|
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
|
Kaljikhal
|
UT-05-002-048-001/104
(Kanda)
|
3505002000NRG24160820230082101
|
16/08/2023
|
ANAND SINGH
|
3505002WL014262
|
ANAND SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388955
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/129
(Kanda)
|
3505002000NRG24160820230082102
|
16/08/2023
|
ANJANI DEVI
|
3505002WL014262
|
ANJANI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388943
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/142
(Kanda)
|
3505002000NRG24160820230082095
|
16/08/2023
|
JYOTI DEVI
|
3505002WL014259
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388959
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/142
(Kanda)
|
3505002000NRG24160820230082096
|
16/08/2023
|
PANNA LAL
|
3505002WL014259
|
PANNA LAL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388958
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/40
(Kanda)
|
3505002000NRG24160820230082103
|
16/08/2023
|
REKHA DEVI
|
3505002WL014262
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388944
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-048-002/51
(Kanda)
|
3505002000NRG24160820230082099
|
16/08/2023
|
RANJANA DEVI
|
3505002WL014261
|
RANJANA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388960
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-002/70
(Kanda)
|
3505002000NRG24160820230082100
|
16/08/2023
|
SUNEEL KUMAR AND KALAWATI DEVI
|
3505002WL014261
|
SUNEEL KUMAR AND KALAWATI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388920
|
|
KALAVATIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-065-001/57
(Bhatti Gaun)
|
3505002000NRG24160820230081968
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014239
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388851
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
9
|
Kaljikhal
|
UT-05-002-065-001/57
(Bhatti Gaun)
|
3505002000NRG24160820230081969
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014239
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388850
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
10
|
Kaljikhal
|
UT-05-002-070-001/139
(Bilkhet)
|
3505002000NRG24160820230081975
|
16/08/2023
|
SUMITRA DEVI
|
3505002WL014242
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388918
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG24160820230081991
|
16/08/2023
|
DIWAKAR DUTT
|
3505002WL014242
|
DIWAKAR DUTT
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388946
|
|
MR DIVAKAR DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-070-003/66
(Bilkhet)
|
3505002000NRG24160820230081994
|
16/08/2023
|
SSS
|
3505002WL014242
|
SSS
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388853
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-071-001/5
(Bungha)
|
3505002000NRG24160820230082028
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014245
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388919
|
|
MRSLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
14
|
Kaljikhal
|
UT-05-002-019-001/146
(Koldi)
|
3505002000NRG24160820230082120
|
16/08/2023
|
PREETI
|
3505002WL014264
|
PREETI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388937
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-046-002/1
(Gothinda)
|
3505002000NRG24160820230082080
|
16/08/2023
|
MANJU DEVI
|
3505002WL014258
|
MANJU DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388941
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-046-002/15
(Gothinda)
|
3505002000NRG24160820230082083
|
16/08/2023
|
RAJI DEVI
|
3505002WL014258
|
RAJI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388957
|
|
MRS RAJI DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-046-002/2-A
(Gothinda)
|
3505002000NRG24160820230082084
|
16/08/2023
|
NARESH LAL
|
3505002WL014258
|
NARESH LAL
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388942
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-046-002/2-A
(Gothinda)
|
3505002000NRG24160820230082085
|
16/08/2023
|
RAJNI DEVI
|
3505002WL014258
|
RAJNI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388950
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-046-002/6
(Gothinda)
|
3505002000NRG24160820230082087
|
16/08/2023
|
VISHWA PRAKASH
|
3505002WL014258
|
VISHWA PRAKASH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388927
|
|
MR VISHWA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-046-002/7
(Gothinda)
|
3505002000NRG24160820230082089
|
16/08/2023
|
ANITA DEVI
|
3505002WL014258
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388922
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-046-002/7
(Gothinda)
|
3505002000NRG24160820230082088
|
16/08/2023
|
PREM PRAKASH JUGRAN
|
3505002WL014258
|
PREM PRAKASH JUGRAN
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388856
|
|
MR PREM PRAKASH JUGRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-046-002/93
(Gothinda)
|
3505002000NRG24160820230082091
|
16/08/2023
|
MUKESH CHANDRA
|
3505002WL014258
|
MUKESH CHANDRA
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388857
|
|
MUKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-046-002/93
(Gothinda)
|
3505002000NRG24160820230082092
|
16/08/2023
|
PRATIBHA DEVI
|
3505002WL014258
|
PRATIBHA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388953
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-093-001/1
(Divai)
|
3505002000NRG24160820230082661
|
16/08/2023
|
SUMAN DEVI
|
3505002WL014360
|
SUMAN DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388936
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-093-001/10
(Divai)
|
3505002000NRG24160820230082662
|
16/08/2023
|
BHARTI DEVI RAWAT
|
3505002WL014360
|
BHARTI DEVI RAWAT
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388925
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-093-001/101
(Divai)
|
3505002000NRG24160820230082663
|
16/08/2023
|
BEENA DEVI
|
3505002WL014360
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388930
|
|
BEENADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kaljikhal
|
UT-05-002-093-001/102
(Divai)
|
3505002000NRG24160820230082664
|
16/08/2023
|
pushapa
|
3505002WL014360
|
pushapa
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388934
|
|
PUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kaljikhal
|
UT-05-002-093-001/11
(Divai)
|
3505002000NRG24160820230082665
|
16/08/2023
|
Malati Devi
|
3505002WL014360
|
Malati Devi
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388962
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-093-001/125
(Divai)
|
3505002000NRG24160820230082666
|
16/08/2023
|
ANITA DEVI
|
3505002WL014360
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388963
|
|
MR AJAY SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-093-001/14
(Divai)
|
3505002000NRG24160820230082667
|
16/08/2023
|
kanti
|
3505002WL014360
|
kanti
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388924
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-093-001/16
(Divai)
|
3505002000NRG24160820230082668
|
16/08/2023
|
SANGEETA DEVI
|
3505002WL014360
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388945
|
|
SANGITADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kaljikhal
|
UT-05-002-093-001/25
(Divai)
|
3505002000NRG24160820230082670
|
16/08/2023
|
SEEMA DEVI
|
3505002WL014360
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388947
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-093-001/28
(Divai)
|
3505002000NRG24160820230082671
|
16/08/2023
|
MEHARBAN SINGH
|
3505002WL014360
|
MEHARBAN SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388926
|
|
MEHARWANSINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kaljikhal
|
UT-05-002-093-001/3
(Divai)
|
3505002000NRG24160820230082672
|
16/08/2023
|
URMILA DEVI ANDDARWAN SINGH
|
3505002WL014360
|
URMILA DEVI ANDDARWAN SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388928
|
|
URMILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kaljikhal
|
UT-05-002-093-001/31
(Divai)
|
3505002000NRG24160820230082673
|
16/08/2023
|
SUNIL PATWAL
|
3505002WL014360
|
SUNIL PATWAL
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388929
|
|
MR SUNIL PATWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-093-001/35
(Divai)
|
3505002000NRG24160820230082674
|
16/08/2023
|
Maharaj Lal
|
3505002WL014360
|
Maharaj Lal
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388923
|
|
MR MAHARAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-093-001/38
(Divai)
|
3505002000NRG24160820230082675
|
16/08/2023
|
SAVITRI DEVI
|
3505002WL014360
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388940
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-093-001/39
(Divai)
|
3505002000NRG24160820230082676
|
16/08/2023
|
BABITA DEVI
|
3505002WL014360
|
BABITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388939
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-093-001/4
(Divai)
|
3505002000NRG24160820230082677
|
16/08/2023
|
JAMOTRI DEVI
|
3505002WL014360
|
JAMOTRI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388921
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-093-001/42
(Divai)
|
3505002000NRG24160820230082678
|
16/08/2023
|
ARVIND SINGH
|
3505002WL014360
|
ARVIND SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388938
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-093-001/6
(Divai)
|
3505002000NRG24160820230082679
|
16/08/2023
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
3505002WL014360
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388933
|
|
JAGDAMBADEVIWOHARISHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Kaljikhal
|
UT-05-002-093-001/8
(Divai)
|
3505002000NRG24160820230082680
|
16/08/2023
|
PINKI PATWAL
|
3505002WL014360
|
PINKI PATWAL
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388932
|
|
PINKIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-093-002/92
(Divai)
|
3505002000NRG24160820230082681
|
16/08/2023
|
SAROJNI DEVI
|
3505002WL014360
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388931
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
44
|
Kaljikhal
|
UT-05-002-048-001/117
(Kanda)
|
3505002000NRG24160820230082097
|
16/08/2023
|
SATYPAL SINGH
|
3505002WL014260
|
SATYPAL SINGH
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388949
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-058-003/73
(Palli Malli)
|
3505002000NRG24160820230082074
|
16/08/2023
|
PRAM SINGH
|
3505002WL014255
|
PRAM SINGH
|
00415
|
SBIN0007548
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388961
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-064-001/25
(Nagar)
|
3505002000NRG24160820230082138
|
16/08/2023
|
TAJBAR SINGH
|
3505002WL014266
|
TAJBAR SINGH
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388948
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-065-001/39
(Bhatti Gaun)
|
3505002000NRG24160820230081966
|
16/08/2023
|
PRAVESH KUMAR
|
3505002WL014238
|
PRAVESH KUMAR
|
00415
|
SBIN0007548
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388855
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kaljikhal
|
UT-05-002-065-001/39
(Bhatti Gaun)
|
3505002000NRG24160820230081967
|
16/08/2023
|
PRAVESH KUMAR
|
3505002WL014238
|
PRAVESH KUMAR
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388854
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
49
|
Kaljikhal
|
UT-05-002-005-002/4
(Marora)
|
3505002000NRG24160820230082129
|
16/08/2023
|
DEVESHWARI DEVI
|
3505002WL014265
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388935
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
50
|
Kaljikhal
|
UT-05-002-010-002/61
(Thair)
|
3505002000NRG24160820230082694
|
16/08/2023
|
gggg
|
3505002WL014365
|
gggg
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388917
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-064-001/1
(Nagar)
|
3505002000NRG24160820230082136
|
16/08/2023
|
BALI DEVI
|
3505002WL014266
|
BALI DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388852
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-064-001/25
(Nagar)
|
3505002000NRG24160820230082137
|
16/08/2023
|
RANJANA DEVI
|
3505002WL014266
|
RANJANA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388956
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-065-001/12
(Bhatti Gaun)
|
3505002000NRG24160820230081964
|
16/08/2023
|
NAVEEN KUMAR
|
3505002WL014237
|
NAVEEN KUMAR
|
00415
|
SBIN0012227
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388951
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-065-001/12
(Bhatti Gaun)
|
3505002000NRG24160820230081965
|
16/08/2023
|
NAVEEN KUMAR
|
3505002WL014237
|
NAVEEN KUMAR
|
00415
|
SBIN0012227
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388952
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-066-002/39
(Palai)
|
3505002000NRG24160820230082139
|
16/08/2023
|
SUNITA DEVI
|
3505002WL014267
|
SUNITA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388954
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
56
|
Kaljikhal
|
UT-05-002-001-001/39
(Dhar Kot)
|
3505002000NRG24160820230082066
|
16/08/2023
|
anju
|
3505002WL014249
|
anju
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388831
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-001-001/39
(Dhar Kot)
|
3505002000NRG24160820230082065
|
16/08/2023
|
SHIV SINGH
|
3505002WL014249
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388830
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-001-001/42
(Dhar Kot)
|
3505002000NRG24160820230082067
|
16/08/2023
|
BHUPENDRA SINGH RAWAT
|
3505002WL014250
|
BHUPENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388974
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-001-001/42
(Dhar Kot)
|
3505002000NRG24160820230082068
|
16/08/2023
|
SANTOSHI DEVI
|
3505002WL014250
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388904
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-001-001/54
(Dhar Kot)
|
3505002000NRG24160820230082070
|
16/08/2023
|
PITAMBARI DEVI
|
3505002WL014252
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388975
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-001-002/19
(Dhar Kot)
|
3505002000NRG24160820230082069
|
16/08/2023
|
SANTOSH NEGI
|
3505002WL014251
|
SANTOSH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388840
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-001-002/81
(Dhar Kot)
|
3505002000NRG24160820230082660
|
16/08/2023
|
ANIL SINGH
|
3505002WL014359
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797388976
|
|
ANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Kaljikhal
|
UT-05-002-004-002/18
(Sileth)
|
3505002000NRG24160820230082160
|
16/08/2023
|
BINDI DEVI
|
3505002WL014269
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388832
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-005-002/1
(Marora)
|
3505002000NRG24160820230082126
|
16/08/2023
|
NANDA DEVI
|
3505002WL014265
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388826
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-005-002/2
(Marora)
|
3505002000NRG24160820230082128
|
16/08/2023
|
SANDEEP KUMAR
|
3505002WL014265
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388889
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-005-002/5
(Marora)
|
3505002000NRG24160820230082131
|
16/08/2023
|
rakesh singh
|
3505002WL014265
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388839
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-005-002/8
(Marora)
|
3505002000NRG24160820230082132
|
16/08/2023
|
PARWATI DEVI
|
3505002WL014265
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388990
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-005-004/10
(Marora)
|
3505002000NRG24160820230082133
|
16/08/2023
|
HARISH CHANDRA
|
3505002WL014265
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388895
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-005-004/11
(Marora)
|
3505002000NRG24160820230082134
|
16/08/2023
|
BHUPENDRA SINGH
|
3505002WL014265
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388883
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-005-004/27
(Marora)
|
3505002000NRG24160820230082135
|
16/08/2023
|
RAJENDER SINGH GUSAIN AND SUMITRA DEVI
|
3505002WL014265
|
RAJENDER SINGH GUSAIN AND SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388989
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-013-001/4
(Dhwili Bisht)
|
3505002000NRG24160820230082071
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014253
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388833
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-013-002/110
(Dhwili Bisht)
|
3505002000NRG24160820230082072
|
16/08/2023
|
Manish Saklani
|
3505002WL014254
|
Manish Saklani
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388914
|
|
Mr. MANISH SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-013-002/116
(Dhwili Bisht)
|
3505002000NRG24160820230082073
|
16/08/2023
|
SASHI JOHN
|
3505002WL014254
|
SASHI JOHN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388906
|
|
Mrs. SASHI JHON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-015-001/10
(Bisht Bunga)
|
3505002000NRG24160820230082014
|
16/08/2023
|
Meena Devi
|
3505002WL014244
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4797388841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Kaljikhal
|
UT-05-002-015-001/109
(Bisht Bunga)
|
3505002000NRG24160820230082015
|
16/08/2023
|
MOHAN SINGH
|
3505002WL014244
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388886
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-015-001/142
(Bisht Bunga)
|
3505002000NRG24160820230082016
|
16/08/2023
|
YASODA DEVI
|
3505002WL014244
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388909
|
|
Ms. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-015-001/17
(Bisht Bunga)
|
3505002000NRG24160820230082017
|
16/08/2023
|
Reena Devi
|
3505002WL014244
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388888
|
|
Mr. DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-015-001/2
(Bisht Bunga)
|
3505002000NRG24160820230082018
|
16/08/2023
|
PARVATI DEVI
|
3505002WL014244
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388828
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-015-001/20
(Bisht Bunga)
|
3505002000NRG24160820230082019
|
16/08/2023
|
KUSUMA DEVI
|
3505002WL014244
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388988
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-015-001/6
(Bisht Bunga)
|
3505002000NRG24160820230082021
|
16/08/2023
|
SUNITA DEVI
|
3505002WL014244
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388837
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-015-001/7
(Bisht Bunga)
|
3505002000NRG24160820230082022
|
16/08/2023
|
SUDHANSHU
|
3505002WL014244
|
SUDHANSHU
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388910
|
|
Master SUDHASU BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-015-001/83
(Bisht Bunga)
|
3505002000NRG24160820230082023
|
16/08/2023
|
DIKA DEVI
|
3505002WL014244
|
DIKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388899
|
|
DIKADEVIWOHEERASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Kaljikhal
|
UT-05-002-015-001/85
(Bisht Bunga)
|
3505002000NRG24160820230082024
|
16/08/2023
|
SHARMILA DEVI
|
3505002WL014244
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797388965
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-015-001/9
(Bisht Bunga)
|
3505002000NRG24160820230082025
|
16/08/2023
|
vibal
|
3505002WL014244
|
vibal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388848
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-019-001/101
(Koldi)
|
3505002000NRG24160820230082104
|
16/08/2023
|
SUMAN DEVI
|
3505002WL014263
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388980
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-019-001/103
(Koldi)
|
3505002000NRG24160820230082105
|
16/08/2023
|
VEENITA DEVI
|
3505002WL014263
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388827
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Kaljikhal
|
UT-05-002-019-001/110
(Koldi)
|
3505002000NRG24160820230082106
|
16/08/2023
|
VIRENDRA SINGH
|
3505002WL014263
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388985
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-019-001/112
(Koldi)
|
3505002000NRG24160820230082117
|
16/08/2023
|
SITA DEVI
|
3505002WL014264
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388825
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-019-001/121
(Koldi)
|
3505002000NRG24160820230082107
|
16/08/2023
|
MANJU DEVI
|
3505002WL014263
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388846
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kaljikhal
|
UT-05-002-019-001/131
(Koldi)
|
3505002000NRG24160820230082118
|
16/08/2023
|
veena devi
|
3505002WL014264
|
veena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388983
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-019-001/144
(Koldi)
|
3505002000NRG24160820230082119
|
16/08/2023
|
SUSHMA DEVI
|
3505002WL014264
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388907
|
|
SUSHMA DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kaljikhal
|
UT-05-002-019-001/47
(Koldi)
|
3505002000NRG24160820230082121
|
16/08/2023
|
RAJESHWARI DEVI
|
3505002WL014264
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388964
|
|
RAJIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Kaljikhal
|
UT-05-002-019-001/50
(Koldi)
|
3505002000NRG24160820230082108
|
16/08/2023
|
RAJNI DEVI
|
3505002WL014263
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388982
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-019-001/52
(Koldi)
|
3505002000NRG24160820230082122
|
16/08/2023
|
sushama devi
|
3505002WL014264
|
sushama devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388978
|
|
SUSHMADEVIWOBHAGENDRABISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Kaljikhal
|
UT-05-002-019-001/56
(Koldi)
|
3505002000NRG24160820230082123
|
16/08/2023
|
SUNEETA DEVI
|
3505002WL014264
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388981
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-019-001/64
(Koldi)
|
3505002000NRG24160820230082109
|
16/08/2023
|
GEETA DEVI
|
3505002WL014263
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388835
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kaljikhal
|
UT-05-002-019-001/65
(Koldi)
|
3505002000NRG24160820230082124
|
16/08/2023
|
VIMLA DEVI
|
3505002WL014264
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388838
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-019-001/67
(Koldi)
|
3505002000NRG24160820230082110
|
16/08/2023
|
PAVITRA DEVI
|
3505002WL014263
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388836
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kaljikhal
|
UT-05-002-019-001/68
(Koldi)
|
3505002000NRG24160820230082111
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014263
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388829
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-019-001/69
(Koldi)
|
3505002000NRG24160820230082112
|
16/08/2023
|
SUDHA DEVI
|
3505002WL014263
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388842
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-019-001/77
(Koldi)
|
3505002000NRG24160820230082113
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014263
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388977
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-019-001/81
(Koldi)
|
3505002000NRG24160820230082114
|
16/08/2023
|
KIRANLATA DEVI
|
3505002WL014263
|
KIRANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388905
|
|
Mrs. KIRAN LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-019-001/95
(Koldi)
|
3505002000NRG24160820230082115
|
16/08/2023
|
DEVESHWARI DEVI
|
3505002WL014263
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388979
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-019-001/98
(Koldi)
|
3505002000NRG24160820230082125
|
16/08/2023
|
SULOCHANA DEVI
|
3505002WL014264
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388834
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Kaljikhal
|
UT-05-002-019-001/99
(Koldi)
|
3505002000NRG24160820230082116
|
16/08/2023
|
REKHA DEVI
|
3505002WL014263
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388849
|
|
REKHADEVIWOSANTOSHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Kaljikhal
|
UT-05-002-035-001/31
(Thapala)
|
3505002000NRG24160820230082031
|
16/08/2023
|
VEENA DEVI
|
3505002WL014247
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388892
|
|
BEENADEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kaljikhal
|
UT-05-002-035-001/32
(Thapala)
|
3505002000NRG24160820230082032
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014247
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388894
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-038-001/1
(Dangi (Maniyar))
|
3505002000NRG24160820230082033
|
16/08/2023
|
SAVITRI DEVI
|
3505002WL014247
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388858
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-038-001/10
(Dangi (Maniyar))
|
3505002000NRG24160820230082034
|
16/08/2023
|
VIDHATA DEVI
|
3505002WL014247
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388860
|
|
VIDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
110
|
Kaljikhal
|
UT-05-002-038-001/103
(Dangi (Maniyar))
|
3505002000NRG24160820230082036
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014247
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388885
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-038-001/105
(Dangi (Maniyar))
|
3505002000NRG24160820230082037
|
16/08/2023
|
DIKKA DEVI
|
3505002WL014247
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797388902
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-038-001/108
(Dangi (Maniyar))
|
3505002000NRG24160820230082038
|
16/08/2023
|
SAROJNI DEVI
|
3505002WL014247
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388891
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-038-001/109
(Dangi (Maniyar))
|
3505002000NRG24160820230082039
|
16/08/2023
|
PURAN SINGH
|
3505002WL014247
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388901
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-038-001/11
(Dangi (Maniyar))
|
3505002000NRG24160820230082040
|
16/08/2023
|
MANOJ KUMAR
|
3505002WL014247
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388845
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-038-001/111
(Dangi (Maniyar))
|
3505002000NRG24160820230082041
|
16/08/2023
|
REKHA DEVI
|
3505002WL014247
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388893
|
|
REKHANEGIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Kaljikhal
|
UT-05-002-038-001/12
(Dangi (Maniyar))
|
3505002000NRG24160820230082042
|
16/08/2023
|
HEMANT KUMAR
|
3505002WL014247
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388859
|
|
Mr. HEMANT . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-038-001/12
(Dangi (Maniyar))
|
3505002000NRG24160820230082043
|
16/08/2023
|
SATOSHI DEVI
|
3505002WL014247
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388903
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-038-001/130
(Dangi (Maniyar))
|
3505002000NRG24160820230082044
|
16/08/2023
|
MALTI DEVI
|
3505002WL014247
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388913
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-038-002/82
(Dangi (Maniyar))
|
3505002000NRG24160820230082045
|
16/08/2023
|
KESHAR SINGH
|
3505002WL014247
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4797388844
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-048-002/50
(Kanda)
|
3505002000NRG24160820230082098
|
16/08/2023
|
LAJWANTI DEVI
|
3505002WL014261
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388916
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-049-003/92
(Sutar Gaun)
|
3505002000NRG24160820230082046
|
16/08/2023
|
VIMLA DEVI
|
3505002WL014247
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4797388912
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-055-004/1
(Pipli)
|
3505002000NRG24160820230082141
|
16/08/2023
|
KALAWATI DEVI
|
3505002WL014268
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388986
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-055-004/12
(Pipli)
|
3505002000NRG24160820230082142
|
16/08/2023
|
Sushila Devi
|
3505002WL014268
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
25/08/2023
|
|
4797388969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Kaljikhal
|
UT-05-002-055-004/13
(Pipli)
|
3505002000NRG24160820230082143
|
16/08/2023
|
Guddi Devi
|
3505002WL014268
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797388966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Kaljikhal
|
UT-05-002-055-004/18
(Pipli)
|
3505002000NRG24160820230082145
|
16/08/2023
|
MALTI DEVI
|
3505002WL014268
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388973
|
|
Mr. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-055-004/19
(Pipli)
|
3505002000NRG24160820230082146
|
16/08/2023
|
Pinki Devi
|
3505002WL014268
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388900
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-055-004/20
(Pipli)
|
3505002000NRG24160820230082147
|
16/08/2023
|
BHAMESHWARIDEVI
|
3505002WL014268
|
BHAMESHWARIDEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388967
|
|
Mrs. BHAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-055-004/21
(Pipli)
|
3505002000NRG24160820230082148
|
16/08/2023
|
RAMESHWARI DEVI
|
3505002WL014268
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
24/08/2023
|
|
4797388972
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-055-004/22
(Pipli)
|
3505002000NRG24160820230082149
|
16/08/2023
|
Laxmi Devi
|
3505002WL014268
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797388970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Kaljikhal
|
UT-05-002-055-004/23
(Pipli)
|
3505002000NRG24160820230082150
|
16/08/2023
|
SHAKAMBARI DEVI
|
3505002WL014268
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388968
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-055-004/26
(Pipli)
|
3505002000NRG24160820230082151
|
16/08/2023
|
Kamla Devi
|
3505002WL014268
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
25/08/2023
|
|
4797388847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Kaljikhal
|
UT-05-002-055-004/28
(Pipli)
|
3505002000NRG24160820230082152
|
16/08/2023
|
MAYA DEVI
|
3505002WL014268
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388984
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kaljikhal
|
UT-05-002-055-004/3
(Pipli)
|
3505002000NRG24160820230082153
|
16/08/2023
|
Sarojani Devi
|
3505002WL014268
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797388987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Kaljikhal
|
UT-05-002-055-004/33
(Pipli)
|
3505002000NRG24160820230082154
|
16/08/2023
|
JAIDEV SINGH
|
3505002WL014268
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388843
|
|
Mr. JAIDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-055-004/5
(Pipli)
|
3505002000NRG24160820230082155
|
16/08/2023
|
HEMNTI DEVI
|
3505002WL014268
|
HEMNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797388971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Kaljikhal
|
UT-05-002-055-004/76
(Pipli)
|
3505002000NRG24160820230082156
|
16/08/2023
|
Basnti Devi
|
3505002WL014268
|
Basnti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
25/08/2023
|
|
4797388882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Kaljikhal
|
UT-05-002-055-004/89
(Pipli)
|
3505002000NRG24160820230082157
|
16/08/2023
|
RAJESHWARI DEVI
|
3505002WL014268
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
24/08/2023
|
|
4797388890
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-055-004/90
(Pipli)
|
3505002000NRG24160820230082158
|
16/08/2023
|
Reena Devi
|
3505002WL014268
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388915
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-055-004/98
(Pipli)
|
3505002000NRG24160820230082159
|
16/08/2023
|
NIKITA DEVI
|
3505002WL014268
|
NIKITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388908
|
|
Miss. NIKITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-058-003/73-A
(Palli Malli)
|
3505002000NRG24160820230082075
|
16/08/2023
|
Arti Devi
|
3505002WL014255
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4797388911
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-061-003/17
(Timri)
|
3505002000NRG24160820230082026
|
16/08/2023
|
SUSHMA DEVI
|
3505002WL014244
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388881
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kaljikhal
|
UT-05-002-070-001/100
(Bilkhet)
|
3505002000NRG24160820230081972
|
16/08/2023
|
JEEVAN SINGH AND SUSHMA DEVI
|
3505002WL014242
|
JEEVAN SINGH AND SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388874
|
|
SUSHMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Kaljikhal
|
UT-05-002-070-001/108
(Bilkhet)
|
3505002000NRG24160820230081973
|
16/08/2023
|
KALPESHWARI DEVI
|
3505002WL014242
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388865
|
|
Mrs. KALPESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-070-001/137
(Bilkhet)
|
3505002000NRG24160820230081974
|
16/08/2023
|
ROMATI DEVI
|
3505002WL014242
|
ROMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388869
|
|
Mrs. ROMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-070-001/15
(Bilkhet)
|
3505002000NRG24160820230081971
|
16/08/2023
|
laxmi
|
3505002WL014241
|
laxmi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388879
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kaljikhal
|
UT-05-002-070-001/19
(Bilkhet)
|
3505002000NRG24160820230081976
|
16/08/2023
|
mahimanand
|
3505002WL014242
|
mahimanand
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4797388862
|
|
Mr. MAHIMANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-070-001/21
(Bilkhet)
|
3505002000NRG24160820230081977
|
16/08/2023
|
SARITA DEVI
|
3505002WL014242
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388876
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-070-001/33
(Bilkhet)
|
3505002000NRG24160820230081978
|
16/08/2023
|
SUDHA DEVI
|
3505002WL014242
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388898
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-070-001/36
(Bilkhet)
|
3505002000NRG24160820230081979
|
16/08/2023
|
PREM DAS
|
3505002WL014242
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388864
|
|
PREMDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Kaljikhal
|
UT-05-002-070-001/37
(Bilkhet)
|
3505002000NRG24160820230081980
|
16/08/2023
|
RADHA DEVI
|
3505002WL014242
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388870
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-070-001/43
(Bilkhet)
|
3505002000NRG24160820230081981
|
16/08/2023
|
LAXMI DEVI
|
3505002WL014242
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388877
|
|
LAKSHMIDEVIWOBUDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
152
|
Kaljikhal
|
UT-05-002-070-001/45
(Bilkhet)
|
3505002000NRG24160820230081982
|
16/08/2023
|
REENA DEVI
|
3505002WL014242
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388896
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-070-001/72
(Bilkhet)
|
3505002000NRG24160820230081983
|
16/08/2023
|
SITA DEVI AND PANNA LAL
|
3505002WL014242
|
SITA DEVI AND PANNA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388871
|
|
PANNALALSORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
154
|
Kaljikhal
|
UT-05-002-070-001/72
(Bilkhet)
|
3505002000NRG24160820230081984
|
16/08/2023
|
SITA DEVI AND PANNA LAL
|
3505002WL014242
|
SITA DEVI AND PANNA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388872
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kaljikhal
|
UT-05-002-070-001/73
(Bilkhet)
|
3505002000NRG24160820230081985
|
16/08/2023
|
Rukma Devi
|
3505002WL014242
|
Rukma Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388863
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-070-001/89
(Bilkhet)
|
3505002000NRG24160820230081986
|
16/08/2023
|
Veena Devi
|
3505002WL014242
|
Veena Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388867
|
|
Mrs. BINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-070-002/38
(Bilkhet)
|
3505002000NRG24160820230081987
|
16/08/2023
|
DIGVIJAY SINGH
|
3505002WL014242
|
DIGVIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388884
|
|
Mr. DIGVIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-070-002/38
(Bilkhet)
|
3505002000NRG24160820230081988
|
16/08/2023
|
SUSHILA DEVI
|
3505002WL014242
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
24/08/2023
|
|
4797388878
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG24160820230081992
|
16/08/2023
|
MAHESHWARI DEVI
|
3505002WL014242
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4797388861
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kaljikhal
|
UT-05-002-070-003/57
(Bilkhet)
|
3505002000NRG24160820230081970
|
16/08/2023
|
lata
|
3505002WL014240
|
lata
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388880
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-071-001/5
(Bungha)
|
3505002000NRG24160820230082027
|
16/08/2023
|
DAYAL SINGH
|
3505002WL014245
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388873
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-071-001/7
(Bungha)
|
3505002000NRG24160820230082029
|
16/08/2023
|
JAYPAL SINGH
|
3505002WL014246
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388875
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-071-001/7
(Bungha)
|
3505002000NRG24160820230082030
|
16/08/2023
|
SAKUNTLA DEVI
|
3505002WL014246
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388866
|
|
Ms. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-073-002/116
(Badkholu)
|
3505002000NRG24160820230081961
|
16/08/2023
|
BHARAT SINGH
|
3505002WL014235
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388868
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-075-001/40
(Badpani)
|
3505002000NRG24160820230081963
|
16/08/2023
|
HEMLATA DEVI
|
3505002WL014236
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388897
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-075-001/40
(Badpani)
|
3505002000NRG24160820230081962
|
16/08/2023
|
SHIV KUMAR
|
3505002WL014236
|
SHIV KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797388887
|
|
Mr. SHIV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175030
|
175030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278530
|
278530
|
|
|
|
|
|
|
|