|
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-05-016-025-004/60
(Sili Malli)
|
3505016000NRG23030320230234052
|
04/03/2023
|
NANDI DEVI
|
3505016WL028826
|
NANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313363
|
|
NANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-025-004/148
(Sili Malli)
|
3505016000NRG23030320230234046
|
04/03/2023
|
PARULI DEVI
|
3505016WL028826
|
PARULI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313390
|
|
NARULI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bironkhal
|
UT-05-016-025-004/152
(Sili Malli)
|
3505016000NRG23030320230234047
|
04/03/2023
|
SHANTI DEVI
|
3505016WL028826
|
SHANTI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313389
|
|
SHANTI DEVI RANA WO MANBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bironkhal
|
UT-05-016-025-004/184
(Sili Malli)
|
3505016000NRG23030320230234049
|
04/03/2023
|
SEETA DEVI
|
3505016WL028826
|
SEETA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313394
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bironkhal
|
UT-05-016-025-004/202
(Sili Malli)
|
3505016000NRG23030320230234050
|
04/03/2023
|
GOURAV SINGH
|
3505016WL028826
|
GOURAV SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313392
|
|
GAURAV RAWAT S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bironkhal
|
UT-05-016-025-004/45
(Sili Malli)
|
3505016000NRG23030320230234051
|
04/03/2023
|
DHEERA DEVI
|
3505016WL028826
|
DHEERA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313391
|
|
DHEERA DEVI W/O SH KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bironkhal
|
UT-05-016-025-004/97-A
(Sili Malli)
|
3505016000NRG23030320230234056
|
04/03/2023
|
BHAGAT SINGH
|
3505016WL028826
|
BHAGAT SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313396
|
|
BHAGAT SINGH S/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bironkhal
|
UT-05-016-025-004/97-A
(Sili Malli)
|
3505016000NRG23030320230234055
|
04/03/2023
|
MUKESH
|
3505016WL028826
|
MUKESH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313393
|
|
MUKESH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bironkhal
|
UT-05-016-100-001/17
(Nau)
|
3505016000NRG23030320230233728
|
04/03/2023
|
MANWAR SINGH
|
3505016WL028789
|
MANWAR SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313357
|
|
MANBAR SINGH S/O LATE GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bironkhal
|
UT-05-016-100-001/42
(Nau)
|
3505016000NRG23030320230233733
|
04/03/2023
|
PRADEEP KUMAR
|
3505016WL028789
|
PRADEEP KUMAR
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313387
|
|
PRADEEPKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Bironkhal
|
UT-05-016-100-004/110
(Nau)
|
3505016000NRG23030320230233719
|
04/03/2023
|
KIRAN DEVI
|
3505016WL028788
|
KIRAN DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313395
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bironkhal
|
UT-05-016-100-004/4
(Nau)
|
3505016000NRG23030320230233722
|
04/03/2023
|
SUMA DEVI
|
3505016WL028788
|
SUMA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313388
|
|
SUMA DEVI W/O MANVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bironkhal
|
UT-05-016-100-004/86
(Nau)
|
3505016000NRG23030320230233736
|
04/03/2023
|
BEENA DEVI
|
3505016WL028790
|
BEENA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313386
|
|
BEENADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Bironkhal
|
UT-05-016-100-004/91
(Nau)
|
3505016000NRG23030320230233739
|
04/03/2023
|
SAROJANI DEVI
|
3505016WL028790
|
SAROJANI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313385
|
|
CHANDAN SINGH AND SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-100-001/49
(Nau)
|
3505016000NRG23030320230233734
|
04/03/2023
|
SHANTI DEVI
|
3505016WL028789
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313358
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-022-001/58
(Ghanshali)
|
3505016000NRG23020320230233464
|
04/03/2023
|
LALITA DEVI
|
3505016WL028753
|
LALITA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313380
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-025-004/170
(Sili Malli)
|
3505016000NRG23030320230234048
|
04/03/2023
|
BASANTI DEVI
|
3505016WL028826
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912313375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bironkhal
|
UT-05-016-025-004/64
(Sili Malli)
|
3505016000NRG23030320230234053
|
04/03/2023
|
BALWANT SINGH
|
3505016WL028826
|
BALWANT SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313378
|
|
BALWANT SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bironkhal
|
UT-05-016-025-004/78
(Sili Malli)
|
3505016000NRG23030320230234054
|
04/03/2023
|
kripal singh
|
3505016WL028826
|
kripal singh
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313374
|
|
MR KRIPAL SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-100-001/110
(Nau)
|
3505016000NRG23030320230233727
|
04/03/2023
|
MAYA DEVI
|
3505016WL028789
|
MAYA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313360
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-100-001/19
(Nau)
|
3505016000NRG23030320230233729
|
04/03/2023
|
GHUNGHARI DEVI
|
3505016WL028789
|
GHUNGHARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313382
|
|
MR GHUNGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-100-001/20
(Nau)
|
3505016000NRG23030320230233730
|
04/03/2023
|
CHAMAN SINGH
|
3505016WL028789
|
CHAMAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313362
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-100-001/24
(Nau)
|
3505016000NRG23030320230233731
|
04/03/2023
|
SITA DEVI
|
3505016WL028789
|
SITA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912313359
|
|
SITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Bironkhal
|
UT-05-016-100-001/38
(Nau)
|
3505016000NRG23030320230233717
|
04/03/2023
|
KAMLA DEVI
|
3505016WL028788
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-100-001/40
(Nau)
|
3505016000NRG23030320230233732
|
04/03/2023
|
GANGA DEVI
|
3505016WL028789
|
GANGA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313361
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-100-002/58
(Nau)
|
3505016000NRG23030320230233713
|
04/03/2023
|
RAMPYARI DEVI
|
3505016WL028787
|
RAMPYARI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313379
|
|
RAMPYARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Bironkhal
|
UT-05-016-100-002/59
(Nau)
|
3505016000NRG23030320230233714
|
04/03/2023
|
PUSHPA DEVI
|
3505016WL028787
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313381
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Bironkhal
|
UT-05-016-100-004/1
(Nau)
|
3505016000NRG23030320230233718
|
04/03/2023
|
DARSHAN SINGH
|
3505016WL028788
|
DARSHAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313370
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-100-004/118
(Nau)
|
3505016000NRG23030320230233720
|
04/03/2023
|
CHANNA DEVI
|
3505016WL028788
|
CHANNA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313371
|
|
MRS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-100-004/118
(Nau)
|
3505016000NRG23030320230233721
|
04/03/2023
|
HEMA
|
3505016WL028788
|
HEMA
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313383
|
|
MISS HEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-100-004/5
(Nau)
|
3505016000NRG23030320230233723
|
04/03/2023
|
DIKKA DEVI
|
3505016WL028788
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313368
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Bironkhal
|
UT-05-016-100-004/7
(Nau)
|
3505016000NRG23030320230233724
|
04/03/2023
|
SUMA DEVI
|
3505016WL028788
|
SUMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313376
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-100-004/79
(Nau)
|
3505016000NRG23030320230233735
|
04/03/2023
|
PAVETRI DEVI
|
3505016WL028790
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313372
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-100-004/89
(Nau)
|
3505016000NRG23030320230233737
|
04/03/2023
|
BHAGAT SINGH
|
3505016WL028790
|
BHAGAT SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313377
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-100-004/95
(Nau)
|
3505016000NRG23030320230233740
|
04/03/2023
|
BASANTI DEVI
|
3505016WL028790
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313369
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-114-002/33
(Jakhni)
|
3505016000NRG23280220230232289
|
04/03/2023
|
MAHAVEER SINGH
|
3505016WL028577
|
MAHAVEER SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313373
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
37
|
Bironkhal
|
UT-05-016-022-001/109
(Ghanshali)
|
3505016000NRG23020320230233457
|
04/03/2023
|
SATENDRA SINGH
|
3505016WL028753
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313416
|
|
Mr. SATYENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Bironkhal
|
UT-05-016-022-001/34
(Ghanshali)
|
3505016000NRG23020320230233458
|
04/03/2023
|
MANDEEP
|
3505016WL028753
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313417
|
|
MASTER MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-022-001/47
(Ghanshali)
|
3505016000NRG23020320230233459
|
04/03/2023
|
BHUNDI DEVI
|
3505016WL028753
|
BHUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313398
|
|
Mrs. BHUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bironkhal
|
UT-05-016-022-001/52
(Ghanshali)
|
3505016000NRG23020320230233460
|
04/03/2023
|
KALWATI DEVI
|
3505016WL028753
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313404
|
|
Mrs. KALWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-022-001/55
(Ghanshali)
|
3505016000NRG23020320230233461
|
04/03/2023
|
RADHA
|
3505016WL028753
|
RADHA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313364
|
|
Mrs. RADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Bironkhal
|
UT-05-016-022-001/56
(Ghanshali)
|
3505016000NRG23020320230233462
|
04/03/2023
|
Priya
|
3505016WL028753
|
Priya
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313354
|
|
Mrs. PRIYA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-022-001/57
(Ghanshali)
|
3505016000NRG23020320230233463
|
04/03/2023
|
AASHA DEVI
|
3505016WL028753
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313406
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bironkhal
|
UT-05-016-022-001/61
(Ghanshali)
|
3505016000NRG23020320230233465
|
04/03/2023
|
SUMITRA DEVI
|
3505016WL028753
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313400
|
|
Ms. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bironkhal
|
UT-05-016-022-001/69
(Ghanshali)
|
3505016000NRG23020320230233466
|
04/03/2023
|
POONAM DEVI
|
3505016WL028753
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313408
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bironkhal
|
UT-05-016-022-001/85
(Ghanshali)
|
3505016000NRG23020320230233467
|
04/03/2023
|
SAROJANI DEVI
|
3505016WL028753
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912313405
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bironkhal
|
UT-05-016-100-001/11
(Nau)
|
3505016000NRG23030320230233726
|
04/03/2023
|
DHANNA DEVI
|
3505016WL028789
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313415
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-100-001/14
(Nau)
|
3505016000NRG23030320230233716
|
04/03/2023
|
BEENA DEVI
|
3505016WL028788
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313355
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bironkhal
|
UT-05-016-100-002/50
(Nau)
|
3505016000NRG23030320230233708
|
04/03/2023
|
RAJNI DEVI
|
3505016WL028787
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912313414
|
|
RAJINIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Bironkhal
|
UT-05-016-100-002/50
(Nau)
|
3505016000NRG23030320230233707
|
04/03/2023
|
SAVITRI DEVI
|
3505016WL028787
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313356
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Bironkhal
|
UT-05-016-100-002/51
(Nau)
|
3505016000NRG23030320230233709
|
04/03/2023
|
SUNDARI DEVI
|
3505016WL028787
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313413
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bironkhal
|
UT-05-016-100-002/53
(Nau)
|
3505016000NRG23030320230233710
|
04/03/2023
|
UDAY RAM
|
3505016WL028787
|
UDAY RAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313403
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bironkhal
|
UT-05-016-100-002/56
(Nau)
|
3505016000NRG23030320230233711
|
04/03/2023
|
SUSHMA DEVI
|
3505016WL028787
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313401
|
|
Ms. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bironkhal
|
UT-05-016-100-002/57
(Nau)
|
3505016000NRG23030320230233712
|
04/03/2023
|
SHOUBHA DEVI
|
3505016WL028787
|
SHOUBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313411
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Bironkhal
|
UT-05-016-100-002/62
(Nau)
|
3505016000NRG23030320230233715
|
04/03/2023
|
SUMAN DEVI
|
3505016WL028787
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912313412
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bironkhal
|
UT-05-016-100-004/78
(Nau)
|
3505016000NRG23030320230233725
|
04/03/2023
|
parwati devi
|
3505016WL028788
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313409
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bironkhal
|
UT-05-016-100-004/89
(Nau)
|
3505016000NRG23030320230233738
|
04/03/2023
|
BEERA DEVI
|
3505016WL028790
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313410
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bironkhal
|
UT-05-016-100-004/96
(Nau)
|
3505016000NRG23030320230233741
|
04/03/2023
|
SAVETRI DEVI
|
3505016WL028790
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313402
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bironkhal
|
UT-05-016-114-001/16
(Jakhni)
|
3505016000NRG23280220230232287
|
04/03/2023
|
PRAMENDRA SINGH
|
3505016WL028577
|
PRAMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313399
|
|
Mr. PRAMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bironkhal
|
UT-05-016-114-002/27-A
(Jakhni)
|
3505016000NRG23280220230232288
|
04/03/2023
|
JASWANT SINGH
|
3505016WL028577
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313397
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-114-002/34
(Jakhni)
|
3505016000NRG23280220230232290
|
04/03/2023
|
LAXMI DEVI
|
3505016WL028577
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313366
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-114-002/35
(Jakhni)
|
3505016000NRG23280220230232291
|
04/03/2023
|
NANDAN SINGH
|
3505016WL028577
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313365
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-114-002/36
(Jakhni)
|
3505016000NRG23280220230232292
|
04/03/2023
|
MANJU DEVI
|
3505016WL028577
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313367
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-114-002/81
(Jakhni)
|
3505016000NRG23280220230232293
|
04/03/2023
|
JASHODA DEVI
|
3505016WL028577
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313407
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135255
|
135255
|
|
|
|
|
|
|
|