|
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-05-016-012-002/41
(Chandoli)
|
3505016000NRG23060920220103959
|
06/09/2022
|
RANJANA DEVI
|
3505016WL013322
|
RANJANA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226381
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-002/43
(Chandoli)
|
3505016000NRG23060920220103960
|
06/09/2022
|
SUMITRA DEVI
|
3505016WL013322
|
SUMITRA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226382
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Bironkhal
|
UT-05-016-039-002/3
(Garkhote)
|
3505016000NRG23060920220102910
|
06/09/2022
|
LATA DEVI
|
3505016WL013241
|
LATA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226430
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-039-002/4
(Garkhote)
|
3505016000NRG23060920220102911
|
06/09/2022
|
UMA DEVI
|
3505016WL013241
|
UMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226433
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-039-002/8
(Garkhote)
|
3505016000NRG23060920220102912
|
06/09/2022
|
VIMLA DEVI
|
3505016WL013241
|
VIMLA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226383
|
|
BIMLA DEVI W O GABAR SINGH
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-039-004/86
(Garkhote)
|
3505016000NRG23060920220102924
|
06/09/2022
|
SHANTI DEVI
|
3505016WL013241
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226428
|
|
SHANTI DEVI WO SRI SISHUPAL
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-058-001/14
(Bayeda)
|
3505016000NRG23060920220103430
|
06/09/2022
|
INDU DEVI
|
3505016WL013286
|
INDU DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226431
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-058-001/15
(Bayeda)
|
3505016000NRG23060920220103431
|
06/09/2022
|
LAXMI DEVI
|
3505016WL013286
|
LAXMI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226438
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-058-001/30
(Bayeda)
|
3505016000NRG23060920220103438
|
06/09/2022
|
DEVLI DEVI
|
3505016WL013286
|
DEVLI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226435
|
|
DEVULI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-058-001/31
(Bayeda)
|
3505016000NRG23060920220103439
|
06/09/2022
|
BIMLA DEVI
|
3505016WL013286
|
BIMLA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226437
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-058-001/32
(Bayeda)
|
3505016000NRG23050920220102158
|
06/09/2022
|
SADULI DEVI
|
3505016WL013168
|
SADULI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226436
|
|
SADULI DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-058-001/99
(Bayeda)
|
3505016000NRG23060920220103443
|
06/09/2022
|
RAJNI DEVI
|
3505016WL013286
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226434
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Bironkhal
|
UT-05-016-058-001/99
(Bayeda)
|
3505016000NRG23060920220103444
|
06/09/2022
|
SUNITA DEVI
|
3505016WL013286
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226432
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-064-001/39
(Nansyun)
|
3505016000NRG23050920220102183
|
06/09/2022
|
GUMAN SINGH
|
3505016WL013174
|
GUMAN SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651226441
|
|
GUMAN SINGH
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-064-003/10
(Nansyun)
|
3505016000NRG23050920220102162
|
06/09/2022
|
RADHA DEVI
|
3505016WL013169
|
RADHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226442
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-064-003/64
(Nansyun)
|
3505016000NRG23050920220102192
|
06/09/2022
|
RAMESH SINGH
|
3505016WL013174
|
RAMESH SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651226439
|
|
RAMESH SINGH BISHT
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-065-001/3
(Vapta)
|
3505016000NRG23050920220102822
|
06/09/2022
|
NEEMA DEVI
|
3505016WL013229
|
NEEMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226440
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-065-001/32
(Vapta)
|
3505016000NRG23050920220102823
|
06/09/2022
|
DHANESHWARI DEVI
|
3505016WL013229
|
DHANESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226429
|
|
dhaneshwari devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG23060920220102896
|
06/09/2022
|
SAVITRI DEVI
|
3505016WL013240
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226443
|
|
SAVITRI DEVI W O CHANDERMANI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-009-002/12
(Bhakhand)
|
3505016000NRG23060920220102897
|
06/09/2022
|
GUDDI DEVI
|
3505016WL013240
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226457
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-009-002/55
(Bhakhand)
|
3505016000NRG23060920220102898
|
06/09/2022
|
VIDYAWATI DEVI
|
3505016WL013240
|
VIDYAWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226465
|
|
VIDYAWATI DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-009-002/59
(Bhakhand)
|
3505016000NRG23060920220102901
|
06/09/2022
|
SUSHILA DEVI
|
3505016WL013240
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226458
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG23060920220102903
|
06/09/2022
|
DINESHVARI DEVI
|
3505016WL013240
|
DINESHVARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226461
|
|
DINESHVARI DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-009-002/93
(Bhakhand)
|
3505016000NRG23060920220102904
|
06/09/2022
|
SHAYMA DEVI
|
3505016WL013240
|
SHAYMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226446
|
|
SHAYMA DEVIW O SURENDER KUMAR
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-009-002/94
(Bhakhand)
|
3505016000NRG23060920220102906
|
06/09/2022
|
RAJI DEVI
|
3505016WL013240
|
RAJI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226464
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-009-002/95
(Bhakhand)
|
3505016000NRG23060920220102907
|
06/09/2022
|
GUDDI DEVI
|
3505016WL013240
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226460
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-009-002/96
(Bhakhand)
|
3505016000NRG23060920220102908
|
06/09/2022
|
RESHMA DEVI
|
3505016WL013240
|
RESHMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226337
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-010-005/82
(Bhaurad)
|
3505016000NRG23060920220103958
|
06/09/2022
|
SANTOSHI DEVI
|
3505016WL013322
|
SANTOSHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226459
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-049-002/1
(Gaihunlad)
|
3505016000NRG23060920220103923
|
06/09/2022
|
MANOHAR LAL
|
3505016WL013321
|
MANOHAR LAL
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226378
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-049-002/10
(Gaihunlad)
|
3505016000NRG23060920220103924
|
06/09/2022
|
KIRAN DEVI
|
3505016WL013321
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226456
|
|
KIRAN DEVI W O SATISH CHANDER
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-049-002/13
(Gaihunlad)
|
3505016000NRG23060920220103926
|
06/09/2022
|
JASODA DEVI
|
3505016WL013321
|
JASODA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226448
|
|
JASODA DEVI W O PAN SINGH
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-049-002/16
(Gaihunlad)
|
3505016000NRG23060920220103928
|
06/09/2022
|
SUMITRA DEVI
|
3505016WL013321
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226462
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bironkhal
|
UT-05-016-049-002/17
(Gaihunlad)
|
3505016000NRG23060920220103929
|
06/09/2022
|
JAYANTI DEVI
|
3505016WL013321
|
JAYANTI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226444
|
|
JAYANTI DEVI W O DARBAN SINGH
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-049-002/20
(Gaihunlad)
|
3505016000NRG23060920220103931
|
06/09/2022
|
GAYATRI DEVI
|
3505016WL013321
|
GAYATRI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226455
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-049-002/27
(Gaihunlad)
|
3505016000NRG23060920220103938
|
06/09/2022
|
KRIPAL SINGH
|
3505016WL013321
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226447
|
|
KRIPAL SINGH S O TRILOK SINGH
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-049-002/28
(Gaihunlad)
|
3505016000NRG23060920220103939
|
06/09/2022
|
THAMAN SINGH
|
3505016WL013321
|
THAMAN SINGH
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226449
|
|
THAMAN SINGH S O VUDGHA SINGH
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-049-002/30
(Gaihunlad)
|
3505016000NRG23060920220103940
|
06/09/2022
|
SUMANI DEVI
|
3505016WL013321
|
SUMANI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226336
|
|
SUMANI DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-049-002/39
(Gaihunlad)
|
3505016000NRG23060920220103946
|
06/09/2022
|
ROSHNI DEVI
|
3505016WL013321
|
ROSHNI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226453
|
|
ROSHNI DEVI W/O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bironkhal
|
UT-05-016-049-002/4
(Gaihunlad)
|
3505016000NRG23060920220103947
|
06/09/2022
|
RANJIT PRASAD
|
3505016WL013321
|
RANJIT PRASAD
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226335
|
|
RANJEET PRASAD
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-049-002/44
(Gaihunlad)
|
3505016000NRG23060920220103948
|
06/09/2022
|
Rekha devi
|
3505016WL013321
|
Rekha devi
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226450
|
|
REKHA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bironkhal
|
UT-05-016-049-002/45
(Gaihunlad)
|
3505016000NRG23060920220103949
|
06/09/2022
|
REENA DEVI
|
3505016WL013321
|
REENA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226451
|
|
REENA DEVI W O REVATA SINGH
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-049-002/49
(Gaihunlad)
|
3505016000NRG23060920220103951
|
06/09/2022
|
SUNITA DEVI
|
3505016WL013321
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226379
|
|
GABAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bironkhal
|
UT-05-016-049-002/7
(Gaihunlad)
|
3505016000NRG23060920220103952
|
06/09/2022
|
SAVITRI DEVI
|
3505016WL013321
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226463
|
|
SAVITRI DEVI W O CHANDRA PRAKASH
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-049-002/8
(Gaihunlad)
|
3505016000NRG23060920220103953
|
06/09/2022
|
MAHAVIR SINGH
|
3505016WL013321
|
MAHAVIR SINGH
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226380
|
|
MAHAVIR SINGH S O RAJE SINGH
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-049-007/52
(Gaihunlad)
|
3505016000NRG23060920220103954
|
06/09/2022
|
SUDHA DEVI
|
3505016WL013321
|
SUDHA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226452
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-049-007/53
(Gaihunlad)
|
3505016000NRG23060920220103955
|
06/09/2022
|
VIMLA DEVI
|
3505016WL013321
|
VIMLA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4651226445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bironkhal
|
UT-05-016-049-007/56
(Gaihunlad)
|
3505016000NRG23060920220103956
|
06/09/2022
|
SUSHILA DEVI
|
3505016WL013321
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226466
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-049-007/58
(Gaihunlad)
|
3505016000NRG23060920220103957
|
06/09/2022
|
SATYESHWARI DEVI
|
3505016WL013321
|
SATYESHWARI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226454
|
|
SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
49
|
Bironkhal
|
UT-05-016-039-002/8
(Garkhote)
|
3505016000NRG23060920220102913
|
06/09/2022
|
UTTAM SINGH
|
3505016WL013241
|
UTTAM SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226364
|
|
UTTAM SINGH S/O GAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bironkhal
|
UT-05-016-039-004/84
(Garkhote)
|
3505016000NRG23060920220102920
|
06/09/2022
|
PARWATI DEVI
|
3505016WL013241
|
PARWATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226365
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-039-004/86
(Garkhote)
|
3505016000NRG23060920220102923
|
06/09/2022
|
SHISHUPAL SINGH
|
3505016WL013241
|
SHISHUPAL SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226363
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
52
|
Bironkhal
|
UT-05-016-026-002/138
(Dhumalla Talla)
|
3505016000NRG23060920220104000
|
06/09/2022
|
DARSHANI DEVI
|
3505016WL013324
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226355
|
|
DARSHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Bironkhal
|
UT-05-016-026-002/55
(Dhumalla Talla)
|
3505016000NRG23060920220104002
|
06/09/2022
|
man singh
|
3505016WL013324
|
man singh
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226384
|
|
MR MAN SING RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-026-002/65
(Dhumalla Talla)
|
3505016000NRG23060920220104004
|
06/09/2022
|
VIGARI DEVI
|
3505016WL013324
|
VIGARI DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226357
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bironkhal
|
UT-05-016-026-002/66
(Dhumalla Talla)
|
3505016000NRG23060920220104005
|
06/09/2022
|
RAJENDRA SINGH
|
3505016WL013324
|
RAJENDRA SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226340
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-026-002/68
(Dhumalla Talla)
|
3505016000NRG23060920220104006
|
06/09/2022
|
BHAGAT SINGH
|
3505016WL013324
|
BHAGAT SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226387
|
|
BHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Bironkhal
|
UT-05-016-026-002/75
(Dhumalla Talla)
|
3505016000NRG23060920220104008
|
06/09/2022
|
DEVENDRA SINGH
|
3505016WL013324
|
DEVENDRA SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226386
|
|
MR DEVENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-026-002/76
(Dhumalla Talla)
|
3505016000NRG23060920220104009
|
06/09/2022
|
HARSHPAL SINGH
|
3505016WL013324
|
HARSHPAL SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226385
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-026-002/81
(Dhumalla Talla)
|
3505016000NRG23060920220104011
|
06/09/2022
|
ANAND SINGH
|
3505016WL013324
|
ANAND SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226388
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-026-002/96
(Dhumalla Talla)
|
3505016000NRG23060920220104014
|
06/09/2022
|
VINOD KUMAR
|
3505016WL013324
|
VINOD KUMAR
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226361
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-026-002/98
(Dhumalla Talla)
|
3505016000NRG23060920220104015
|
06/09/2022
|
DARWAN SINGH
|
3505016WL013324
|
DARWAN SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226356
|
|
DARBAANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Bironkhal
|
UT-05-016-026-002/99
(Dhumalla Talla)
|
3505016000NRG23060920220104016
|
06/09/2022
|
RAJENDER SINGH
|
3505016WL013324
|
RAJENDER SINGH
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226376
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-117-002/21
(Magoro)
|
3505016000NRG23050920220102737
|
06/09/2022
|
BACHULI DEVI
|
3505016WL013225
|
BACHULI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226346
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bironkhal
|
UT-05-016-117-002/28
(Magoro)
|
3505016000NRG23050920220102743
|
06/09/2022
|
CHANDRA DEVI
|
3505016WL013225
|
CHANDRA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226345
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-117-002/36
(Magoro)
|
3505016000NRG23050920220102748
|
06/09/2022
|
MAN SINGH
|
3505016WL013225
|
MAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226348
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-117-002/37
(Magoro)
|
3505016000NRG23050920220102749
|
06/09/2022
|
PAN SINGH
|
3505016WL013225
|
PAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226347
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-117-002/47
(Magoro)
|
3505016000NRG23050920220102754
|
06/09/2022
|
DHOBADA SINGH
|
3505016WL013225
|
DHOBADA SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226377
|
|
MRS DHOVEDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-117-002/49
(Magoro)
|
3505016000NRG23050920220102757
|
06/09/2022
|
TRILOK SINGH
|
3505016WL013225
|
TRILOK SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226342
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-117-002/94
(Magoro)
|
3505016000NRG23050920220102759
|
06/09/2022
|
KURI DEVI
|
3505016WL013225
|
KURI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226419
|
|
MRS KURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
70
|
Bironkhal
|
UT-05-016-086-001/111
(Dhovighat)
|
3505016000NRG23060920220103962
|
06/09/2022
|
SUNITA DEVI
|
3505016WL013323
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-086-001/34
(Dhovighat)
|
3505016000NRG23060920220103965
|
06/09/2022
|
DIKKA DEVI
|
3505016WL013323
|
DIKKA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226343
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-086-001/35
(Dhovighat)
|
3505016000NRG23060920220103966
|
06/09/2022
|
SHYAM SINGH
|
3505016WL013323
|
SHYAM SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226359
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-086-001/36
(Dhovighat)
|
3505016000NRG23060920220103967
|
06/09/2022
|
TRILOK SINGH
|
3505016WL013323
|
TRILOK SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226424
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-086-001/50
(Dhovighat)
|
3505016000NRG23060920220103970
|
06/09/2022
|
PARWATI DEVI
|
3505016WL013323
|
PARWATI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226421
|
|
MR BUDHH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bironkhal
|
UT-05-016-086-001/55
(Dhovighat)
|
3505016000NRG23060920220103971
|
06/09/2022
|
SURAMA DEVI
|
3505016WL013323
|
SURAMA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226353
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-086-001/59
(Dhovighat)
|
3505016000NRG23060920220103972
|
06/09/2022
|
RAMPAL SINGH
|
3505016WL013323
|
RAMPAL SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226422
|
|
RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-086-001/60
(Dhovighat)
|
3505016000NRG23060920220103973
|
06/09/2022
|
VIMALA DEVI
|
3505016WL013323
|
VIMALA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226354
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-086-001/61
(Dhovighat)
|
3505016000NRG23060920220103974
|
06/09/2022
|
RAMESHWARI DEVI
|
3505016WL013323
|
RAMESHWARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226423
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-086-001/62
(Dhovighat)
|
3505016000NRG23060920220103975
|
06/09/2022
|
SUNDARI DEVI
|
3505016WL013323
|
SUNDARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226350
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-086-001/65
(Dhovighat)
|
3505016000NRG23060920220103977
|
06/09/2022
|
JAMOTRI DEVI
|
3505016WL013323
|
JAMOTRI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226362
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-086-001/69
(Dhovighat)
|
3505016000NRG23060920220103979
|
06/09/2022
|
VIMLA DEVI
|
3505016WL013323
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226427
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-086-001/75
(Dhovighat)
|
3505016000NRG23060920220103980
|
06/09/2022
|
HARISH SINGH
|
3505016WL013323
|
HARISH SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226349
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-086-001/76
(Dhovighat)
|
3505016000NRG23060920220103981
|
06/09/2022
|
DARSHANI DEVI
|
3505016WL013323
|
DARSHANI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226338
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-086-001/79
(Dhovighat)
|
3505016000NRG23060920220103983
|
06/09/2022
|
BASANTI DEVI
|
3505016WL013323
|
BASANTI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226358
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-086-001/80
(Dhovighat)
|
3505016000NRG23060920220103984
|
06/09/2022
|
HARSHPAL SINGH
|
3505016WL013323
|
HARSHPAL SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226426
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-086-001/84
(Dhovighat)
|
3505016000NRG23060920220103985
|
06/09/2022
|
SUMA DEVI
|
3505016WL013323
|
SUMA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226360
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-086-001/85
(Dhovighat)
|
3505016000NRG23060920220103986
|
06/09/2022
|
VIMLA DEVI
|
3505016WL013323
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226341
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bironkhal
|
UT-05-016-086-001/86
(Dhovighat)
|
3505016000NRG23060920220103987
|
06/09/2022
|
MANMOHAN SINGH
|
3505016WL013323
|
MANMOHAN SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226351
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-086-001/87
(Dhovighat)
|
3505016000NRG23060920220103989
|
06/09/2022
|
GOPAL SINGH RAWAT
|
3505016WL013323
|
GOPAL SINGH RAWAT
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226420
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Bironkhal
|
UT-05-016-086-001/89
(Dhovighat)
|
3505016000NRG23060920220103990
|
06/09/2022
|
PUNAM DEVI
|
3505016WL013323
|
PUNAM DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226425
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-086-001/90
(Dhovighat)
|
3505016000NRG23060920220103991
|
06/09/2022
|
SUNITA DEVI
|
3505016WL013323
|
SUNITA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226352
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bironkhal
|
UT-05-016-086-001/93
(Dhovighat)
|
3505016000NRG23060920220103993
|
06/09/2022
|
SEEDHA DEVI
|
3505016WL013323
|
SEEDHA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226344
|
|
MRS SEEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
93
|
Bironkhal
|
UT-05-016-022-001/28
(Ghanshali)
|
3505016000NRG23050920220102122
|
06/09/2022
|
VINOD KUMAR
|
3505016WL013164
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226398
|
|
VINODKUMARKOTNALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Bironkhal
|
UT-05-016-022-001/96
(Ghanshali)
|
3505016000NRG23050920220102123
|
06/09/2022
|
USHA DEVI
|
3505016WL013164
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226373
|
|
Mrs. USHA DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Bironkhal
|
UT-05-016-058-001/10
(Bayeda)
|
3505016000NRG23060920220103428
|
06/09/2022
|
ANITA DEVI
|
3505016WL013286
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226400
|
|
Mr. SMT.ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Bironkhal
|
UT-05-016-058-001/16
(Bayeda)
|
3505016000NRG23060920220103432
|
06/09/2022
|
SHEKHRANAND
|
3505016WL013286
|
SHEKHRANAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226372
|
|
Mr. SHEKHARANAND S/O BHAJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Bironkhal
|
UT-05-016-058-001/26
(Bayeda)
|
3505016000NRG23060920220103436
|
06/09/2022
|
JASODA DEVI
|
3505016WL013286
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226395
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-058-001/27
(Bayeda)
|
3505016000NRG23060920220103437
|
06/09/2022
|
BASANTI DEVI
|
3505016WL013286
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226371
|
|
Mrs. BASANTI DEVI W/O BUTHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Bironkhal
|
UT-05-016-058-001/8
(Bayeda)
|
3505016000NRG23060920220103440
|
06/09/2022
|
BIMLA DEVI
|
3505016WL013286
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226374
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Bironkhal
|
UT-05-016-058-001/84
(Bayeda)
|
3505016000NRG23060920220103441
|
06/09/2022
|
NARENDRA SINGH
|
3505016WL013286
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226366
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Bironkhal
|
UT-05-016-058-001/93
(Bayeda)
|
3505016000NRG23060920220103442
|
06/09/2022
|
REENA DEVI
|
3505016WL013286
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651226375
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Bironkhal
|
UT-05-016-058-002/42
(Bayeda)
|
3505016000NRG23050920220102181
|
06/09/2022
|
CHANDRAWATI DEVI
|
3505016WL013173
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226409
|
|
Ms. CHANDRA WATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Bironkhal
|
UT-05-016-064-001/43
(Nansyun)
|
3505016000NRG23050920220102160
|
06/09/2022
|
SATI DEVI
|
3505016WL013169
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226410
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-064-002/29
(Nansyun)
|
3505016000NRG23050920220102186
|
06/09/2022
|
KAVITA DEVI
|
3505016WL013174
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651226405
|
|
Mrs. SMT. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Bironkhal
|
UT-05-016-064-002/52
(Nansyun)
|
3505016000NRG23050920220102161
|
06/09/2022
|
CHANDERPRAKASH
|
3505016WL013169
|
CHANDERPRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226407
|
|
MR CHANDRA PRAKASH DONDIYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-064-003/5
(Nansyun)
|
3505016000NRG23050920220102188
|
06/09/2022
|
Santan Singh
|
3505016WL013174
|
Santan Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651226408
|
|
Mr. SANTAN SINGH S/O SHRI SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Bironkhal
|
UT-05-016-064-003/57
(Nansyun)
|
3505016000NRG23050920220102189
|
06/09/2022
|
DEVENDRA SINGH
|
3505016WL013174
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651226406
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Bironkhal
|
UT-05-016-064-003/62
(Nansyun)
|
3505016000NRG23050920220102191
|
06/09/2022
|
DEEPA DEVI
|
3505016WL013174
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4651226369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Bironkhal
|
UT-05-016-087-001/24
(Dhour)
|
3505016000NRG23050920220102128
|
06/09/2022
|
MAMTA DEVI
|
3505016WL013165
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226411
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Bironkhal
|
UT-05-016-087-001/27
(Dhour)
|
3505016000NRG23050920220102129
|
06/09/2022
|
SARISH CHANDRA
|
3505016WL013165
|
SARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226417
|
|
Mr. SATISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Bironkhal
|
UT-05-016-087-001/28
(Dhour)
|
3505016000NRG23050920220102131
|
06/09/2022
|
SHANTI DEVI
|
3505016WL013165
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226415
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-087-001/30
(Dhour)
|
3505016000NRG23050920220102132
|
06/09/2022
|
BEENA DEVI
|
3505016WL013165
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226416
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Bironkhal
|
UT-05-016-087-001/34
(Dhour)
|
3505016000NRG23050920220102133
|
06/09/2022
|
JAGDESHWARI DEVI
|
3505016WL013165
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226418
|
|
Mrs. JAGDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Bironkhal
|
UT-05-016-087-001/37
(Dhour)
|
3505016000NRG23050920220102137
|
06/09/2022
|
SUMITA DEVI
|
3505016WL013165
|
SUMITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226413
|
|
Mrs. SUMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Bironkhal
|
UT-05-016-087-001/38
(Dhour)
|
3505016000NRG23050920220102138
|
06/09/2022
|
VIMLA DEVI
|
3505016WL013165
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226414
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Bironkhal
|
UT-05-016-087-001/44
(Dhour)
|
3505016000NRG23050920220102140
|
06/09/2022
|
INDU DEVI
|
3505016WL013165
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651226412
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Bironkhal
|
UT-05-016-087-004/46
(Dhour)
|
3505016000NRG23050920220102121
|
06/09/2022
|
GODAMARI DEVI
|
3505016WL013163
|
GODAMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226367
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bironkhal
|
UT-05-016-114-001/10
(Jakhni)
|
3505016000NRG23050920220102720
|
06/09/2022
|
ANJALI
|
3505016WL013224
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226401
|
|
Miss. ANJALI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Bironkhal
|
UT-05-016-114-001/10
(Jakhni)
|
3505016000NRG23050920220102719
|
06/09/2022
|
SOBHA DEVI
|
3505016WL013224
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226392
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Bironkhal
|
UT-05-016-114-001/16
(Jakhni)
|
3505016000NRG23050920220102721
|
06/09/2022
|
PINKE DEVI
|
3505016WL013224
|
PINKE DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226403
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bironkhal
|
UT-05-016-114-001/17
(Jakhni)
|
3505016000NRG23050920220102723
|
06/09/2022
|
USHA DEVI
|
3505016WL013224
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226402
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bironkhal
|
UT-05-016-114-001/18
(Jakhni)
|
3505016000NRG23050920220102724
|
06/09/2022
|
PAVETRI DEVI
|
3505016WL013224
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226394
|
|
Mrs. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bironkhal
|
UT-05-016-114-001/5
(Jakhni)
|
3505016000NRG23050920220102728
|
06/09/2022
|
ASHI DEVI
|
3505016WL013224
|
ASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226390
|
|
Mrs. ASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bironkhal
|
UT-05-016-114-001/7
(Jakhni)
|
3505016000NRG23050920220102729
|
06/09/2022
|
SARDA DEVI
|
3505016WL013224
|
SARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226391
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bironkhal
|
UT-05-016-114-001/71
(Jakhni)
|
3505016000NRG23050920220102730
|
06/09/2022
|
GUDDI DEVI
|
3505016WL013224
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226368
|
|
Ms. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bironkhal
|
UT-05-016-114-001/79
(Jakhni)
|
3505016000NRG23050920220102732
|
06/09/2022
|
SOBHA DEVI
|
3505016WL013224
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226393
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bironkhal
|
UT-05-016-114-001/83
(Jakhni)
|
3505016000NRG23050920220102733
|
06/09/2022
|
SUNITA DEVI
|
3505016WL013224
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226389
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bironkhal
|
UT-05-016-117-002/22
(Magoro)
|
3505016000NRG23050920220102738
|
06/09/2022
|
SUNDERLAL
|
3505016WL013225
|
SUNDERLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226399
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bironkhal
|
UT-05-016-117-002/24
(Magoro)
|
3505016000NRG23050920220102739
|
06/09/2022
|
KAPOTRI DEVI
|
3505016WL013225
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226370
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bironkhal
|
UT-05-016-117-002/33
(Magoro)
|
3505016000NRG23050920220102745
|
06/09/2022
|
NANDULI DEVI
|
3505016WL013225
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226404
|
|
Mrs. NANDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-117-002/44
(Magoro)
|
3505016000NRG23050920220102752
|
06/09/2022
|
CHAITRAM
|
3505016WL013225
|
CHAITRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651226397
|
|
Mr. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bironkhal
|
UT-05-016-117-002/46
(Magoro)
|
3505016000NRG23050920220102753
|
06/09/2022
|
GENDA LAL
|
3505016WL013225
|
GENDA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226396
|
|
Mr. GANDA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267102
|
267102
|
|
|
|
|
|
|
|