|
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-05-016-009-003/11
(Bhakhand)
|
3505016000NRG23190420220003780
|
20/04/2022
|
KOUSHLYA DEVI
|
3505016WL000402
|
KOUSHLYA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661250
|
|
KAUSHA1LIYA DEVI W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-009-003/23
(Bhakhand)
|
3505016000NRG23190420220003785
|
20/04/2022
|
PRAMILA DEVI
|
3505016WL000402
|
PRAMILA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661322
|
|
PRAMILA DEVI W O SRI RAMESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-034-001/1
(Farsari)
|
3505016000NRG23190420220003827
|
20/04/2022
|
SAMSHER SINGH
|
3505016WL000404
|
SAMSHER SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661321
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-034-001/13
(Farsari)
|
3505016000NRG23190420220003830
|
20/04/2022
|
SARITA DEVI
|
3505016WL000404
|
SARITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661252
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-034-001/16
(Farsari)
|
3505016000NRG23190420220003832
|
20/04/2022
|
GUDDI DEVI
|
3505016WL000404
|
GUDDI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661320
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-034-001/25
(Farsari)
|
3505016000NRG23190420220003838
|
20/04/2022
|
SAROJ DEVI
|
3505016WL000404
|
SAROJ DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661254
|
|
SAROJ DEVI W O MOHAN LAL
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-034-001/26
(Farsari)
|
3505016000NRG23190420220003839
|
20/04/2022
|
GEETA DEVI
|
3505016WL000404
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661251
|
|
SMT GEETA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-034-001/27
(Farsari)
|
3505016000NRG23190420220003841
|
20/04/2022
|
INDU DEVI
|
3505016WL000404
|
INDU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661253
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-034-001/44
(Farsari)
|
3505016000NRG23190420220003850
|
20/04/2022
|
SHASHI DEVI
|
3505016WL000404
|
SHASHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661255
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-034-001/5
(Farsari)
|
3505016000NRG23190420220003854
|
20/04/2022
|
AALAM SINGH
|
3505016WL000404
|
AALAM SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661323
|
|
AALAM SINGH S O SHIV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-009-003/1
(Bhakhand)
|
3505016000NRG23190420220003803
|
20/04/2022
|
LAXMI DEVI
|
3505016WL000403
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661319
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-009-003/10
(Bhakhand)
|
3505016000NRG23190420220003778
|
20/04/2022
|
SUSHILA DEVI
|
3505016WL000402
|
SUSHILA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661259
|
|
SUSHILA DEVI W O HARSHPAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-009-003/106
(Bhakhand)
|
3505016000NRG23190420220003779
|
20/04/2022
|
HEENA DEVI
|
3505016WL000402
|
HEENA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661261
|
|
HINA DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-009-003/16
(Bhakhand)
|
3505016000NRG23190420220003809
|
20/04/2022
|
GUDDI DEVI
|
3505016WL000403
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661262
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-009-003/21
(Bhakhand)
|
3505016000NRG23190420220003783
|
20/04/2022
|
BAIJANTI DEVI
|
3505016WL000402
|
BAIJANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661264
|
|
VIJAYANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-009-003/22
(Bhakhand)
|
3505016000NRG23190420220003784
|
20/04/2022
|
RAMI DEVI
|
3505016WL000402
|
RAMI DEVI
|
00078
|
CNRB0002212
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820661269
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-009-003/24
(Bhakhand)
|
3505016000NRG23190420220003811
|
20/04/2022
|
RANBIR SINGH
|
3505016WL000403
|
RANBIR SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661277
|
|
RANVEER SINGH
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-009-003/26
(Bhakhand)
|
3505016000NRG23190420220003787
|
20/04/2022
|
PARWATI DEVI
|
3505016WL000402
|
PARWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661273
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-009-003/37
(Bhakhand)
|
3505016000NRG23190420220003790
|
20/04/2022
|
PUSHPA DEVI
|
3505016WL000402
|
PUSHPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661272
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-009-003/4
(Bhakhand)
|
3505016000NRG23190420220003813
|
20/04/2022
|
SUNITA DEVI
|
3505016WL000403
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661266
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-009-003/40
(Bhakhand)
|
3505016000NRG23190420220003814
|
20/04/2022
|
SUMITRA DEVI
|
3505016WL000403
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661260
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-009-003/41
(Bhakhand)
|
3505016000NRG23190420220003815
|
20/04/2022
|
GUDDI DEVI
|
3505016WL000403
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661276
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-009-003/46
(Bhakhand)
|
3505016000NRG23190420220003792
|
20/04/2022
|
MOHAN SINGH
|
3505016WL000402
|
MOHAN SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661267
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-009-003/49
(Bhakhand)
|
3505016000NRG23190420220003794
|
20/04/2022
|
ANANDI DEVI
|
3505016WL000402
|
ANANDI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661263
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-009-003/5
(Bhakhand)
|
3505016000NRG23190420220003795
|
20/04/2022
|
SUSHMA DEVI
|
3505016WL000402
|
SUSHMA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661271
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bironkhal
|
UT-05-016-009-003/52
(Bhakhand)
|
3505016000NRG23190420220003819
|
20/04/2022
|
PRABHA DEVI
|
3505016WL000403
|
PRABHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661318
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-009-003/6
(Bhakhand)
|
3505016000NRG23190420220003820
|
20/04/2022
|
PITAMBARI DEVI
|
3505016WL000403
|
PITAMBARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661275
|
|
PITAMBARI DEVI
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-009-003/8
(Bhakhand)
|
3505016000NRG23190420220003797
|
20/04/2022
|
DEEPA DEVI
|
3505016WL000402
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661258
|
|
DEEPA DEVI W O RAJANDER SINGH
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-009-003/81
(Bhakhand)
|
3505016000NRG23190420220003798
|
20/04/2022
|
Kalawati Devi
|
3505016WL000402
|
Kalawati Devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661268
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
30
|
Bironkhal
|
UT-05-016-009-003/85
(Bhakhand)
|
3505016000NRG23190420220003800
|
20/04/2022
|
SITA DEVI
|
3505016WL000402
|
SITA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661270
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-009-006/31
(Bhakhand)
|
3505016000NRG23190420220003823
|
20/04/2022
|
SAMPATI DEVI
|
3505016WL000403
|
SAMPATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661274
|
|
SAMPTI DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-009-006/32
(Bhakhand)
|
3505016000NRG23190420220003824
|
20/04/2022
|
RAM DAYAL SINGH
|
3505016WL000403
|
RAM DAYAL SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661256
|
|
RAM DAYAL SINGH BISHT
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-009-006/33
(Bhakhand)
|
3505016000NRG23190420220003825
|
20/04/2022
|
DIKKA DEVI
|
3505016WL000403
|
DIKKA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661257
|
|
DIKKA DEVI
|
CANARA BANK(508532)
|
|
34
|
Bironkhal
|
UT-05-016-009-006/57
(Bhakhand)
|
3505016000NRG23190420220003826
|
20/04/2022
|
SHANTI DEVI
|
3505016WL000403
|
SHANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661265
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-034-001/12
(Farsari)
|
3505016000NRG23190420220003829
|
20/04/2022
|
RAMA DEVI
|
3505016WL000404
|
RAMA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661298
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
36
|
Bironkhal
|
UT-05-016-034-001/18
(Farsari)
|
3505016000NRG23190420220003834
|
20/04/2022
|
KALAWATI DEVI
|
3505016WL000404
|
KALAWATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661297
|
|
MRS KALAWATI DEVI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bironkhal
|
UT-05-016-034-001/24
(Farsari)
|
3505016000NRG23190420220003837
|
20/04/2022
|
POONAM DEVI
|
3505016WL000404
|
POONAM DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661295
|
|
POONAM
|
CANARA BANK(508532)
|
|
38
|
Bironkhal
|
UT-05-016-034-001/28
(Farsari)
|
3505016000NRG23190420220003842
|
20/04/2022
|
SURYAKANT JUYAL
|
3505016WL000404
|
SURYAKANT JUYAL
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661294
|
|
SURYAKANT
|
CANARA BANK(508532)
|
|
39
|
Bironkhal
|
UT-05-016-034-001/41
(Farsari)
|
3505016000NRG23190420220003849
|
20/04/2022
|
PUSHPA DEVI
|
3505016WL000404
|
PUSHPA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661296
|
|
PUSPHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
40
|
Bironkhal
|
UT-05-016-022-001/100
(Ghanshali)
|
3505016000NRG23200420220004821
|
20/04/2022
|
JAMUNA DEVI
|
3505016WL000512
|
JAMUNA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661289
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-022-001/12
(Ghanshali)
|
3505016000NRG23200420220004789
|
20/04/2022
|
LALITA DEVI
|
3505016WL000510
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661286
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bironkhal
|
UT-05-016-022-001/21
(Ghanshali)
|
3505016000NRG23200420220004792
|
20/04/2022
|
ROSHANI DEVI
|
3505016WL000510
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661285
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-022-001/26
(Ghanshali)
|
3505016000NRG23200420220004793
|
20/04/2022
|
SHANTI DEVI
|
3505016WL000510
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661246
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bironkhal
|
UT-05-016-022-001/27
(Ghanshali)
|
3505016000NRG23200420220004794
|
20/04/2022
|
SAROJANI DEVI
|
3505016WL000510
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661247
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-022-001/35
(Ghanshali)
|
3505016000NRG23200420220004830
|
20/04/2022
|
JAMOTRI DEVI
|
3505016WL000512
|
JAMOTRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661288
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bironkhal
|
UT-05-016-022-001/50
(Ghanshali)
|
3505016000NRG23200420220004795
|
20/04/2022
|
REENA DEVI
|
3505016WL000510
|
REENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661284
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-022-001/54
(Ghanshali)
|
3505016000NRG23200420220004809
|
20/04/2022
|
SUNDRA DEVI
|
3505016WL000511
|
SUNDRA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661278
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-022-001/56
(Ghanshali)
|
3505016000NRG23200420220004811
|
20/04/2022
|
SUSHILA DEVI
|
3505016WL000511
|
SUSHILA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661283
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bironkhal
|
UT-05-016-022-001/58
(Ghanshali)
|
3505016000NRG23200420220004813
|
20/04/2022
|
LALITA DEVI
|
3505016WL000511
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661287
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bironkhal
|
UT-05-016-022-001/68
(Ghanshali)
|
3505016000NRG23200420220004818
|
20/04/2022
|
KM. USHA
|
3505016WL000511
|
KM. USHA
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661248
|
|
MRS USHA WOLATE SH TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bironkhal
|
UT-05-016-022-001/74
(Ghanshali)
|
3505016000NRG23200420220004798
|
20/04/2022
|
BASNTI DEVI
|
3505016WL000510
|
BASNTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661317
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-022-001/75
(Ghanshali)
|
3505016000NRG23200420220004799
|
20/04/2022
|
GODAMBARI DEVI
|
3505016WL000510
|
GODAMBARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661290
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bironkhal
|
UT-05-016-022-001/75
(Ghanshali)
|
3505016000NRG23200420220004800
|
20/04/2022
|
MAHIMANAND
|
3505016WL000510
|
MAHIMANAND
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661280
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-022-001/76
(Ghanshali)
|
3505016000NRG23200420220004836
|
20/04/2022
|
USHA DEVI
|
3505016WL000512
|
USHA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661325
|
|
MR VINOD KUMAR POKHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bironkhal
|
UT-05-016-022-001/87
(Ghanshali)
|
3505016000NRG23200420220004802
|
20/04/2022
|
MANJU SHARMAW
|
3505016WL000510
|
MANJU SHARMAW
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661249
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-022-001/97
(Ghanshali)
|
3505016000NRG23200420220004840
|
20/04/2022
|
MANJU DEVI
|
3505016WL000512
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661282
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
57
|
Bironkhal
|
UT-05-016-009-003/15
(Bhakhand)
|
3505016000NRG23190420220003808
|
20/04/2022
|
SANTOSHI DEVI
|
3505016WL000403
|
SANTOSHI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661324
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-009-003/25
(Bhakhand)
|
3505016000NRG23190420220003786
|
20/04/2022
|
SATENDER SINGH
|
3505016WL000402
|
SATENDER SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661279
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bironkhal
|
UT-05-016-009-003/7
(Bhakhand)
|
3505016000NRG23190420220003796
|
20/04/2022
|
RAJNI DEVI
|
3505016WL000402
|
RAJNI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661281
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-022-001/106
(Ghanshali)
|
3505016000NRG23200420220004822
|
20/04/2022
|
PUSHPA DEVI
|
3505016WL000512
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661307
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bironkhal
|
UT-05-016-022-001/110
(Ghanshali)
|
3505016000NRG23200420220004823
|
20/04/2022
|
NEELAM DEVI
|
3505016WL000512
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661313
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-022-001/17
(Ghanshali)
|
3505016000NRG23200420220004790
|
20/04/2022
|
PANULI DEVI
|
3505016WL000510
|
PANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661292
|
|
Mrs. PANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-022-001/28
(Ghanshali)
|
3505016000NRG23200420220004825
|
20/04/2022
|
VINOD KUMAR
|
3505016WL000512
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661302
|
|
VINODKUMARKOTNALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Bironkhal
|
UT-05-016-022-001/29
(Ghanshali)
|
3505016000NRG23200420220004826
|
20/04/2022
|
HANSA DEVI
|
3505016WL000512
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661291
|
|
Mrs. HANSA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bironkhal
|
UT-05-016-022-001/34
(Ghanshali)
|
3505016000NRG23200420220004827
|
20/04/2022
|
DALBEER SINGH
|
3505016WL000512
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661308
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bironkhal
|
UT-05-016-022-001/35
(Ghanshali)
|
3505016000NRG23200420220004829
|
20/04/2022
|
MANWAR SINGH
|
3505016WL000512
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661312
|
|
MANWAR SINGH
|
CANARA BANK(508532)
|
|
67
|
Bironkhal
|
UT-05-016-022-001/44
(Ghanshali)
|
3505016000NRG23200420220004835
|
20/04/2022
|
JAGAT SINGH
|
3505016WL000512
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661300
|
|
Shri JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bironkhal
|
UT-05-016-022-001/46
(Ghanshali)
|
3505016000NRG23200420220004805
|
20/04/2022
|
VIMLA DEVI
|
3505016WL000511
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661301
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bironkhal
|
UT-05-016-022-001/47
(Ghanshali)
|
3505016000NRG23200420220004806
|
20/04/2022
|
BHUNDI DEVI
|
3505016WL000511
|
BHUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661293
|
|
Mrs. BHUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bironkhal
|
UT-05-016-022-001/52
(Ghanshali)
|
3505016000NRG23200420220004808
|
20/04/2022
|
KALWATI DEVI
|
3505016WL000511
|
KALWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661303
|
|
Mrs. KALWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bironkhal
|
UT-05-016-022-001/55
(Ghanshali)
|
3505016000NRG23200420220004810
|
20/04/2022
|
RADHA
|
3505016WL000511
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661242
|
|
Mrs. RADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bironkhal
|
UT-05-016-022-001/57
(Ghanshali)
|
3505016000NRG23200420220004812
|
20/04/2022
|
AASHA DEVI
|
3505016WL000511
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661306
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bironkhal
|
UT-05-016-022-001/59
(Ghanshali)
|
3505016000NRG23200420220004814
|
20/04/2022
|
SVARI DEVI
|
3505016WL000511
|
SVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661304
|
|
Mrs. SVARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bironkhal
|
UT-05-016-022-001/61
(Ghanshali)
|
3505016000NRG23200420220004817
|
20/04/2022
|
BIRENDRA SINGH
|
3505016WL000511
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661245
|
|
Mr. VIRENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bironkhal
|
UT-05-016-022-001/61
(Ghanshali)
|
3505016000NRG23200420220004816
|
20/04/2022
|
SUMITRA DEVI
|
3505016WL000511
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661315
|
|
Ms. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bironkhal
|
UT-05-016-022-001/69
(Ghanshali)
|
3505016000NRG23200420220004797
|
20/04/2022
|
POONAM DEVI
|
3505016WL000510
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661311
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bironkhal
|
UT-05-016-022-001/81
(Ghanshali)
|
3505016000NRG23200420220004801
|
20/04/2022
|
SUMITRA DEVI
|
3505016WL000510
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661310
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Bironkhal
|
UT-05-016-022-001/85
(Ghanshali)
|
3505016000NRG23200420220004819
|
20/04/2022
|
SAROJANI DEVI
|
3505016WL000511
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661305
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Bironkhal
|
UT-05-016-022-001/9
(Ghanshali)
|
3505016000NRG23200420220004803
|
20/04/2022
|
ROOPLAL
|
3505016WL000510
|
ROOPLAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661299
|
|
Shri ROOP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23200420220004983
|
20/04/2022
|
SHOBHA DEVI
|
3505016WL000533
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820661309
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bironkhal
|
UT-05-016-081-005/12
(Kothila)
|
3505016000NRG23200420220004971
|
20/04/2022
|
Dilbar Singh
|
3505016WL000531
|
Dilbar Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820661316
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Bironkhal
|
UT-05-016-081-005/12
(Kothila)
|
3505016000NRG23200420220004972
|
20/04/2022
|
USHA DEVI
|
3505016WL000531
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820661314
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bironkhal
|
UT-05-016-087-004/51
(Dhour)
|
3505016000NRG23200420220004988
|
20/04/2022
|
MUNNI DEVI
|
3505016WL000534
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661243
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bironkhal
|
UT-05-016-114-001/79
(Jakhni)
|
3505016000NRG23200420220004969
|
20/04/2022
|
SOBHA DEVI
|
3505016WL000530
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820661244
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|