|
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-05-016-082-003/90
(Matela)
|
3505016000NRG23311020220140630
|
31/10/2022
|
SUNITA DEVI
|
3505016WL017528
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570027
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-082-003/90
(Matela)
|
3505016000NRG23311020220140629
|
31/10/2022
|
VINOD KUMAR
|
3505016WL017528
|
VINOD KUMAR
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570026
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-030-003/2
(Mashi)
|
3505016000NRG23311020220140626
|
31/10/2022
|
SATESHWARI DEVI
|
3505016WL017527
|
SATESHWARI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570045
|
|
SATESHWARI DEVI BISHT
|
CANARA BANK(508532)
|
|
4
|
Bironkhal
|
UT-05-016-030-003/6
(Mashi)
|
3505016000NRG23311020220140627
|
31/10/2022
|
SATI DEVI
|
3505016WL017527
|
SATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570030
|
|
SATTI DEVI W O DILVER SINGH
|
CANARA BANK(508532)
|
|
5
|
Bironkhal
|
UT-05-016-047-004/51
(Kashani)
|
3505016000NRG23311020220140767
|
31/10/2022
|
TURA DEVI
|
3505016WL017547
|
TURA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570047
|
|
TURA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bironkhal
|
UT-05-016-047-004/54
(Kashani)
|
3505016000NRG23311020220140769
|
31/10/2022
|
MANATI DEVI
|
3505016WL017547
|
MANATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570037
|
|
MANATI DEVI W O RANVEER SINGH
|
CANARA BANK(508532)
|
|
7
|
Bironkhal
|
UT-05-016-047-004/56
(Kashani)
|
3505016000NRG23311020220140771
|
31/10/2022
|
RAJANI DEVI
|
3505016WL017547
|
RAJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570038
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
8
|
Bironkhal
|
UT-05-016-047-004/57
(Kashani)
|
3505016000NRG23311020220140772
|
31/10/2022
|
SAROJANI DEVI
|
3505016WL017547
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570036
|
|
SAROJANI DEVI W O DIGAMBER SINGH
|
CANARA BANK(508532)
|
|
9
|
Bironkhal
|
UT-05-016-047-006/25
(Kashani)
|
3505016000NRG23311020220140760
|
31/10/2022
|
KALAWATI DEVI
|
3505016WL017546
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616570042
|
|
KALAWATI DEVI W O BHUNESHWAR SINGH
|
CANARA BANK(508532)
|
|
10
|
Bironkhal
|
UT-05-016-047-006/29
(Kashani)
|
3505016000NRG23311020220140761
|
31/10/2022
|
SHARDA DEVI
|
3505016WL017546
|
SHARDA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616570044
|
|
SHARDA DEVI W O SAIN SINGH
|
CANARA BANK(508532)
|
|
11
|
Bironkhal
|
UT-05-016-047-006/35
(Kashani)
|
3505016000NRG23311020220140763
|
31/10/2022
|
SUNITA DEVI
|
3505016WL017546
|
SUNITA DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616570043
|
|
SUNEETA DEVI W O CHANDRAPAL SINGH
|
CANARA BANK(508532)
|
|
12
|
Bironkhal
|
UT-05-016-047-006/4
(Kashani)
|
3505016000NRG23311020220140764
|
31/10/2022
|
LAL SINGH
|
3505016WL017546
|
LAL SINGH
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616570041
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Bironkhal
|
UT-05-016-047-006/44
(Kashani)
|
3505016000NRG23311020220140748
|
31/10/2022
|
ROSHAN SINGH
|
3505016WL017545
|
ROSHAN SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570046
|
|
ROSHAN SINGH
|
CANARA BANK(508532)
|
|
14
|
Bironkhal
|
UT-05-016-047-006/45
(Kashani)
|
3505016000NRG23311020220140749
|
31/10/2022
|
LAXMI DEVI
|
3505016WL017545
|
LAXMI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570033
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
15
|
Bironkhal
|
UT-05-016-047-006/7
(Kashani)
|
3505016000NRG23311020220140766
|
31/10/2022
|
ROSHANI DEVI
|
3505016WL017546
|
ROSHANI DEVI
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616570024
|
|
ROSHINI DEVI W O THAMAN SINGH
|
CANARA BANK(508532)
|
|
16
|
Bironkhal
|
UT-05-016-047-007/37
(Kashani)
|
3505016000NRG23311020220140750
|
31/10/2022
|
REKHA DEVI
|
3505016WL017545
|
REKHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570040
|
|
REKHA DEVI W O SURENDER SINGH
|
CANARA BANK(508532)
|
|
17
|
Bironkhal
|
UT-05-016-047-007/38
(Kashani)
|
3505016000NRG23311020220140751
|
31/10/2022
|
SHOBHA DEVI
|
3505016WL017545
|
SHOBHA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570035
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bironkhal
|
UT-05-016-047-007/39
(Kashani)
|
3505016000NRG23311020220140752
|
31/10/2022
|
GUDDI DEVI
|
3505016WL017545
|
GUDDI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570034
|
|
GUDDI DEVI W O LT UDAY SINGH
|
CANARA BANK(508532)
|
|
19
|
Bironkhal
|
UT-05-016-047-007/41
(Kashani)
|
3505016000NRG23311020220140754
|
31/10/2022
|
MANBAR SINGH
|
3505016WL017545
|
MANBAR SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570049
|
|
MANAVAR SINGH S O ARJUN SINGH
|
CANARA BANK(508532)
|
|
20
|
Bironkhal
|
UT-05-016-047-007/42
(Kashani)
|
3505016000NRG23311020220140755
|
31/10/2022
|
DILAMBARI DEVI
|
3505016WL017545
|
DILAMBARI DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570032
|
|
HARSH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bironkhal
|
UT-05-016-047-007/43
(Kashani)
|
3505016000NRG23311020220140756
|
31/10/2022
|
BHOPAL SINGH
|
3505016WL017545
|
BHOPAL SINGH
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570048
|
|
BHOPAL SINGH S O ARJUN SINGH
|
CANARA BANK(508532)
|
|
22
|
Bironkhal
|
UT-05-016-047-007/46
(Kashani)
|
3505016000NRG23311020220140757
|
31/10/2022
|
SUMITRA DEVI
|
3505016WL017545
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570031
|
|
SUMITRA DEVI W O OTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-015-001/1
(Badadanda)
|
3505016000NRG23311020220140649
|
31/10/2022
|
PREM SINGH
|
3505016WL017531
|
PREM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570081
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bironkhal
|
UT-05-016-015-001/10
(Badadanda)
|
3505016000NRG23311020220140650
|
31/10/2022
|
KALPESHWARI DEVI
|
3505016WL017531
|
KALPESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570039
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bironkhal
|
UT-05-016-015-001/129
(Badadanda)
|
3505016000NRG23311020220140653
|
31/10/2022
|
PADAM SINGH
|
3505016WL017531
|
PADAM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570068
|
|
MR PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bironkhal
|
UT-05-016-015-001/129
(Badadanda)
|
3505016000NRG23311020220140652
|
31/10/2022
|
SHASHI DEVI
|
3505016WL017531
|
SHASHI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570060
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bironkhal
|
UT-05-016-015-001/8
(Badadanda)
|
3505016000NRG23311020220140657
|
31/10/2022
|
BHOODA DEVI
|
3505016WL017531
|
BHOODA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570025
|
|
MRS BHOUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bironkhal
|
UT-05-016-023-001/24
(Ragdigad)
|
3505016000NRG23311020220140632
|
31/10/2022
|
BERA DEVI
|
3505016WL017529
|
BERA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570029
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bironkhal
|
UT-05-016-023-001/27
(Ragdigad)
|
3505016000NRG23311020220140633
|
31/10/2022
|
BIMLA DEVI
|
3505016WL017529
|
BIMLA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570053
|
|
VIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Bironkhal
|
UT-05-016-023-001/30
(Ragdigad)
|
3505016000NRG23311020220140634
|
31/10/2022
|
sateswari devi
|
3505016WL017529
|
sateswari devi
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616570023
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bironkhal
|
UT-05-016-023-001/35
(Ragdigad)
|
3505016000NRG23311020220140636
|
31/10/2022
|
BHUVANESHVARI DEVI
|
3505016WL017529
|
BHUVANESHVARI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570051
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bironkhal
|
UT-05-016-023-001/38
(Ragdigad)
|
3505016000NRG23311020220140638
|
31/10/2022
|
CHUMA DEVI
|
3505016WL017529
|
CHUMA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6616570016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bironkhal
|
UT-05-016-023-001/42
(Ragdigad)
|
3505016000NRG23311020220140639
|
31/10/2022
|
DROPATI DEVI
|
3505016WL017529
|
DROPATI DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616570017
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bironkhal
|
UT-05-016-023-001/45
(Ragdigad)
|
3505016000NRG23311020220140640
|
31/10/2022
|
URMILA DEVI
|
3505016WL017529
|
URMILA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616570052
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bironkhal
|
UT-05-016-023-001/46
(Ragdigad)
|
3505016000NRG23311020220140641
|
31/10/2022
|
SHYAMA DEVI
|
3505016WL017529
|
SHYAMA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616570021
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bironkhal
|
UT-05-016-023-001/61
(Ragdigad)
|
3505016000NRG23311020220140644
|
31/10/2022
|
GADORI DEVI
|
3505016WL017529
|
GADORI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616570022
|
|
MRS GADORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bironkhal
|
UT-05-016-026-002/67
(Dhumalla Talla)
|
3505016000NRG23311020220140624
|
31/10/2022
|
CHHAMA RAM
|
3505016WL017526
|
CHHAMA RAM
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616570079
|
|
CHHAMARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Bironkhal
|
UT-05-016-026-002/74
(Dhumalla Talla)
|
3505016000NRG23311020220140625
|
31/10/2022
|
CHANDAN
|
3505016WL017526
|
CHANDAN
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616570080
|
|
MR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bironkhal
|
UT-05-016-079-005/136
(Panas Malla)
|
3505016000NRG23311020220140659
|
31/10/2022
|
MAYA DEVI
|
3505016WL017532
|
MAYA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570073
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bironkhal
|
UT-05-016-079-005/92
(Panas Malla)
|
3505016000NRG23311020220140660
|
31/10/2022
|
DAMHTI DEVI
|
3505016WL017532
|
DAMHTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570074
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bironkhal
|
UT-05-016-092-001/68
(Sinduri)
|
3505016000NRG23311020220140680
|
31/10/2022
|
PEETHA DEVI
|
3505016WL017535
|
PEETHA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570019
|
|
MRS PITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bironkhal
|
UT-05-016-092-003/140
(Sinduri)
|
3505016000NRG23311020220140682
|
31/10/2022
|
MALTI DEVI
|
3505016WL017535
|
MALTI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570077
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bironkhal
|
UT-05-016-092-003/145
(Sinduri)
|
3505016000NRG23311020220140683
|
31/10/2022
|
DIKKA DEVI
|
3505016WL017535
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570028
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bironkhal
|
UT-05-016-092-003/55
(Sinduri)
|
3505016000NRG23311020220140688
|
31/10/2022
|
REKHA DEVI
|
3505016WL017535
|
REKHA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570018
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bironkhal
|
UT-05-016-092-003/71
(Sinduri)
|
3505016000NRG23311020220140691
|
31/10/2022
|
SAVI DEVI
|
3505016WL017535
|
SAVI DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570054
|
|
MRS SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bironkhal
|
UT-05-016-100-001/114
(Nau)
|
3505016000NRG23311020220140648
|
31/10/2022
|
KANTA DEVI
|
3505016WL017530
|
KANTA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570076
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bironkhal
|
UT-05-016-122-001/41
(Sungaria)
|
3505016000NRG23311020220140590
|
31/10/2022
|
JOGANA DEVI
|
3505016WL017524
|
JOGANA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570075
|
|
Mrs. JOGANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Bironkhal
|
UT-05-016-122-002/10
(Sungaria)
|
3505016000NRG23311020220140591
|
31/10/2022
|
DEVA DEVI
|
3505016WL017524
|
DEVA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570065
|
|
DEVADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Bironkhal
|
UT-05-016-122-002/13
(Sungaria)
|
3505016000NRG23311020220140592
|
31/10/2022
|
DEVESHWARI DEVI
|
3505016WL017524
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570063
|
|
DEVESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Bironkhal
|
UT-05-016-122-002/14
(Sungaria)
|
3505016000NRG23311020220140593
|
31/10/2022
|
DINA DEVI
|
3505016WL017524
|
DINA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616570078
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bironkhal
|
UT-05-016-122-002/15
(Sungaria)
|
3505016000NRG23311020220140594
|
31/10/2022
|
RAJESHWARI DEVI
|
3505016WL017524
|
RAJESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570066
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bironkhal
|
UT-05-016-122-002/16
(Sungaria)
|
3505016000NRG23311020220140597
|
31/10/2022
|
RUKMA DEVI
|
3505016WL017524
|
RUKMA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570070
|
|
MR RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bironkhal
|
UT-05-016-122-002/18
(Sungaria)
|
3505016000NRG23311020220140598
|
31/10/2022
|
SANGRAM SINGH
|
3505016WL017524
|
SANGRAM SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570062
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bironkhal
|
UT-05-016-122-002/8
(Sungaria)
|
3505016000NRG23311020220140600
|
31/10/2022
|
SANGEETA DEVI
|
3505016WL017524
|
SANGEETA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570064
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Bironkhal
|
UT-05-016-122-002/82
(Sungaria)
|
3505016000NRG23311020220140601
|
31/10/2022
|
SUNITA DEVI
|
3505016WL017524
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570067
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bironkhal
|
UT-05-016-122-002/85
(Sungaria)
|
3505016000NRG23311020220140602
|
31/10/2022
|
KAMLESH DEVI
|
3505016WL017524
|
KAMLESH DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570061
|
|
KAMLESHDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Bironkhal
|
UT-05-016-122-002/87
(Sungaria)
|
3505016000NRG23311020220140603
|
31/10/2022
|
LALITA DEVI
|
3505016WL017524
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570050
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bironkhal
|
UT-05-016-122-002/9
(Sungaria)
|
3505016000NRG23311020220140605
|
31/10/2022
|
LALITA DEVI
|
3505016WL017524
|
LALITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570020
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Bironkhal
|
UT-05-016-122-002/92
(Sungaria)
|
3505016000NRG23311020220140606
|
31/10/2022
|
SUNITA DEVI
|
3505016WL017524
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-080-003/38
(Khitotiya)
|
3505016000NRG23311020220140240
|
31/10/2022
|
CHHAMA RAM
|
3505016WL017484
|
CHHAMA RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616570015
|
|
Mr. CHHAMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Bironkhal
|
UT-05-016-080-003/47
(Khitotiya)
|
3505016000NRG23311020220140242
|
31/10/2022
|
SANTI DEVI
|
3505016WL017485
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616570072
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Bironkhal
|
UT-05-016-092-003/124
(Sinduri)
|
3505016000NRG23311020220140681
|
31/10/2022
|
BABITA DEVI
|
3505016WL017535
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570057
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Bironkhal
|
UT-05-016-092-003/155
(Sinduri)
|
3505016000NRG23311020220140684
|
31/10/2022
|
SEEMA DEVI
|
3505016WL017535
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570055
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Bironkhal
|
UT-05-016-092-003/50
(Sinduri)
|
3505016000NRG23311020220140686
|
31/10/2022
|
KAMLA DEVI
|
3505016WL017535
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bironkhal
|
UT-05-016-092-003/69
(Sinduri)
|
3505016000NRG23311020220140689
|
31/10/2022
|
MANJU DEVI
|
3505016WL017535
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570056
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Bironkhal
|
UT-05-016-092-003/70
(Sinduri)
|
3505016000NRG23311020220140690
|
31/10/2022
|
BIMLA DEVI
|
3505016WL017535
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570058
|
|
Mrs. BELAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Bironkhal
|
UT-05-016-092-003/72
(Sinduri)
|
3505016000NRG23311020220140692
|
31/10/2022
|
LATA DEVI
|
3505016WL017535
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570059
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|