulsari)
|
3505016000NRG23010620220033137
|
01/06/2022
|
SHOBHA DEVI
|
3505016WL004564
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094420
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Bironkhal
|
UT-05-016-112-001/12
(Thakulsari)
|
3505016000NRG23010620220033138
|
01/06/2022
|
HEEMA DEVI
|
3505016WL004564
|
HEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094417
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Bironkhal
|
UT-05-016-112-001/17
(Thakulsari)
|
3505016000NRG23010620220033141
|
01/06/2022
|
MAHESHWRI DEVI
|
3505016WL004564
|
MAHESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094639
|
|
Mrs. MAHESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Bironkhal
|
UT-05-016-112-001/20
(Thakulsari)
|
3505016000NRG23010620220033142
|
01/06/2022
|
SUMAN DEVI
|
3505016WL004564
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094418
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Bironkhal
|
UT-05-016-112-001/26
(Thakulsari)
|
3505016000NRG23010620220033145
|
01/06/2022
|
SURJI DEVI
|
3505016WL004564
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094434
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Bironkhal
|
UT-05-016-112-001/36
(Thakulsari)
|
3505016000NRG23010620220033146
|
01/06/2022
|
GOVIND RAM
|
3505016WL004564
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094636
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Bironkhal
|
UT-05-016-112-001/38
(Thakulsari)
|
3505016000NRG23010620220033147
|
01/06/2022
|
DHANNA DEVI
|
3505016WL004564
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094638
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Bironkhal
|
UT-05-016-112-001/39
(Thakulsari)
|
3505016000NRG23010620220033148
|
01/06/2022
|
REKHA DEVI
|
3505016WL004564
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094429
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Bironkhal
|
UT-05-016-112-001/40
(Thakulsari)
|
3505016000NRG23010620220033150
|
01/06/2022
|
BHAGAT RAM
|
3505016WL004564
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094433
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Bironkhal
|
UT-05-016-112-001/42
(Thakulsari)
|
3505016000NRG23010620220033151
|
01/06/2022
|
SHIVANAND
|
3505016WL004564
|
SHIVANAND
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094642
|
|
Mr. SHIVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Bironkhal
|
UT-05-016-112-001/43
(Thakulsari)
|
3505016000NRG23010620220033152
|
01/06/2022
|
MANJU DEVI
|
3505016WL004564
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094428
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Bironkhal
|
UT-05-016-112-001/44
(Thakulsari)
|
3505016000NRG23010620220033153
|
01/06/2022
|
ANITA DEVI
|
3505016WL004564
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094635
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Bironkhal
|
UT-05-016-112-001/46
(Thakulsari)
|
3505016000NRG23010620220033154
|
01/06/2022
|
Anandi Devi
|
3505016WL004564
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094647
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Bironkhal
|
UT-05-016-112-001/7
(Thakulsari)
|
3505016000NRG23010620220033156
|
01/06/2022
|
SUNITA DEVI
|
3505016WL004564
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bironkhal
|
UT-05-016-112-001/77
(Thakulsari)
|
3505016000NRG23010620220033157
|
01/06/2022
|
Neelam Devi
|
3505016WL004564
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094648
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Bironkhal
|
UT-05-016-112-001/87
(Thakulsari)
|
3505016000NRG23010620220033161
|
01/06/2022
|
PRIYANKA DEVI
|
3505016WL004564
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094646
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Bironkhal
|
UT-05-016-112-001/90
(Thakulsari)
|
3505016000NRG23010620220033162
|
01/06/2022
|
RAJNI DEVI
|
3505016WL004564
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094651
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Bironkhal
|
UT-05-016-112-002/67
(Thakulsari)
|
3505016000NRG23010620220033166
|
01/06/2022
|
VANDANA DEVI
|
3505016WL004564
|
VANDANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059094426
|
|
Mrs. VANDANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Bironkhal
|
UT-05-016-118-005/47
(Bamradi)
|
3505016000NRG23310520220032175
|
01/06/2022
|
REKHA DEVI
|
3505016WL004447
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094422
|
|
Mrs. REKHA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Bironkhal
|
UT-05-016-118-005/61
(Bamradi)
|
3505016000NRG23310520220032182
|
01/06/2022
|
NEEMA DEVI
|
3505016WL004447
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059094643
|
|
Mrs. NIMA DEVI W/O KULDEEP PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408960
|
408960
|
|
|
|
|
|
|
|