|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-011-002/100
(Sera Talla)
|
3505016000NRG23180120230200542
|
18/01/2023
|
ANIL KUMAR
|
3505016WL024523
|
ANIL KUMAR
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176028
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-011-002/107
(Sera Talla)
|
3505016000NRG23180120230200544
|
18/01/2023
|
AMIT SINGH
|
3505016WL024523
|
AMIT SINGH
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176026
|
|
AMIT SINGH GUSAIN
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23180120230200546
|
18/01/2023
|
ASHA DEVI
|
3505016WL024523
|
ASHA DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175939
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-002/63
(Chandoli)
|
3505016000NRG23180120230200549
|
18/01/2023
|
SARSAWATI DEVI
|
3505016WL024523
|
SARSAWATI DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175940
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-012-002/68
(Chandoli)
|
3505016000NRG23180120230200551
|
18/01/2023
|
SHAKAMBARI DEVI
|
3505016WL024523
|
SHAKAMBARI DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175938
|
|
MRS SAKUMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bironkhal
|
UT-05-016-059-003/65
(Dumlot)
|
3505016000NRG23180120230200347
|
18/01/2023
|
MAHENDRA SINGH
|
3505016WL024494
|
MAHENDRA SINGH
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130175947
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-059-004/115-A
(Dumlot)
|
3505016000NRG23180120230200348
|
18/01/2023
|
JAIPAL SINGH
|
3505016WL024495
|
JAIPAL SINGH
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130176031
|
|
JAIPAL SINGH GUSAIN
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-063-002/68
(Sukaie)
|
3505016000NRG23180120230200599
|
18/01/2023
|
SIMRAN
|
3505016WL024531
|
SIMRAN
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175945
|
|
SIMRAN
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-063-002/69
(Sukaie)
|
3505016000NRG23180120230200600
|
18/01/2023
|
SUMA DEVI
|
3505016WL024531
|
SUMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176032
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bironkhal
|
UT-05-016-063-002/7
(Sukaie)
|
3505016000NRG23180120230200601
|
18/01/2023
|
USHA DEVI
|
3505016WL024531
|
USHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175946
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-063-002/71
(Sukaie)
|
3505016000NRG23180120230200602
|
18/01/2023
|
SUNITA DEVI
|
3505016WL024531
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175944
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-063-002/73
(Sukaie)
|
3505016000NRG23180120230200604
|
18/01/2023
|
MEENA DEVI
|
3505016WL024531
|
MEENA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175948
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-063-002/74
(Sukaie)
|
3505016000NRG23180120230200605
|
18/01/2023
|
MANJU DEVI
|
3505016WL024531
|
MANJU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175935
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-063-002/76
(Sukaie)
|
3505016000NRG23180120230200606
|
18/01/2023
|
HEERA DEVI
|
3505016WL024531
|
HEERA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175941
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-090-002/4
(Ranghera)
|
3505016000NRG23180120230200582
|
18/01/2023
|
GANGA DEVI
|
3505016WL024529
|
GANGA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175949
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-090-002/5
(Ranghera)
|
3505016000NRG23180120230200583
|
18/01/2023
|
BASANTI DEVI
|
3505016WL024529
|
BASANTI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175933
|
|
BASHI D O RATI RAM
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-090-002/64
(Ranghera)
|
3505016000NRG23180120230200584
|
18/01/2023
|
kapotri devi
|
3505016WL024529
|
kapotri devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175934
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-090-002/8
(Ranghera)
|
3505016000NRG23180120230200586
|
18/01/2023
|
KAMLA DEVI
|
3505016WL024529
|
KAMLA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175932
|
|
KAMLA DEVI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-090-002/9
(Ranghera)
|
3505016000NRG23180120230200588
|
18/01/2023
|
KAPOTRI DEVI
|
3505016WL024529
|
KAPOTRI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175930
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-103-002/69
(Chopta)
|
3505016000NRG23180120230200336
|
18/01/2023
|
GOVIND SINGH
|
3505016WL024492
|
GOVIND SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176029
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-103-002/72
(Chopta)
|
3505016000NRG23180120230200337
|
18/01/2023
|
RAJENDRA SINGH
|
3505016WL024492
|
RAJENDRA SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175936
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-103-002/73
(Chopta)
|
3505016000NRG23180120230200338
|
18/01/2023
|
MAHENDRA SINGH
|
3505016WL024492
|
MAHENDRA SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176030
|
|
MAHIMA NAND
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-103-002/76
(Chopta)
|
3505016000NRG23180120230200339
|
18/01/2023
|
MADAN SINGH
|
3505016WL024492
|
MADAN SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175937
|
|
MADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Bironkhal
|
UT-05-016-103-002/96
(Chopta)
|
3505016000NRG23180120230200342
|
18/01/2023
|
Ved Prakash
|
3505016WL024492
|
Ved Prakash
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176027
|
|
VED PRAKASH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-108-001/41
(Seela Talla)
|
3505016000NRG23180120230200593
|
18/01/2023
|
KEDARDUTT
|
3505016WL024530
|
KEDARDUTT
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175931
|
|
KEDAR DUTT S O KHUSHAL MANI
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-115-003/110
(Khetoli)
|
3505016000NRG23180120230200573
|
18/01/2023
|
JAI SINGH
|
3505016WL024528
|
JAI SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175943
|
|
JAI SINGH NEGI
|
BANK OF INDIA(508505)
|
|
27
|
Bironkhal
|
UT-05-016-115-003/133
(Khetoli)
|
3505016000NRG23180120230200575
|
18/01/2023
|
REKHA DEVI
|
3505016WL024528
|
REKHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175950
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-115-003/134
(Khetoli)
|
3505016000NRG23180120230200576
|
18/01/2023
|
SATESHWARI DEVI
|
3505016WL024528
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175951
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-115-003/15
(Khetoli)
|
3505016000NRG23180120230200577
|
18/01/2023
|
SUNITA
|
3505016WL024528
|
SUNITA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175915
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
30
|
Bironkhal
|
UT-05-016-049-002/10
(Gaihunlad)
|
3505016000NRG23170120230199591
|
18/01/2023
|
KIRAN DEVI
|
3505016WL024419
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175956
|
|
KIRAN DEVI W O SATISH CHANDER
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-049-002/12
(Gaihunlad)
|
3505016000NRG23170120230199592
|
18/01/2023
|
KAVITA DEVI
|
3505016WL024419
|
KAVITA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175957
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-049-002/19
(Gaihunlad)
|
3505016000NRG23170120230199594
|
18/01/2023
|
BEENA DEVI
|
3505016WL024419
|
BEENA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176023
|
|
BEENA DEVI W O SUMAN KUMAR
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-049-002/20
(Gaihunlad)
|
3505016000NRG23170120230199595
|
18/01/2023
|
GAYATRI DEVI
|
3505016WL024419
|
GAYATRI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176025
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-049-002/28
(Gaihunlad)
|
3505016000NRG23170120230199598
|
18/01/2023
|
THAMAN SINGH
|
3505016WL024419
|
THAMAN SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175952
|
|
THAMAN SINGH S O VUDGHA SINGH
|
CANARA BANK(508532)
|
|
35
|
Bironkhal
|
UT-05-016-049-002/31
(Gaihunlad)
|
3505016000NRG23170120230199600
|
18/01/2023
|
shanti devi
|
3505016WL024419
|
shanti devi
|
00078
|
CNRB0002212
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176024
|
|
SHANTI DEVI W O KAILASH CHANDER
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-049-002/38
(Gaihunlad)
|
3505016000NRG23170120230199603
|
18/01/2023
|
RAJESHWARI DEVI
|
3505016WL024419
|
RAJESHWARI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175958
|
|
RAJESHWARI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bironkhal
|
UT-05-016-049-002/44
(Gaihunlad)
|
3505016000NRG23170120230199605
|
18/01/2023
|
Rekha devi
|
3505016WL024419
|
Rekha devi
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175953
|
|
REKHA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bironkhal
|
UT-05-016-049-002/47
(Gaihunlad)
|
3505016000NRG23170120230199606
|
18/01/2023
|
MANMOHAN SINGH
|
3505016WL024419
|
MANMOHAN SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175954
|
|
MANMOHAN SINGH S O MANVER SINGH
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-049-002/49
(Gaihunlad)
|
3505016000NRG23170120230199607
|
18/01/2023
|
SUNITA DEVI
|
3505016WL024419
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175955
|
|
GABAR SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bironkhal
|
UT-05-016-049-002/7
(Gaihunlad)
|
3505016000NRG23170120230199608
|
18/01/2023
|
SAVITRI DEVI
|
3505016WL024419
|
SAVITRI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175959
|
|
SAVITRI DEVI W O CHANDRA PRAKASH
|
CANARA BANK(508532)
|
|
41
|
Bironkhal
|
UT-05-016-049-004/7
(Gaihunlad)
|
3505016000NRG23170120230199587
|
18/01/2023
|
reshma devi
|
3505016WL024417
|
reshma devi
|
00078
|
CNRB0002212
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175960
|
|
RASHMA DEVI
|
CANARA BANK(508532)
|
|
42
|
Bironkhal
|
UT-05-016-108-001/40
(Seela Talla)
|
3505016000NRG23180120230200592
|
18/01/2023
|
AARTI DEVI
|
3505016WL024530
|
AARTI DEVI
|
00078
|
CNRB0002212
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175942
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
43
|
Bironkhal
|
UT-05-016-002-004/87
(Gudinda)
|
3505016000NRG23180120230200368
|
18/01/2023
|
BASANTI DEVI
|
3505016WL024497
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130176039
|
|
BSANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Bironkhal
|
UT-05-016-055-001/29
(Kanduli Badi)
|
3505016000NRG23180120230200506
|
18/01/2023
|
GUDDI DEVI
|
3505016WL024519
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175913
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-055-001/39
(Kanduli Badi)
|
3505016000NRG23180120230200508
|
18/01/2023
|
BANNU DEVI
|
3505016WL024519
|
BANNU DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175912
|
|
BANNUDEVIWOBALBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
46
|
Bironkhal
|
UT-05-016-069-002/111
(Dev Kandai)
|
3505016000NRG23170120230199590
|
18/01/2023
|
KIRAN DEVI
|
3505016WL024418
|
KIRAN DEVI
|
00354
|
PUNB0293000
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176021
|
|
VIMAL SINGH SO SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bironkhal
|
UT-05-016-069-002/111
(Dev Kandai)
|
3505016000NRG23170120230199589
|
18/01/2023
|
NIRMAL SINGH
|
3505016WL024418
|
NIRMAL SINGH
|
00354
|
PUNB0293000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130175963
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bironkhal
|
UT-05-016-069-002/111
(Dev Kandai)
|
3505016000NRG23170120230199588
|
18/01/2023
|
SABAR SINGH
|
3505016WL024418
|
SABAR SINGH
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176022
|
|
SABAR SINGH NEGI SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bironkhal
|
UT-05-016-074-001/103
(Sunderkhal)
|
3505016000NRG23180120230200449
|
18/01/2023
|
GAYATRI DEVI
|
3505016WL024515
|
GAYATRI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175964
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bironkhal
|
UT-05-016-074-001/28
(Sunderkhal)
|
3505016000NRG23180120230200465
|
18/01/2023
|
sunil singh
|
3505016WL024516
|
sunil singh
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130175961
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bironkhal
|
UT-05-016-074-001/48
(Sunderkhal)
|
3505016000NRG23180120230200450
|
18/01/2023
|
DILWAR SINGH
|
3505016WL024515
|
DILWAR SINGH
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175966
|
|
DILAWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bironkhal
|
UT-05-016-074-001/62
(Sunderkhal)
|
3505016000NRG23180120230200455
|
18/01/2023
|
SHOBHA DEVI
|
3505016WL024515
|
SHOBHA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130175962
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
53
|
Bironkhal
|
UT-05-016-002-003/8
(Gudinda)
|
3505016000NRG23180120230200351
|
18/01/2023
|
SUMITRA DEVI
|
3505016WL024496
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175920
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-002-004/10
(Gudinda)
|
3505016000NRG23180120230200352
|
18/01/2023
|
GODAMBARI DEVI
|
3505016WL024496
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175924
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bironkhal
|
UT-05-016-002-004/21
(Gudinda)
|
3505016000NRG23180120230200353
|
18/01/2023
|
KRIPAL SINGH
|
3505016WL024496
|
KRIPAL SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175981
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-002-004/21
(Gudinda)
|
3505016000NRG23180120230200354
|
18/01/2023
|
SANTOSHI DEVI
|
3505016WL024496
|
SANTOSHI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130176014
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bironkhal
|
UT-05-016-002-004/32
(Gudinda)
|
3505016000NRG23180120230200356
|
18/01/2023
|
LAXMAN SINGH
|
3505016WL024496
|
LAXMAN SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175996
|
|
MR LAXUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-002-004/36
(Gudinda)
|
3505016000NRG23180120230200357
|
18/01/2023
|
SURESHI DEVI
|
3505016WL024496
|
SURESHI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130176033
|
|
MR JHABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-002-004/37
(Gudinda)
|
3505016000NRG23180120230200358
|
18/01/2023
|
DIKKA DEVI
|
3505016WL024496
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175925
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-002-004/39
(Gudinda)
|
3505016000NRG23180120230200359
|
18/01/2023
|
USHA DEVI
|
3505016WL024496
|
USHA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175969
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-002-004/40
(Gudinda)
|
3505016000NRG23180120230200360
|
18/01/2023
|
PAVETRI DEVI
|
3505016WL024496
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175978
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-002-004/50-A
(Gudinda)
|
3505016000NRG23180120230200362
|
18/01/2023
|
suma devi
|
3505016WL024497
|
suma devi
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175995
|
|
MRS SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bironkhal
|
UT-05-016-002-004/66
(Gudinda)
|
3505016000NRG23180120230200363
|
18/01/2023
|
VIKRAM SINGH
|
3505016WL024497
|
VIKRAM SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175921
|
|
VIKRAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Bironkhal
|
UT-05-016-002-004/69
(Gudinda)
|
3505016000NRG23180120230200364
|
18/01/2023
|
SUSHIAL DEVI
|
3505016WL024497
|
SUSHIAL DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175922
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-002-004/70
(Gudinda)
|
3505016000NRG23180120230200365
|
18/01/2023
|
J. DEVI
|
3505016WL024497
|
J. DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8130175923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Bironkhal
|
UT-05-016-002-004/93
(Gudinda)
|
3505016000NRG23180120230200369
|
18/01/2023
|
KAMLA DEVI
|
3505016WL024497
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130176013
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bironkhal
|
UT-05-016-055-001/11
(Kanduli Badi)
|
3505016000NRG23180120230200500
|
18/01/2023
|
SAROJANI DEVI
|
3505016WL024519
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175990
|
|
SAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Bironkhal
|
UT-05-016-055-001/15
(Kanduli Badi)
|
3505016000NRG23180120230200502
|
18/01/2023
|
ANITA DEVI
|
3505016WL024519
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-055-001/16
(Kanduli Badi)
|
3505016000NRG23180120230200503
|
18/01/2023
|
GUDDI DEVI
|
3505016WL024519
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175986
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG23180120230200504
|
18/01/2023
|
SAINA DEVI
|
3505016WL024519
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175965
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bironkhal
|
UT-05-016-055-001/35
(Kanduli Badi)
|
3505016000NRG23180120230200507
|
18/01/2023
|
SUNITA DEVI
|
3505016WL024519
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175987
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bironkhal
|
UT-05-016-055-001/64
(Kanduli Badi)
|
3505016000NRG23180120230200511
|
18/01/2023
|
HEMLATA DEVI
|
3505016WL024519
|
HEMLATA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175989
|
|
HEMLATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Bironkhal
|
UT-05-016-055-001/7
(Kanduli Badi)
|
3505016000NRG23180120230200512
|
18/01/2023
|
AMRITA DEVI
|
3505016WL024519
|
AMRITA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130175998
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bironkhal
|
UT-05-016-077-001/18
(Thapla Valla)
|
3505016000NRG23180120230200484
|
18/01/2023
|
KRIPAL SINGH
|
3505016WL024518
|
KRIPAL SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175980
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bironkhal
|
UT-05-016-077-001/19
(Thapla Valla)
|
3505016000NRG23180120230200485
|
18/01/2023
|
SURINDER SINGH
|
3505016WL024518
|
SURINDER SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175979
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bironkhal
|
UT-05-016-077-001/22
(Thapla Valla)
|
3505016000NRG23180120230200487
|
18/01/2023
|
THAMAN SINGH
|
3505016WL024518
|
THAMAN SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176015
|
|
MR SH THAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bironkhal
|
UT-05-016-077-001/23
(Thapla Valla)
|
3505016000NRG23180120230200488
|
18/01/2023
|
URMILA DEVI
|
3505016WL024518
|
URMILA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176016
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bironkhal
|
UT-05-016-077-001/25
(Thapla Valla)
|
3505016000NRG23180120230200489
|
18/01/2023
|
ANITA DEVI
|
3505016WL024518
|
ANITA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176012
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bironkhal
|
UT-05-016-077-001/26
(Thapla Valla)
|
3505016000NRG23180120230200490
|
18/01/2023
|
SULOCHANA DEVI
|
3505016WL024518
|
SULOCHANA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175976
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bironkhal
|
UT-05-016-077-001/28
(Thapla Valla)
|
3505016000NRG23180120230200492
|
18/01/2023
|
HOVAT SINGH
|
3505016WL024518
|
HOVAT SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8130175977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Bironkhal
|
UT-05-016-077-001/31
(Thapla Valla)
|
3505016000NRG23180120230200493
|
18/01/2023
|
SHAKAMBARI DEVI
|
3505016WL024518
|
SHAKAMBARI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175991
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-077-001/33
(Thapla Valla)
|
3505016000NRG23180120230200494
|
18/01/2023
|
SOMA DEVI
|
3505016WL024518
|
SOMA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175983
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bironkhal
|
UT-05-016-077-001/40
(Thapla Valla)
|
3505016000NRG23180120230200495
|
18/01/2023
|
SUSHILA DEVI
|
3505016WL024518
|
SUSHILA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175971
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bironkhal
|
UT-05-016-077-001/56
(Thapla Valla)
|
3505016000NRG23180120230200496
|
18/01/2023
|
DARSHANI DEVI
|
3505016WL024518
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175992
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bironkhal
|
UT-05-016-077-001/63
(Thapla Valla)
|
3505016000NRG23180120230200497
|
18/01/2023
|
GODAMBARI DEVI
|
3505016WL024518
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175982
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bironkhal
|
UT-05-016-077-001/66
(Thapla Valla)
|
3505016000NRG23180120230200498
|
18/01/2023
|
SUMAN DEVI
|
3505016WL024518
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175988
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
87
|
Bironkhal
|
UT-05-016-074-001/100
(Sunderkhal)
|
3505016000NRG23180120230200446
|
18/01/2023
|
RENU DEVI
|
3505016WL024515
|
RENU DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176018
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bironkhal
|
UT-05-016-074-001/101
(Sunderkhal)
|
3505016000NRG23180120230200447
|
18/01/2023
|
PREMA DEVI
|
3505016WL024515
|
PREMA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175916
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bironkhal
|
UT-05-016-074-001/102
(Sunderkhal)
|
3505016000NRG23180120230200448
|
18/01/2023
|
SATBIR SINGH
|
3505016WL024515
|
SATBIR SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175918
|
|
SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bironkhal
|
UT-05-016-074-001/111
(Sunderkhal)
|
3505016000NRG23180120230200459
|
18/01/2023
|
LILA DEVI
|
3505016WL024516
|
LILA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175975
|
|
LEELA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bironkhal
|
UT-05-016-074-001/118
(Sunderkhal)
|
3505016000NRG23180120230200462
|
18/01/2023
|
ALKA DEVI
|
3505016WL024516
|
ALKA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175972
|
|
JASPAL SINGH SO SHYAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bironkhal
|
UT-05-016-074-001/123
(Sunderkhal)
|
3505016000NRG23180120230200463
|
18/01/2023
|
SHANTI DEVI
|
3505016WL024516
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175993
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bironkhal
|
UT-05-016-074-001/30
(Sunderkhal)
|
3505016000NRG23180120230200467
|
18/01/2023
|
RASHMI DEVI
|
3505016WL024516
|
RASHMI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175967
|
|
DILAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bironkhal
|
UT-05-016-074-001/54
(Sunderkhal)
|
3505016000NRG23180120230200451
|
18/01/2023
|
MAHENDRAPAL
|
3505016WL024515
|
MAHENDRAPAL
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176000
|
|
MAHENDRAPAL SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Bironkhal
|
UT-05-016-074-001/55
(Sunderkhal)
|
3505016000NRG23180120230200452
|
18/01/2023
|
BALESWARI DEVI
|
3505016WL024515
|
BALESWARI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176020
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bironkhal
|
UT-05-016-074-001/61
(Sunderkhal)
|
3505016000NRG23180120230200453
|
18/01/2023
|
KANTI DEVI
|
3505016WL024515
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176019
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bironkhal
|
UT-05-016-074-001/81
(Sunderkhal)
|
3505016000NRG23180120230200457
|
18/01/2023
|
SATENDRA SINGH
|
3505016WL024515
|
SATENDRA SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175968
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bironkhal
|
UT-05-016-074-001/88
(Sunderkhal)
|
3505016000NRG23180120230200458
|
18/01/2023
|
GUDDI DEVI
|
3505016WL024515
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175919
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bironkhal
|
UT-05-016-074-002/1
(Sunderkhal)
|
3505016000NRG23180120230200472
|
18/01/2023
|
SATISH
|
3505016WL024517
|
SATISH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175917
|
|
SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bironkhal
|
UT-05-016-074-002/11
(Sunderkhal)
|
3505016000NRG23180120230200474
|
18/01/2023
|
SUMA DEVI
|
3505016WL024517
|
SUMA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176037
|
|
SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bironkhal
|
UT-05-016-074-002/12
(Sunderkhal)
|
3505016000NRG23180120230200475
|
18/01/2023
|
LAXMI DEVI
|
3505016WL024517
|
LAXMI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176036
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bironkhal
|
UT-05-016-074-002/13
(Sunderkhal)
|
3505016000NRG23180120230200476
|
18/01/2023
|
YASHODA DEVI
|
3505016WL024517
|
YASHODA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176034
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bironkhal
|
UT-05-016-074-002/15
(Sunderkhal)
|
3505016000NRG23180120230200477
|
18/01/2023
|
KANTI DEVI
|
3505016WL024517
|
KANTI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176035
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bironkhal
|
UT-05-016-074-002/15
(Sunderkhal)
|
3505016000NRG23180120230200478
|
18/01/2023
|
PREM SINGH
|
3505016WL024517
|
PREM SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175970
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bironkhal
|
UT-05-016-074-002/17
(Sunderkhal)
|
3505016000NRG23180120230200479
|
18/01/2023
|
SANGEETA DEVI
|
3505016WL024517
|
SANGEETA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130176017
|
|
MR YESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bironkhal
|
UT-05-016-074-002/8
(Sunderkhal)
|
3505016000NRG23180120230200481
|
18/01/2023
|
CHANDI DEVI
|
3505016WL024517
|
CHANDI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175973
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bironkhal
|
UT-05-016-074-002/9
(Sunderkhal)
|
3505016000NRG23180120230200483
|
18/01/2023
|
JHANKARI DEVI
|
3505016WL024517
|
JHANKARI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130175974
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
108
|
Bironkhal
|
UT-05-016-002-004/25
(Gudinda)
|
3505016000NRG23180120230200355
|
18/01/2023
|
GYATRI DEVI
|
3505016WL024496
|
GYATRI DEVI
|
00415
|
SBIN0008429
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175994
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bironkhal
|
UT-05-016-002-004/47
(Gudinda)
|
3505016000NRG23180120230200361
|
18/01/2023
|
DIKKA DEVI
|
3505016WL024497
|
DIKKA DEVI
|
00415
|
SBIN0008429
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175929
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bironkhal
|
UT-05-016-002-004/73
(Gudinda)
|
3505016000NRG23180120230200366
|
18/01/2023
|
BHAGWATI DEVI
|
3505016WL024497
|
BHAGWATI DEVI
|
00415
|
SBIN0008429
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130175985
|
|
BHAGWANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Bironkhal
|
UT-05-016-012-001/83
(Chandoli)
|
3505016000NRG23180120230200547
|
18/01/2023
|
VIRENDRA SINGH
|
3505016WL024523
|
VIRENDRA SINGH
|
00415
|
SBIN0008429
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175926
|
|
MR VIRENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bironkhal
|
UT-05-016-077-001/27
(Thapla Valla)
|
3505016000NRG23180120230200491
|
18/01/2023
|
LAXMI DEVI
|
3505016WL024518
|
LAXMI DEVI
|
00415
|
SBIN0008429
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130175927
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bironkhal
|
UT-05-016-090-002/8
(Ranghera)
|
3505016000NRG23180120230200587
|
18/01/2023
|
MOHAN LAL BURAKAUTI
|
3505016WL024529
|
MOHAN LAL BURAKAUTI
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175928
|
|
MR MOHAN LAL BURAKAUTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bironkhal
|
UT-05-016-103-002/79
(Chopta)
|
3505016000NRG23180120230200341
|
18/01/2023
|
MANJU DEVI
|
3505016WL024492
|
MANJU DEVI
|
00415
|
SBIN0008429
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175984
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bironkhal
|
UT-05-016-115-003/117
(Khetoli)
|
3505016000NRG23180120230200574
|
18/01/2023
|
MANISH SINGH
|
3505016WL024528
|
MANISH SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130175999
|
|
MANISH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
116
|
Bironkhal
|
UT-05-016-002-004/86
(Gudinda)
|
3505016000NRG23180120230200367
|
18/01/2023
|
BIMLA DEVI
|
3505016WL024497
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130176004
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Bironkhal
|
UT-05-016-090-002/10-A
(Ranghera)
|
3505016000NRG23180120230200580
|
18/01/2023
|
SANTOSHI DEVI
|
3505016WL024529
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130175911
|
|
SANTOSHI DEVI
|
CANARA BANK(508532)
|
|
118
|
Bironkhal
|
UT-05-016-103-001/111
(Chopta)
|
3505016000NRG23180120230200344
|
18/01/2023
|
TRILOK SINGH
|
3505016WL024493
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175910
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bironkhal
|
UT-05-016-103-002/107
(Chopta)
|
3505016000NRG23180120230200335
|
18/01/2023
|
shiv singh
|
3505016WL024492
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176008
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Bironkhal
|
UT-05-016-108-001/45
(Seela Talla)
|
3505016000NRG23180120230200595
|
18/01/2023
|
SURESHI DEVI
|
3505016WL024530
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176006
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Bironkhal
|
UT-05-016-115-002/103
(Khetoli)
|
3505016000NRG23180120230200558
|
18/01/2023
|
SHARDA DEVI
|
3505016WL024527
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175914
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Bironkhal
|
UT-05-016-115-002/115
(Khetoli)
|
3505016000NRG23180120230200559
|
18/01/2023
|
HEMA DEVI
|
3505016WL024527
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176007
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Bironkhal
|
UT-05-016-115-002/124
(Khetoli)
|
3505016000NRG23180120230200561
|
18/01/2023
|
manwar singh
|
3505016WL024527
|
manwar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130175909
|
|
Mr. MANWAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Bironkhal
|
UT-05-016-115-002/70
(Khetoli)
|
3505016000NRG23180120230200562
|
18/01/2023
|
savitri devi
|
3505016WL024527
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176002
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Bironkhal
|
UT-05-016-115-002/78
(Khetoli)
|
3505016000NRG23180120230200563
|
18/01/2023
|
Hari Singh
|
3505016WL024527
|
Hari Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176003
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Bironkhal
|
UT-05-016-115-002/82
(Khetoli)
|
3505016000NRG23180120230200565
|
18/01/2023
|
Rekha Devi
|
3505016WL024527
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176011
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Bironkhal
|
UT-05-016-115-002/83
(Khetoli)
|
3505016000NRG23180120230200566
|
18/01/2023
|
MAL SINGH
|
3505016WL024527
|
MAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176038
|
|
Mr. MAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Bironkhal
|
UT-05-016-115-002/89
(Khetoli)
|
3505016000NRG23180120230200568
|
18/01/2023
|
Parvati devi
|
3505016WL024527
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176010
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Bironkhal
|
UT-05-016-115-002/96
(Khetoli)
|
3505016000NRG23180120230200570
|
18/01/2023
|
Kisan Kumar
|
3505016WL024527
|
Kisan Kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130176001
|
|
Mr. KISHAN . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Bironkhal
|
UT-05-016-115-003/2
(Khetoli)
|
3505016000NRG23180120230200578
|
18/01/2023
|
jyoti
|
3505016WL024528
|
jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176040
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Bironkhal
|
UT-05-016-115-003/21
(Khetoli)
|
3505016000NRG23180120230200556
|
18/01/2023
|
KHYAT SINGH
|
3505016WL024526
|
KHYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176005
|
|
Mr. KHAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Bironkhal
|
UT-05-016-115-003/3
(Khetoli)
|
3505016000NRG23180120230200579
|
18/01/2023
|
BASANTI DEVI
|
3505016WL024528
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176009
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240903
|
240903
|
|
|
|
|
|
|
|