|
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)
|
3505016000NRG23200220230225319
|
21/02/2023
|
ANIL KUMAR
|
3505016WL027637
|
ANIL KUMAR
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301252624
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-011-002/107
(Sera Talla)
|
3505016000NRG23200220230225320
|
21/02/2023
|
AMIT SINGH
|
3505016WL027637
|
AMIT SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301252621
|
|
AMIT SINGH GUSAIN
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23200220230225322
|
21/02/2023
|
ASHA DEVI
|
3505016WL027637
|
ASHA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301252622
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23200220230225321
|
21/02/2023
|
CHANDERPAL
|
3505016WL027637
|
CHANDERPAL
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301252575
|
|
MR CHANDRA PAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-082-002/114
(Matela)
|
3505016000NRG23200220230225323
|
21/02/2023
|
URMILA DEVI
|
3505016WL027638
|
URMILA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252582
|
|
URMILA NEGI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-082-002/60
(Matela)
|
3505016000NRG23200220230225342
|
21/02/2023
|
SARLA DEVI
|
3505016WL027639
|
SARLA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252618
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-082-003/39
(Matela)
|
3505016000NRG23200220230225343
|
21/02/2023
|
Manju Devi
|
3505016WL027639
|
Manju Devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252635
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-082-003/41
(Matela)
|
3505016000NRG23200220230225344
|
21/02/2023
|
lakshmi devi
|
3505016WL027639
|
lakshmi devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252585
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-082-003/44
(Matela)
|
3505016000NRG23200220230225345
|
21/02/2023
|
Geeta devi
|
3505016WL027639
|
Geeta devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252580
|
|
GEETA DEVI W O SRI DEV SINGH
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-082-003/45
(Matela)
|
3505016000NRG23200220230225346
|
21/02/2023
|
MANJU DEVI
|
3505016WL027639
|
MANJU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252589
|
|
Mrs. MANJU DEVI W/O SRI.YASHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-082-003/93
(Matela)
|
3505016000NRG23200220230225347
|
21/02/2023
|
Rekha devi
|
3505016WL027639
|
Rekha devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252591
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-082-004/128
(Matela)
|
3505016000NRG23200220230225348
|
21/02/2023
|
LEELA DEVI
|
3505016WL027639
|
LEELA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252583
|
|
MRS LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-082-005/1
(Matela)
|
3505016000NRG23200220230225349
|
21/02/2023
|
KAJAL DEVI
|
3505016WL027639
|
KAJAL DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252620
|
|
KAJAL DEVI
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-082-005/10
(Matela)
|
3505016000NRG23200220230225324
|
21/02/2023
|
Usha Devi
|
3505016WL027638
|
Usha Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252636
|
|
usha negi
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-082-005/11
(Matela)
|
3505016000NRG23200220230225350
|
21/02/2023
|
Suman Devi
|
3505016WL027639
|
Suman Devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252578
|
|
SUMAN DEVI W O KULANAND
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-082-005/115
(Matela)
|
3505016000NRG23200220230225351
|
21/02/2023
|
PRIYA DEVI
|
3505016WL027639
|
PRIYA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252619
|
|
PRIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-082-005/12
(Matela)
|
3505016000NRG23200220230225352
|
21/02/2023
|
sampati Devi
|
3505016WL027639
|
sampati Devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252629
|
|
SAMPATI DEVI W O CHANDU LAL
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-082-005/121
(Matela)
|
3505016000NRG23200220230225327
|
21/02/2023
|
RAVEENA DEVI
|
3505016WL027638
|
RAVEENA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252590
|
|
RAVEENA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-082-005/124
(Matela)
|
3505016000NRG23200220230225328
|
21/02/2023
|
kusum devi
|
3505016WL027638
|
kusum devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252584
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-082-005/14
(Matela)
|
3505016000NRG23200220230225353
|
21/02/2023
|
sanju devi
|
3505016WL027639
|
sanju devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252577
|
|
SANGITA RAWAT W O VIJAY SINGH
|
CANARA BANK(508532)
|
|
21
|
Bironkhal
|
UT-05-016-082-005/16
(Matela)
|
3505016000NRG23200220230225329
|
21/02/2023
|
ANITA DEVI
|
3505016WL027638
|
ANITA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252625
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-082-005/17
(Matela)
|
3505016000NRG23200220230225330
|
21/02/2023
|
SUDARSHNA DEVI
|
3505016WL027638
|
SUDARSHNA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252630
|
|
SUDARSHANA RAWAT WO SRI DARSHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
Bironkhal
|
UT-05-016-082-005/18
(Matela)
|
3505016000NRG23200220230225331
|
21/02/2023
|
BALVEER SINGH
|
3505016WL027638
|
BALVEER SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252623
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
24
|
Bironkhal
|
UT-05-016-082-005/23
(Matela)
|
3505016000NRG23200220230225332
|
21/02/2023
|
DEEPA DEVI
|
3505016WL027638
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252586
|
|
DEEPA DEVI WO SRI SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
25
|
Bironkhal
|
UT-05-016-082-005/24
(Matela)
|
3505016000NRG23200220230225333
|
21/02/2023
|
Godhambhari Devi
|
3505016WL027638
|
Godhambhari Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252628
|
|
Mrs. GODAMBARI DEVI
|
INDIAN BANK(607105)
|
|
26
|
Bironkhal
|
UT-05-016-082-005/25
(Matela)
|
3505016000NRG23200220230225334
|
21/02/2023
|
Anita Devi
|
3505016WL027638
|
Anita Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252626
|
|
ANITA NEGI W O DAYAL SINGH
|
CANARA BANK(508532)
|
|
27
|
Bironkhal
|
UT-05-016-082-005/27
(Matela)
|
3505016000NRG23200220230225335
|
21/02/2023
|
BIRENDRA SINGH
|
3505016WL027638
|
BIRENDRA SINGH
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252587
|
|
BIRENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
Bironkhal
|
UT-05-016-082-005/32
(Matela)
|
3505016000NRG23200220230225336
|
21/02/2023
|
roopa devi
|
3505016WL027638
|
roopa devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252588
|
|
ROOPA
|
CANARA BANK(508532)
|
|
29
|
Bironkhal
|
UT-05-016-082-005/34
(Matela)
|
3505016000NRG23200220230225338
|
21/02/2023
|
Gaje Singh
|
3505016WL027638
|
Gaje Singh
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252631
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Bironkhal
|
UT-05-016-082-005/36
(Matela)
|
3505016000NRG23200220230225339
|
21/02/2023
|
sampatti devi
|
3505016WL027638
|
sampatti devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252579
|
|
SAMPATI DEVI W O MANWAR SINGH
|
CANARA BANK(508532)
|
|
31
|
Bironkhal
|
UT-05-016-082-005/6
(Matela)
|
3505016000NRG23200220230225340
|
21/02/2023
|
MADULI DEVI
|
3505016WL027638
|
MADULI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252576
|
|
MADHULI DEVI
|
CANARA BANK(508532)
|
|
32
|
Bironkhal
|
UT-05-016-082-005/7
(Matela)
|
3505016000NRG23200220230225341
|
21/02/2023
|
Sarojani Devi
|
3505016WL027638
|
Sarojani Devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252627
|
|
SAROJINI NEGI W O JAGDISH SINGH
|
CANARA BANK(508532)
|
|
33
|
Bironkhal
|
UT-05-016-082-005/9
(Matela)
|
3505016000NRG23200220230225354
|
21/02/2023
|
SAMUDRA DEVI
|
3505016WL027639
|
SAMUDRA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301252581
|
|
Mrs. SAMUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
34
|
Bironkhal
|
UT-05-016-082-005/116
(Matela)
|
3505016000NRG23200220230225325
|
21/02/2023
|
NIKITA DEVI
|
3505016WL027638
|
NIKITA DEVI
|
00415
|
SBIN0008429
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252592
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
Bironkhal
|
UT-05-016-082-005/118
(Matela)
|
3505016000NRG23200220230225326
|
21/02/2023
|
mamta devi
|
3505016WL027638
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252593
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Bironkhal
|
UT-05-016-082-005/33
(Matela)
|
3505016000NRG23200220230225337
|
21/02/2023
|
GUDDI DEVI
|
3505016WL027638
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/02/2023
|
|
9301252595
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
37
|
Bironkhal
|
UT-05-016-091-001/45
(Timla Kholi)
|
3505016000NRG23210220230225744
|
21/02/2023
|
ANANDI DEVI
|
3505016WL027705
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252617
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bironkhal
|
UT-05-016-091-001/51
(Timla Kholi)
|
3505016000NRG23210220230225745
|
21/02/2023
|
PITAMBARI DEVI
|
3505016WL027705
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252615
|
|
Mrs. PEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Bironkhal
|
UT-05-016-091-002/16
(Timla Kholi)
|
3505016000NRG23210220230225746
|
21/02/2023
|
BIMALA DEVI
|
3505016WL027705
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252604
|
|
Mrs. BIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Bironkhal
|
UT-05-016-091-002/17
(Timla Kholi)
|
3505016000NRG23210220230225747
|
21/02/2023
|
GOPALI DEVI
|
3505016WL027705
|
GOPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252616
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Bironkhal
|
UT-05-016-091-002/18
(Timla Kholi)
|
3505016000NRG23210220230225748
|
21/02/2023
|
SANTAN SINGH
|
3505016WL027705
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252601
|
|
SANTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Bironkhal
|
UT-05-016-091-002/19
(Timla Kholi)
|
3505016000NRG23210220230225749
|
21/02/2023
|
MWATHA DEVI
|
3505016WL027705
|
MWATHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252633
|
|
Mrs. MWATHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Bironkhal
|
UT-05-016-091-002/20
(Timla Kholi)
|
3505016000NRG23210220230225750
|
21/02/2023
|
CHEEMA DEVI
|
3505016WL027705
|
CHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252613
|
|
Mrs. CHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Bironkhal
|
UT-05-016-091-002/21
(Timla Kholi)
|
3505016000NRG23210220230225751
|
21/02/2023
|
DAYAL SINGH
|
3505016WL027705
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252632
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Bironkhal
|
UT-05-016-091-002/24
(Timla Kholi)
|
3505016000NRG23210220230225752
|
21/02/2023
|
SHANTI DEVI
|
3505016WL027705
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252606
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Bironkhal
|
UT-05-016-091-002/25
(Timla Kholi)
|
3505016000NRG23210220230225753
|
21/02/2023
|
KANTI DEVI
|
3505016WL027705
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252634
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Bironkhal
|
UT-05-016-091-002/26
(Timla Kholi)
|
3505016000NRG23210220230225754
|
21/02/2023
|
BASANTI DEVI
|
3505016WL027705
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252594
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-091-002/27
(Timla Kholi)
|
3505016000NRG23210220230225755
|
21/02/2023
|
DAN SINGH
|
3505016WL027705
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252611
|
|
Mr. DAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Bironkhal
|
UT-05-016-091-002/28
(Timla Kholi)
|
3505016000NRG23210220230225756
|
21/02/2023
|
ANANDI DEVI
|
3505016WL027705
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252597
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Bironkhal
|
UT-05-016-091-002/29
(Timla Kholi)
|
3505016000NRG23210220230225757
|
21/02/2023
|
BASANTI DEVI
|
3505016WL027705
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252599
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Bironkhal
|
UT-05-016-091-002/30
(Timla Kholi)
|
3505016000NRG23210220230225758
|
21/02/2023
|
SAROJINI DEVI
|
3505016WL027705
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252607
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bironkhal
|
UT-05-016-091-002/31
(Timla Kholi)
|
3505016000NRG23210220230225759
|
21/02/2023
|
DEVESHVARI DEVI
|
3505016WL027705
|
DEVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252598
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Bironkhal
|
UT-05-016-091-002/32
(Timla Kholi)
|
3505016000NRG23210220230225760
|
21/02/2023
|
SUNITA DEVI
|
3505016WL027705
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252602
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bironkhal
|
UT-05-016-091-002/33
(Timla Kholi)
|
3505016000NRG23210220230225761
|
21/02/2023
|
VINITA DEVI
|
3505016WL027705
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252637
|
|
Mrs. VINITA DEVI W/O RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bironkhal
|
UT-05-016-091-002/34
(Timla Kholi)
|
3505016000NRG23210220230225762
|
21/02/2023
|
KAPOTRI DEVI
|
3505016WL027705
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252608
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bironkhal
|
UT-05-016-091-002/35
(Timla Kholi)
|
3505016000NRG23210220230225763
|
21/02/2023
|
DHANA DEVI
|
3505016WL027705
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252596
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bironkhal
|
UT-05-016-091-002/38
(Timla Kholi)
|
3505016000NRG23210220230225764
|
21/02/2023
|
BACHULI DEVI
|
3505016WL027705
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252605
|
|
Mrs. VACHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bironkhal
|
UT-05-016-091-002/39
(Timla Kholi)
|
3505016000NRG23210220230225765
|
21/02/2023
|
VIMLA DEVI
|
3505016WL027705
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252600
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bironkhal
|
UT-05-016-091-002/40
(Timla Kholi)
|
3505016000NRG23210220230225766
|
21/02/2023
|
VIMLA DEVI
|
3505016WL027705
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252603
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bironkhal
|
UT-05-016-091-002/55
(Timla Kholi)
|
3505016000NRG23210220230225767
|
21/02/2023
|
ANITA DEVI
|
3505016WL027705
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252610
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bironkhal
|
UT-05-016-091-002/69
(Timla Kholi)
|
3505016000NRG23210220230225768
|
21/02/2023
|
HEMANTI DEVI
|
3505016WL027705
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252609
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-091-002/70
(Timla Kholi)
|
3505016000NRG23210220230225769
|
21/02/2023
|
SAROJANI DEVI
|
3505016WL027705
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252614
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-091-002/71
(Timla Kholi)
|
3505016000NRG23210220230225770
|
21/02/2023
|
SARITA DEVI
|
3505016WL027705
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9301252612
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140367
|
140367
|
|
|
|
|
|
|
|