|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-011-002/100
(Sera Talla)
|
3505016000NRG23310120230214553
|
02/02/2023
|
ANIL KUMAR
|
3505016WL026164
|
ANIL KUMAR
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021674
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-011-002/107
(Sera Talla)
|
3505016000NRG23310120230214554
|
02/02/2023
|
AMIT SINGH
|
3505016WL026164
|
AMIT SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021670
|
|
AMIT SINGH GUSAIN
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/11
(Chandoli)
|
3505016000NRG23310120230214492
|
02/02/2023
|
LAKHAMI DEVI
|
3505016WL026158
|
LAKHAMI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021592
|
|
lakshmi devi
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/12
(Chandoli)
|
3505016000NRG23310120230214493
|
02/02/2023
|
KAMLA DEVI
|
3505016WL026158
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021536
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23310120230214556
|
02/02/2023
|
ASHA DEVI
|
3505016WL026164
|
ASHA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021535
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-012-001/14
(Chandoli)
|
3505016000NRG23310120230214494
|
02/02/2023
|
DIKKA DEVI
|
3505016WL026158
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021622
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-012-001/18
(Chandoli)
|
3505016000NRG23310120230214496
|
02/02/2023
|
RAMI DEVI
|
3505016WL026158
|
RAMI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021593
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-012-001/21
(Chandoli)
|
3505016000NRG23310120230214497
|
02/02/2023
|
PREETI DEVI
|
3505016WL026158
|
PREETI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021625
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-012-001/27
(Chandoli)
|
3505016000NRG23310120230214499
|
02/02/2023
|
RAJNI DEVI
|
3505016WL026158
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021594
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-012-001/28
(Chandoli)
|
3505016000NRG23310120230214500
|
02/02/2023
|
PINKY RAWAT
|
3505016WL026158
|
PINKY RAWAT
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021667
|
|
PINKI RAWAT
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-012-001/31
(Chandoli)
|
3505016000NRG23310120230214501
|
02/02/2023
|
VIJAY SINGH
|
3505016WL026158
|
VIJAY SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021623
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG23310120230214502
|
02/02/2023
|
KHILA DEVI
|
3505016WL026158
|
KHILA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021624
|
|
Mrs. KHILA DEVI W/O SRI. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bironkhal
|
UT-05-016-012-001/34
(Chandoli)
|
3505016000NRG23310120230214503
|
02/02/2023
|
SUNITA DEVI
|
3505016WL026158
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021704
|
|
SUNITA RAWAT W O BIJMOHAN RAWAT
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-012-001/38
(Chandoli)
|
3505016000NRG23310120230214504
|
02/02/2023
|
VINITA DEVI
|
3505016WL026158
|
VINITA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021595
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-012-001/39
(Chandoli)
|
3505016000NRG23310120230214505
|
02/02/2023
|
DHARAM SINGH
|
3505016WL026158
|
DHARAM SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021527
|
|
DHARAM SINGH S O BALAM SINGH
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-012-001/77
(Chandoli)
|
3505016000NRG23310120230214506
|
02/02/2023
|
GUDDI DEVI
|
3505016WL026158
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021540
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-012-001/80
(Chandoli)
|
3505016000NRG23310120230214507
|
02/02/2023
|
SUMAN DEVI
|
3505016WL026158
|
SUMAN DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021541
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-012-001/85
(Chandoli)
|
3505016000NRG23310120230214508
|
02/02/2023
|
PREM SINGH
|
3505016WL026158
|
PREM SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021543
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-033-001/62
(Khaldhar)
|
3505016000NRG23010220230215763
|
02/02/2023
|
Jamotri devi
|
3505016WL026294
|
Jamotri devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021588
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-033-001/62
(Khaldhar)
|
3505016000NRG23010220230215762
|
02/02/2023
|
Jamotri devi
|
3505016WL026294
|
Jamotri devi
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021587
|
|
JAMOTRI DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-033-004/25
(Khaldhar)
|
3505016000NRG23010220230215765
|
02/02/2023
|
SUMA DEVI
|
3505016WL026294
|
SUMA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021539
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-033-004/25
(Khaldhar)
|
3505016000NRG23010220230215764
|
02/02/2023
|
SUMA DEVI
|
3505016WL026294
|
SUMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021538
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-033-004/30
(Khaldhar)
|
3505016000NRG23010220230215768
|
02/02/2023
|
KANTI DEVI
|
3505016WL026294
|
KANTI DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021574
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-033-004/30
(Khaldhar)
|
3505016000NRG23010220230215767
|
02/02/2023
|
KANTI DEVI
|
3505016WL026294
|
KANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021573
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-033-004/33
(Khaldhar)
|
3505016000NRG23010220230215772
|
02/02/2023
|
DEEPA DEVI
|
3505016WL026294
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021572
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-033-004/33
(Khaldhar)
|
3505016000NRG23010220230215771
|
02/02/2023
|
DEEPA DEVI
|
3505016WL026294
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021571
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-033-004/34
(Khaldhar)
|
3505016000NRG23010220230215774
|
02/02/2023
|
SULOCHANA DEVI
|
3505016WL026294
|
SULOCHANA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021533
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-033-004/34
(Khaldhar)
|
3505016000NRG23010220230215773
|
02/02/2023
|
SULOCHANA DEVI
|
3505016WL026294
|
SULOCHANA DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021532
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-033-004/36
(Khaldhar)
|
3505016000NRG23010220230215776
|
02/02/2023
|
SUMA DEVI
|
3505016WL026294
|
SUMA DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021582
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-033-004/36
(Khaldhar)
|
3505016000NRG23010220230215775
|
02/02/2023
|
SUMA DEVI
|
3505016WL026294
|
SUMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021581
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-033-004/39
(Khaldhar)
|
3505016000NRG23010220230215780
|
02/02/2023
|
KAPOTRI DEVI
|
3505016WL026294
|
KAPOTRI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021580
|
|
MRS KAPOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-033-004/39
(Khaldhar)
|
3505016000NRG23010220230215779
|
02/02/2023
|
KAPOTRI DEVI
|
3505016WL026294
|
KAPOTRI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021579
|
|
MRS KAPOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-033-004/40
(Khaldhar)
|
3505016000NRG23010220230215782
|
02/02/2023
|
DHANESHWARI DEVI
|
3505016WL026294
|
DHANESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021586
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-033-004/40
(Khaldhar)
|
3505016000NRG23010220230215781
|
02/02/2023
|
DHANESHWARI DEVI
|
3505016WL026294
|
DHANESHWARI DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021585
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-033-004/41
(Khaldhar)
|
3505016000NRG23010220230215784
|
02/02/2023
|
PARWATI DEVI
|
3505016WL026294
|
PARWATI DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021576
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-033-004/41
(Khaldhar)
|
3505016000NRG23010220230215783
|
02/02/2023
|
PARWATI DEVI
|
3505016WL026294
|
PARWATI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021575
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-033-004/43
(Khaldhar)
|
3505016000NRG23010220230215788
|
02/02/2023
|
SAVITRI DEVI
|
3505016WL026294
|
SAVITRI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021578
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bironkhal
|
UT-05-016-033-004/43
(Khaldhar)
|
3505016000NRG23010220230215787
|
02/02/2023
|
SAVITRI DEVI
|
3505016WL026294
|
SAVITRI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021577
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-033-004/44
(Khaldhar)
|
3505016000NRG23010220230215789
|
02/02/2023
|
GODAMBARI DEVI
|
3505016WL026294
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021583
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-033-004/44
(Khaldhar)
|
3505016000NRG23010220230215790
|
02/02/2023
|
GODAMBARI DEVI
|
3505016WL026294
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021584
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-033-004/47
(Khaldhar)
|
3505016000NRG23010220230215792
|
02/02/2023
|
RANI DEVI
|
3505016WL026294
|
RANI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021665
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-033-004/47
(Khaldhar)
|
3505016000NRG23010220230215791
|
02/02/2023
|
RANI DEVI
|
3505016WL026294
|
RANI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021666
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-033-004/59
(Khaldhar)
|
3505016000NRG23010220230215794
|
02/02/2023
|
Pancham singh
|
3505016WL026294
|
Pancham singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021671
|
|
PANCHAM SINGH
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-033-004/59
(Khaldhar)
|
3505016000NRG23010220230215793
|
02/02/2023
|
Pancham singh
|
3505016WL026294
|
Pancham singh
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021672
|
|
PANCHAM SINGH
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-036-004/148
(Arkandayi)
|
3505016000NRG23010220230215859
|
02/02/2023
|
Shurmila devi
|
3505016WL026299
|
Shurmila devi
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021570
|
|
SURMILA
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-036-004/27
(Arkandayi)
|
3505016000NRG23010220230215799
|
02/02/2023
|
Sushma devi
|
3505016WL026295
|
Sushma devi
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021706
|
|
SUSHMA BISHT UPENDRA SINGH
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-036-004/39
(Arkandayi)
|
3505016000NRG23010220230215803
|
02/02/2023
|
Gangotri devi
|
3505016WL026295
|
Gangotri devi
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021589
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-036-004/42
(Arkandayi)
|
3505016000NRG23010220230215804
|
02/02/2023
|
Jagdish singh
|
3505016WL026295
|
Jagdish singh
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021591
|
|
JAGDISHSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Bironkhal
|
UT-05-016-036-004/52
(Arkandayi)
|
3505016000NRG23010220230215807
|
02/02/2023
|
Munni devi
|
3505016WL026295
|
Munni devi
|
00078
|
CNRB0002149
|
1065
|
1065
|
Rejected
|
08/02/2023
|
|
8604021590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Bironkhal
|
UT-05-016-036-005/152
(Arkandayi)
|
3505016000NRG23010220230215862
|
02/02/2023
|
Sunil Singh
|
3505016WL026299
|
Sunil Singh
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021487
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-049-002/32
(Gaihunlad)
|
3505016000NRG23010220230215388
|
02/02/2023
|
BILLU DEVI
|
3505016WL026265
|
BILLU DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021656
|
|
BILU DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-063-002/24
(Sukaie)
|
3505016000NRG23310120230214018
|
02/02/2023
|
ANJU DEVI
|
3505016WL026099
|
ANJU DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021668
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-063-002/25
(Sukaie)
|
3505016000NRG23310120230214019
|
02/02/2023
|
RAMI DEVI
|
3505016WL026099
|
RAMI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021537
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bironkhal
|
UT-05-016-063-002/34
(Sukaie)
|
3505016000NRG23310120230214021
|
02/02/2023
|
LAXMI DEVI
|
3505016WL026099
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021705
|
|
LAXMI DEVI SANGRAM SINGH
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-063-002/40
(Sukaie)
|
3505016000NRG23310120230214022
|
02/02/2023
|
Kamla devi
|
3505016WL026099
|
Kamla devi
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021528
|
|
KAMLA DEVI W O SAMPOORN SINGH
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-063-002/42
(Sukaie)
|
3505016000NRG23310120230214024
|
02/02/2023
|
RAVEENA DEVI
|
3505016WL026099
|
RAVEENA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021669
|
|
RAVEENA DEVI
|
CANARA BANK(508532)
|
|
57
|
Bironkhal
|
UT-05-016-063-002/79
(Sukaie)
|
3505016000NRG23310120230214026
|
02/02/2023
|
BHARTI DEVI
|
3505016WL026099
|
BHARTI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021673
|
|
bharti devi
|
CANARA BANK(508532)
|
|
58
|
Bironkhal
|
UT-05-016-106-001/23
(Kanera)
|
3505016000NRG23310120230212403
|
02/02/2023
|
sampatti devi
|
3505016WL025916
|
sampatti devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021703
|
|
SAMPATI DEVI
|
CANARA BANK(508532)
|
|
59
|
Bironkhal
|
UT-05-016-106-003/39
(Kanera)
|
3505016000NRG23310120230212404
|
02/02/2023
|
MANORATH PRASAD
|
3505016WL025916
|
MANORATH PRASAD
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021526
|
|
MANORATH PRASAD DHAUNDIAL
|
CANARA BANK(508532)
|
|
60
|
Bironkhal
|
UT-05-016-108-001/41
(Seela Talla)
|
3505016000NRG23310120230214511
|
02/02/2023
|
KEDARDUTT
|
3505016WL026159
|
KEDARDUTT
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021529
|
|
KEDAR DUTT S O KHUSHAL MANI
|
CANARA BANK(508532)
|
|
61
|
Bironkhal
|
UT-05-016-115-003/20
(Khetoli)
|
3505016000NRG23310120230214344
|
02/02/2023
|
Yaspal Singh
|
3505016WL026136
|
Yaspal Singh
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8604021534
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-115-003/24
(Khetoli)
|
3505016000NRG23310120230214347
|
02/02/2023
|
Surendar Singh
|
3505016WL026136
|
Surendar Singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021702
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-115-003/24
(Khetoli)
|
3505016000NRG23310120230214409
|
02/02/2023
|
Surendar Singh
|
3505016WL026144
|
Surendar Singh
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
08/02/2023
|
|
8604021675
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-115-003/31
(Khetoli)
|
3505016000NRG23310120230214350
|
02/02/2023
|
KALAWATI DEVI
|
3505016WL026136
|
KALAWATI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604021626
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
65
|
Bironkhal
|
UT-05-016-115-003/33
(Khetoli)
|
3505016000NRG23310120230214351
|
02/02/2023
|
Dharmendar Singh
|
3505016WL026136
|
Dharmendar Singh
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021531
|
|
DHARMENDRA SINGH NEGI S O DILIP SINGH
|
CANARA BANK(508532)
|
|
66
|
Bironkhal
|
UT-05-016-120-001/30
(Naun Gaun)
|
3505016000NRG23310120230214522
|
02/02/2023
|
puja devi
|
3505016WL026160
|
puja devi
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021542
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
67
|
Bironkhal
|
UT-05-016-120-001/65
(Naun Gaun)
|
3505016000NRG23310120230214532
|
02/02/2023
|
SUNITA DEVI
|
3505016WL026160
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021627
|
|
Mrs. . SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
68
|
Bironkhal
|
UT-05-016-005-001/14
(Mathana)
|
3505016000NRG23010220230215946
|
02/02/2023
|
REKHA DEVI
|
3505016WL026305
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021660
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
69
|
Bironkhal
|
UT-05-016-005-001/192
(Mathana)
|
3505016000NRG23010220230215936
|
02/02/2023
|
SABI DEVI
|
3505016WL026304
|
SABI DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021678
|
|
SABIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Bironkhal
|
UT-05-016-005-001/192
(Mathana)
|
3505016000NRG23010220230215935
|
02/02/2023
|
SABI DEVI
|
3505016WL026304
|
SABI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021677
|
|
SABIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Bironkhal
|
UT-05-016-005-001/26
(Mathana)
|
3505016000NRG23010220230215938
|
02/02/2023
|
RENU DEVI
|
3505016WL026304
|
RENU DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021648
|
|
REENADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Bironkhal
|
UT-05-016-005-001/26
(Mathana)
|
3505016000NRG23010220230215937
|
02/02/2023
|
RENU DEVI
|
3505016WL026304
|
RENU DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021647
|
|
REENADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Bironkhal
|
UT-05-016-005-001/36
(Mathana)
|
3505016000NRG23010220230215940
|
02/02/2023
|
BIMLA DEVI
|
3505016WL026304
|
BIMLA DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021683
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Bironkhal
|
UT-05-016-005-001/36
(Mathana)
|
3505016000NRG23010220230215939
|
02/02/2023
|
BIMLA DEVI
|
3505016WL026304
|
BIMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021682
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Bironkhal
|
UT-05-016-005-001/42
(Mathana)
|
3505016000NRG23010220230215942
|
02/02/2023
|
SOLACHANA DEVI
|
3505016WL026304
|
SOLACHANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021680
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
76
|
Bironkhal
|
UT-05-016-005-001/42
(Mathana)
|
3505016000NRG23010220230215941
|
02/02/2023
|
SOLACHANA DEVI
|
3505016WL026304
|
SOLACHANA DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021679
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
77
|
Bironkhal
|
UT-05-016-005-001/44
(Mathana)
|
3505016000NRG23010220230215948
|
02/02/2023
|
ANJU DEVI
|
3505016WL026305
|
ANJU DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021646
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Bironkhal
|
UT-05-016-005-001/44
(Mathana)
|
3505016000NRG23010220230215947
|
02/02/2023
|
ANJU DEVI
|
3505016WL026305
|
ANJU DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021645
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Bironkhal
|
UT-05-016-005-001/52
(Mathana)
|
3505016000NRG23010220230215943
|
02/02/2023
|
CHANDI DEVI
|
3505016WL026304
|
CHANDI DEVI
|
00078
|
CNRB0002212
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604021640
|
|
CHANDI DEVI
|
CANARA BANK(508532)
|
|
80
|
Bironkhal
|
UT-05-016-005-001/53-A
(Mathana)
|
3505016000NRG23010220230215952
|
02/02/2023
|
LAXMI DEVI
|
3505016WL026305
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021644
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Bironkhal
|
UT-05-016-005-001/53-A
(Mathana)
|
3505016000NRG23010220230215951
|
02/02/2023
|
LAXMI DEVI
|
3505016WL026305
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021643
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Bironkhal
|
UT-05-016-008-002/100
(Chorkhinda)
|
3505016000NRG23010220230215975
|
02/02/2023
|
URMILA DEVI
|
3505016WL026308
|
URMILA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021657
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
83
|
Bironkhal
|
UT-05-016-008-002/104
(Chorkhinda)
|
3505016000NRG23010220230215976
|
02/02/2023
|
SATYA DEVI
|
3505016WL026308
|
SATYA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021630
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
84
|
Bironkhal
|
UT-05-016-008-002/105
(Chorkhinda)
|
3505016000NRG23010220230215977
|
02/02/2023
|
MEENA DEVI
|
3505016WL026308
|
MEENA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021636
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
85
|
Bironkhal
|
UT-05-016-008-002/107
(Chorkhinda)
|
3505016000NRG23010220230215979
|
02/02/2023
|
ANITA DEVI
|
3505016WL026308
|
ANITA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021689
|
|
ANITA DEVI W O HARENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
86
|
Bironkhal
|
UT-05-016-008-002/110
(Chorkhinda)
|
3505016000NRG23010220230215980
|
02/02/2023
|
NEEMA DEVI
|
3505016WL026308
|
NEEMA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021690
|
|
NEEMA DEVI W O SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
87
|
Bironkhal
|
UT-05-016-008-002/112
(Chorkhinda)
|
3505016000NRG23010220230215982
|
02/02/2023
|
GUDDI DEVI
|
3505016WL026308
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021641
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
88
|
Bironkhal
|
UT-05-016-008-002/113
(Chorkhinda)
|
3505016000NRG23010220230215983
|
02/02/2023
|
VISHESHWARI DEVI
|
3505016WL026308
|
VISHESHWARI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021628
|
|
VISHESHWARI DEVI W O RAJINDER SINGH
|
CANARA BANK(508532)
|
|
89
|
Bironkhal
|
UT-05-016-008-002/115
(Chorkhinda)
|
3505016000NRG23010220230215984
|
02/02/2023
|
ARTI DEVI
|
3505016WL026308
|
ARTI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021633
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
90
|
Bironkhal
|
UT-05-016-008-002/117
(Chorkhinda)
|
3505016000NRG23010220230215985
|
02/02/2023
|
USHA DEVI
|
3505016WL026308
|
USHA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021659
|
|
USHA DEVI W O PRATAP SINGH
|
CANARA BANK(508532)
|
|
91
|
Bironkhal
|
UT-05-016-008-002/118
(Chorkhinda)
|
3505016000NRG23010220230215986
|
02/02/2023
|
BACHAN SINGH RAWAT
|
3505016WL026308
|
BACHAN SINGH RAWAT
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021688
|
|
BACHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
92
|
Bironkhal
|
UT-05-016-008-002/120
(Chorkhinda)
|
3505016000NRG23010220230215987
|
02/02/2023
|
SARSAWATI DEVI
|
3505016WL026308
|
SARSAWATI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021664
|
|
SARASWATI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
93
|
Bironkhal
|
UT-05-016-008-002/129
(Chorkhinda)
|
3505016000NRG23010220230215988
|
02/02/2023
|
DINESH SINGH RAWAT
|
3505016WL026308
|
DINESH SINGH RAWAT
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021634
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-008-002/130
(Chorkhinda)
|
3505016000NRG23010220230215989
|
02/02/2023
|
MANJU DEVI
|
3505016WL026308
|
MANJU DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021635
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
95
|
Bironkhal
|
UT-05-016-008-002/133
(Chorkhinda)
|
3505016000NRG23010220230215990
|
02/02/2023
|
Deepa devi
|
3505016WL026308
|
Deepa devi
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021685
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
96
|
Bironkhal
|
UT-05-016-008-002/135
(Chorkhinda)
|
3505016000NRG23010220230215991
|
02/02/2023
|
SUNITA DEVI
|
3505016WL026308
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021661
|
|
SUNITA DEVI W O VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
97
|
Bironkhal
|
UT-05-016-008-002/137
(Chorkhinda)
|
3505016000NRG23010220230215992
|
02/02/2023
|
REWATI DEVI
|
3505016WL026308
|
REWATI DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021663
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-008-002/138
(Chorkhinda)
|
3505016000NRG23010220230215993
|
02/02/2023
|
MAYA DEVI
|
3505016WL026308
|
MAYA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021639
|
|
MAYA DEVI W O VINOD SINGH RAWAT
|
CANARA BANK(508532)
|
|
99
|
Bironkhal
|
UT-05-016-008-002/141
(Chorkhinda)
|
3505016000NRG23010220230215994
|
02/02/2023
|
Pyari devi
|
3505016WL026308
|
Pyari devi
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021681
|
|
PYARI DEVI W O ARJUN SINGH
|
CANARA BANK(508532)
|
|
100
|
Bironkhal
|
UT-05-016-008-002/142
(Chorkhinda)
|
3505016000NRG23010220230215995
|
02/02/2023
|
SURMA DEVI
|
3505016WL026308
|
SURMA DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021632
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
101
|
Bironkhal
|
UT-05-016-008-002/216
(Chorkhinda)
|
3505016000NRG23010220230215996
|
02/02/2023
|
PINKI DEVI
|
3505016WL026308
|
PINKI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021658
|
|
PINKI DEVI W O DEPENDER SINGH
|
CANARA BANK(508532)
|
|
102
|
Bironkhal
|
UT-05-016-008-002/218
(Chorkhinda)
|
3505016000NRG23010220230215997
|
02/02/2023
|
PRITI DEVI
|
3505016WL026308
|
PRITI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021720
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
103
|
Bironkhal
|
UT-05-016-008-002/223
(Chorkhinda)
|
3505016000NRG23010220230215998
|
02/02/2023
|
BABITA DEVI
|
3505016WL026308
|
BABITA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021638
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
104
|
Bironkhal
|
UT-05-016-008-002/235
(Chorkhinda)
|
3505016000NRG23010220230215999
|
02/02/2023
|
ANITA DEVI
|
3505016WL026308
|
ANITA DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021631
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-008-002/236
(Chorkhinda)
|
3505016000NRG23010220230216000
|
02/02/2023
|
REENA DEVI
|
3505016WL026308
|
REENA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021642
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
106
|
Bironkhal
|
UT-05-016-008-002/92
(Chorkhinda)
|
3505016000NRG23010220230216002
|
02/02/2023
|
MAHESHI DEVI
|
3505016WL026308
|
MAHESHI DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021662
|
|
MAHESHI DEVI W O BACHAN SINGH
|
CANARA BANK(508532)
|
|
107
|
Bironkhal
|
UT-05-016-008-002/93
(Chorkhinda)
|
3505016000NRG23010220230216003
|
02/02/2023
|
NANDANI DEVI
|
3505016WL026308
|
NANDANI DEVI
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021629
|
|
Mrs. NANDINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Bironkhal
|
UT-05-016-008-002/95
(Chorkhinda)
|
3505016000NRG23010220230216004
|
02/02/2023
|
NEELAM DEVI
|
3505016WL026308
|
NEELAM DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021637
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
109
|
Bironkhal
|
UT-05-016-008-002/97
(Chorkhinda)
|
3505016000NRG23010220230216005
|
02/02/2023
|
MOHIT SINGH RAWAT
|
3505016WL026308
|
MOHIT SINGH RAWAT
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021684
|
|
MOHIT SINGH RAWAT
|
CANARA BANK(508532)
|
|
110
|
Bironkhal
|
UT-05-016-008-002/98
(Chorkhinda)
|
3505016000NRG23010220230216006
|
02/02/2023
|
KASHI DEVI
|
3505016WL026308
|
KASHI DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021691
|
|
KASHI DEVI W O VINOD SINGH
|
CANARA BANK(508532)
|
|
111
|
Bironkhal
|
UT-05-016-049-002/16
(Gaihunlad)
|
3505016000NRG23010220230215381
|
02/02/2023
|
SUMITRA DEVI
|
3505016WL026265
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021692
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bironkhal
|
UT-05-016-049-002/201
(Gaihunlad)
|
3505016000NRG23010220230215383
|
02/02/2023
|
pushpa devi
|
3505016WL026265
|
pushpa devi
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021686
|
|
PUSHPA DEVI WO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bironkhal
|
UT-05-016-049-002/21-A
(Gaihunlad)
|
3505016000NRG23010220230215386
|
02/02/2023
|
PRADEEP KUMAR
|
3505016WL026265
|
PRADEEP KUMAR
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021676
|
|
PRADEEP BAHUKHANDI S O CHANDERPRAKASH
|
CANARA BANK(508532)
|
|
114
|
Bironkhal
|
UT-05-016-049-002/45
(Gaihunlad)
|
3505016000NRG23010220230215390
|
02/02/2023
|
prashant singh rawat
|
3505016WL026265
|
prashant singh rawat
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021687
|
|
PRASHANT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bironkhal
|
UT-05-016-049-007/56
(Gaihunlad)
|
3505016000NRG23010220230215393
|
02/02/2023
|
SUSHILA DEVI
|
3505016WL026265
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021693
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
116
|
Bironkhal
|
UT-05-016-036-004/45
(Arkandayi)
|
3505016000NRG23010220230215806
|
02/02/2023
|
Ritesh Singh
|
3505016WL026295
|
Ritesh Singh
|
00078
|
CNRB0005873
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021509
|
|
Mr. RITESH SINGH S/O SRI. SATYENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
117
|
Bironkhal
|
UT-05-016-036-004/101
(Arkandayi)
|
3505016000NRG23010220230215858
|
02/02/2023
|
ANITA DEVI
|
3505016WL026299
|
ANITA DEVI
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8604021530
|
|
ANITA KAILASH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
118
|
Bironkhal
|
UT-05-016-005-001/63-A
(Mathana)
|
3505016000NRG23010220230215953
|
02/02/2023
|
Mahendra singh
|
3505016WL026305
|
Mahendra singh
|
00078
|
CNRB0005896
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021512
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
119
|
Bironkhal
|
UT-05-016-005-001/78
(Mathana)
|
3505016000NRG23010220230215945
|
02/02/2023
|
SADHANA DEVI
|
3505016WL026304
|
SADHANA DEVI
|
00078
|
CNRB0005896
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021511
|
|
SADHNA DEVI
|
CANARA BANK(508532)
|
|
120
|
Bironkhal
|
UT-05-016-005-001/78
(Mathana)
|
3505016000NRG23010220230215944
|
02/02/2023
|
SADHANA DEVI
|
3505016WL026304
|
SADHANA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021510
|
|
SADHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
121
|
Bironkhal
|
UT-05-016-023-001/31-A
(Ragdigad)
|
3505016000NRG23010220230215883
|
02/02/2023
|
SAVITA DEVI
|
3505016WL026301
|
SAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021717
|
|
SAVITADEVIWOVISHALBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
122
|
Bironkhal
|
UT-05-016-023-001/72
(Ragdigad)
|
3505016000NRG23010220230215889
|
02/02/2023
|
BEENA DEVI
|
3505016WL026301
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021719
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
123
|
Bironkhal
|
UT-05-016-023-001/73
(Ragdigad)
|
3505016000NRG23010220230215890
|
02/02/2023
|
bijeshwari devi
|
3505016WL026301
|
bijeshwari devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021718
|
|
VIJESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Bironkhal
|
UT-05-016-031-001/2
(Kakroda)
|
3505016000NRG23310120230214548
|
02/02/2023
|
SHARMILA DEVI
|
3505016WL026163
|
SHARMILA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021465
|
|
SUNITADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
125
|
Bironkhal
|
UT-05-016-002-004/32
(Gudinda)
|
3505016000NRG23310120230214534
|
02/02/2023
|
BEENA DEVI
|
3505016WL026161
|
BEENA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021652
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bironkhal
|
UT-05-016-002-004/69
(Gudinda)
|
3505016000NRG23310120230214537
|
02/02/2023
|
MANVAR SINGH
|
3505016WL026161
|
MANVAR SINGH
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021489
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bironkhal
|
UT-05-016-023-001/19-A
(Ragdigad)
|
3505016000NRG23010220230215880
|
02/02/2023
|
SUMITRA DEVI
|
3505016WL026301
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021696
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bironkhal
|
UT-05-016-023-001/27
(Ragdigad)
|
3505016000NRG23010220230215881
|
02/02/2023
|
BIMLA DEVI
|
3505016WL026301
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
08/02/2023
|
|
8604021495
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Bironkhal
|
UT-05-016-023-001/38
(Ragdigad)
|
3505016000NRG23010220230215884
|
02/02/2023
|
CHUMA DEVI
|
3505016WL026301
|
CHUMA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Rejected
|
08/02/2023
|
|
8604021490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Bironkhal
|
UT-05-016-023-001/45
(Ragdigad)
|
3505016000NRG23010220230215885
|
02/02/2023
|
URMILA DEVI
|
3505016WL026301
|
URMILA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021494
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bironkhal
|
UT-05-016-023-001/61
(Ragdigad)
|
3505016000NRG23010220230215888
|
02/02/2023
|
GADORI DEVI
|
3505016WL026301
|
GADORI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021488
|
|
MRS GADORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bironkhal
|
UT-05-016-029-001/1
(Ghodiyana)
|
3505016000NRG23010220230215827
|
02/02/2023
|
RUKMA DEVI
|
3505016WL026297
|
RUKMA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021491
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bironkhal
|
UT-05-016-029-001/27
(Ghodiyana)
|
3505016000NRG23010220230215834
|
02/02/2023
|
GUDDI DEVI
|
3505016WL026297
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021710
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bironkhal
|
UT-05-016-029-001/69
(Ghodiyana)
|
3505016000NRG23010220230215840
|
02/02/2023
|
SHANTI DEVI
|
3505016WL026297
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021496
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bironkhal
|
UT-05-016-029-001/73
(Ghodiyana)
|
3505016000NRG23010220230215841
|
02/02/2023
|
VINODA DEVI
|
3505016WL026297
|
VINODA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021700
|
|
Mrs. VINODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bironkhal
|
UT-05-016-080-003/19
(Khitotiya)
|
3505016000NRG23010220230215811
|
02/02/2023
|
lakshmi devi
|
3505016WL026296
|
lakshmi devi
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021502
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
137
|
Bironkhal
|
UT-05-016-002-004/38
(Gudinda)
|
3505016000NRG23310120230214535
|
02/02/2023
|
ASHA DEVI
|
3505016WL026161
|
ASHA DEVI
|
00415
|
SBIN0008429
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021525
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bironkhal
|
UT-05-016-031-001/43
(Kakroda)
|
3505016000NRG23310120230214549
|
02/02/2023
|
Balveshwari Devi
|
3505016WL026163
|
Balveshwari Devi
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021500
|
|
BALVESHWARI DEVI
|
CANARA BANK(508532)
|
|
139
|
Bironkhal
|
UT-05-016-031-001/57
(Kakroda)
|
3505016000NRG23310120230214550
|
02/02/2023
|
mahima devi
|
3505016WL026163
|
mahima devi
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021655
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bironkhal
|
UT-05-016-031-001/6
(Kakroda)
|
3505016000NRG23310120230214552
|
02/02/2023
|
LEELA DEVI
|
3505016WL026163
|
LEELA DEVI
|
00415
|
SBIN0008429
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021707
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bironkhal
|
UT-05-016-033-004/32
(Khaldhar)
|
3505016000NRG23010220230215770
|
02/02/2023
|
Guddi devi
|
3505016WL026294
|
Guddi devi
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021521
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bironkhal
|
UT-05-016-033-004/32
(Khaldhar)
|
3505016000NRG23010220230215769
|
02/02/2023
|
Guddi devi
|
3505016WL026294
|
Guddi devi
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021520
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bironkhal
|
UT-05-016-033-004/38
(Khaldhar)
|
3505016000NRG23010220230215778
|
02/02/2023
|
SANGEETA DEVI
|
3505016WL026294
|
SANGEETA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021524
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bironkhal
|
UT-05-016-033-004/38
(Khaldhar)
|
3505016000NRG23010220230215777
|
02/02/2023
|
SANGEETA DEVI
|
3505016WL026294
|
SANGEETA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
08/02/2023
|
|
8604021523
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bironkhal
|
UT-05-016-086-002/17
(Dhovighat)
|
3505016000NRG23310120230214540
|
02/02/2023
|
JASODA DEVI
|
3505016WL026162
|
JASODA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021697
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bironkhal
|
UT-05-016-086-002/18
(Dhovighat)
|
3505016000NRG23310120230214541
|
02/02/2023
|
KAPOTRI DEVI
|
3505016WL026162
|
KAPOTRI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021499
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bironkhal
|
UT-05-016-086-002/23
(Dhovighat)
|
3505016000NRG23310120230214543
|
02/02/2023
|
LAXMI DEVI
|
3505016WL026162
|
LAXMI DEVI
|
00415
|
SBIN0008429
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8604021504
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bironkhal
|
UT-05-016-086-002/3
(Dhovighat)
|
3505016000NRG23310120230214544
|
02/02/2023
|
KANTI DEVI
|
3505016WL026162
|
KANTI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021701
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bironkhal
|
UT-05-016-086-002/6
(Dhovighat)
|
3505016000NRG23310120230214545
|
02/02/2023
|
Vinod singh
|
3505016WL026162
|
Vinod singh
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021694
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bironkhal
|
UT-05-016-086-002/7
(Dhovighat)
|
3505016000NRG23310120230214546
|
02/02/2023
|
REKHA DEVI
|
3505016WL026162
|
REKHA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021518
|
|
MRS REKHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bironkhal
|
UT-05-016-086-002/9
(Dhovighat)
|
3505016000NRG23310120230214547
|
02/02/2023
|
BEENA DEVI
|
3505016WL026162
|
BEENA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021708
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bironkhal
|
UT-05-016-120-001/10
(Naun Gaun)
|
3505016000NRG23310120230214516
|
02/02/2023
|
RENU DEVI
|
3505016WL026160
|
RENU DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021651
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bironkhal
|
UT-05-016-120-001/13
(Naun Gaun)
|
3505016000NRG23310120230212393
|
02/02/2023
|
Gaje Sijngh
|
3505016WL025914
|
Gaje Sijngh
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021522
|
|
MR GAJE SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bironkhal
|
UT-05-016-120-001/13
(Naun Gaun)
|
3505016000NRG23310120230212394
|
02/02/2023
|
SHOBHA DEVI
|
3505016WL025914
|
SHOBHA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021654
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bironkhal
|
UT-05-016-120-001/2
(Naun Gaun)
|
3505016000NRG23310120230214518
|
02/02/2023
|
KANTI DEVI
|
3505016WL026160
|
KANTI DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021501
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bironkhal
|
UT-05-016-120-001/25
(Naun Gaun)
|
3505016000NRG23310120230214520
|
02/02/2023
|
SEEMA DEVI
|
3505016WL026160
|
SEEMA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021709
|
|
MR DEVENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bironkhal
|
UT-05-016-120-001/29
(Naun Gaun)
|
3505016000NRG23310120230214521
|
02/02/2023
|
SEEMA DEVI
|
3505016WL026160
|
SEEMA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021493
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bironkhal
|
UT-05-016-120-001/35
(Naun Gaun)
|
3505016000NRG23310120230214523
|
02/02/2023
|
MEENAKSHI KANDARI
|
3505016WL026160
|
MEENAKSHI KANDARI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021497
|
|
MRS MEENAKSHI DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bironkhal
|
UT-05-016-120-001/38
(Naun Gaun)
|
3505016000NRG23310120230214524
|
02/02/2023
|
REENA DEVI
|
3505016WL026160
|
REENA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021695
|
|
MRS REENA KANDARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bironkhal
|
UT-05-016-120-001/4
(Naun Gaun)
|
3505016000NRG23310120230214525
|
02/02/2023
|
SHAKUNTALA DEVI
|
3505016WL026160
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021519
|
|
SHUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bironkhal
|
UT-05-016-120-001/53
(Naun Gaun)
|
3505016000NRG23310120230214526
|
02/02/2023
|
SATISH SINGH
|
3505016WL026160
|
SATISH SINGH
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021698
|
|
SATISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
162
|
Bironkhal
|
UT-05-016-120-001/6
(Naun Gaun)
|
3505016000NRG23310120230214530
|
02/02/2023
|
KIRAN DEVI
|
3505016WL026160
|
KIRAN DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021492
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bironkhal
|
UT-05-016-120-001/6
(Naun Gaun)
|
3505016000NRG23310120230214528
|
02/02/2023
|
SARITA DEVI
|
3505016WL026160
|
SARITA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021653
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bironkhal
|
UT-05-016-120-001/63
(Naun Gaun)
|
3505016000NRG23310120230214531
|
02/02/2023
|
PRADUMAN
|
3505016WL026160
|
PRADUMAN
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021517
|
|
PRADYUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
165
|
Bironkhal
|
UT-05-016-120-001/64
(Naun Gaun)
|
3505016000NRG23310120230212397
|
02/02/2023
|
VANDANA DEVI
|
3505016WL025914
|
VANDANA DEVI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021503
|
|
VANDANA DEVI
|
CANARA BANK(508532)
|
|
166
|
Bironkhal
|
UT-05-016-120-001/7
(Naun Gaun)
|
3505016000NRG23310120230214533
|
02/02/2023
|
AASHI DEVI KANDARI
|
3505016WL026160
|
AASHI DEVI KANDARI
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021498
|
|
MRS AASHI DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bironkhal
|
UT-05-016-120-001/8
(Naun Gaun)
|
3505016000NRG23310120230212398
|
02/02/2023
|
BHARAT SINGH
|
3505016WL025914
|
BHARAT SINGH
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021699
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
168
|
Bironkhal
|
UT-05-016-021-003/113
(Dulmot)
|
3505016000NRG23310120230214043
|
02/02/2023
|
GEETA DEVI
|
3505016WL026102
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8604021467
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
169
|
Bironkhal
|
UT-05-016-021-003/145
(Dulmot)
|
3505016000NRG23310120230214046
|
02/02/2023
|
sampatti devi
|
3505016WL026102
|
sampatti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021620
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Bironkhal
|
UT-05-016-021-003/27
(Dulmot)
|
3505016000NRG23310120230214051
|
02/02/2023
|
DEEPA DEVI
|
3505016WL026102
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021613
|
|
Miss. KM. DEEPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Bironkhal
|
UT-05-016-029-001/14
(Ghodiyana)
|
3505016000NRG23010220230215829
|
02/02/2023
|
SHYAMA DEVI
|
3505016WL026297
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021565
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Bironkhal
|
UT-05-016-029-001/19
(Ghodiyana)
|
3505016000NRG23010220230215830
|
02/02/2023
|
SARITA DEVI
|
3505016WL026297
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021596
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Bironkhal
|
UT-05-016-029-001/21
(Ghodiyana)
|
3505016000NRG23010220230215832
|
02/02/2023
|
SUBHADRA DEVI
|
3505016WL026297
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
08/02/2023
|
|
8604021550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Bironkhal
|
UT-05-016-029-001/30
(Ghodiyana)
|
3505016000NRG23010220230215836
|
02/02/2023
|
MANJU DEVI
|
3505016WL026297
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bironkhal
|
UT-05-016-029-001/31
(Ghodiyana)
|
3505016000NRG23010220230215837
|
02/02/2023
|
THAMAN SINGH
|
3505016WL026297
|
THAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021549
|
|
THAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bironkhal
|
UT-05-016-029-001/75
(Ghodiyana)
|
3505016000NRG23010220230215842
|
02/02/2023
|
ROSHANI DEVI
|
3505016WL026297
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021560
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Bironkhal
|
UT-05-016-029-001/78
(Ghodiyana)
|
3505016000NRG23010220230215843
|
02/02/2023
|
GUDDI DEVI
|
3505016WL026297
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021480
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Bironkhal
|
UT-05-016-029-001/98
(Ghodiyana)
|
3505016000NRG23010220230215845
|
02/02/2023
|
PUNAM DEVI
|
3505016WL026297
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021619
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bironkhal
|
UT-05-016-036-004/159
(Arkandayi)
|
3505016000NRG23010220230215798
|
02/02/2023
|
Parvati devi
|
3505016WL026295
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021603
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Bironkhal
|
UT-05-016-036-004/31
(Arkandayi)
|
3505016000NRG23010220230215800
|
02/02/2023
|
CHANDRA DEVI
|
3505016WL026295
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021466
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
181
|
Bironkhal
|
UT-05-016-036-004/34
(Arkandayi)
|
3505016000NRG23010220230215801
|
02/02/2023
|
NEELU
|
3505016WL026295
|
NEELU
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021604
|
|
Miss. NEELU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Bironkhal
|
UT-05-016-049-002/202
(Gaihunlad)
|
3505016000NRG23010220230215384
|
02/02/2023
|
rakhi devi
|
3505016WL026265
|
rakhi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021598
|
|
Miss. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Bironkhal
|
UT-05-016-058-002/49
(Bayeda)
|
3505016000NRG23310120230214081
|
02/02/2023
|
brijmohan
|
3505016WL026108
|
brijmohan
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604021505
|
|
Mr. BRIJMOHAN SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Bironkhal
|
UT-05-016-063-002/117
(Sukaie)
|
3505016000NRG23310120230214013
|
02/02/2023
|
MEENA DEVI
|
3505016WL026099
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021561
|
|
Mrs. MEENA DEVI W/O VISHAMBAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Bironkhal
|
UT-05-016-063-002/43
(Sukaie)
|
3505016000NRG23310120230214025
|
02/02/2023
|
SHARDA DEVI
|
3505016WL026099
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021716
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Bironkhal
|
UT-05-016-072-003/100-A
(Gween Malla)
|
3505016000NRG23010220230215744
|
02/02/2023
|
sohan singh
|
3505016WL026293
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021506
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Bironkhal
|
UT-05-016-072-003/103
(Gween Malla)
|
3505016000NRG23010220230215745
|
02/02/2023
|
sunita devi
|
3505016WL026293
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021514
|
|
Ms. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Bironkhal
|
UT-05-016-072-003/104
(Gween Malla)
|
3505016000NRG23010220230215746
|
02/02/2023
|
mamta devi
|
3505016WL026293
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021558
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Bironkhal
|
UT-05-016-072-003/114
(Gween Malla)
|
3505016000NRG23010220230215748
|
02/02/2023
|
DEEPAK SINGH
|
3505016WL026293
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021513
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Bironkhal
|
UT-05-016-072-003/69
(Gween Malla)
|
3505016000NRG23010220230215750
|
02/02/2023
|
JAMOTRI DEVI
|
3505016WL026293
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021473
|
|
Mrs. JAMOTARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Bironkhal
|
UT-05-016-072-003/76
(Gween Malla)
|
3505016000NRG23010220230215753
|
02/02/2023
|
SUMAN DEVI
|
3505016WL026293
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021544
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bironkhal
|
UT-05-016-072-003/77
(Gween Malla)
|
3505016000NRG23010220230215754
|
02/02/2023
|
ANITA DEVI
|
3505016WL026293
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021476
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Bironkhal
|
UT-05-016-072-003/79
(Gween Malla)
|
3505016000NRG23010220230215756
|
02/02/2023
|
DEEPA DEVI
|
3505016WL026293
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021485
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Bironkhal
|
UT-05-016-072-003/80
(Gween Malla)
|
3505016000NRG23010220230215757
|
02/02/2023
|
DHIRENDRA SINGH
|
3505016WL026293
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021597
|
|
Mr. DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Bironkhal
|
UT-05-016-072-003/80
(Gween Malla)
|
3505016000NRG23010220230215758
|
02/02/2023
|
SURJI DEVI
|
3505016WL026293
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021614
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Bironkhal
|
UT-05-016-072-003/81
(Gween Malla)
|
3505016000NRG23010220230215759
|
02/02/2023
|
SHOBHA DEVI
|
3505016WL026293
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021650
|
|
Ms. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Bironkhal
|
UT-05-016-080-001/61
(Khitotiya)
|
3505016000NRG23010220230215865
|
02/02/2023
|
GAJENDRA SINGH
|
3505016WL026300
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021616
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Bironkhal
|
UT-05-016-080-001/61
(Khitotiya)
|
3505016000NRG23010220230215864
|
02/02/2023
|
MAHESHWARI DEVI
|
3505016WL026300
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021484
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Bironkhal
|
UT-05-016-080-001/62
(Khitotiya)
|
3505016000NRG23010220230215866
|
02/02/2023
|
SHANTI DEVI
|
3505016WL026300
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021481
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Bironkhal
|
UT-05-016-080-001/66
(Khitotiya)
|
3505016000NRG23010220230215868
|
02/02/2023
|
SAROJANI DEVI
|
3505016WL026300
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021483
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Bironkhal
|
UT-05-016-080-001/70
(Khitotiya)
|
3505016000NRG23010220230215869
|
02/02/2023
|
SANTI DEVI
|
3505016WL026300
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021612
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Bironkhal
|
UT-05-016-080-001/71
(Khitotiya)
|
3505016000NRG23010220230215871
|
02/02/2023
|
SATYA DEVI
|
3505016WL026300
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021482
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Bironkhal
|
UT-05-016-080-001/73
(Khitotiya)
|
3505016000NRG23010220230215873
|
02/02/2023
|
BALWANT SINGH
|
3505016WL026300
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021712
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Bironkhal
|
UT-05-016-080-001/78
(Khitotiya)
|
3505016000NRG23010220230215876
|
02/02/2023
|
ANITA DEVI
|
3505016WL026300
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021479
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Bironkhal
|
UT-05-016-080-001/81
(Khitotiya)
|
3505016000NRG23010220230215879
|
02/02/2023
|
VIKAS SINGH
|
3505016WL026300
|
VIKAS SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8604021615
|
|
Mr. VIKAS SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Bironkhal
|
UT-05-016-080-003/123
(Khitotiya)
|
3505016000NRG23010220230215809
|
02/02/2023
|
DINESHWARI DEVI
|
3505016WL026296
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021486
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Bironkhal
|
UT-05-016-080-003/130
(Khitotiya)
|
3505016000NRG23010220230215810
|
02/02/2023
|
SUNITA DEVI
|
3505016WL026296
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021611
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Bironkhal
|
UT-05-016-080-003/19
(Khitotiya)
|
3505016000NRG23010220230215812
|
02/02/2023
|
RANVEER SINGH
|
3505016WL026296
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021609
|
|
RANBIRSINGHGUSAIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
209
|
Bironkhal
|
UT-05-016-080-003/30
(Khitotiya)
|
3505016000NRG23010220230215813
|
02/02/2023
|
JANARDAN PRASAD
|
3505016WL026296
|
JANARDAN PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021468
|
|
JANARDHAN PRASAD
|
IDBI BANK(607095)
|
|
210
|
Bironkhal
|
UT-05-016-080-003/40
(Khitotiya)
|
3505016000NRG23010220230215815
|
02/02/2023
|
BEENA DEVI
|
3505016WL026296
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021475
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Bironkhal
|
UT-05-016-080-003/42
(Khitotiya)
|
3505016000NRG23010220230215817
|
02/02/2023
|
puspa devi
|
3505016WL026296
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021507
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bironkhal
|
UT-05-016-080-003/44
(Khitotiya)
|
3505016000NRG23010220230215818
|
02/02/2023
|
babita devi
|
3505016WL026296
|
babita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021601
|
|
Mrs. BABITA DEVI W/O DHEERAJ PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Bironkhal
|
UT-05-016-080-003/45
(Khitotiya)
|
3505016000NRG23010220230215819
|
02/02/2023
|
SHYMA DEVI
|
3505016WL026296
|
SHYMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021469
|
|
Mrs. SHYAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Bironkhal
|
UT-05-016-080-003/51
(Khitotiya)
|
3505016000NRG23010220230215823
|
02/02/2023
|
PITAMBARI DEVI
|
3505016WL026296
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021471
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Bironkhal
|
UT-05-016-080-003/52
(Khitotiya)
|
3505016000NRG23010220230215824
|
02/02/2023
|
NANDULI DEVI
|
3505016WL026296
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021470
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Bironkhal
|
UT-05-016-080-003/55
(Khitotiya)
|
3505016000NRG23010220230215825
|
02/02/2023
|
deveswari devi
|
3505016WL026296
|
deveswari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021559
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Bironkhal
|
UT-05-016-080-003/58
(Khitotiya)
|
3505016000NRG23010220230215826
|
02/02/2023
|
RAJESHWARI DEVI
|
3505016WL026296
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021472
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Bironkhal
|
UT-05-016-081-001/75
(Kothila)
|
3505016000NRG23010220230215847
|
02/02/2023
|
DARSHANI DEVI
|
3505016WL026298
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021566
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Bironkhal
|
UT-05-016-081-001/75
(Kothila)
|
3505016000NRG23010220230215846
|
02/02/2023
|
Pratap Singh
|
3505016WL026298
|
Pratap Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021711
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Bironkhal
|
UT-05-016-081-001/76-A
(Kothila)
|
3505016000NRG23010220230215848
|
02/02/2023
|
SATENDRA SINGH
|
3505016WL026298
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021608
|
|
SATENDER SINGH RAWAT
|
UCO BANK(607066)
|
|
221
|
Bironkhal
|
UT-05-016-081-001/79
(Kothila)
|
3505016000NRG23010220230215850
|
02/02/2023
|
Raje Singh
|
3505016WL026298
|
Raje Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021508
|
|
MR RAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bironkhal
|
UT-05-016-081-001/81
(Kothila)
|
3505016000NRG23010220230215852
|
02/02/2023
|
Dikka Devi
|
3505016WL026298
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021714
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Bironkhal
|
UT-05-016-081-001/84
(Kothila)
|
3505016000NRG23010220230215853
|
02/02/2023
|
Basanti Devi
|
3505016WL026298
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021546
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Bironkhal
|
UT-05-016-081-001/85
(Kothila)
|
3505016000NRG23010220230215854
|
02/02/2023
|
BASANTI DEVI
|
3505016WL026298
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021515
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Bironkhal
|
UT-05-016-081-001/89
(Kothila)
|
3505016000NRG23010220230215855
|
02/02/2023
|
Prem Singh
|
3505016WL026298
|
Prem Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021548
|
|
Mr. PREM SIGNH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Bironkhal
|
UT-05-016-081-003/101
(Kothila)
|
3505016000NRG23010220230215857
|
02/02/2023
|
SANGEETA DEVI
|
3505016WL026298
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021474
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Bironkhal
|
UT-05-016-093-002/102
(Bandar Kot)
|
3505016000NRG23010220230215893
|
02/02/2023
|
VINDI DEVI
|
3505016WL026302
|
VINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021569
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Bironkhal
|
UT-05-016-093-002/103
(Bandar Kot)
|
3505016000NRG23010220230215894
|
02/02/2023
|
RAMESHWARI DEVI
|
3505016WL026302
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021545
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Bironkhal
|
UT-05-016-093-002/12
(Bandar Kot)
|
3505016000NRG23010220230215895
|
02/02/2023
|
MAHESHI DEVI
|
3505016WL026302
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021567
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Bironkhal
|
UT-05-016-093-002/126
(Bandar Kot)
|
3505016000NRG23010220230215899
|
02/02/2023
|
BHAGAT SINGH
|
3505016WL026302
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021478
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bironkhal
|
UT-05-016-093-002/127
(Bandar Kot)
|
3505016000NRG23010220230215900
|
02/02/2023
|
SUNITA DEVI
|
3505016WL026302
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021564
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Bironkhal
|
UT-05-016-093-002/129
(Bandar Kot)
|
3505016000NRG23010220230215901
|
02/02/2023
|
SAMPATI DEVI
|
3505016WL026302
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021553
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Bironkhal
|
UT-05-016-093-002/131
(Bandar Kot)
|
3505016000NRG23010220230215902
|
02/02/2023
|
GYAN SINGH
|
3505016WL026302
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021568
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bironkhal
|
UT-05-016-093-002/151
(Bandar Kot)
|
3505016000NRG23010220230215903
|
02/02/2023
|
MAHESHI DEVI
|
3505016WL026302
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021600
|
|
Miss. SHALINI UNG MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Bironkhal
|
UT-05-016-093-002/83
(Bandar Kot)
|
3505016000NRG23010220230215905
|
02/02/2023
|
SUSHMA DEVI
|
3505016WL026302
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021621
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Bironkhal
|
UT-05-016-093-002/84
(Bandar Kot)
|
3505016000NRG23010220230215906
|
02/02/2023
|
KALAWATI DEVI
|
3505016WL026302
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021552
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bironkhal
|
UT-05-016-093-002/85
(Bandar Kot)
|
3505016000NRG23010220230215907
|
02/02/2023
|
SOVAN SINGH
|
3505016WL026302
|
SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021477
|
|
Mr. SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Bironkhal
|
UT-05-016-093-002/89
(Bandar Kot)
|
3505016000NRG23010220230215909
|
02/02/2023
|
SANTAN SINGH
|
3505016WL026302
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021713
|
|
Mr. SANTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Bironkhal
|
UT-05-016-093-002/90
(Bandar Kot)
|
3505016000NRG23010220230215910
|
02/02/2023
|
BEENA DEVI
|
3505016WL026302
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021606
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bironkhal
|
UT-05-016-093-002/91
(Bandar Kot)
|
3505016000NRG23010220230215911
|
02/02/2023
|
KHIMALI DEVI
|
3505016WL026302
|
KHIMALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021547
|
|
Mrs. KHIMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Bironkhal
|
UT-05-016-093-002/94
(Bandar Kot)
|
3505016000NRG23010220230215914
|
02/02/2023
|
NIRMALA DEVI
|
3505016WL026302
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021554
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bironkhal
|
UT-05-016-093-002/96
(Bandar Kot)
|
3505016000NRG23010220230215915
|
02/02/2023
|
BEENA DEVI
|
3505016WL026302
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021599
|
|
Mrs. BEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Bironkhal
|
UT-05-016-093-002/97
(Bandar Kot)
|
3505016000NRG23010220230215916
|
02/02/2023
|
DARSHNI DEVI
|
3505016WL026302
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8604021617
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bironkhal
|
UT-05-016-108-001/34
(Seela Talla)
|
3505016000NRG23310120230214510
|
02/02/2023
|
RAMESH CHANDRA
|
3505016WL026159
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021618
|
|
RAMESH CHANDRA S/O BACHI RAM
|
BANK OF INDIA(508505)
|
|
245
|
Bironkhal
|
UT-05-016-108-001/93
(Seela Talla)
|
3505016000NRG23310120230214512
|
02/02/2023
|
RAMESHWARI DEVI
|
3505016WL026159
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021610
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
246
|
Bironkhal
|
UT-05-016-108-003/109
(Seela Talla)
|
3505016000NRG23310120230214513
|
02/02/2023
|
MAHENDRA PRASAD
|
3505016WL026159
|
MAHENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021602
|
|
Mrs. MAHENDER PRASAD GHILDIYAL SO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Bironkhal
|
UT-05-016-115-003/135
(Khetoli)
|
3505016000NRG23310120230214340
|
02/02/2023
|
KRIPAL SINGH
|
3505016WL026136
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021555
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Bironkhal
|
UT-05-016-115-003/135
(Khetoli)
|
3505016000NRG23310120230214407
|
02/02/2023
|
KRIPAL SINGH
|
3505016WL026144
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8604021556
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Bironkhal
|
UT-05-016-115-003/17
(Khetoli)
|
3505016000NRG23310120230214342
|
02/02/2023
|
GOVIND SINGH
|
3505016WL026136
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021516
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Bironkhal
|
UT-05-016-115-003/19
(Khetoli)
|
3505016000NRG23310120230214343
|
02/02/2023
|
SARITA DEVI
|
3505016WL026136
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8604021562
|
|
Mrs. SARITA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Bironkhal
|
UT-05-016-115-003/19
(Khetoli)
|
3505016000NRG23310120230214408
|
02/02/2023
|
SARITA DEVI
|
3505016WL026144
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8604021563
|
|
Mrs. SARITA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Bironkhal
|
UT-05-016-115-003/22
(Khetoli)
|
3505016000NRG23310120230214345
|
02/02/2023
|
BASANTI DEVI
|
3505016WL026136
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8604021649
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Bironkhal
|
UT-05-016-115-003/23
(Khetoli)
|
3505016000NRG23310120230214346
|
02/02/2023
|
NEELAM DEVI
|
3505016WL026136
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8604021715
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
254
|
Bironkhal
|
UT-05-016-115-003/26
(Khetoli)
|
3505016000NRG23310120230214348
|
02/02/2023
|
SABI DEVI
|
3505016WL026136
|
SABI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604021557
|
|
Mrs. SAABI DEVI W/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Bironkhal
|
UT-05-016-115-003/28
(Khetoli)
|
3505016000NRG23310120230214349
|
02/02/2023
|
birendra singh
|
3505016WL026136
|
birendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8604021607
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Bironkhal
|
UT-05-016-120-001/12
(Naun Gaun)
|
3505016000NRG23310120230214517
|
02/02/2023
|
MEGHNA
|
3505016WL026160
|
MEGHNA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8604021605
|
|
Mrs. MEGHANA KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126309
|
126309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393837
|
393837
|
|
|
|
|
|
|
|