|
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-05-016-027-001/45
(Lachi)
|
3505016000NRG23210620220045827
|
21/06/2022
|
DEEPA DEVI
|
3505016WL006531
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345567
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-027-003/87
(Lachi)
|
3505016000NRG23210620220045823
|
21/06/2022
|
JAGDISH PRASAD
|
3505016WL006530
|
JAGDISH PRASAD
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345563
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-027-003/87
(Lachi)
|
3505016000NRG23210620220045822
|
21/06/2022
|
KANTI DEVI
|
3505016WL006530
|
KANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345562
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-027-003/88
(Lachi)
|
3505016000NRG23210620220045824
|
21/06/2022
|
DEEPENDRA SINGH
|
3505016WL006530
|
DEEPENDRA SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345564
|
|
MR DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bironkhal
|
UT-05-016-118-005/48
(Bamradi)
|
3505016000NRG23210620220045766
|
21/06/2022
|
BEENA DEVI
|
3505016WL006527
|
BEENA DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345565
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-118-005/56
(Bamradi)
|
3505016000NRG23210620220045769
|
21/06/2022
|
ANANDI DEVI
|
3505016WL006527
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345566
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-118-005/57
(Bamradi)
|
3505016000NRG23210620220045770
|
21/06/2022
|
SAROJINI DEVI
|
3505016WL006527
|
SAROJINI DEVI
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345560
|
|
Mrs. SAROJANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-118-005/60
(Bamradi)
|
3505016000NRG23210620220045771
|
21/06/2022
|
ANITA DEVI
|
3505016WL006527
|
ANITA DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345568
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-118-005/63
(Bamradi)
|
3505016000NRG23210620220045774
|
21/06/2022
|
SUSHILA DEVI
|
3505016WL006527
|
SUSHILA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559345561
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
10
|
Bironkhal
|
UT-05-016-100-001/30
(Nau)
|
3505016000NRG23200620220045459
|
21/06/2022
|
NARENDRA SINGH
|
3505016WL006473
|
NARENDRA SINGH
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345609
|
|
NARENDRA SINGH RAWAT SO SH BAKHTAWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-015-004/17
(Badadanda)
|
3505016000NRG23200620220045471
|
21/06/2022
|
PREM SINGH
|
3505016WL006475
|
PREM SINGH
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345586
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-015-001/10
(Badadanda)
|
3505016000NRG23210620220045960
|
21/06/2022
|
KALPESHWARI DEVI
|
3505016WL006542
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345570
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bironkhal
|
UT-05-016-015-001/9
(Badadanda)
|
3505016000NRG23210620220045963
|
21/06/2022
|
MAYA DEVI
|
3505016WL006542
|
MAYA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559345558
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bironkhal
|
UT-05-016-015-004/136
(Badadanda)
|
3505016000NRG23200620220045467
|
21/06/2022
|
MANJU DEVI
|
3505016WL006475
|
MANJU DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345618
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bironkhal
|
UT-05-016-015-004/16
(Badadanda)
|
3505016000NRG23200620220045469
|
21/06/2022
|
PREM SINGH
|
3505016WL006475
|
PREM SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559345582
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bironkhal
|
UT-05-016-015-004/16
(Badadanda)
|
3505016000NRG23200620220045470
|
21/06/2022
|
PUSHPA DEVI
|
3505016WL006475
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559345590
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-016-001/49
(Kanda Talla)
|
3505016000NRG23210620220046512
|
21/06/2022
|
LAXMI DEVI
|
3505016WL006661
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345573
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-018-001/103
(Kanda Malla)
|
3505016000NRG23210620220045775
|
21/06/2022
|
BHAROSHI DEVI
|
3505016WL006528
|
BHAROSHI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345589
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bironkhal
|
UT-05-016-018-001/21
(Kanda Malla)
|
3505016000NRG23210620220045780
|
21/06/2022
|
MOHAN LAL
|
3505016WL006528
|
MOHAN LAL
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345601
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-018-001/40
(Kanda Malla)
|
3505016000NRG23210620220045781
|
21/06/2022
|
DINESH
|
3505016WL006528
|
DINESH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345552
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-018-001/82
(Kanda Malla)
|
3505016000NRG23210620220045786
|
21/06/2022
|
RAJKUMARI
|
3505016WL006528
|
RAJKUMARI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345598
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-018-001/85
(Kanda Malla)
|
3505016000NRG23210620220045787
|
21/06/2022
|
TILA DEVI
|
3505016WL006528
|
TILA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345583
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-018-001/86
(Kanda Malla)
|
3505016000NRG23210620220045788
|
21/06/2022
|
KALAWATI DEVI
|
3505016WL006528
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345571
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-018-001/91
(Kanda Malla)
|
3505016000NRG23210620220045789
|
21/06/2022
|
SURESHI DEVI
|
3505016WL006528
|
SURESHI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345594
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-018-002/67
(Kanda Malla)
|
3505016000NRG23210620220045791
|
21/06/2022
|
SUMITRA DEVI
|
3505016WL006528
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345605
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-018-002/68
(Kanda Malla)
|
3505016000NRG23210620220045792
|
21/06/2022
|
MASODRI DEVI
|
3505016WL006528
|
MASODRI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345597
|
|
MRS MASODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-018-002/69
(Kanda Malla)
|
3505016000NRG23210620220045793
|
21/06/2022
|
MANGALA DEVI
|
3505016WL006528
|
MANGALA DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345596
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-018-002/73
(Kanda Malla)
|
3505016000NRG23210620220046508
|
21/06/2022
|
JEETA DEVI
|
3505016WL006659
|
JEETA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345553
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-018-002/74
(Kanda Malla)
|
3505016000NRG23210620220045796
|
21/06/2022
|
GUDDI DEVI
|
3505016WL006528
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559345585
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Bironkhal
|
UT-05-016-055-001/17
(Kanduli Badi)
|
3505016000NRG23210620220045799
|
21/06/2022
|
SAINA DEVI
|
3505016WL006529
|
SAINA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345569
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-055-001/19
(Kanduli Badi)
|
3505016000NRG23210620220045800
|
21/06/2022
|
HARSH RAM
|
3505016WL006529
|
HARSH RAM
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345584
|
|
MR HARSH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-055-001/21
(Kanduli Badi)
|
3505016000NRG23210620220045801
|
21/06/2022
|
BASANTI DEVI
|
3505016WL006529
|
BASANTI DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345579
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-055-001/22
(Kanduli Badi)
|
3505016000NRG23210620220045802
|
21/06/2022
|
VINOD PRASAD
|
3505016WL006529
|
VINOD PRASAD
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345616
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-055-001/27
(Kanduli Badi)
|
3505016000NRG23210620220045803
|
21/06/2022
|
GONANAND
|
3505016WL006529
|
GONANAND
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345615
|
|
MR GUNA NAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-055-001/3
(Kanduli Badi)
|
3505016000NRG23210620220045805
|
21/06/2022
|
RANJEET SINGH
|
3505016WL006529
|
RANJEET SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345593
|
|
RANAJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Bironkhal
|
UT-05-016-055-001/35
(Kanduli Badi)
|
3505016000NRG23210620220045806
|
21/06/2022
|
SUNITA DEVI
|
3505016WL006529
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345587
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bironkhal
|
UT-05-016-055-001/36
(Kanduli Badi)
|
3505016000NRG23210620220045807
|
21/06/2022
|
SITA DEVI
|
3505016WL006529
|
SITA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345599
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bironkhal
|
UT-05-016-055-001/38
(Kanduli Badi)
|
3505016000NRG23210620220045809
|
21/06/2022
|
BIR SINGH
|
3505016WL006529
|
BIR SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345603
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-055-001/42
(Kanduli Badi)
|
3505016000NRG23210620220045811
|
21/06/2022
|
MANMOHAN SINGH
|
3505016WL006529
|
MANMOHAN SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345576
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-055-001/43
(Kanduli Badi)
|
3505016000NRG23210620220045812
|
21/06/2022
|
DILLA DEVI
|
3505016WL006529
|
DILLA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345600
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-055-001/46
(Kanduli Badi)
|
3505016000NRG23210620220045814
|
21/06/2022
|
MAMTA DEVI
|
3505016WL006529
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345572
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bironkhal
|
UT-05-016-055-001/48
(Kanduli Badi)
|
3505016000NRG23210620220045816
|
21/06/2022
|
BARATLAL
|
3505016WL006529
|
BARATLAL
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345613
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-055-001/51
(Kanduli Badi)
|
3505016000NRG23210620220045817
|
21/06/2022
|
KALLU DEVI
|
3505016WL006529
|
KALLU DEVI
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345602
|
|
MRS KULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bironkhal
|
UT-05-016-055-001/52
(Kanduli Badi)
|
3505016000NRG23210620220045818
|
21/06/2022
|
DEEPCHAND
|
3505016WL006529
|
DEEPCHAND
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345591
|
|
DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bironkhal
|
UT-05-016-055-001/55
(Kanduli Badi)
|
3505016000NRG23210620220045819
|
21/06/2022
|
BAGAT SINGH
|
3505016WL006529
|
BAGAT SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345575
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bironkhal
|
UT-05-016-055-001/61
(Kanduli Badi)
|
3505016000NRG23210620220045820
|
21/06/2022
|
BHAGATRAM
|
3505016WL006529
|
BHAGATRAM
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345592
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-055-001/63
(Kanduli Badi)
|
3505016000NRG23210620220045821
|
21/06/2022
|
GARIB SINGH
|
3505016WL006529
|
GARIB SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345604
|
|
MR GAREEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bironkhal
|
UT-05-016-070-003/83
(Kamdai)
|
3505016000NRG23210620220046514
|
21/06/2022
|
OMPRAKASH
|
3505016WL006662
|
OMPRAKASH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345614
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bironkhal
|
UT-05-016-076-003/40
(Taili Pakholi)
|
3505016000NRG23200620220045440
|
21/06/2022
|
MEENA DEVI
|
3505016WL006466
|
MEENA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345608
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bironkhal
|
UT-05-016-076-003/41
(Taili Pakholi)
|
3505016000NRG23200620220045441
|
21/06/2022
|
SUMA DEVI
|
3505016WL006466
|
SUMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345578
|
|
SUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Bironkhal
|
UT-05-016-076-003/43
(Taili Pakholi)
|
3505016000NRG23200620220045443
|
21/06/2022
|
LILA DEVI
|
3505016WL006466
|
LILA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345581
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-076-003/44
(Taili Pakholi)
|
3505016000NRG23200620220045444
|
21/06/2022
|
SARSWATI DEVI
|
3505016WL006466
|
SARSWATI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345554
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bironkhal
|
UT-05-016-076-003/48
(Taili Pakholi)
|
3505016000NRG23200620220045447
|
21/06/2022
|
MAMTA DEVI
|
3505016WL006466
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345595
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-076-003/49
(Taili Pakholi)
|
3505016000NRG23200620220045448
|
21/06/2022
|
RAMA DEVI
|
3505016WL006466
|
RAMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345606
|
|
RAMESHWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Bironkhal
|
UT-05-016-076-003/50
(Taili Pakholi)
|
3505016000NRG23200620220045449
|
21/06/2022
|
PAVETRI DEVI
|
3505016WL006466
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345580
|
|
PAVETRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Bironkhal
|
UT-05-016-100-001/39
(Nau)
|
3505016000NRG23200620220045460
|
21/06/2022
|
BALAM SINGH
|
3505016WL006473
|
BALAM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345588
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
57
|
Bironkhal
|
UT-05-016-055-001/44
(Kanduli Badi)
|
3505016000NRG23210620220045813
|
21/06/2022
|
MAAL SINGH
|
3505016WL006529
|
MAAL SINGH
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559345577
|
|
MAL SINGH S/O KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
58
|
Bironkhal
|
UT-05-016-085-003/169
(Diswani)
|
3505016000NRG23210620220046485
|
21/06/2022
|
MUKESH KUMAR
|
3505016WL006655
|
MUKESH KUMAR
|
00415
|
SBIN0008262
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559345607
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
59
|
Bironkhal
|
UT-05-016-027-001/46
(Lachi)
|
3505016000NRG23210620220045829
|
21/06/2022
|
KASHMIRI DEVI
|
3505016WL006531
|
KASHMIRI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345617
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bironkhal
|
UT-05-016-118-005/42
(Bamradi)
|
3505016000NRG23210620220045764
|
21/06/2022
|
PAVETRI DEVI
|
3505016WL006527
|
PAVETRI DEVI
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559345574
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23210620220045846
|
21/06/2022
|
SANGEETA DEVI
|
3505016WL006533
|
SANGEETA DEVI
|
00415
|
SBIN0008429
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345619
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23210620220045847
|
21/06/2022
|
SUMAN
|
3505016WL006533
|
SUMAN
|
00415
|
SBIN0008429
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559345559
|
|
SUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
63
|
Bironkhal
|
UT-05-016-027-001/3
(Lachi)
|
3505016000NRG23210620220045826
|
21/06/2022
|
KALPA DEVI
|
3505016WL006531
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345610
|
|
Mrs. KALAPHA DEVI W/O RISHRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-072-003/33
(Gween Malla)
|
3505016000NRG23200620220045462
|
21/06/2022
|
MANWAR SINGH
|
3505016WL006474
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345611
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bironkhal
|
UT-05-016-078-002/24
(Bavansa Malla)
|
3505016000NRG23200620220045465
|
21/06/2022
|
PAAN SINGH
|
3505016WL006474
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345556
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23200620220045472
|
21/06/2022
|
Kamla Devi
|
3505016WL006476
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559345555
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bironkhal
|
UT-05-016-100-001/39
(Nau)
|
3505016000NRG23200620220045461
|
21/06/2022
|
KURA DEVI
|
3505016WL006473
|
KURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345557
|
|
Mrs. KURA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bironkhal
|
UT-05-016-118-005/61
(Bamradi)
|
3505016000NRG23210620220045772
|
21/06/2022
|
NEEMA DEVI
|
3505016WL006527
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559345612
|
|
Mrs. NIMA DEVI W/O KULDEEP PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|