|
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-05-016-012-001/11
(Chandoli)
|
3505016000NRG23140920220110712
|
15/09/2022
|
LAKHAMI DEVI
|
3505016WL014045
|
LAKHAMI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752157
|
|
lakshmi devi
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23140920220110714
|
15/09/2022
|
ASHA DEVI
|
3505016WL014045
|
ASHA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752143
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/14
(Chandoli)
|
3505016000NRG23140920220110715
|
15/09/2022
|
DIKKA DEVI
|
3505016WL014045
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752162
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/16
(Chandoli)
|
3505016000NRG23140920220110717
|
15/09/2022
|
KAMLA DEVI
|
3505016WL014045
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752144
|
|
KAMLA RAWAT
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-012-001/18
(Chandoli)
|
3505016000NRG23140920220110718
|
15/09/2022
|
RAMI DEVI
|
3505016WL014045
|
RAMI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752159
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-012-001/21
(Chandoli)
|
3505016000NRG23140920220110720
|
15/09/2022
|
PREETI DEVI
|
3505016WL014045
|
PREETI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752165
|
|
PREETI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-012-001/27
(Chandoli)
|
3505016000NRG23140920220110722
|
15/09/2022
|
RAJNI DEVI
|
3505016WL014045
|
RAJNI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752160
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-012-001/28
(Chandoli)
|
3505016000NRG23140920220110723
|
15/09/2022
|
PINKY RAWAT
|
3505016WL014045
|
PINKY RAWAT
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752147
|
|
PINKI RAWAT
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-012-001/31
(Chandoli)
|
3505016000NRG23140920220110724
|
15/09/2022
|
VIJAY SINGH
|
3505016WL014045
|
VIJAY SINGH
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752163
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-012-001/32
(Chandoli)
|
3505016000NRG23140920220110725
|
15/09/2022
|
KHILA DEVI
|
3505016WL014045
|
KHILA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752164
|
|
Mrs. KHILA DEVI W/O SRI. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-012-001/34
(Chandoli)
|
3505016000NRG23140920220110726
|
15/09/2022
|
SUNITA DEVI
|
3505016WL014045
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752136
|
|
SUNITA RAWAT W O BIJMOHAN RAWAT
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-012-001/37
(Chandoli)
|
3505016000NRG23140920220110727
|
15/09/2022
|
ANANDI DEVI
|
3505016WL014045
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752158
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-012-001/38
(Chandoli)
|
3505016000NRG23140920220110728
|
15/09/2022
|
VINITA DEVI
|
3505016WL014045
|
VINITA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752161
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-012-001/39
(Chandoli)
|
3505016000NRG23140920220110729
|
15/09/2022
|
DHARAM SINGH
|
3505016WL014045
|
DHARAM SINGH
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752132
|
|
DHARAM SINGH S O BALAM SINGH
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-038-001/34
(Thanga)
|
3505016000NRG23140920220110699
|
15/09/2022
|
KANTA DEVI
|
3505016WL014043
|
KANTA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752145
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-038-001/39
(Thanga)
|
3505016000NRG23140920220110701
|
15/09/2022
|
HEMLATA DEVI
|
3505016WL014043
|
HEMLATA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752135
|
|
HEMWATI DEVI W O BS RAWAT
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-038-001/41
(Thanga)
|
3505016000NRG23140920220110702
|
15/09/2022
|
RINKI DEVI
|
3505016WL014043
|
RINKI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752148
|
|
RINKI RAWAT
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-038-001/46
(Thanga)
|
3505016000NRG23140920220110704
|
15/09/2022
|
REKHA DEVI
|
3505016WL014043
|
REKHA DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860752166
|
|
REKHA
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-038-001/80
(Thanga)
|
3505016000NRG23140920220110709
|
15/09/2022
|
PREETI DEVI
|
3505016WL014043
|
PREETI DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752142
|
|
PREETI DEVI RAWAT
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-038-003/58
(Thanga)
|
3505016000NRG23140920220110711
|
15/09/2022
|
PUSHPA DEVI
|
3505016WL014044
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860752139
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-039-002/3
(Garkhote)
|
3505016000NRG23140920220110812
|
15/09/2022
|
LATA DEVI
|
3505016WL014053
|
LATA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752141
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-039-002/4
(Garkhote)
|
3505016000NRG23140920220110813
|
15/09/2022
|
UMA DEVI
|
3505016WL014053
|
UMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752146
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-039-002/8
(Garkhote)
|
3505016000NRG23140920220110814
|
15/09/2022
|
VIMLA DEVI
|
3505016WL014053
|
VIMLA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752134
|
|
BIMLA DEVI W O GABAR SINGH
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-039-004/86
(Garkhote)
|
3505016000NRG23140920220110826
|
15/09/2022
|
SHANTI DEVI
|
3505016WL014053
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752138
|
|
SHANTI DEVI WO SRI SISHUPAL
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-059-004/12
(Dumlot)
|
3505016000NRG23140920220110506
|
15/09/2022
|
Kripal Singh
|
3505016WL014026
|
Kripal Singh
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752140
|
|
kripal singh
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-059-004/30
(Dumlot)
|
3505016000NRG23140920220110507
|
15/09/2022
|
Chela Devi
|
3505016WL014026
|
Chela Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752133
|
|
CHELA DEVI W O MALA SINGH
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-059-004/31
(Dumlot)
|
3505016000NRG23140920220110508
|
15/09/2022
|
Laxmi Devi
|
3505016WL014026
|
Laxmi Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752156
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-059-004/32
(Dumlot)
|
3505016000NRG23140920220110509
|
15/09/2022
|
Beera Devi
|
3505016WL014026
|
Beera Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752154
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-059-004/33
(Dumlot)
|
3505016000NRG23140920220110510
|
15/09/2022
|
Pinki Devi
|
3505016WL014026
|
Pinki Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752149
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-059-004/34
(Dumlot)
|
3505016000NRG23140920220110511
|
15/09/2022
|
Kalpi Devi
|
3505016WL014026
|
Kalpi Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752155
|
|
KALPI DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-059-004/36
(Dumlot)
|
3505016000NRG23140920220110512
|
15/09/2022
|
Pitambari Devi
|
3505016WL014026
|
Pitambari Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752152
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-059-004/37
(Dumlot)
|
3505016000NRG23140920220110513
|
15/09/2022
|
MANNA DEVI
|
3505016WL014026
|
MANNA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752137
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-059-004/38
(Dumlot)
|
3505016000NRG23140920220110514
|
15/09/2022
|
KALPESHWARI DEVI
|
3505016WL014026
|
KALPESHWARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752151
|
|
KALPI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-059-004/41
(Dumlot)
|
3505016000NRG23140920220110516
|
15/09/2022
|
Nandi Devi
|
3505016WL014026
|
Nandi Devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752153
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-059-004/42
(Dumlot)
|
3505016000NRG23140920220110517
|
15/09/2022
|
Vijay Singh
|
3505016WL014026
|
Vijay Singh
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860752150
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
36
|
Bironkhal
|
UT-05-016-009-002/111
(Bhakhand)
|
3505016000NRG23140920220110493
|
15/09/2022
|
SAVITRI DEVI
|
3505016WL014025
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752167
|
|
SAVITRI DEVI W O CHANDERMANI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-009-002/12
(Bhakhand)
|
3505016000NRG23140920220110494
|
15/09/2022
|
GUDDI DEVI
|
3505016WL014025
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752173
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-009-002/55
(Bhakhand)
|
3505016000NRG23140920220110495
|
15/09/2022
|
VIDYAWATI DEVI
|
3505016WL014025
|
VIDYAWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752181
|
|
VIDYAWATI DEVI
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-009-002/59
(Bhakhand)
|
3505016000NRG23140920220110498
|
15/09/2022
|
SUSHILA DEVI
|
3505016WL014025
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752174
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
40
|
Bironkhal
|
UT-05-016-009-002/61
(Bhakhand)
|
3505016000NRG23140920220110500
|
15/09/2022
|
DINESHVARI DEVI
|
3505016WL014025
|
DINESHVARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752177
|
|
DINESHVARI DEVI
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-009-002/93
(Bhakhand)
|
3505016000NRG23140920220110501
|
15/09/2022
|
SHAYMA DEVI
|
3505016WL014025
|
SHAYMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752169
|
|
SHAYMA DEVIW O SURENDER KUMAR
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-009-002/94
(Bhakhand)
|
3505016000NRG23140920220110503
|
15/09/2022
|
RAJI DEVI
|
3505016WL014025
|
RAJI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752180
|
|
RAJI DEVI
|
CANARA BANK(508532)
|
|
43
|
Bironkhal
|
UT-05-016-009-002/95
(Bhakhand)
|
3505016000NRG23140920220110504
|
15/09/2022
|
GUDDI DEVI
|
3505016WL014025
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752175
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
44
|
Bironkhal
|
UT-05-016-009-002/96
(Bhakhand)
|
3505016000NRG23140920220110505
|
15/09/2022
|
RESHMA DEVI
|
3505016WL014025
|
RESHMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752182
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-009-005/63
(Bhakhand)
|
3505016000NRG23140920220110827
|
15/09/2022
|
VIJI DEVI
|
3505016WL014054
|
VIJI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752178
|
|
VIJI DEVI
|
CANARA BANK(508532)
|
|
46
|
Bironkhal
|
UT-05-016-009-005/68
(Bhakhand)
|
3505016000NRG23140920220110828
|
15/09/2022
|
NANDULI DEVI
|
3505016WL014054
|
NANDULI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752176
|
|
NANDULI DEVI
|
CANARA BANK(508532)
|
|
47
|
Bironkhal
|
UT-05-016-009-005/71
(Bhakhand)
|
3505016000NRG23140920220110829
|
15/09/2022
|
SURAJ SINGH
|
3505016WL014054
|
SURAJ SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752171
|
|
SURAJPAL SINGH BISHT
|
CANARA BANK(508532)
|
|
48
|
Bironkhal
|
UT-05-016-009-005/73
(Bhakhand)
|
3505016000NRG23140920220110830
|
15/09/2022
|
SURESHI DEVI
|
3505016WL014054
|
SURESHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752168
|
|
SURESHI DEVI RAWAT W O BHAGAT SINGH
|
CANARA BANK(508532)
|
|
49
|
Bironkhal
|
UT-05-016-009-005/75
(Bhakhand)
|
3505016000NRG23140920220110831
|
15/09/2022
|
SUSHILA DEVI
|
3505016WL014054
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752170
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
50
|
Bironkhal
|
UT-05-016-009-005/77
(Bhakhand)
|
3505016000NRG23140920220110832
|
15/09/2022
|
REKHA DEVI
|
3505016WL014054
|
REKHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752179
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
51
|
Bironkhal
|
UT-05-016-009-005/79
(Bhakhand)
|
3505016000NRG23140920220110833
|
15/09/2022
|
PYARI DEVI
|
3505016WL014054
|
PYARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752172
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
52
|
Bironkhal
|
UT-05-016-038-001/50
(Thanga)
|
3505016000NRG23140920220110705
|
15/09/2022
|
PUSHPA DEVI
|
3505016WL014043
|
PUSHPA DEVI
|
00078
|
CNRB0005876
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752200
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
53
|
Bironkhal
|
UT-05-016-039-002/8
(Garkhote)
|
3505016000NRG23140920220110815
|
15/09/2022
|
UTTAM SINGH
|
3505016WL014053
|
UTTAM SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752199
|
|
UTTAM SINGH S/O GAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bironkhal
|
UT-05-016-039-004/84
(Garkhote)
|
3505016000NRG23140920220110822
|
15/09/2022
|
PARWATI DEVI
|
3505016WL014053
|
PARWATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752201
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
55
|
Bironkhal
|
UT-05-016-039-004/86
(Garkhote)
|
3505016000NRG23140920220110825
|
15/09/2022
|
SHISHUPAL SINGH
|
3505016WL014053
|
SHISHUPAL SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752198
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
56
|
Bironkhal
|
UT-05-016-084-001/59
(Nagani)
|
3505016000NRG23140920220110167
|
15/09/2022
|
Deepa Devi
|
3505016WL014001
|
Deepa Devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752197
|
|
DEEPA DEVI WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bironkhal
|
UT-05-016-084-001/60
(Nagani)
|
3505016000NRG23140920220110168
|
15/09/2022
|
Shakuntala devi
|
3505016WL014001
|
Shakuntala devi
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752192
|
|
SHAKUNTLA DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bironkhal
|
UT-05-016-099-001/11
(Seeli Tallii)
|
3505016000NRG23140920220110357
|
15/09/2022
|
ROSHANI DEVI
|
3505016WL014016
|
ROSHANI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752194
|
|
ROSHANI DEVI W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bironkhal
|
UT-05-016-099-001/52
(Seeli Tallii)
|
3505016000NRG23140920220110369
|
15/09/2022
|
ABHISHEK RAWAT
|
3505016WL014016
|
ABHISHEK RAWAT
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752196
|
|
ABHISHEK RAWAT S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bironkhal
|
UT-05-016-099-001/52
(Seeli Tallii)
|
3505016000NRG23140920220110368
|
15/09/2022
|
MANGAL SINGH
|
3505016WL014016
|
MANGAL SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752195
|
|
MANGAL SINGH S/O SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bironkhal
|
UT-05-016-099-001/7
(Seeli Tallii)
|
3505016000NRG23140920220110374
|
15/09/2022
|
SHAKUNTALA DEVI
|
3505016WL014016
|
SHAKUNTALA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752193
|
|
SHAKUNTLA DEVI W/O SH VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
62
|
Bironkhal
|
UT-05-016-084-001/18
(Nagani)
|
3505016000NRG23140920220110158
|
15/09/2022
|
BHADULI DEVI
|
3505016WL014001
|
BHADULI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752189
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-084-001/25
(Nagani)
|
3505016000NRG23140920220110159
|
15/09/2022
|
SUNEETA DEVI
|
3505016WL014001
|
SUNEETA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752186
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bironkhal
|
UT-05-016-084-001/3
(Nagani)
|
3505016000NRG23140920220110160
|
15/09/2022
|
KALPESWARI DEVI
|
3505016WL014001
|
KALPESWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752130
|
|
KALPESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Bironkhal
|
UT-05-016-084-001/46
(Nagani)
|
3505016000NRG23140920220110162
|
15/09/2022
|
DILESHWARI DEVI
|
3505016WL014001
|
DILESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752129
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bironkhal
|
UT-05-016-084-001/51
(Nagani)
|
3505016000NRG23140920220110163
|
15/09/2022
|
ANIL KUMAR
|
3505016WL014001
|
ANIL KUMAR
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752184
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-084-001/57
(Nagani)
|
3505016000NRG23140920220110165
|
15/09/2022
|
BINDI DEVI
|
3505016WL014001
|
BINDI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752191
|
|
BINDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Bironkhal
|
UT-05-016-084-001/58
(Nagani)
|
3505016000NRG23140920220110166
|
15/09/2022
|
ANITA DEVI
|
3505016WL014001
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752185
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bironkhal
|
UT-05-016-099-001/47
(Seeli Tallii)
|
3505016000NRG23140920220110363
|
15/09/2022
|
PEETHA DEVI
|
3505016WL014016
|
PEETHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752131
|
|
PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-099-001/50
(Seeli Tallii)
|
3505016000NRG23140920220110366
|
15/09/2022
|
KANTI DEVI
|
3505016WL014016
|
KANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752187
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-099-001/51
(Seeli Tallii)
|
3505016000NRG23140920220110367
|
15/09/2022
|
LAXMI DEVI
|
3505016WL014016
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752190
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-099-001/55
(Seeli Tallii)
|
3505016000NRG23140920220110371
|
15/09/2022
|
DARSHANI DEVI
|
3505016WL014016
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752188
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
73
|
Bironkhal
|
UT-05-016-038-001/53
(Thanga)
|
3505016000NRG23140920220110707
|
15/09/2022
|
PINKI
|
3505016WL014043
|
PINKI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752183
|
|
Ms. KM. PINKI,D/O SHRI SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
74
|
Bironkhal
|
UT-05-016-084-001/51
(Nagani)
|
3505016000NRG23140920220110164
|
15/09/2022
|
SAVITRI DEVI
|
3505016WL014001
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752204
|
|
Mrs. SAVITRY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bironkhal
|
UT-05-016-099-001/44
(Seeli Tallii)
|
3505016000NRG23140920220110362
|
15/09/2022
|
RAJE SINGH
|
3505016WL014016
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752202
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bironkhal
|
UT-05-016-099-001/50
(Seeli Tallii)
|
3505016000NRG23140920220110365
|
15/09/2022
|
HEERA SINGH
|
3505016WL014016
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752128
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bironkhal
|
UT-05-016-099-001/56
(Seeli Tallii)
|
3505016000NRG23140920220110373
|
15/09/2022
|
HARI SINGH
|
3505016WL014016
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860752203
|
|
Mr. HARI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163371
|
163371
|
|
|
|
|
|
|
|