|
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-05-016-108-003/1
(Seela Talla)
|
3505016000NRG23210520220024617
|
24/05/2022
|
RADHA DEVI
|
3505016WL003277
|
RADHA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958372
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bironkhal
|
UT-05-016-108-003/19
(Seela Talla)
|
3505016000NRG23210520220024624
|
24/05/2022
|
RAMESH CHANDER
|
3505016WL003277
|
RAMESH CHANDER
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958371
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
3
|
Bironkhal
|
UT-05-016-108-003/3
(Seela Talla)
|
3505016000NRG23210520220024627
|
24/05/2022
|
DEVESHWAR
|
3505016WL003277
|
DEVESHWAR
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958367
|
|
DEVESHWAR PRASAD
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-108-003/6
(Seela Talla)
|
3505016000NRG23210520220024629
|
24/05/2022
|
SARSAWATI DEVI
|
3505016WL003277
|
SARSAWATI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958370
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-115-003/20
(Khetoli)
|
3505016000NRG23240520220027228
|
24/05/2022
|
Yaspal Singh
|
3505016WL003693
|
Yaspal Singh
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958368
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-115-003/31
(Khetoli)
|
3505016000NRG23240520220027231
|
24/05/2022
|
KALAWATI DEVI
|
3505016WL003693
|
KALAWATI DEVI
|
00078
|
CNRB0002149
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880958377
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-118-005/48
(Bamradi)
|
3505016000NRG23210520220024634
|
24/05/2022
|
BEENA DEVI
|
3505016WL003278
|
BEENA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958434
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-118-005/56
(Bamradi)
|
3505016000NRG23210520220024637
|
24/05/2022
|
ANANDI DEVI
|
3505016WL003278
|
ANANDI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958373
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-118-005/57
(Bamradi)
|
3505016000NRG23210520220024638
|
24/05/2022
|
SAROJINI DEVI
|
3505016WL003278
|
SAROJINI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958365
|
|
Mrs. SAROJANI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-118-005/60
(Bamradi)
|
3505016000NRG23210520220024639
|
24/05/2022
|
ANITA DEVI
|
3505016WL003278
|
ANITA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958374
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-118-005/63
(Bamradi)
|
3505016000NRG23210520220024643
|
24/05/2022
|
SUSHILA DEVI
|
3505016WL003278
|
SUSHILA DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958366
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bironkhal
|
UT-05-016-119-001/14
(Mail Dhar)
|
3505016000NRG23240520220026660
|
24/05/2022
|
SHAKUNTLA DEVI
|
3505016WL003623
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958369
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-119-001/23
(Mail Dhar)
|
3505016000NRG23240520220026662
|
24/05/2022
|
BACHAN SINGH
|
3505016WL003623
|
BACHAN SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958376
|
|
BACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Bironkhal
|
UT-05-016-119-001/42
(Mail Dhar)
|
3505016000NRG23240520220026663
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003623
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958375
|
|
Mr. SANTAN SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
15
|
Bironkhal
|
UT-05-016-122-003/2
(Sungaria)
|
3505016000NRG23210520220025373
|
24/05/2022
|
JASHODA DEVI
|
3505016WL003377
|
JASHODA DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958378
|
|
JASODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-015-001/10
(Badadanda)
|
3505016000NRG23240520220026521
|
24/05/2022
|
KALPESHWARI DEVI
|
3505016WL003604
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958380
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bironkhal
|
UT-05-016-015-001/129
(Badadanda)
|
3505016000NRG23240520220026522
|
24/05/2022
|
SHASHI DEVI
|
3505016WL003604
|
SHASHI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958405
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bironkhal
|
UT-05-016-015-001/132
(Badadanda)
|
3505016000NRG23240520220026524
|
24/05/2022
|
SANGEETA DEVI
|
3505016WL003604
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958398
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
19
|
Bironkhal
|
UT-05-016-015-001/2
(Badadanda)
|
3505016000NRG23240520220026526
|
24/05/2022
|
VIMLA DEVI
|
3505016WL003604
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958384
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bironkhal
|
UT-05-016-015-001/3
(Badadanda)
|
3505016000NRG23240520220026527
|
24/05/2022
|
SUMA DEVI
|
3505016WL003604
|
SUMA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958397
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-015-001/6
(Badadanda)
|
3505016000NRG23240520220026528
|
24/05/2022
|
SATYA DEVI
|
3505016WL003604
|
SATYA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880958385
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bironkhal
|
UT-05-016-015-001/9
(Badadanda)
|
3505016000NRG23240520220026529
|
24/05/2022
|
MAYA DEVI
|
3505016WL003604
|
MAYA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958437
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bironkhal
|
UT-05-016-026-001/17
(Dhumalla Talla)
|
3505016000NRG23210520220024799
|
24/05/2022
|
DAMYANTI DEVI
|
3505016WL003290
|
DAMYANTI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958439
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-026-001/19
(Dhumalla Talla)
|
3505016000NRG23210520220024800
|
24/05/2022
|
SAROJINI DEVI
|
3505016WL003290
|
SAROJINI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958362
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-026-001/29
(Dhumalla Talla)
|
3505016000NRG23210520220024801
|
24/05/2022
|
DARSHANI DEVI
|
3505016WL003290
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958381
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-070-003/52
(Kamdai)
|
3505016000NRG23240520220026499
|
24/05/2022
|
BIJENDRA SINGH
|
3505016WL003600
|
BIJENDRA SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958392
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-070-003/72
(Kamdai)
|
3505016000NRG23240520220026500
|
24/05/2022
|
KALAWATI DEVI
|
3505016WL003600
|
KALAWATI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958394
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-070-003/80
(Kamdai)
|
3505016000NRG23240520220026501
|
24/05/2022
|
SHOBHA DEVI
|
3505016WL003600
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958403
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-070-003/87
(Kamdai)
|
3505016000NRG23240520220026502
|
24/05/2022
|
RAVINDRA SINGH
|
3505016WL003600
|
RAVINDRA SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958404
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bironkhal
|
UT-05-016-070-003/99
(Kamdai)
|
3505016000NRG23240520220026503
|
24/05/2022
|
POOJA DEVI
|
3505016WL003600
|
POOJA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958393
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-079-005/132
(Panas Malla)
|
3505016000NRG23230520220026140
|
24/05/2022
|
PUSHPA DEVI
|
3505016WL003524
|
PUSHPA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958391
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-079-005/141
(Panas Malla)
|
3505016000NRG23230520220026141
|
24/05/2022
|
PREETI DEVI
|
3505016WL003524
|
PREETI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958399
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bironkhal
|
UT-05-016-079-005/76
(Panas Malla)
|
3505016000NRG23230520220026144
|
24/05/2022
|
DARSHANI DEVI
|
3505016WL003524
|
DARSHANI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958438
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-079-005/83
(Panas Malla)
|
3505016000NRG23230520220026148
|
24/05/2022
|
BANSHI LAL
|
3505016WL003524
|
BANSHI LAL
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958387
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-079-005/85
(Panas Malla)
|
3505016000NRG23230520220026150
|
24/05/2022
|
Vedbraham
|
3505016WL003524
|
Vedbraham
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958382
|
|
MR VED BRAHAM VISHESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-079-005/86
(Panas Malla)
|
3505016000NRG23230520220026152
|
24/05/2022
|
SAHOJNI DEVI
|
3505016WL003524
|
SAHOJNI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958386
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bironkhal
|
UT-05-016-079-005/88
(Panas Malla)
|
3505016000NRG23230520220026153
|
24/05/2022
|
VIMLA DEVI
|
3505016WL003524
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958396
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bironkhal
|
UT-05-016-079-005/93
(Panas Malla)
|
3505016000NRG23230520220026156
|
24/05/2022
|
GUDDI DEVI
|
3505016WL003524
|
GUDDI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880958432
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-084-001/55
(Nagani)
|
3505016000NRG23210520220025366
|
24/05/2022
|
ANIL SINGH
|
3505016WL003377
|
ANIL SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958402
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-084-001/56
(Nagani)
|
3505016000NRG23210520220025367
|
24/05/2022
|
DEEP SINGH
|
3505016WL003377
|
DEEP SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958389
|
|
DEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Bironkhal
|
UT-05-016-122-001/64
(Sungaria)
|
3505016000NRG23210520220025369
|
24/05/2022
|
SAVITRI DEVI
|
3505016WL003377
|
SAVITRI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880958390
|
|
SAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23210520220025372
|
24/05/2022
|
SAINA DEVI
|
3505016WL003377
|
SAINA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958400
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-122-003/3
(Sungaria)
|
3505016000NRG23210520220025375
|
24/05/2022
|
GODA DEVI
|
3505016WL003377
|
GODA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958401
|
|
GODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Bironkhal
|
UT-05-016-122-003/5
(Sungaria)
|
3505016000NRG23210520220025377
|
24/05/2022
|
JAMBU DEVI
|
3505016WL003377
|
JAMBU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958388
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-122-003/6
(Sungaria)
|
3505016000NRG23210520220025379
|
24/05/2022
|
MANJU DEVI
|
3505016WL003377
|
MANJU DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
46
|
Bironkhal
|
UT-05-016-108-003/15
(Seela Talla)
|
3505016000NRG23210520220024620
|
24/05/2022
|
MANOHARILAL
|
3505016WL003277
|
MANOHARILAL
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958435
|
|
MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-108-003/18
(Seela Talla)
|
3505016000NRG23210520220024623
|
24/05/2022
|
SUMA DEVI
|
3505016WL003277
|
SUMA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958379
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bironkhal
|
UT-05-016-108-003/21
(Seela Talla)
|
3505016000NRG23210520220024625
|
24/05/2022
|
MADANLAL
|
3505016WL003277
|
MADANLAL
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958364
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bironkhal
|
UT-05-016-118-005/42
(Bamradi)
|
3505016000NRG23210520220024631
|
24/05/2022
|
PAVETRI DEVI
|
3505016WL003278
|
PAVETRI DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958383
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bironkhal
|
UT-05-016-118-005/64
(Bamradi)
|
3505016000NRG23210520220024644
|
24/05/2022
|
KUMANA DEVI
|
3505016WL003278
|
KUMANA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958395
|
|
MRS KUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23210520220024802
|
24/05/2022
|
SANGEETA DEVI
|
3505016WL003291
|
SANGEETA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958433
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-120-001/39
(Naun Gaun)
|
3505016000NRG23210520220024803
|
24/05/2022
|
SUMAN
|
3505016WL003291
|
SUMAN
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958436
|
|
SUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
Bironkhal
|
UT-05-016-072-002/15
(Gween Malla)
|
3505016000NRG23230520220026128
|
24/05/2022
|
BABLI DEVI
|
3505016WL003520
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880958358
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Bironkhal
|
UT-05-016-072-003/27
(Gween Malla)
|
3505016000NRG23240520220026560
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003607
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958409
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Bironkhal
|
UT-05-016-072-003/31
(Gween Malla)
|
3505016000NRG23230520220026118
|
24/05/2022
|
SAROJANI DEVI
|
3505016WL003519
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958442
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Bironkhal
|
UT-05-016-072-003/33
(Gween Malla)
|
3505016000NRG23230520220026119
|
24/05/2022
|
GUDDI DEVI
|
3505016WL003519
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958412
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Bironkhal
|
UT-05-016-072-003/33
(Gween Malla)
|
3505016000NRG23240520220026561
|
24/05/2022
|
MANWAR SINGH
|
3505016WL003607
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958414
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Bironkhal
|
UT-05-016-072-003/34
(Gween Malla)
|
3505016000NRG23240520220026562
|
24/05/2022
|
SATYA DEVI
|
3505016WL003607
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958415
|
|
Mrs. SATYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bironkhal
|
UT-05-016-072-003/39
(Gween Malla)
|
3505016000NRG23240520220026566
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003607
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958420
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Bironkhal
|
UT-05-016-072-003/40
(Gween Malla)
|
3505016000NRG23240520220026567
|
24/05/2022
|
SAROJANI DEVI
|
3505016WL003607
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958360
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bironkhal
|
UT-05-016-072-003/42
(Gween Malla)
|
3505016000NRG23240520220026568
|
24/05/2022
|
DARSHANI DEVI
|
3505016WL003607
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958419
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-072-003/46
(Gween Malla)
|
3505016000NRG23240520220026569
|
24/05/2022
|
SHOBHA DEVI
|
3505016WL003607
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958407
|
|
Ms. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-072-003/50
(Gween Malla)
|
3505016000NRG23240520220026570
|
24/05/2022
|
SUSHILA DEVI
|
3505016WL003607
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958356
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-072-003/52
(Gween Malla)
|
3505016000NRG23240520220026571
|
24/05/2022
|
BALASHWARI DEVI
|
3505016WL003607
|
BALASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958359
|
|
Mrs. BALASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Bironkhal
|
UT-05-016-072-003/55
(Gween Malla)
|
3505016000NRG23230520220026121
|
24/05/2022
|
MAHESHWARI DEVI
|
3505016WL003519
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880958430
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bironkhal
|
UT-05-016-072-003/62
(Gween Malla)
|
3505016000NRG23230520220026123
|
24/05/2022
|
SARITA DEVI
|
3505016WL003519
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958411
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bironkhal
|
UT-05-016-072-003/62
(Gween Malla)
|
3505016000NRG23230520220026124
|
24/05/2022
|
SHANTI DEVI
|
3505016WL003519
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958429
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Bironkhal
|
UT-05-016-072-003/67
(Gween Malla)
|
3505016000NRG23230520220026126
|
24/05/2022
|
ANAMIKA DEVI
|
3505016WL003519
|
ANAMIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958431
|
|
Mrs. ANAMIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Bironkhal
|
UT-05-016-072-003/67
(Gween Malla)
|
3505016000NRG23230520220026125
|
24/05/2022
|
DINESH CHANDRA
|
3505016WL003519
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958408
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Bironkhal
|
UT-05-016-078-002/14
(Bavansa Malla)
|
3505016000NRG23230520220026131
|
24/05/2022
|
THAGULI DEVI
|
3505016WL003521
|
THAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958441
|
|
Mrs. THAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Bironkhal
|
UT-05-016-078-002/19
(Bavansa Malla)
|
3505016000NRG23230520220026132
|
24/05/2022
|
SADAI DEVI
|
3505016WL003521
|
SADAI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958426
|
|
Mrs. SADEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Bironkhal
|
UT-05-016-078-002/24
(Bavansa Malla)
|
3505016000NRG23240520220026572
|
24/05/2022
|
PAAN SINGH
|
3505016WL003607
|
PAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958357
|
|
Mr. PAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23230520220026134
|
24/05/2022
|
Kamla Devi
|
3505016WL003522
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958355
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Bironkhal
|
UT-05-016-091-001/12
(Timla Kholi)
|
3505016000NRG23230520220026137
|
24/05/2022
|
GYAN SINGH
|
3505016WL003523
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880958428
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Bironkhal
|
UT-05-016-093-003/117
(Bandar Kot)
|
3505016000NRG23240520220026670
|
24/05/2022
|
PAN SINGH
|
3505016WL003625
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880958416
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Bironkhal
|
UT-05-016-093-003/142
(Bandar Kot)
|
3505016000NRG23240520220026672
|
24/05/2022
|
SARITA DEVI
|
3505016WL003625
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880958361
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Bironkhal
|
UT-05-016-093-003/144
(Bandar Kot)
|
3505016000NRG23240520220026673
|
24/05/2022
|
DEEPA DEVI
|
3505016WL003625
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958424
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bironkhal
|
UT-05-016-093-003/145
(Bandar Kot)
|
3505016000NRG23240520220026674
|
24/05/2022
|
SHARDA DEVI
|
3505016WL003625
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880958440
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bironkhal
|
UT-05-016-093-003/46
(Bandar Kot)
|
3505016000NRG23240520220026675
|
24/05/2022
|
KALPESHWARI DEVI
|
3505016WL003625
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958413
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Bironkhal
|
UT-05-016-093-003/47
(Bandar Kot)
|
3505016000NRG23240520220026676
|
24/05/2022
|
SEEMA DEVI
|
3505016WL003625
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958425
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Bironkhal
|
UT-05-016-093-003/51
(Bandar Kot)
|
3505016000NRG23240520220026677
|
24/05/2022
|
KUNTI DEVI
|
3505016WL003625
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880958406
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bironkhal
|
UT-05-016-093-003/54
(Bandar Kot)
|
3505016000NRG23240520220026678
|
24/05/2022
|
BHAGESHWARI DEVI
|
3505016WL003625
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880958421
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Bironkhal
|
UT-05-016-093-003/60
(Bandar Kot)
|
3505016000NRG23240520220026683
|
24/05/2022
|
LAKSHMI DEVI
|
3505016WL003625
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880958417
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Bironkhal
|
UT-05-016-093-004/72
(Bandar Kot)
|
3505016000NRG23240520220026687
|
24/05/2022
|
VISHU DEVI
|
3505016WL003625
|
VISHU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880958427
|
|
BISU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bironkhal
|
UT-05-016-118-005/47
(Bamradi)
|
3505016000NRG23210520220024633
|
24/05/2022
|
REKHA DEVI
|
3505016WL003278
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958410
|
|
Mrs. REKHA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Bironkhal
|
UT-05-016-118-005/61
(Bamradi)
|
3505016000NRG23210520220024640
|
24/05/2022
|
NEEMA DEVI
|
3505016WL003278
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880958423
|
|
Mrs. NIMA DEVI W/O KULDEEP PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Bironkhal
|
UT-05-016-119-001/21
(Mail Dhar)
|
3505016000NRG23240520220026661
|
24/05/2022
|
PUSHPA DEVI
|
3505016WL003623
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958422
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Bironkhal
|
UT-05-016-119-001/54
(Mail Dhar)
|
3505016000NRG23240520220026665
|
24/05/2022
|
CHANDAN SINGH
|
3505016WL003623
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958354
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Bironkhal
|
UT-05-016-119-001/98
(Mail Dhar)
|
3505016000NRG23240520220026666
|
24/05/2022
|
SHIV SINGH
|
3505016WL003623
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880958418
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|