|
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-05-016-010-001/95
(Bhaurad)
|
3505016000NRG23100620220040265
|
11/06/2022
|
ANITA DEVI
|
3505016WL005662
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313840
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-027-001/106
(Lachi)
|
3505016000NRG23100620220040699
|
11/06/2022
|
MAYA DEVI
|
3505016WL005710
|
MAYA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313838
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-027-001/177
(Lachi)
|
3505016000NRG23100620220040702
|
11/06/2022
|
SAKSHI DEVI
|
3505016WL005710
|
SAKSHI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313837
|
|
SAKSHI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-027-001/22
(Lachi)
|
3505016000NRG23100620220040704
|
11/06/2022
|
PALESHWARI DEVI
|
3505016WL005710
|
PALESHWARI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313842
|
|
PALESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-027-001/41
(Lachi)
|
3505016000NRG23100620220040706
|
11/06/2022
|
BABITA DEVI
|
3505016WL005710
|
BABITA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313835
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-027-001/42
(Lachi)
|
3505016000NRG23100620220040707
|
11/06/2022
|
SAVITA DEVI
|
3505016WL005710
|
SAVITA DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313833
|
|
savita devi
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-027-001/8
(Lachi)
|
3505016000NRG23100620220040708
|
11/06/2022
|
RAKESH MOHAN
|
3505016WL005710
|
RAKESH MOHAN
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365313839
|
|
RAKESHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Bironkhal
|
UT-05-016-034-001/1
(Farsari)
|
3505016000NRG23100620220040269
|
11/06/2022
|
SAMSHER SINGH
|
3505016WL005663
|
SAMSHER SINGH
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313828
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-034-001/13
(Farsari)
|
3505016000NRG23100620220040272
|
11/06/2022
|
SARITA DEVI
|
3505016WL005663
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313834
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-034-001/16
(Farsari)
|
3505016000NRG23100620220040274
|
11/06/2022
|
GUDDI DEVI
|
3505016WL005663
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313829
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-034-001/25
(Farsari)
|
3505016000NRG23100620220040278
|
11/06/2022
|
SAROJ DEVI
|
3505016WL005663
|
SAROJ DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313844
|
|
SAROJ DEVI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-034-001/27
(Farsari)
|
3505016000NRG23100620220040279
|
11/06/2022
|
INDU DEVI
|
3505016WL005663
|
INDU DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313836
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-034-001/44
(Farsari)
|
3505016000NRG23100620220040286
|
11/06/2022
|
SHASHI DEVI
|
3505016WL005663
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313845
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Bironkhal
|
UT-05-016-034-001/5
(Farsari)
|
3505016000NRG23100620220040290
|
11/06/2022
|
AALAM SINGH
|
3505016WL005663
|
AALAM SINGH
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313821
|
|
AALAM SINGH S O SHIV SINGH
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-045-001/23
(Kunjoli)
|
3505016000NRG23100620220040329
|
11/06/2022
|
SHASHI DEVI
|
3505016WL005668
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313946
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-045-001/26
(Kunjoli)
|
3505016000NRG23100620220040327
|
11/06/2022
|
JOGESHWAR PARSAD
|
3505016WL005667
|
JOGESHWAR PARSAD
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313843
|
|
JOGESHWAR PARSHAD
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-071-001/10
(Panchrad)
|
3505016000NRG23100620220040335
|
11/06/2022
|
KHUSHAL SINGH
|
3505016WL005670
|
KHUSHAL SINGH
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365313824
|
|
KHUSHAL SINGH S O CHAIT RAM
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-071-001/64
(Panchrad)
|
3505016000NRG23100620220040336
|
11/06/2022
|
HEMLATA DEVI
|
3505016WL005670
|
HEMLATA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365313832
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-071-001/69
(Panchrad)
|
3505016000NRG23100620220040340
|
11/06/2022
|
AARTI DEVI
|
3505016WL005670
|
AARTI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365313826
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-071-001/93
(Panchrad)
|
3505016000NRG23100620220040341
|
11/06/2022
|
RENU DEVI
|
3505016WL005670
|
RENU DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365313831
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-082-003/39
(Matela)
|
3505016000NRG23100620220040462
|
11/06/2022
|
Manju Devi
|
3505016WL005697
|
Manju Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313827
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-082-003/44
(Matela)
|
3505016000NRG23100620220040464
|
11/06/2022
|
Geeta devi
|
3505016WL005697
|
Geeta devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313825
|
|
GEETA DEVI W O SRI DEV SINGH
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-082-003/47
(Matela)
|
3505016000NRG23100620220040465
|
11/06/2022
|
SATESHWARI DEVI
|
3505016WL005697
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313841
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-082-003/50
(Matela)
|
3505016000NRG23100620220040466
|
11/06/2022
|
VINEETA DEVI
|
3505016WL005697
|
VINEETA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313823
|
|
VINEETA W O VINOD SINGH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-082-003/85
(Matela)
|
3505016000NRG23100620220040469
|
11/06/2022
|
Sunita Devi
|
3505016WL005697
|
Sunita Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313830
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Bironkhal
|
UT-05-016-082-005/12
(Matela)
|
3505016000NRG23100620220040471
|
11/06/2022
|
sampati Devi
|
3505016WL005697
|
sampati Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313822
|
|
SAMPATI DEVI W O CHANDU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
27
|
Bironkhal
|
UT-05-016-005-001/148
(Mathana)
|
3505016000NRG23100620220040332
|
11/06/2022
|
DEEPA DEVI
|
3505016WL005669
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313863
|
|
DEEPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Bironkhal
|
UT-05-016-010-001/17
(Bhaurad)
|
3505016000NRG23100620220040258
|
11/06/2022
|
KAMLA DEVI
|
3505016WL005662
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313858
|
|
MR BALBIR SINGH MORYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-010-001/20
(Bhaurad)
|
3505016000NRG23100620220040260
|
11/06/2022
|
PAVETRI DEVI
|
3505016WL005662
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313945
|
|
PAVETRI DEVI RAM SINGH
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-010-001/24
(Bhaurad)
|
3505016000NRG23100620220040263
|
11/06/2022
|
GENDA DEVI
|
3505016WL005662
|
GENDA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313864
|
|
GAINDA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-010-002/29
(Bhaurad)
|
3505016000NRG23100620220040267
|
11/06/2022
|
SAVITRI DEVI
|
3505016WL005662
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313847
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-030-002/12
(Mashi)
|
3505016000NRG23100620220040453
|
11/06/2022
|
GODAMBARI DEVI
|
3505016WL005696
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365313846
|
|
GODAMBARI DEVI W O BHAGAT SINGH
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-030-002/20
(Mashi)
|
3505016000NRG23100620220040457
|
11/06/2022
|
VINOD SINGH
|
3505016WL005696
|
VINOD SINGH
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365313861
|
|
VINOD SINGH BISHT
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-030-002/23
(Mashi)
|
3505016000NRG23100620220040458
|
11/06/2022
|
BABITA DEVI
|
3505016WL005696
|
BABITA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365313865
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-030-002/9
(Mashi)
|
3505016000NRG23100620220040460
|
11/06/2022
|
KANTI DEVI
|
3505016WL005696
|
KANTI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365313866
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-047-003/71
(Kashani)
|
3505016000NRG23100620220040313
|
11/06/2022
|
LAXMI DEVI
|
3505016WL005665
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313848
|
|
LAXMI DEVI NEGI W O BHOPAL SINGH
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-047-003/72
(Kashani)
|
3505016000NRG23100620220040314
|
11/06/2022
|
JASHODA DEVI
|
3505016WL005665
|
JASHODA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313852
|
|
JASODA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-047-003/73
(Kashani)
|
3505016000NRG23100620220040315
|
11/06/2022
|
GODAMBARI DEVI
|
3505016WL005665
|
GODAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313856
|
|
GODAMBARI DEVI W O JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-047-003/75
(Kashani)
|
3505016000NRG23100620220040316
|
11/06/2022
|
MALTI DEVI
|
3505016WL005665
|
MALTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313854
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-047-003/76
(Kashani)
|
3505016000NRG23100620220040317
|
11/06/2022
|
SHOBHA DEVI
|
3505016WL005665
|
SHOBHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313853
|
|
SHOBHA DEVI W O RAGHUBIR SINGH
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-047-003/78
(Kashani)
|
3505016000NRG23100620220040319
|
11/06/2022
|
BANNA DEVI
|
3505016WL005665
|
BANNA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313851
|
|
BANNA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-047-003/79
(Kashani)
|
3505016000NRG23100620220040320
|
11/06/2022
|
LEELA DEVI
|
3505016WL005665
|
LEELA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313849
|
|
LEELA DEVI W O BIHARI LAL
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-047-003/81
(Kashani)
|
3505016000NRG23100620220040321
|
11/06/2022
|
DEEPA DEVI
|
3505016WL005665
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313850
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-047-003/86
(Kashani)
|
3505016000NRG23100620220040322
|
11/06/2022
|
JAYASI DEVI
|
3505016WL005665
|
JAYASI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313857
|
|
JAISI DEVI W O VEER SINGH
|
CANARA BANK(508532)
|
|
45
|
Bironkhal
|
UT-05-016-050-005/83
(Aroli)
|
3505016000NRG23100620220040247
|
11/06/2022
|
SAMUDRI DEVI
|
3505016WL005660
|
SAMUDRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313855
|
|
SAMUDRI DEVI W O ANAND
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-050-005/87
(Aroli)
|
3505016000NRG23100620220040248
|
11/06/2022
|
ANANDI DEVI
|
3505016WL005660
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313859
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-050-005/90
(Aroli)
|
3505016000NRG23100620220040249
|
11/06/2022
|
SASHI DEVI
|
3505016WL005660
|
SASHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313860
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Bironkhal
|
UT-05-016-050-005/94
(Aroli)
|
3505016000NRG23100620220040250
|
11/06/2022
|
SHAKAMBARI DEVI
|
3505016WL005660
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313862
|
|
SHAKAMBARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
49
|
Bironkhal
|
UT-05-016-034-001/12
(Farsari)
|
3505016000NRG23100620220040271
|
11/06/2022
|
RAMA DEVI
|
3505016WL005663
|
RAMA DEVI
|
00078
|
CNRB0005876
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313924
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-034-001/28
(Farsari)
|
3505016000NRG23100620220040280
|
11/06/2022
|
SURYAKANT JUYAL
|
3505016WL005663
|
SURYAKANT JUYAL
|
00078
|
CNRB0005876
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313939
|
|
SURYAKANT
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-034-001/41
(Farsari)
|
3505016000NRG23100620220040285
|
11/06/2022
|
PUSHPA DEVI
|
3505016WL005663
|
PUSHPA DEVI
|
00078
|
CNRB0005876
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365313923
|
|
PUSPHA DEVI
|
CANARA BANK(508532)
|
|
52
|
Bironkhal
|
UT-05-016-045-001/54
(Kunjoli)
|
3505016000NRG23100620220040331
|
11/06/2022
|
MANOJ KUMAR
|
3505016WL005668
|
MANOJ KUMAR
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313921
|
|
Mr. MANOJ KUMAR S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bironkhal
|
UT-05-016-071-001/94
(Panchrad)
|
3505016000NRG23100620220040342
|
11/06/2022
|
VINITA DEVI
|
3505016WL005670
|
VINITA DEVI
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365313922
|
|
VINEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
54
|
Bironkhal
|
UT-05-016-005-001/59
(Mathana)
|
3505016000NRG23100620220040333
|
11/06/2022
|
Manju devi
|
3505016WL005669
|
Manju devi
|
00078
|
CNRB0005896
|
2556
|
2556
|
Rejected
|
18/06/2022
|
|
2365313926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bironkhal
|
UT-05-016-005-001/59
(Mathana)
|
3505016000NRG23100620220040334
|
11/06/2022
|
SANJEEV SINGH
|
3505016WL005669
|
SANJEEV SINGH
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313925
|
|
SANJIV SINGH
|
CANARA BANK(508532)
|
|
56
|
Bironkhal
|
UT-05-016-050-005/99
(Aroli)
|
3505016000NRG23100620220040251
|
11/06/2022
|
OMPRAKASH
|
3505016WL005660
|
OMPRAKASH
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313927
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
57
|
Bironkhal
|
UT-05-016-040-001/5
(Bharpur Bada)
|
3505016000NRG23100620220040254
|
11/06/2022
|
HARENDRA SINGH
|
3505016WL005661
|
HARENDRA SINGH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313867
|
|
HARENDER SINGH S/O SRI K S GUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
Bironkhal
|
UT-05-016-015-002/105
(Badadanda)
|
3505016000NRG23100620220040676
|
11/06/2022
|
GOBHARDHAN PRASAD
|
3505016WL005709
|
GOBHARDHAN PRASAD
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313882
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-015-002/121
(Badadanda)
|
3505016000NRG23100620220040679
|
11/06/2022
|
BIRENDRA SINGH
|
3505016WL005709
|
BIRENDRA SINGH
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313818
|
|
BIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Bironkhal
|
UT-05-016-015-002/40
(Badadanda)
|
3505016000NRG23100620220040681
|
11/06/2022
|
SUMITRA DEVI
|
3505016WL005709
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313884
|
|
SUMITRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Bironkhal
|
UT-05-016-015-002/77
(Badadanda)
|
3505016000NRG23100620220040682
|
11/06/2022
|
LAXMI DEVI
|
3505016WL005709
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313910
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-015-002/80
(Badadanda)
|
3505016000NRG23100620220040685
|
11/06/2022
|
MANBAR SINGH
|
3505016WL005709
|
MANBAR SINGH
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313881
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-015-002/81
(Badadanda)
|
3505016000NRG23100620220040686
|
11/06/2022
|
MANJU DEVI
|
3505016WL005709
|
MANJU DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bironkhal
|
UT-05-016-015-002/82
(Badadanda)
|
3505016000NRG23100620220040687
|
11/06/2022
|
MANNA DEVI
|
3505016WL005709
|
MANNA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313909
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-015-002/84
(Badadanda)
|
3505016000NRG23100620220040688
|
11/06/2022
|
MADHU DEVI
|
3505016WL005709
|
MADHU DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313900
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-015-002/84
(Badadanda)
|
3505016000NRG23100620220040689
|
11/06/2022
|
PRATIBHA DEVI
|
3505016WL005709
|
PRATIBHA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313899
|
|
PARTIBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Bironkhal
|
UT-05-016-015-002/85
(Badadanda)
|
3505016000NRG23100620220040690
|
11/06/2022
|
SURENDRA SINGH RAWAT
|
3505016WL005709
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313811
|
|
SURENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bironkhal
|
UT-05-016-015-002/86
(Badadanda)
|
3505016000NRG23100620220040691
|
11/06/2022
|
VINA DEVI
|
3505016WL005709
|
VINA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313908
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-015-002/87
(Badadanda)
|
3505016000NRG23100620220040692
|
11/06/2022
|
SUMITRA DEVI
|
3505016WL005709
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313911
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-015-002/88
(Badadanda)
|
3505016000NRG23100620220040693
|
11/06/2022
|
ANITA DEVI
|
3505016WL005709
|
ANITA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313894
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-015-002/92
(Badadanda)
|
3505016000NRG23100620220040696
|
11/06/2022
|
Arti devi
|
3505016WL005709
|
Arti devi
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313896
|
|
MRS AARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-015-002/93
(Badadanda)
|
3505016000NRG23100620220040697
|
11/06/2022
|
USHA DEVI
|
3505016WL005709
|
USHA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313898
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bironkhal
|
UT-05-016-015-002/95
(Badadanda)
|
3505016000NRG23100620220040698
|
11/06/2022
|
GUDDI DEVI
|
3505016WL005709
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313906
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-015-003/110
(Badadanda)
|
3505016000NRG23100620220040652
|
11/06/2022
|
GUDDI DEVI
|
3505016WL005708
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313886
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bironkhal
|
UT-05-016-015-003/48
(Badadanda)
|
3505016000NRG23100620220040660
|
11/06/2022
|
ALAM SINGH
|
3505016WL005708
|
ALAM SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313877
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-015-003/50
(Badadanda)
|
3505016000NRG23100620220040661
|
11/06/2022
|
ANAND SINGH
|
3505016WL005708
|
ANAND SINGH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313874
|
|
MR ANAND SINGH GUNSAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-015-003/53
(Badadanda)
|
3505016000NRG23100620220040662
|
11/06/2022
|
DALEEP SINGH RAWAT
|
3505016WL005708
|
DALEEP SINGH RAWAT
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313819
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-015-003/56
(Badadanda)
|
3505016000NRG23100620220040664
|
11/06/2022
|
SAROJANI DEVI
|
3505016WL005708
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313892
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-015-003/58
(Badadanda)
|
3505016000NRG23100620220040665
|
11/06/2022
|
SUNDARI DEVI
|
3505016WL005708
|
SUNDARI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313891
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-015-003/64
(Badadanda)
|
3505016000NRG23100620220040666
|
11/06/2022
|
SARASWATI DEVI
|
3505016WL005708
|
SARASWATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313812
|
|
MR GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bironkhal
|
UT-05-016-015-003/65
(Badadanda)
|
3505016000NRG23100620220040667
|
11/06/2022
|
DURGA DEVI
|
3505016WL005708
|
DURGA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313901
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-015-003/68
(Badadanda)
|
3505016000NRG23100620220040668
|
11/06/2022
|
ANAND PRAKASH
|
3505016WL005708
|
ANAND PRAKASH
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313878
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-015-003/71
(Badadanda)
|
3505016000NRG23100620220040670
|
11/06/2022
|
BHAGWATI DEVI
|
3505016WL005708
|
BHAGWATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313893
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-015-003/72
(Badadanda)
|
3505016000NRG23100620220040671
|
11/06/2022
|
DIKKA DEVI
|
3505016WL005708
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313871
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-015-003/73
(Badadanda)
|
3505016000NRG23100620220040672
|
11/06/2022
|
SOBHA DEVI
|
3505016WL005708
|
SOBHA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313912
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-015-003/75
(Badadanda)
|
3505016000NRG23100620220040673
|
11/06/2022
|
SAROJINI DEVI
|
3505016WL005708
|
SAROJINI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365313885
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bironkhal
|
UT-05-016-070-003/100
(Kamdai)
|
3505016000NRG23100620220040615
|
11/06/2022
|
REKHA DEVI
|
3505016WL005707
|
REKHA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313879
|
|
REKHADEVIWOMANOJRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Bironkhal
|
UT-05-016-070-003/101
(Kamdai)
|
3505016000NRG23100620220040616
|
11/06/2022
|
KALPESHWARI DEVI
|
3505016WL005707
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313917
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-070-003/39
(Kamdai)
|
3505016000NRG23100620220040620
|
11/06/2022
|
SAROJ DEVI
|
3505016WL005707
|
SAROJ DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313904
|
|
MRS SAROJ WO SRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-070-003/42
(Kamdai)
|
3505016000NRG23100620220040622
|
11/06/2022
|
BHARATI DEVI
|
3505016WL005707
|
BHARATI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313883
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bironkhal
|
UT-05-016-070-003/43
(Kamdai)
|
3505016000NRG23100620220040623
|
11/06/2022
|
BHAROSI DEVI
|
3505016WL005707
|
BHAROSI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313813
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bironkhal
|
UT-05-016-070-003/47
(Kamdai)
|
3505016000NRG23100620220040625
|
11/06/2022
|
LEELA DEVI
|
3505016WL005707
|
LEELA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313814
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bironkhal
|
UT-05-016-070-003/48
(Kamdai)
|
3505016000NRG23100620220040626
|
11/06/2022
|
ROSHANI DEVI
|
3505016WL005707
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313872
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-070-003/49
(Kamdai)
|
3505016000NRG23100620220040627
|
11/06/2022
|
VINITA DEVI
|
3505016WL005707
|
VINITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313915
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bironkhal
|
UT-05-016-070-003/50
(Kamdai)
|
3505016000NRG23100620220040628
|
11/06/2022
|
SUMEETRA DEVI
|
3505016WL005707
|
SUMEETRA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313816
|
|
MRS SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-070-003/52
(Kamdai)
|
3505016000NRG23100620220040629
|
11/06/2022
|
BIJENDRA SINGH
|
3505016WL005707
|
BIJENDRA SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313888
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-070-003/53
(Kamdai)
|
3505016000NRG23100620220040630
|
11/06/2022
|
RAMI DEVI
|
3505016WL005707
|
RAMI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313887
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-070-003/54
(Kamdai)
|
3505016000NRG23100620220040631
|
11/06/2022
|
VILOCHANA DEVI
|
3505016WL005707
|
VILOCHANA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313880
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bironkhal
|
UT-05-016-070-003/55
(Kamdai)
|
3505016000NRG23100620220040632
|
11/06/2022
|
GANGA RAM
|
3505016WL005707
|
GANGA RAM
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313897
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-070-003/56
(Kamdai)
|
3505016000NRG23100620220040633
|
11/06/2022
|
SANGEETA DEVI
|
3505016WL005707
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313890
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bironkhal
|
UT-05-016-070-003/59
(Kamdai)
|
3505016000NRG23100620220040634
|
11/06/2022
|
SHOBHA DEVI
|
3505016WL005707
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313902
|
|
MRS SHOBHA WO SRI SHANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-070-003/62
(Kamdai)
|
3505016000NRG23100620220040636
|
11/06/2022
|
SATI DEVI
|
3505016WL005707
|
SATI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313817
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bironkhal
|
UT-05-016-070-003/65
(Kamdai)
|
3505016000NRG23100620220040637
|
11/06/2022
|
SARITA DEVI
|
3505016WL005707
|
SARITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313913
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-070-003/69
(Kamdai)
|
3505016000NRG23100620220040638
|
11/06/2022
|
USHA DEVI
|
3505016WL005707
|
USHA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313869
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-070-003/70
(Kamdai)
|
3505016000NRG23100620220040639
|
11/06/2022
|
SURJI DEVI
|
3505016WL005707
|
SURJI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313873
|
|
SURJI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bironkhal
|
UT-05-016-070-003/72
(Kamdai)
|
3505016000NRG23100620220040640
|
11/06/2022
|
KALAWATI DEVI
|
3505016WL005707
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313905
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bironkhal
|
UT-05-016-070-003/73
(Kamdai)
|
3505016000NRG23100620220040641
|
11/06/2022
|
HEMA DEVI
|
3505016WL005707
|
HEMA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313907
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bironkhal
|
UT-05-016-070-003/75
(Kamdai)
|
3505016000NRG23100620220040642
|
11/06/2022
|
LAXMI DEVI
|
3505016WL005707
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313815
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-070-003/77
(Kamdai)
|
3505016000NRG23100620220040643
|
11/06/2022
|
BIMLA DEVI
|
3505016WL005707
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313889
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bironkhal
|
UT-05-016-070-003/78
(Kamdai)
|
3505016000NRG23100620220040644
|
11/06/2022
|
SARSWATI DEVI
|
3505016WL005707
|
SARSWATI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313919
|
|
MRS SARASWATI WO DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bironkhal
|
UT-05-016-070-003/80
(Kamdai)
|
3505016000NRG23100620220040645
|
11/06/2022
|
SHOBHA DEVI
|
3505016WL005707
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313918
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-070-003/82
(Kamdai)
|
3505016000NRG23100620220040646
|
11/06/2022
|
PYARI DEVI
|
3505016WL005707
|
PYARI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313916
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-070-003/85
(Kamdai)
|
3505016000NRG23100620220040647
|
11/06/2022
|
MUNNI DEVI
|
3505016WL005707
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313868
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-070-003/87
(Kamdai)
|
3505016000NRG23100620220040649
|
11/06/2022
|
RAVINDRA SINGH
|
3505016WL005707
|
RAVINDRA SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313920
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-070-003/89
(Kamdai)
|
3505016000NRG23100620220040650
|
11/06/2022
|
SHISUPAL SINGH
|
3505016WL005707
|
SHISUPAL SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313870
|
|
MR SHEESHPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bironkhal
|
UT-05-016-070-003/99
(Kamdai)
|
3505016000NRG23100620220040651
|
11/06/2022
|
POOJA DEVI
|
3505016WL005707
|
POOJA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313941
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
117
|
Bironkhal
|
UT-05-016-040-001/5
(Bharpur Bada)
|
3505016000NRG23100620220040252
|
11/06/2022
|
RAKHI DEVI
|
3505016WL005661
|
RAKHI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313914
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bironkhal
|
UT-05-016-040-001/5
(Bharpur Bada)
|
3505016000NRG23100620220040253
|
11/06/2022
|
TULSI DEVI
|
3505016WL005661
|
TULSI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313940
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
119
|
Bironkhal
|
UT-05-016-010-001/18
(Bhaurad)
|
3505016000NRG23100620220040259
|
11/06/2022
|
PITAMBARI DEVI
|
3505016WL005662
|
PITAMBARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313944
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bironkhal
|
UT-05-016-010-002/28
(Bhaurad)
|
3505016000NRG23100620220040266
|
11/06/2022
|
SAVETRI DEVI
|
3505016WL005662
|
SAVETRI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365313943
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bironkhal
|
UT-05-016-031-001/12
(Kakroda)
|
3505016000NRG23100620220040535
|
11/06/2022
|
beena devi
|
3505016WL005699
|
beena devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313875
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bironkhal
|
UT-05-016-031-001/16
(Kakroda)
|
3505016000NRG23100620220040537
|
11/06/2022
|
suraji devi
|
3505016WL005699
|
suraji devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313820
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bironkhal
|
UT-05-016-031-001/32
(Kakroda)
|
3505016000NRG23100620220040541
|
11/06/2022
|
suman devi
|
3505016WL005699
|
suman devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313903
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bironkhal
|
UT-05-016-070-003/46
(Kamdai)
|
3505016000NRG23100620220040624
|
11/06/2022
|
BEENA DEVI
|
3505016WL005707
|
BEENA DEVI
|
00415
|
SBIN0008429
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365313876
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bironkhal
|
UT-05-016-086-001/85
(Dhovighat)
|
3505016000NRG23100620220040450
|
11/06/2022
|
VIMLA DEVI
|
3505016WL005695
|
VIMLA DEVI
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313942
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
126
|
Bironkhal
|
UT-05-016-031-001/79
(Kakroda)
|
3505016000NRG23100620220040543
|
11/06/2022
|
BASANTI DEVI
|
3505016WL005699
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313930
|
|
Mrs. BASANTI DEVI W/O SRI. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bironkhal
|
UT-05-016-087-002/10
(Dhour)
|
3505016000NRG23090620220039545
|
11/06/2022
|
ANITA DEVI
|
3505016WL005547
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313809
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bironkhal
|
UT-05-016-087-002/12
(Dhour)
|
3505016000NRG23090620220039547
|
11/06/2022
|
VIMLA DEVI
|
3505016WL005547
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365313804
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bironkhal
|
UT-05-016-087-002/14
(Dhour)
|
3505016000NRG23090620220039548
|
11/06/2022
|
SAVITRI DEVI
|
3505016WL005547
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313803
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bironkhal
|
UT-05-016-087-002/16
(Dhour)
|
3505016000NRG23090620220039550
|
11/06/2022
|
KALAWATI DEVI
|
3505016WL005547
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313806
|
|
Mrs. KALAVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-087-002/17
(Dhour)
|
3505016000NRG23090620220039551
|
11/06/2022
|
ANANDI DEVI
|
3505016WL005547
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313928
|
|
Ms. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bironkhal
|
UT-05-016-087-002/19
(Dhour)
|
3505016000NRG23090620220039552
|
11/06/2022
|
PARVATI DEVI
|
3505016WL005547
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365313931
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Bironkhal
|
UT-05-016-087-002/4
(Dhour)
|
3505016000NRG23090620220039555
|
11/06/2022
|
MANNA DEVI
|
3505016WL005547
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313807
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Bironkhal
|
UT-05-016-087-002/5
(Dhour)
|
3505016000NRG23090620220039556
|
11/06/2022
|
SUSHMA DEVI
|
3505016WL005547
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313802
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Bironkhal
|
UT-05-016-087-002/81
(Dhour)
|
3505016000NRG23090620220039557
|
11/06/2022
|
KANTI DEVI
|
3505016WL005547
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365313808
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Bironkhal
|
UT-05-016-087-002/82
(Dhour)
|
3505016000NRG23090620220039558
|
11/06/2022
|
SHOBHA DEVI
|
3505016WL005547
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365313929
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Bironkhal
|
UT-05-016-087-002/86
(Dhour)
|
3505016000NRG23090620220039560
|
11/06/2022
|
PRABHA DEVI
|
3505016WL005547
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313805
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Bironkhal
|
UT-05-016-087-002/88
(Dhour)
|
3505016000NRG23090620220039561
|
11/06/2022
|
SATYESHWARI DEVI
|
3505016WL005547
|
SATYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365313810
|
|
Mrs. SATI GAUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Bironkhal
|
UT-05-016-102-003/116
(Kamliya Bada)
|
3505016000NRG23100620220040362
|
11/06/2022
|
SHAKMA DEVI
|
3505016WL005679
|
SHAKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313938
|
|
Mrs. SHAKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Bironkhal
|
UT-05-016-102-003/121
(Kamliya Bada)
|
3505016000NRG23100620220040372
|
11/06/2022
|
DEWALI DEVI
|
3505016WL005680
|
DEWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313935
|
|
Mrs. DEVALI DEVI W/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Bironkhal
|
UT-05-016-102-003/21
(Kamliya Bada)
|
3505016000NRG23100620220040377
|
11/06/2022
|
MADHULI DEVI
|
3505016WL005680
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313933
|
|
Mrs. MADHULI DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Bironkhal
|
UT-05-016-102-003/22
(Kamliya Bada)
|
3505016000NRG23100620220040378
|
11/06/2022
|
BICHANA DEVI
|
3505016WL005680
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313792
|
|
Mrs. BICCHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Bironkhal
|
UT-05-016-102-003/23
(Kamliya Bada)
|
3505016000NRG23100620220040366
|
11/06/2022
|
NANDULI DEVI
|
3505016WL005679
|
NANDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313932
|
|
Ms. NANDULI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Bironkhal
|
UT-05-016-102-003/24
(Kamliya Bada)
|
3505016000NRG23100620220040367
|
11/06/2022
|
SANTA DEVI
|
3505016WL005679
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313799
|
|
Mrs. SANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Bironkhal
|
UT-05-016-102-003/27
(Kamliya Bada)
|
3505016000NRG23100620220040369
|
11/06/2022
|
JASULI DEVI
|
3505016WL005679
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313798
|
|
Mrs. JASULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Bironkhal
|
UT-05-016-102-003/38
(Kamliya Bada)
|
3505016000NRG23100620220040379
|
11/06/2022
|
GEETA DEVI
|
3505016WL005680
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313801
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Bironkhal
|
UT-05-016-102-003/42
(Kamliya Bada)
|
3505016000NRG23100620220040371
|
11/06/2022
|
BASANTI DEVI
|
3505016WL005679
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313937
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Bironkhal
|
UT-05-016-102-003/50
(Kamliya Bada)
|
3505016000NRG23100620220040380
|
11/06/2022
|
SHAKUNTALA DEVI
|
3505016WL005680
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313800
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Bironkhal
|
UT-05-016-102-003/51
(Kamliya Bada)
|
3505016000NRG23100620220040381
|
11/06/2022
|
MUNSHI DEVI
|
3505016WL005680
|
MUNSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313934
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Bironkhal
|
UT-05-016-102-003/53
(Kamliya Bada)
|
3505016000NRG23100620220040382
|
11/06/2022
|
SARLA DEVI
|
3505016WL005680
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313793
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bironkhal
|
UT-05-016-102-003/54
(Kamliya Bada)
|
3505016000NRG23100620220040383
|
11/06/2022
|
RAJU DEVI
|
3505016WL005680
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313936
|
|
Mrs. RAJU DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Bironkhal
|
UT-05-016-102-003/55
(Kamliya Bada)
|
3505016000NRG23100620220040384
|
11/06/2022
|
KUNTI DEVI
|
3505016WL005680
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313795
|
|
Mrs. KUNTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Bironkhal
|
UT-05-016-102-003/56
(Kamliya Bada)
|
3505016000NRG23100620220040385
|
11/06/2022
|
SADULI DEVI
|
3505016WL005680
|
SADULI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313796
|
|
Mrs. SADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Bironkhal
|
UT-05-016-102-003/58
(Kamliya Bada)
|
3505016000NRG23100620220040386
|
11/06/2022
|
BHAGIRATHI DEVI
|
3505016WL005680
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313797
|
|
Mrs. BHAGIRATHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Bironkhal
|
UT-05-016-102-003/61
(Kamliya Bada)
|
3505016000NRG23100620220040387
|
11/06/2022
|
BIMLA DEVI
|
3505016WL005680
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365313794
|
|
Mrs. VIMLA DEVI WO BACHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254961
|
254961
|
|
|
|
|
|
|
|