|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-027-003/87
(Lachi)
|
3505016000NRG23060620220037235
|
06/06/2022
|
JAGDISH PRASAD
|
3505016WL005168
|
JAGDISH PRASAD
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215591400
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bironkhal
|
UT-05-016-027-003/87
(Lachi)
|
3505016000NRG23060620220037234
|
06/06/2022
|
KANTI DEVI
|
3505016WL005168
|
KANTI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215591399
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-027-003/88
(Lachi)
|
3505016000NRG23060620220037236
|
06/06/2022
|
DEEPENDRA SINGH
|
3505016WL005168
|
DEEPENDRA SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215591401
|
|
MR DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bironkhal
|
UT-05-016-063-002/9
(Sukaie)
|
3505016000NRG23060620220036857
|
06/06/2022
|
SURJEET SINGH
|
3505016WL005122
|
SURJEET SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215591402
|
|
SURJEET SINGH NEGI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-108-003/1
(Seela Talla)
|
3505016000NRG23060620220037126
|
06/06/2022
|
RADHA DEVI
|
3505016WL005158
|
RADHA DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591405
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-108-003/19
(Seela Talla)
|
3505016000NRG23060620220037131
|
06/06/2022
|
RAMESH CHANDER
|
3505016WL005158
|
RAMESH CHANDER
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591404
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-108-003/3
(Seela Talla)
|
3505016000NRG23060620220037134
|
06/06/2022
|
DEVESHWAR
|
3505016WL005158
|
DEVESHWAR
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591398
|
|
DEVESHWAR PRASAD
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-108-003/6
(Seela Talla)
|
3505016000NRG23060620220037136
|
06/06/2022
|
SARSAWATI DEVI
|
3505016WL005158
|
SARSAWATI DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591403
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-031-001/17
(Kakroda)
|
3505016000NRG23060620220037217
|
06/06/2022
|
laxmi devi
|
3505016WL005165
|
laxmi devi
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591416
|
|
MRS LACHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG23060620220036826
|
06/06/2022
|
SAINA DEVI
|
3505016WL005120
|
SAINA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591465
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-055-001/19
(Kanduli Badi)
|
3505016000NRG23060620220036827
|
06/06/2022
|
HARSH RAM
|
3505016WL005120
|
HARSH RAM
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591420
|
|
MR HARSH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-055-001/21
(Kanduli Badi)
|
3505016000NRG23060620220036828
|
06/06/2022
|
BASANTI DEVI
|
3505016WL005120
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591419
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-055-001/22
(Kanduli Badi)
|
3505016000NRG23060620220036829
|
06/06/2022
|
VINOD PRASAD
|
3505016WL005120
|
VINOD PRASAD
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591422
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-055-001/27
(Kanduli Badi)
|
3505016000NRG23060620220036830
|
06/06/2022
|
GONANAND
|
3505016WL005120
|
GONANAND
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591423
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-055-001/3
(Kanduli Badi)
|
3505016000NRG23060620220036832
|
06/06/2022
|
RANJEET SINGH
|
3505016WL005120
|
RANJEET SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591429
|
|
RANAJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Bironkhal
|
UT-05-016-055-001/35
(Kanduli Badi)
|
3505016000NRG23060620220036833
|
06/06/2022
|
SUNITA DEVI
|
3505016WL005120
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591421
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-055-001/36
(Kanduli Badi)
|
3505016000NRG23060620220036834
|
06/06/2022
|
SITA DEVI
|
3505016WL005120
|
SITA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591439
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-055-001/38
(Kanduli Badi)
|
3505016000NRG23060620220036836
|
06/06/2022
|
BIR SINGH
|
3505016WL005120
|
BIR SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591445
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-055-001/42
(Kanduli Badi)
|
3505016000NRG23060620220036838
|
06/06/2022
|
MANMOHAN SINGH
|
3505016WL005120
|
MANMOHAN SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591415
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-055-001/43
(Kanduli Badi)
|
3505016000NRG23060620220036839
|
06/06/2022
|
DILLA DEVI
|
3505016WL005120
|
DILLA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591440
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-055-001/46
(Kanduli Badi)
|
3505016000NRG23060620220036841
|
06/06/2022
|
MAMTA DEVI
|
3505016WL005120
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591413
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23060620220036843
|
06/06/2022
|
BARATLAL
|
3505016WL005120
|
BARATLAL
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591463
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-055-001/51
(Kanduli Badi)
|
3505016000NRG23060620220036844
|
06/06/2022
|
KALLU DEVI
|
3505016WL005120
|
KALLU DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591444
|
|
MRS KULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-055-001/52
(Kanduli Badi)
|
3505016000NRG23060620220036845
|
06/06/2022
|
DEEPCHAND
|
3505016WL005120
|
DEEPCHAND
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591427
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bironkhal
|
UT-05-016-055-001/55
(Kanduli Badi)
|
3505016000NRG23060620220036846
|
06/06/2022
|
BAGAT SINGH
|
3505016WL005120
|
BAGAT SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591414
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-055-001/61
(Kanduli Badi)
|
3505016000NRG23060620220036847
|
06/06/2022
|
BHAGATRAM
|
3505016WL005120
|
BHAGATRAM
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591428
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-055-001/63
(Kanduli Badi)
|
3505016000NRG23060620220036848
|
06/06/2022
|
GARIB SINGH
|
3505016WL005120
|
GARIB SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591446
|
|
MR GAREEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
28
|
Bironkhal
|
UT-05-016-055-001/44
(Kanduli Badi)
|
3505016000NRG23060620220036840
|
06/06/2022
|
MAAL SINGH
|
3505016WL005120
|
MAAL SINGH
|
00415
|
SBIN0008262
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215591417
|
|
MAL SINGH S/O KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Bironkhal
|
UT-05-016-085-001/1
(Diswani)
|
3505016000NRG23060620220037172
|
06/06/2022
|
ANITA DEVI
|
3505016WL005164
|
ANITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591432
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-085-001/11
(Diswani)
|
3505016000NRG23060620220037173
|
06/06/2022
|
SHANTI DEVI
|
3505016WL005164
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591448
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-085-001/12
(Diswani)
|
3505016000NRG23060620220037174
|
06/06/2022
|
ANOOP SINGH
|
3505016WL005164
|
ANOOP SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591447
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-085-001/13
(Diswani)
|
3505016000NRG23060620220037175
|
06/06/2022
|
KAMAL KISHORE
|
3505016WL005164
|
KAMAL KISHORE
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591391
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-085-001/135
(Diswani)
|
3505016000NRG23060620220037176
|
06/06/2022
|
SATESHWARI DEVI
|
3505016WL005164
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591406
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-085-001/14
(Diswani)
|
3505016000NRG23060620220037177
|
06/06/2022
|
BALVEER SINGH
|
3505016WL005164
|
BALVEER SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591424
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-085-001/15
(Diswani)
|
3505016000NRG23060620220037178
|
06/06/2022
|
KALAWATI DEVI
|
3505016WL005164
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591411
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-085-001/150
(Diswani)
|
3505016000NRG23060620220037179
|
06/06/2022
|
LAXMI DEVI
|
3505016WL005164
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591438
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bironkhal
|
UT-05-016-085-001/152
(Diswani)
|
3505016000NRG23060620220037180
|
06/06/2022
|
SAMPATI DEVI
|
3505016WL005164
|
SAMPATI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591386
|
|
SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bironkhal
|
UT-05-016-085-001/16
(Diswani)
|
3505016000NRG23060620220037181
|
06/06/2022
|
LAXMI DEVI
|
3505016WL005164
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591409
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-085-001/17
(Diswani)
|
3505016000NRG23060620220037182
|
06/06/2022
|
BHAROSHI LAL
|
3505016WL005164
|
BHAROSHI LAL
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591425
|
|
MR BHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-085-001/171
(Diswani)
|
3505016000NRG23060620220036805
|
06/06/2022
|
SUNITA DEVI
|
3505016WL005119
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591437
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-085-001/18
(Diswani)
|
3505016000NRG23060620220037184
|
06/06/2022
|
GUDDI DEVI
|
3505016WL005164
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591394
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bironkhal
|
UT-05-016-085-001/2
(Diswani)
|
3505016000NRG23060620220037189
|
06/06/2022
|
SUNITA DEVI
|
3505016WL005164
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591435
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-085-001/21
(Diswani)
|
3505016000NRG23060620220037191
|
06/06/2022
|
BIRENDRA KUMAR
|
3505016WL005164
|
BIRENDRA KUMAR
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591384
|
|
BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bironkhal
|
UT-05-016-085-001/23
(Diswani)
|
3505016000NRG23060620220037192
|
06/06/2022
|
REKHA DEVI
|
3505016WL005164
|
REKHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591412
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-085-001/24
(Diswani)
|
3505016000NRG23060620220037193
|
06/06/2022
|
GODAMBARI DEVI
|
3505016WL005164
|
GODAMBARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591396
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bironkhal
|
UT-05-016-085-001/27
(Diswani)
|
3505016000NRG23060620220037195
|
06/06/2022
|
MAHESHWARI DEVI
|
3505016WL005164
|
MAHESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591407
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-085-001/28
(Diswani)
|
3505016000NRG23060620220037196
|
06/06/2022
|
BACHULI DEVI
|
3505016WL005164
|
BACHULI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591395
|
|
BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bironkhal
|
UT-05-016-085-001/32
(Diswani)
|
3505016000NRG23060620220037199
|
06/06/2022
|
SUNITA DEVI
|
3505016WL005164
|
SUNITA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591433
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bironkhal
|
UT-05-016-085-001/33
(Diswani)
|
3505016000NRG23060620220037200
|
06/06/2022
|
DEEPA DEVI
|
3505016WL005164
|
DEEPA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591385
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bironkhal
|
UT-05-016-085-001/34
(Diswani)
|
3505016000NRG23060620220037201
|
06/06/2022
|
RAJENDRA PRASAD
|
3505016WL005164
|
RAJENDRA PRASAD
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591443
|
|
MR RAJENDRA PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bironkhal
|
UT-05-016-085-001/6
(Diswani)
|
3505016000NRG23060620220037203
|
06/06/2022
|
BHAGESHWARI DEVI
|
3505016WL005164
|
BHAGESHWARI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591410
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-085-001/7
(Diswani)
|
3505016000NRG23060620220037204
|
06/06/2022
|
SAVITRI DEVI
|
3505016WL005164
|
SAVITRI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591408
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bironkhal
|
UT-05-016-085-003/153
(Diswani)
|
3505016000NRG23060620220036806
|
06/06/2022
|
MADHURI DEVI
|
3505016WL005119
|
MADHURI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591441
|
|
MADHURI DEVI WO DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bironkhal
|
UT-05-016-085-003/165
(Diswani)
|
3505016000NRG23060620220036807
|
06/06/2022
|
BRAHMANAND
|
3505016WL005119
|
BRAHMANAND
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591442
|
|
BRAHMANANDDHYANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Bironkhal
|
UT-05-016-085-003/42
(Diswani)
|
3505016000NRG23060620220036808
|
06/06/2022
|
MANBAR SINGH
|
3505016WL005119
|
MANBAR SINGH
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591383
|
|
MANBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-085-003/69
(Diswani)
|
3505016000NRG23060620220036809
|
06/06/2022
|
BEENA DEVI
|
3505016WL005119
|
BEENA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591388
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bironkhal
|
UT-05-016-085-003/71
(Diswani)
|
3505016000NRG23060620220036810
|
06/06/2022
|
PATIRAM
|
3505016WL005119
|
PATIRAM
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591390
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-085-003/72
(Diswani)
|
3505016000NRG23060620220036811
|
06/06/2022
|
DINESH PRASAD
|
3505016WL005119
|
DINESH PRASAD
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591389
|
|
DINESH PRASAD DHYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-085-003/73
(Diswani)
|
3505016000NRG23060620220036813
|
06/06/2022
|
SARITA DHYANI
|
3505016WL005119
|
SARITA DHYANI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591387
|
|
SARITA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-085-003/75
(Diswani)
|
3505016000NRG23060620220036814
|
06/06/2022
|
SAMPATI DEVI
|
3505016WL005119
|
SAMPATI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591431
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-085-003/76
(Diswani)
|
3505016000NRG23060620220036815
|
06/06/2022
|
SAVITRI DEVI
|
3505016WL005119
|
SAVITRI DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591462
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-085-003/78
(Diswani)
|
3505016000NRG23060620220036816
|
06/06/2022
|
SHUDHA DEVI
|
3505016WL005119
|
SHUDHA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591430
|
|
MRS SHUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-085-003/80
(Diswani)
|
3505016000NRG23060620220036818
|
06/06/2022
|
PUSHPA DEVI
|
3505016WL005119
|
PUSHPA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591393
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bironkhal
|
UT-05-016-085-003/82
(Diswani)
|
3505016000NRG23060620220036819
|
06/06/2022
|
BEERENDRA KUMAR
|
3505016WL005119
|
BEERENDRA KUMAR
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591426
|
|
MR BEERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-085-003/84
(Diswani)
|
3505016000NRG23060620220036820
|
06/06/2022
|
VIDHYA DEVI
|
3505016WL005119
|
VIDHYA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591392
|
|
VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-085-003/85
(Diswani)
|
3505016000NRG23060620220036821
|
06/06/2022
|
SUMA DEVI
|
3505016WL005119
|
SUMA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591464
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-085-003/87
(Diswani)
|
3505016000NRG23060620220036823
|
06/06/2022
|
GEETA DEVI
|
3505016WL005119
|
GEETA DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591449
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-085-003/88
(Diswani)
|
3505016000NRG23060620220036824
|
06/06/2022
|
DAYARAM
|
3505016WL005119
|
DAYARAM
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591468
|
|
DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-085-003/90
(Diswani)
|
3505016000NRG23060620220036825
|
06/06/2022
|
KUSUM DEVI
|
3505016WL005119
|
KUSUM DEVI
|
00415
|
SBIN0008262
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591436
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87543
|
87543
|
|
|
|
|
|
|
|
|
70
|
Bironkhal
|
UT-05-016-031-001/12
(Kakroda)
|
3505016000NRG23060620220037213
|
06/06/2022
|
beena devi
|
3505016WL005165
|
beena devi
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591418
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-031-001/16
(Kakroda)
|
3505016000NRG23060620220037216
|
06/06/2022
|
suraji devi
|
3505016WL005165
|
suraji devi
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591467
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-031-001/32
(Kakroda)
|
3505016000NRG23060620220037221
|
06/06/2022
|
suman devi
|
3505016WL005165
|
suman devi
|
00415
|
SBIN0008429
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591434
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-108-003/15
(Seela Talla)
|
3505016000NRG23060620220037129
|
06/06/2022
|
MANOHARILAL
|
3505016WL005158
|
MANOHARILAL
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591466
|
|
MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-108-003/21
(Seela Talla)
|
3505016000NRG23060620220037132
|
06/06/2022
|
MADANLAL
|
3505016WL005158
|
MADANLAL
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215591397
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
75
|
Bironkhal
|
UT-05-016-031-001/79
(Kakroda)
|
3505016000NRG23060620220037223
|
06/06/2022
|
BASANTI DEVI
|
3505016WL005165
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591454
|
|
Mrs. BASANTI DEVI W/O SRI. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bironkhal
|
UT-05-016-072-003/27
(Gween Malla)
|
3505016000NRG23040620220035797
|
06/06/2022
|
SUNITA DEVI
|
3505016WL004995
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591452
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bironkhal
|
UT-05-016-072-003/33
(Gween Malla)
|
3505016000NRG23040620220035798
|
06/06/2022
|
MANWAR SINGH
|
3505016WL004995
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591455
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bironkhal
|
UT-05-016-072-003/34
(Gween Malla)
|
3505016000NRG23040620220035799
|
06/06/2022
|
SATYA DEVI
|
3505016WL004995
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591456
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bironkhal
|
UT-05-016-072-003/39
(Gween Malla)
|
3505016000NRG23040620220035803
|
06/06/2022
|
SUNITA DEVI
|
3505016WL004995
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591459
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bironkhal
|
UT-05-016-072-003/40
(Gween Malla)
|
3505016000NRG23040620220035804
|
06/06/2022
|
SAROJANI DEVI
|
3505016WL004995
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591382
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bironkhal
|
UT-05-016-072-003/42
(Gween Malla)
|
3505016000NRG23040620220035805
|
06/06/2022
|
DARSHANI DEVI
|
3505016WL004995
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591458
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bironkhal
|
UT-05-016-072-003/46
(Gween Malla)
|
3505016000NRG23040620220035806
|
06/06/2022
|
SHOBHA DEVI
|
3505016WL004995
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591450
|
|
Ms. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bironkhal
|
UT-05-016-072-003/50
(Gween Malla)
|
3505016000NRG23040620220035807
|
06/06/2022
|
SUSHILA DEVI
|
3505016WL004995
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591379
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bironkhal
|
UT-05-016-072-003/52
(Gween Malla)
|
3505016000NRG23040620220035808
|
06/06/2022
|
BALASHWARI DEVI
|
3505016WL004995
|
BALASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215591381
|
|
Mrs. BALASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Bironkhal
|
UT-05-016-078-002/24
(Bavansa Malla)
|
3505016000NRG23040620220035809
|
06/06/2022
|
PAAN SINGH
|
3505016WL004995
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215591380
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23060620220037238
|
06/06/2022
|
Kamla Devi
|
3505016WL005169
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215591378
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bironkhal
|
UT-05-016-102-003/119
(Kamliya Bada)
|
3505016000NRG23040620220035810
|
06/06/2022
|
PUSHPA DEVI
|
3505016WL004996
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591460
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
88
|
Bironkhal
|
UT-05-016-102-003/120
(Kamliya Bada)
|
3505016000NRG23040620220035811
|
06/06/2022
|
BASANTI DEVI
|
3505016WL004996
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591457
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bironkhal
|
UT-05-016-102-003/29
(Kamliya Bada)
|
3505016000NRG23040620220035816
|
06/06/2022
|
HANSI DEVI
|
3505016WL004996
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591461
|
|
Mrs. HANSI DEVI W/O DILWAR SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bironkhal
|
UT-05-016-102-003/35
(Kamliya Bada)
|
3505016000NRG23040620220035818
|
06/06/2022
|
GOVINDI DEVI
|
3505016WL004996
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591453
|
|
Mrs. GOVBINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Bironkhal
|
UT-05-016-102-003/37
(Kamliya Bada)
|
3505016000NRG23040620220035819
|
06/06/2022
|
DAMULI DEVI
|
3505016WL004996
|
DAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215591451
|
|
Mrs. DAMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136107
|
136107
|
|
|
|
|
|
|
|