|
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-05-016-011-001/53
(Sera Talla)
|
3505016000NRG23010720220055761
|
04/07/2022
|
SHOBHA DEVI
|
3505016WL007993
|
SHOBHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457114
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-071-001/11
(Panchrad)
|
3505016000NRG23010720220056086
|
04/07/2022
|
BEERA DEVI
|
3505016WL008026
|
BEERA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457102
|
|
BEERA DEVI W O MANWAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-071-001/25
(Panchrad)
|
3505016000NRG23010720220056092
|
04/07/2022
|
JAIPAL SINGH
|
3505016WL008026
|
JAIPAL SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457109
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-071-001/28
(Panchrad)
|
3505016000NRG23010720220056059
|
04/07/2022
|
YASHODA DEVI
|
3505016WL008025
|
YASHODA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457104
|
|
yashoda devi
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-071-001/4
(Panchrad)
|
3505016000NRG23010720220056095
|
04/07/2022
|
SATESHWARI DEVI
|
3505016WL008026
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457211
|
|
SATESHWARI DEVI WO SRI RAJKUMAR
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-071-001/57
(Panchrad)
|
3505016000NRG23010720220056072
|
04/07/2022
|
JAMOTRI DEVI
|
3505016WL008025
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457110
|
|
JAMOTRI DEVI WO SRI DHIRENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-071-001/60
(Panchrad)
|
3505016000NRG23010720220056074
|
04/07/2022
|
RANJANA DEVI
|
3505016WL008025
|
RANJANA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457205
|
|
ranjana devi
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-071-001/79
(Panchrad)
|
3505016000NRG23010720220056097
|
04/07/2022
|
DURGA DEVI
|
3505016WL008026
|
DURGA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457101
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-101-001/71
(Manso)
|
3505016000NRG23010720220055747
|
04/07/2022
|
RAJESH KUMAR
|
3505016WL007991
|
RAJESH KUMAR
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457111
|
|
Mr. RAJESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-101-002/55
(Manso)
|
3505016000NRG23010720220055748
|
04/07/2022
|
MAHESHI DEVI
|
3505016WL007991
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457103
|
|
MAHESHI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-101-002/58
(Manso)
|
3505016000NRG23010720220055749
|
04/07/2022
|
SHANANDI DEVI
|
3505016WL007991
|
SHANANDI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457112
|
|
SHANANDI DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-101-002/59
(Manso)
|
3505016000NRG23010720220055750
|
04/07/2022
|
SOHANLAL
|
3505016WL007991
|
SOHANLAL
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457107
|
|
SOHAN LAL S O RAMCHARAN
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-101-002/60
(Manso)
|
3505016000NRG23010720220055751
|
04/07/2022
|
KALAWATI DEVI
|
3505016WL007991
|
KALAWATI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457113
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-101-002/64
(Manso)
|
3505016000NRG23010720220055752
|
04/07/2022
|
GANGOTRI DEVI
|
3505016WL007991
|
GANGOTRI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457105
|
|
GANGOTRI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-101-002/66
(Manso)
|
3505016000NRG23010720220055754
|
04/07/2022
|
JHANKARI DEVI
|
3505016WL007991
|
JHANKARI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457106
|
|
SMT JHAKRI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-122-002/56
(Sungaria)
|
3505016000NRG23010720220055757
|
04/07/2022
|
ANITA DEVI
|
3505016WL007991
|
ANITA DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457210
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
17
|
Bironkhal
|
UT-05-016-003-003/1
(Bharpur Chota)
|
3505016000NRG23010720220056309
|
04/07/2022
|
RAJE SINGH RAWAT
|
3505016WL008040
|
RAJE SINGH RAWAT
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457115
|
|
RAJE SINGH RAWAT SATYAWATI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-003-003/117
(Bharpur Chota)
|
3505016000NRG23010720220056310
|
04/07/2022
|
REENA DEVI
|
3505016WL008040
|
REENA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457120
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Bironkhal
|
UT-05-016-003-003/118
(Bharpur Chota)
|
3505016000NRG23010720220056311
|
04/07/2022
|
GEETA DEVI
|
3505016WL008040
|
GEETA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457122
|
|
GEETA DEVI W O ANIL SINGH RAWAT
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-003-003/12
(Bharpur Chota)
|
3505016000NRG23010720220056312
|
04/07/2022
|
USHA DEVI
|
3505016WL008040
|
USHA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457126
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-003-003/14
(Bharpur Chota)
|
3505016000NRG23010720220056313
|
04/07/2022
|
SAMPATI DEVI
|
3505016WL008040
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457119
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Bironkhal
|
UT-05-016-003-003/15
(Bharpur Chota)
|
3505016000NRG23010720220056314
|
04/07/2022
|
BABLI DEVI
|
3505016WL008040
|
BABLI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457117
|
|
BABALIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Bironkhal
|
UT-05-016-003-003/18
(Bharpur Chota)
|
3505016000NRG23010720220056315
|
04/07/2022
|
SUMITRA DEVI
|
3505016WL008040
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457125
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-003-003/2
(Bharpur Chota)
|
3505016000NRG23010720220056316
|
04/07/2022
|
JEET SINGH
|
3505016WL008040
|
JEET SINGH
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457116
|
|
JEET SINGH S O DALIP SINGH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-003-003/20
(Bharpur Chota)
|
3505016000NRG23010720220056317
|
04/07/2022
|
BEENA DEVI
|
3505016WL008040
|
BEENA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457127
|
|
BEENA DEVI W O RAJE SINGH RAWAT
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-003-003/21
(Bharpur Chota)
|
3505016000NRG23010720220056318
|
04/07/2022
|
PANCHI DEVI
|
3505016WL008040
|
PANCHI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457131
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-003-003/22
(Bharpur Chota)
|
3505016000NRG23010720220056319
|
04/07/2022
|
SATESHWARI DEVI
|
3505016WL008040
|
SATESHWARI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457129
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-003-003/23
(Bharpur Chota)
|
3505016000NRG23010720220056320
|
04/07/2022
|
PARVATI DEVI
|
3505016WL008040
|
PARVATI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457130
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-003-003/28
(Bharpur Chota)
|
3505016000NRG23010720220056322
|
04/07/2022
|
KAUSHALYA DEVI
|
3505016WL008040
|
KAUSHALYA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457128
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-003-003/33
(Bharpur Chota)
|
3505016000NRG23010720220056325
|
04/07/2022
|
SATESHWARI DEVI
|
3505016WL008040
|
SATESHWARI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457132
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-003-003/37
(Bharpur Chota)
|
3505016000NRG23010720220056326
|
04/07/2022
|
KAMLA DEVI
|
3505016WL008040
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457124
|
|
KAMALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Bironkhal
|
UT-05-016-003-003/58
(Bharpur Chota)
|
3505016000NRG23010720220056328
|
04/07/2022
|
SUSHILA DEVI
|
3505016WL008040
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457118
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Bironkhal
|
UT-05-016-003-003/6
(Bharpur Chota)
|
3505016000NRG23010720220056329
|
04/07/2022
|
RAKHULI DEVI
|
3505016WL008040
|
RAKHULI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457123
|
|
RAKHULI DEVI W O BEGAR SINGH
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-003-003/62
(Bharpur Chota)
|
3505016000NRG23010720220056331
|
04/07/2022
|
SAROJANI DEVI
|
3505016WL008040
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457121
|
|
SAROJINI DEVI W O MANBAR SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-071-001/11
(Panchrad)
|
3505016000NRG23010720220056085
|
04/07/2022
|
MANVAR SINGH
|
3505016WL008026
|
MANVAR SINGH
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457189
|
|
MANVAR SINGH
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-071-001/17
(Panchrad)
|
3505016000NRG23010720220056056
|
04/07/2022
|
PAVETRY DEVI
|
3505016WL008025
|
PAVETRY DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457188
|
|
PARWATI DEVI W O BHARAT SINGH
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-071-001/20
(Panchrad)
|
3505016000NRG23010720220056057
|
04/07/2022
|
SATESHWARI DEVI
|
3505016WL008025
|
SATESHWARI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457187
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-071-001/22
(Panchrad)
|
3505016000NRG23010720220056058
|
04/07/2022
|
RENU DEVI
|
3505016WL008025
|
RENU DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2914457191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bironkhal
|
UT-05-016-071-001/29
(Panchrad)
|
3505016000NRG23010720220056060
|
04/07/2022
|
BIMLA DEVI
|
3505016WL008025
|
BIMLA DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457190
|
|
BIMLA DEVI W O BHARAT SINGH
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-071-001/49
(Panchrad)
|
3505016000NRG23010720220056066
|
04/07/2022
|
PROMILA DEVI
|
3505016WL008025
|
PROMILA DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457108
|
|
PROMILA DEVI W O BHAGAT SINGH
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-071-001/53
(Panchrad)
|
3505016000NRG23010720220056069
|
04/07/2022
|
VIMLA DEVI
|
3505016WL008025
|
VIMLA DEVI
|
00078
|
CNRB0005876
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914457204
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bironkhal
|
UT-05-016-071-001/54
(Panchrad)
|
3505016000NRG23010720220056070
|
04/07/2022
|
PAN SINGH
|
3505016WL008025
|
PAN SINGH
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457183
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-071-001/56
(Panchrad)
|
3505016000NRG23010720220056071
|
04/07/2022
|
LAKSHMI DEVI
|
3505016WL008025
|
LAKSHMI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2914457185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Bironkhal
|
UT-05-016-071-001/6
(Panchrad)
|
3505016000NRG23010720220056073
|
04/07/2022
|
PAVETRI DEVI
|
3505016WL008025
|
PAVETRI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457184
|
|
PAVETRI
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-071-001/61
(Panchrad)
|
3505016000NRG23010720220056075
|
04/07/2022
|
LAKSHMI DEVI
|
3505016WL008025
|
LAKSHMI DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457186
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-071-001/71
(Panchrad)
|
3505016000NRG23010720220056076
|
04/07/2022
|
RAJI DEVI
|
3505016WL008025
|
RAJI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457212
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-071-001/72
(Panchrad)
|
3505016000NRG23010720220056077
|
04/07/2022
|
SAVETRI DEVI
|
3505016WL008025
|
SAVETRI DEVI
|
00078
|
CNRB0005876
|
213
|
213
|
Processed
|
08/07/2022
|
|
2914457192
|
|
SAVETRI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-071-001/82
(Panchrad)
|
3505016000NRG23010720220056080
|
04/07/2022
|
RASHMI DEVI
|
3505016WL008025
|
RASHMI DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457193
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
49
|
Bironkhal
|
UT-05-016-099-001/52
(Seeli Tallii)
|
3505016000NRG23010720220055808
|
04/07/2022
|
ABHISHEK RAWAT
|
3505016WL007997
|
ABHISHEK RAWAT
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457181
|
|
ABHISHEK RAWAT S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bironkhal
|
UT-05-016-099-001/52
(Seeli Tallii)
|
3505016000NRG23010720220055807
|
04/07/2022
|
MANGAL SINGH
|
3505016WL007997
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457180
|
|
MANGAL SINGH S/O SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bironkhal
|
UT-05-016-099-001/7
(Seeli Tallii)
|
3505016000NRG23010720220055812
|
04/07/2022
|
SHAKUNTALA DEVI
|
3505016WL007997
|
SHAKUNTALA DEVI
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457179
|
|
SHAKUNTLA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bironkhal
|
UT-05-016-099-001/78
(Seeli Tallii)
|
3505016000NRG23010720220055815
|
04/07/2022
|
HARSHPAL SINGH
|
3505016WL007997
|
HARSHPAL SINGH
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457182
|
|
HARSHPAL SINGH S/O SH SADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
53
|
Bironkhal
|
UT-05-016-002-003/13
(Gudinda)
|
3505016000NRG23010720220056369
|
04/07/2022
|
HEMA DEVI
|
3505016WL008042
|
HEMA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457207
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-002-003/16
(Gudinda)
|
3505016000NRG23010720220056372
|
04/07/2022
|
GUDDI DEVI
|
3505016WL008042
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457213
|
|
MRS GUDDI DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bironkhal
|
UT-05-016-002-003/24
(Gudinda)
|
3505016000NRG23010720220056374
|
04/07/2022
|
SOHAN SINGH
|
3505016WL008042
|
SOHAN SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457147
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-002-003/24
(Gudinda)
|
3505016000NRG23010720220056373
|
04/07/2022
|
SUNITA DEVI
|
3505016WL008042
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457146
|
|
SUNITADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Bironkhal
|
UT-05-016-002-003/3
(Gudinda)
|
3505016000NRG23010720220056375
|
04/07/2022
|
RAMESH KUMAR
|
3505016WL008042
|
RAMESH KUMAR
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457090
|
|
MR RAMESH KUMAR GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-002-003/3
(Gudinda)
|
3505016000NRG23010720220056376
|
04/07/2022
|
SUSHILA DEVI
|
3505016WL008042
|
SUSHILA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457089
|
|
MR RAMESH KUMAR GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-002-003/52
(Gudinda)
|
3505016000NRG23010720220056377
|
04/07/2022
|
GHURALI DEVI
|
3505016WL008042
|
GHURALI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457087
|
|
GHURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-002-003/9
(Gudinda)
|
3505016000NRG23010720220056379
|
04/07/2022
|
GODAMBARI DEVI
|
3505016WL008042
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457088
|
|
RAM CHRAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-002-003/9
(Gudinda)
|
3505016000NRG23010720220056380
|
04/07/2022
|
RAMCHARAN SINGH
|
3505016WL008042
|
RAMCHARAN SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457091
|
|
RAM CHRAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-044-002/18
(Shimari)
|
3505016000NRG23010720220055767
|
04/07/2022
|
GOVARDHAN PRASAD
|
3505016WL007995
|
GOVARDHAN PRASAD
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914457151
|
|
MR GOBARDHAN SO SRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-044-002/20
(Shimari)
|
3505016000NRG23010720220055769
|
04/07/2022
|
VED PRAKASH
|
3505016WL007995
|
VED PRAKASH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457172
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bironkhal
|
UT-05-016-044-002/21
(Shimari)
|
3505016000NRG23010720220055770
|
04/07/2022
|
UMA DEVI
|
3505016WL007995
|
UMA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
08/07/2022
|
|
2914457148
|
|
MRS UMA I DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-044-002/23
(Shimari)
|
3505016000NRG23010720220055771
|
04/07/2022
|
BHAGA DEVI
|
3505016WL007995
|
BHAGA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914457135
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-044-002/24
(Shimari)
|
3505016000NRG23010720220055772
|
04/07/2022
|
KALAWATI DEVI
|
3505016WL007995
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914457167
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-044-002/25
(Shimari)
|
3505016000NRG23010720220055773
|
04/07/2022
|
GANESHI DEVI
|
3505016WL007995
|
GANESHI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914457166
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-044-002/26
(Shimari)
|
3505016000NRG23010720220055774
|
04/07/2022
|
SHAKUNTALA DEVI
|
3505016WL007995
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914457139
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG23010720220056031
|
04/07/2022
|
SAINA DEVI
|
3505016WL008024
|
SAINA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457133
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-055-001/19
(Kanduli Badi)
|
3505016000NRG23010720220056032
|
04/07/2022
|
HARSH RAM
|
3505016WL008024
|
HARSH RAM
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457149
|
|
MR HARSH RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-055-001/21
(Kanduli Badi)
|
3505016000NRG23010720220056033
|
04/07/2022
|
BASANTI DEVI
|
3505016WL008024
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457143
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-055-001/22
(Kanduli Badi)
|
3505016000NRG23010720220056034
|
04/07/2022
|
VINOD PRASAD
|
3505016WL008024
|
VINOD PRASAD
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457152
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-055-001/27
(Kanduli Badi)
|
3505016000NRG23010720220056035
|
04/07/2022
|
GONANAND
|
3505016WL008024
|
GONANAND
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457153
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-055-001/3
(Kanduli Badi)
|
3505016000NRG23010720220056037
|
04/07/2022
|
RANJEET SINGH
|
3505016WL008024
|
RANJEET SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457160
|
|
RANAJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Bironkhal
|
UT-05-016-055-001/35
(Kanduli Badi)
|
3505016000NRG23010720220056038
|
04/07/2022
|
SUNITA DEVI
|
3505016WL008024
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457150
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-055-001/36
(Kanduli Badi)
|
3505016000NRG23010720220056039
|
04/07/2022
|
SITA DEVI
|
3505016WL008024
|
SITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457169
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-055-001/38
(Kanduli Badi)
|
3505016000NRG23010720220056041
|
04/07/2022
|
BIR SINGH
|
3505016WL008024
|
BIR SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457175
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-055-001/42
(Kanduli Badi)
|
3505016000NRG23010720220056043
|
04/07/2022
|
MANMOHAN SINGH
|
3505016WL008024
|
MANMOHAN SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457209
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-055-001/43
(Kanduli Badi)
|
3505016000NRG23010720220056044
|
04/07/2022
|
DILLA DEVI
|
3505016WL008024
|
DILLA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457170
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-055-001/46
(Kanduli Badi)
|
3505016000NRG23010720220056046
|
04/07/2022
|
MAMTA DEVI
|
3505016WL008024
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457134
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23010720220056048
|
04/07/2022
|
BARATLAL
|
3505016WL008024
|
BARATLAL
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457161
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-055-001/51
(Kanduli Badi)
|
3505016000NRG23010720220056049
|
04/07/2022
|
KALLU DEVI
|
3505016WL008024
|
KALLU DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457206
|
|
MRS KULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-055-001/52
(Kanduli Badi)
|
3505016000NRG23010720220056050
|
04/07/2022
|
DEEPCHAND
|
3505016WL008024
|
DEEPCHAND
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457158
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bironkhal
|
UT-05-016-055-001/55
(Kanduli Badi)
|
3505016000NRG23010720220056051
|
04/07/2022
|
BAGAT SINGH
|
3505016WL008024
|
BAGAT SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457140
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-055-001/61
(Kanduli Badi)
|
3505016000NRG23010720220056052
|
04/07/2022
|
BHAGATRAM
|
3505016WL008024
|
BHAGATRAM
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457159
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-055-001/63
(Kanduli Badi)
|
3505016000NRG23010720220056053
|
04/07/2022
|
GARIB SINGH
|
3505016WL008024
|
GARIB SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457176
|
|
MR GAREEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-099-001/13
(Seeli Tallii)
|
3505016000NRG23010720220055798
|
04/07/2022
|
NARENDRA SINGH
|
3505016WL007997
|
NARENDRA SINGH
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457092
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bironkhal
|
UT-05-016-099-001/4
(Seeli Tallii)
|
3505016000NRG23010720220055802
|
04/07/2022
|
KALPANA DEVI
|
3505016WL007997
|
KALPANA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457138
|
|
KALPNA DEVI WO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bironkhal
|
UT-05-016-099-001/50
(Seeli Tallii)
|
3505016000NRG23010720220055805
|
04/07/2022
|
KANTI DEVI
|
3505016WL007997
|
KANTI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457171
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-099-001/51
(Seeli Tallii)
|
3505016000NRG23010720220055806
|
04/07/2022
|
LAXMI DEVI
|
3505016WL007997
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457178
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-099-001/55
(Seeli Tallii)
|
3505016000NRG23010720220055810
|
04/07/2022
|
DARSHANI DEVI
|
3505016WL007997
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457173
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
92
|
Bironkhal
|
UT-05-016-055-001/44
(Kanduli Badi)
|
3505016000NRG23010720220056045
|
04/07/2022
|
MAAL SINGH
|
3505016WL008024
|
MAAL SINGH
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457142
|
|
MAL SINGH S/O KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
93
|
Bironkhal
|
UT-05-016-086-001/111
(Dhovighat)
|
3505016000NRG23010720220056334
|
04/07/2022
|
SUNITA DEVI
|
3505016WL008041
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457137
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-086-001/34
(Dhovighat)
|
3505016000NRG23010720220056337
|
04/07/2022
|
DIKKA DEVI
|
3505016WL008041
|
DIKKA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457144
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bironkhal
|
UT-05-016-086-001/35
(Dhovighat)
|
3505016000NRG23010720220056338
|
04/07/2022
|
SHYAM SINGH
|
3505016WL008041
|
SHYAM SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457165
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-086-001/36
(Dhovighat)
|
3505016000NRG23010720220056339
|
04/07/2022
|
TRILOK SINGH
|
3505016WL008041
|
TRILOK SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457097
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-086-001/45
(Dhovighat)
|
3505016000NRG23010720220056342
|
04/07/2022
|
VIDYA DEVI
|
3505016WL008041
|
VIDYA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457208
|
|
MRS VIDYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-086-001/50
(Dhovighat)
|
3505016000NRG23010720220056344
|
04/07/2022
|
PARWATI DEVI
|
3505016WL008041
|
PARWATI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457094
|
|
MR BUDHH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bironkhal
|
UT-05-016-086-001/55
(Dhovighat)
|
3505016000NRG23010720220056346
|
04/07/2022
|
SURAMA DEVI
|
3505016WL008041
|
SURAMA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457162
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-086-001/59
(Dhovighat)
|
3505016000NRG23010720220056347
|
04/07/2022
|
RAMPAL SINGH
|
3505016WL008041
|
RAMPAL SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457095
|
|
RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bironkhal
|
UT-05-016-086-001/60
(Dhovighat)
|
3505016000NRG23010720220056348
|
04/07/2022
|
VIMALA DEVI
|
3505016WL008041
|
VIMALA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457163
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-086-001/61
(Dhovighat)
|
3505016000NRG23010720220056349
|
04/07/2022
|
RAMESHWARI DEVI
|
3505016WL008041
|
RAMESHWARI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457096
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bironkhal
|
UT-05-016-086-001/62
(Dhovighat)
|
3505016000NRG23010720220056350
|
04/07/2022
|
SUNDARI DEVI
|
3505016WL008041
|
SUNDARI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457155
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-086-001/65
(Dhovighat)
|
3505016000NRG23010720220056352
|
04/07/2022
|
JAMOTRI DEVI
|
3505016WL008041
|
JAMOTRI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457177
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-086-001/69
(Dhovighat)
|
3505016000NRG23010720220056354
|
04/07/2022
|
VIMLA DEVI
|
3505016WL008041
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457100
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-086-001/70
(Dhovighat)
|
3505016000NRG23010720220056355
|
04/07/2022
|
MANOJ PRASAD
|
3505016WL008041
|
MANOJ PRASAD
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457174
|
|
MANOJ KALIRAM THAPALIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bironkhal
|
UT-05-016-086-001/75
(Dhovighat)
|
3505016000NRG23010720220056356
|
04/07/2022
|
HARISH SINGH
|
3505016WL008041
|
HARISH SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457154
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bironkhal
|
UT-05-016-086-001/76
(Dhovighat)
|
3505016000NRG23010720220056357
|
04/07/2022
|
DARSHANI DEVI
|
3505016WL008041
|
DARSHANI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457136
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-086-001/79
(Dhovighat)
|
3505016000NRG23010720220056359
|
04/07/2022
|
BASANTI DEVI
|
3505016WL008041
|
BASANTI DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457164
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bironkhal
|
UT-05-016-086-001/80
(Dhovighat)
|
3505016000NRG23010720220056360
|
04/07/2022
|
HARSHPAL SINGH
|
3505016WL008041
|
HARSHPAL SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457099
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bironkhal
|
UT-05-016-086-001/84
(Dhovighat)
|
3505016000NRG23010720220056361
|
04/07/2022
|
SUMA DEVI
|
3505016WL008041
|
SUMA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457168
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-086-001/85
(Dhovighat)
|
3505016000NRG23010720220056362
|
04/07/2022
|
VIMLA DEVI
|
3505016WL008041
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457141
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-086-001/86
(Dhovighat)
|
3505016000NRG23010720220056363
|
04/07/2022
|
MANMOHAN SINGH
|
3505016WL008041
|
MANMOHAN SINGH
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457156
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-086-001/87
(Dhovighat)
|
3505016000NRG23010720220056364
|
04/07/2022
|
GOPAL SINGH RAWAT
|
3505016WL008041
|
GOPAL SINGH RAWAT
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457093
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bironkhal
|
UT-05-016-086-001/89
(Dhovighat)
|
3505016000NRG23010720220056365
|
04/07/2022
|
PUNAM DEVI
|
3505016WL008041
|
PUNAM DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457098
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bironkhal
|
UT-05-016-086-001/90
(Dhovighat)
|
3505016000NRG23010720220056366
|
04/07/2022
|
SUNITA DEVI
|
3505016WL008041
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457157
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bironkhal
|
UT-05-016-086-001/93
(Dhovighat)
|
3505016000NRG23010720220056368
|
04/07/2022
|
SEEDHA DEVI
|
3505016WL008041
|
SEEDHA DEVI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914457145
|
|
MRS SEEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
118
|
Bironkhal
|
UT-05-016-078-002/1
(Bavansa Malla)
|
3505016000NRG23010720220055776
|
04/07/2022
|
HIRA DEVI
|
3505016WL007996
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457085
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bironkhal
|
UT-05-016-078-002/103
(Bavansa Malla)
|
3505016000NRG23010720220055777
|
04/07/2022
|
Savita Devi
|
3505016WL007996
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457194
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Bironkhal
|
UT-05-016-078-002/104
(Bavansa Malla)
|
3505016000NRG23010720220055778
|
04/07/2022
|
SHANTI DEVI
|
3505016WL007996
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457203
|
|
Miss. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bironkhal
|
UT-05-016-078-002/107
(Bavansa Malla)
|
3505016000NRG23010720220055779
|
04/07/2022
|
BEENA DEVI
|
3505016WL007996
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457195
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bironkhal
|
UT-05-016-078-002/13
(Bavansa Malla)
|
3505016000NRG23010720220055781
|
04/07/2022
|
LAXMI DEVI
|
3505016WL007996
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457214
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bironkhal
|
UT-05-016-078-002/24
(Bavansa Malla)
|
3505016000NRG23010720220055783
|
04/07/2022
|
PAAN SINGH
|
3505016WL007996
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914457081
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bironkhal
|
UT-05-016-078-002/24
(Bavansa Malla)
|
3505016000NRG23010720220055784
|
04/07/2022
|
SAROJANI DEVI
|
3505016WL007996
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457196
|
|
Ms. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bironkhal
|
UT-05-016-078-002/26
(Bavansa Malla)
|
3505016000NRG23010720220055785
|
04/07/2022
|
ANAND SINGH
|
3505016WL007996
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
09/07/2022
|
|
2914457215
|
|
ANAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Bironkhal
|
UT-05-016-078-002/3
(Bavansa Malla)
|
3505016000NRG23010720220055788
|
04/07/2022
|
SHAMBHU SINGH
|
3505016WL007996
|
SHAMBHU SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457199
|
|
Mr. SHAMBHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bironkhal
|
UT-05-016-078-002/38
(Bavansa Malla)
|
3505016000NRG23010720220055790
|
04/07/2022
|
VIMALA DEVI
|
3505016WL007996
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457083
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bironkhal
|
UT-05-016-078-002/4
(Bavansa Malla)
|
3505016000NRG23010720220055791
|
04/07/2022
|
KULDEEP SINGH
|
3505016WL007996
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457197
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bironkhal
|
UT-05-016-078-002/79
(Bavansa Malla)
|
3505016000NRG23010720220055793
|
04/07/2022
|
KOUSHLAYA DEVI
|
3505016WL007996
|
KOUSHLAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457201
|
|
Mrs. KAISHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bironkhal
|
UT-05-016-078-002/90
(Bavansa Malla)
|
3505016000NRG23010720220055795
|
04/07/2022
|
MAHENDRA SINGH
|
3505016WL007996
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457082
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-099-001/11
(Seeli Tallii)
|
3505016000NRG23010720220055796
|
04/07/2022
|
SHYAM SINGH
|
3505016WL007997
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457086
|
|
Mr. SHYAM SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bironkhal
|
UT-05-016-099-001/2
(Seeli Tallii)
|
3505016000NRG23010720220055799
|
04/07/2022
|
SUMAN DEVI
|
3505016WL007997
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457202
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bironkhal
|
UT-05-016-099-001/30
(Seeli Tallii)
|
3505016000NRG23010720220055801
|
04/07/2022
|
MANGLA DEVI
|
3505016WL007997
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457200
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bironkhal
|
UT-05-016-099-001/44
(Seeli Tallii)
|
3505016000NRG23010720220055803
|
04/07/2022
|
SUNITA DEVI
|
3505016WL007997
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457198
|
|
SETULI DEVI W/O SH KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bironkhal
|
UT-05-016-099-001/50
(Seeli Tallii)
|
3505016000NRG23010720220055804
|
04/07/2022
|
HEERA SINGH
|
3505016WL007997
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914457084
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bironkhal
|
UT-05-016-101-002/64
(Manso)
|
3505016000NRG23010720220055753
|
04/07/2022
|
MADHU DEVI
|
3505016WL007991
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914457080
|
|
MADHV DEVI W O UDAI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207249
|
207249
|
|
|
|
|
|
|
|