|
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-05-002-041-001/97
(Badkot)
|
3505002000NRG24170420230000790
|
17/04/2023
|
LAXMI DEVI
|
3505002WL000156
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515648
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kaljikhal
|
UT-05-002-050-004/72
(Asui)
|
3505002000NRG24170420230000876
|
17/04/2023
|
POONAM DEVI
|
3505002WL000165
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515650
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-050-004/73
(Asui)
|
3505002000NRG24170420230000877
|
17/04/2023
|
Rubi
|
3505002WL000165
|
Rubi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515649
|
|
RUBI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-054-001/135-A
(Ashgad)
|
3505002000NRG24170420230000807
|
17/04/2023
|
SONAM DEVI
|
3505002WL000161
|
SONAM DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515652
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-054-001/201
(Ashgad)
|
3505002000NRG24170420230000809
|
17/04/2023
|
PARMILA DEVI
|
3505002WL000161
|
PARMILA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515651
|
|
PRAMLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-054-001/201
(Ashgad)
|
3505002000NRG24170420230000808
|
17/04/2023
|
VIPIN KUMAR
|
3505002WL000161
|
VIPIN KUMAR
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515656
|
|
VIPINKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kaljikhal
|
UT-05-002-054-002/178
(Ashgad)
|
3505002000NRG24170420230000802
|
17/04/2023
|
SHITAL DEVI
|
3505002WL000160
|
SHITAL DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515653
|
|
SHEETALDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-054-002/210
(Ashgad)
|
3505002000NRG24170420230000843
|
17/04/2023
|
Sunita Devi
|
3505002WL000162
|
Sunita Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515655
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-054-003/18-A
(Ashgad)
|
3505002000NRG24170420230000797
|
17/04/2023
|
Neelam Devi
|
3505002WL000158
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515647
|
|
NEELAMRAWATWODEEPAKSINGHR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kaljikhal
|
UT-05-002-054-003/205
(Ashgad)
|
3505002000NRG24170420230000813
|
17/04/2023
|
SUNITA DEVI
|
3505002WL000161
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515654
|
|
SUNITA NEGI WO SARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-054-002/168
(Ashgad)
|
3505002000NRG24170420230000842
|
17/04/2023
|
Pawan Kumar
|
3505002WL000162
|
Pawan Kumar
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515667
|
|
MR PAWAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Kaljikhal
|
UT-05-002-058-005/40
(Palli Malli)
|
3505002000NRG24170420230000973
|
17/04/2023
|
SAMPAT SINGH
|
3505002WL000179
|
SAMPAT SINGH
|
00415
|
SBIN0000697
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515668
|
|
Mr. SAMPAT SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
13
|
Kaljikhal
|
UT-05-002-041-001/104
(Badkot)
|
3505002000NRG24170420230000779
|
17/04/2023
|
CHANDRKALA DEVI
|
3505002WL000156
|
CHANDRKALA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515681
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-041-001/112
(Badkot)
|
3505002000NRG24170420230000780
|
17/04/2023
|
PARA DEVI
|
3505002WL000156
|
PARA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515697
|
|
MRS PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-041-001/130
(Badkot)
|
3505002000NRG24170420230000781
|
17/04/2023
|
PRAMESHWARI DEVI
|
3505002WL000156
|
PRAMESHWARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515698
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-041-001/34
(Badkot)
|
3505002000NRG24170420230000782
|
17/04/2023
|
MEENA DEVI
|
3505002WL000156
|
MEENA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515696
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-041-001/35
(Badkot)
|
3505002000NRG24170420230000783
|
17/04/2023
|
JAMUNA DEVI
|
3505002WL000156
|
JAMUNA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515678
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-041-001/36
(Badkot)
|
3505002000NRG24170420230000784
|
17/04/2023
|
SUBHODRA DEVI
|
3505002WL000156
|
SUBHODRA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515684
|
|
MRS SUBHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-041-001/40
(Badkot)
|
3505002000NRG24170420230000785
|
17/04/2023
|
BHUMA DEVI
|
3505002WL000156
|
BHUMA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515677
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-041-001/42
(Badkot)
|
3505002000NRG24170420230000786
|
17/04/2023
|
ANITA DEVI
|
3505002WL000156
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515680
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-041-001/43-A
(Badkot)
|
3505002000NRG24170420230000787
|
17/04/2023
|
DHUMA DEVI
|
3505002WL000156
|
DHUMA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515688
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-041-001/47
(Badkot)
|
3505002000NRG24170420230000788
|
17/04/2023
|
GANESHI DEVI
|
3505002WL000156
|
GANESHI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515671
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-041-001/95
(Badkot)
|
3505002000NRG24170420230000789
|
17/04/2023
|
SAKUNTALA DEVI
|
3505002WL000156
|
SAKUNTALA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515686
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-041-003/94
(Badkot)
|
3505002000NRG24170420230000791
|
17/04/2023
|
SEEMA DEVI
|
3505002WL000156
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515685
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-041-004/78
(Badkot)
|
3505002000NRG24170420230000890
|
17/04/2023
|
rami
|
3505002WL000168
|
rami
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515657
|
|
RAMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-041-004/79
(Badkot)
|
3505002000NRG24170420230000891
|
17/04/2023
|
GOVIND SINGH
|
3505002WL000168
|
GOVIND SINGH
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515682
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-050-004/70
(Asui)
|
3505002000NRG24170420230000875
|
17/04/2023
|
VIDHATA DEVI
|
3505002WL000165
|
VIDHATA DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515690
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-050-004/74
(Asui)
|
3505002000NRG24170420230000878
|
17/04/2023
|
BALWANT SINGH AND JANKI DEVI
|
3505002WL000165
|
BALWANT SINGH AND JANKI DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515658
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-050-004/75
(Asui)
|
3505002000NRG24170420230000879
|
17/04/2023
|
YASHODA DEVI
|
3505002WL000165
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515660
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-050-004/78
(Asui)
|
3505002000NRG24170420230000880
|
17/04/2023
|
DHANESHWARI DEVI
|
3505002WL000165
|
DHANESHWARI DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515661
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-050-004/84
(Asui)
|
3505002000NRG24170420230000881
|
17/04/2023
|
GAJENDER SINGH
|
3505002WL000165
|
GAJENDER SINGH
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515659
|
|
GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-050-004/87
(Asui)
|
3505002000NRG24170420230000882
|
17/04/2023
|
Savita Devi
|
3505002WL000165
|
Savita Devi
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515691
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-050-004/88
(Asui)
|
3505002000NRG24170420230000884
|
17/04/2023
|
KAMALJEET SINGH
|
3505002WL000165
|
KAMALJEET SINGH
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515687
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-050-004/88
(Asui)
|
3505002000NRG24170420230000883
|
17/04/2023
|
SAMODRA DEVI
|
3505002WL000165
|
SAMODRA DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515694
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-050-004/91
(Asui)
|
3505002000NRG24170420230000885
|
17/04/2023
|
PURAN SINGH
|
3505002WL000165
|
PURAN SINGH
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515692
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
36
|
Kaljikhal
|
UT-05-002-058-005/10
(Palli Malli)
|
3505002000NRG24170420230000953
|
17/04/2023
|
BHARAT BHUSAN
|
3505002WL000177
|
BHARAT BHUSAN
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515683
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-058-005/109
(Palli Malli)
|
3505002000NRG24170420230000955
|
17/04/2023
|
ANITA DEVI
|
3505002WL000177
|
ANITA DEVI
|
00415
|
SBIN0007548
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515695
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
38
|
Kaljikhal
|
UT-05-002-019-002/128
(Koldi)
|
3505002000NRG24170420230000935
|
17/04/2023
|
MAHESWARI DEVI
|
3505002WL000175
|
MAHESWARI DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515662
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-019-002/22
(Koldi)
|
3505002000NRG24170420230000938
|
17/04/2023
|
GUDDI DEVI
|
3505002WL000175
|
GUDDI DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515664
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-019-002/25
(Koldi)
|
3505002000NRG24170420230000939
|
17/04/2023
|
ANITA DEVI
|
3505002WL000175
|
ANITA DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515666
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-019-002/28
(Koldi)
|
3505002000NRG24170420230000941
|
17/04/2023
|
ARUNA DEVI
|
3505002WL000175
|
ARUNA DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515669
|
|
Mrs. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-019-002/29
(Koldi)
|
3505002000NRG24170420230000942
|
17/04/2023
|
suman devi
|
3505002WL000175
|
suman devi
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515663
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-019-002/30
(Koldi)
|
3505002000NRG24170420230000943
|
17/04/2023
|
veenita devi
|
3505002WL000175
|
veenita devi
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515693
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-019-002/32
(Koldi)
|
3505002000NRG24170420230000944
|
17/04/2023
|
REKHA DEVI
|
3505002WL000175
|
REKHA DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-019-002/35
(Koldi)
|
3505002000NRG24170420230000946
|
17/04/2023
|
Yogendra Singh
|
3505002WL000175
|
Yogendra Singh
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515679
|
|
SHRI YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-019-002/40
(Koldi)
|
3505002000NRG24170420230000947
|
17/04/2023
|
savitri devi
|
3505002WL000175
|
savitri devi
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515665
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-019-003/3
(Koldi)
|
3505002000NRG24170420230000948
|
17/04/2023
|
LEELA DEVI
|
3505002WL000175
|
LEELA DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515689
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-001-001/38
(Dhar Kot)
|
3505002000NRG24170420230000896
|
17/04/2023
|
MUNNI DEVI
|
3505002WL000171
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515742
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-001-001/40
(Dhar Kot)
|
3505002000NRG24170420230000897
|
17/04/2023
|
JAGDISH PRASAD
|
3505002WL000171
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515743
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-001-001/45
(Dhar Kot)
|
3505002000NRG24170420230000898
|
17/04/2023
|
NARENDRA SINGH
|
3505002WL000171
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515856
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-001-001/46
(Dhar Kot)
|
3505002000NRG24170420230000899
|
17/04/2023
|
DURGI DEVI
|
3505002WL000171
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515741
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-001-001/47
(Dhar Kot)
|
3505002000NRG24170420230000900
|
17/04/2023
|
PUSHPA DEVI
|
3505002WL000171
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515787
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-001-001/49
(Dhar Kot)
|
3505002000NRG24170420230000901
|
17/04/2023
|
SHARDA DEVI
|
3505002WL000171
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515744
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-001-001/52
(Dhar Kot)
|
3505002000NRG24170420230000902
|
17/04/2023
|
ASHA DEVI
|
3505002WL000171
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515796
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-001-001/67
(Dhar Kot)
|
3505002000NRG24170420230000903
|
17/04/2023
|
jagdish
|
3505002WL000171
|
jagdish
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515793
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-001-002/33
(Dhar Kot)
|
3505002000NRG24170420230000904
|
17/04/2023
|
DEEPA DEVI
|
3505002WL000171
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515780
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-003-001/48-A
(Chindalu)
|
3505002000NRG24170420230000892
|
17/04/2023
|
PRIYANKA DEVI
|
3505002WL000169
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515830
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-003-001/48-A
(Chindalu)
|
3505002000NRG24170420230000893
|
17/04/2023
|
Sandeep Kumar
|
3505002WL000169
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515834
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-019-001/112
(Koldi)
|
3505002000NRG24170420230000925
|
17/04/2023
|
SITA DEVI
|
3505002WL000174
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515791
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-019-001/131
(Koldi)
|
3505002000NRG24170420230000926
|
17/04/2023
|
veena devi
|
3505002WL000174
|
veena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515752
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-019-001/144
(Koldi)
|
3505002000NRG24170420230000933
|
17/04/2023
|
SUSHMA DEVI
|
3505002WL000175
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515820
|
|
SUSHMA DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kaljikhal
|
UT-05-002-019-001/47
(Koldi)
|
3505002000NRG24170420230000927
|
17/04/2023
|
RAJESHWARI DEVI
|
3505002WL000174
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515699
|
|
RAJIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Kaljikhal
|
UT-05-002-019-001/52
(Koldi)
|
3505002000NRG24170420230000928
|
17/04/2023
|
sushama devi
|
3505002WL000174
|
sushama devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515750
|
|
SUSHMADEVIWOBHAGENDRABISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Kaljikhal
|
UT-05-002-019-001/58
(Koldi)
|
3505002000NRG24170420230000934
|
17/04/2023
|
dhopa devi
|
3505002WL000175
|
dhopa devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515790
|
|
Mrs. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-019-001/65
(Koldi)
|
3505002000NRG24170420230000929
|
17/04/2023
|
VIMLA DEVI
|
3505002WL000174
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515800
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-019-001/68
(Koldi)
|
3505002000NRG24170420230000930
|
17/04/2023
|
LAXMI DEVI
|
3505002WL000174
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515792
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-019-002/137
(Koldi)
|
3505002000NRG24170420230000936
|
17/04/2023
|
bhageshwari devi
|
3505002WL000175
|
bhageshwari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515839
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-019-002/138
(Koldi)
|
3505002000NRG24170420230000932
|
17/04/2023
|
SANGEETA DEVI
|
3505002WL000174
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515821
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kaljikhal
|
UT-05-002-019-002/20
(Koldi)
|
3505002000NRG24170420230000937
|
17/04/2023
|
RANVIR SINGH
|
3505002WL000175
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515748
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-019-002/26
(Koldi)
|
3505002000NRG24170420230000940
|
17/04/2023
|
SAMUDRA DEVI
|
3505002WL000175
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515749
|
|
Mrs. SAMODRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-019-002/34
(Koldi)
|
3505002000NRG24170420230000945
|
17/04/2023
|
SARDI DEVI
|
3505002WL000175
|
SARDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515753
|
|
MR DILBAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-050-003/102
(Asui)
|
3505002000NRG24170420230000873
|
17/04/2023
|
KALAWATI DEVI
|
3505002WL000165
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515755
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-050-003/8
(Asui)
|
3505002000NRG24170420230000874
|
17/04/2023
|
SURENDRA SINGH
|
3505002WL000165
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437515822
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-054-001/103
(Ashgad)
|
3505002000NRG24170420230000859
|
17/04/2023
|
KIRAN DEVI
|
3505002WL000164
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515711
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-054-001/105
(Ashgad)
|
3505002000NRG24170420230000860
|
17/04/2023
|
SANJU DEVI
|
3505002WL000164
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515725
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-054-001/106
(Ashgad)
|
3505002000NRG24170420230000861
|
17/04/2023
|
DEVESHWARI DEVI
|
3505002WL000164
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515714
|
|
DEVESHWARIDEVIWODHIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kaljikhal
|
UT-05-002-054-001/109
(Ashgad)
|
3505002000NRG24170420230000862
|
17/04/2023
|
MAHESHWARI DEVI
|
3505002WL000164
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515713
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-054-001/114
(Ashgad)
|
3505002000NRG24170420230000864
|
17/04/2023
|
ANOOP KUMAR
|
3505002WL000164
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515726
|
|
Mr. ANOOP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-054-001/114
(Ashgad)
|
3505002000NRG24170420230000863
|
17/04/2023
|
MEENA DEVI
|
3505002WL000164
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515675
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-054-001/116
(Ashgad)
|
3505002000NRG24170420230000866
|
17/04/2023
|
GEETA DEVI
|
3505002WL000164
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515809
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-054-001/116
(Ashgad)
|
3505002000NRG24170420230000865
|
17/04/2023
|
VIRENDRA SINGH
|
3505002WL000164
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515709
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-054-001/121
(Ashgad)
|
3505002000NRG24170420230000867
|
17/04/2023
|
SAMA DEVI
|
3505002WL000164
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515710
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-054-001/124
(Ashgad)
|
3505002000NRG24170420230000868
|
17/04/2023
|
SUNA DEVI
|
3505002WL000164
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515727
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-054-001/125
(Ashgad)
|
3505002000NRG24170420230000870
|
17/04/2023
|
MAKANI DEVI
|
3505002WL000164
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515816
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-054-001/125
(Ashgad)
|
3505002000NRG24170420230000869
|
17/04/2023
|
SURENDRA SINGH
|
3505002WL000164
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515854
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-054-001/127
(Ashgad)
|
3505002000NRG24170420230000871
|
17/04/2023
|
SURJI DEVI
|
3505002WL000164
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515843
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-054-001/133
(Ashgad)
|
3505002000NRG24170420230000872
|
17/04/2023
|
SUMILA DEVI
|
3505002WL000164
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515715
|
|
Mrs. SUMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-054-001/135
(Ashgad)
|
3505002000NRG24170420230000846
|
17/04/2023
|
GUDDI DEVI
|
3505002WL000163
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515781
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-054-001/135
(Ashgad)
|
3505002000NRG24170420230000845
|
17/04/2023
|
MANGAT LAL
|
3505002WL000163
|
MANGAT LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515712
|
|
Mr. MANGTU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-054-001/195
(Ashgad)
|
3505002000NRG24170420230000793
|
17/04/2023
|
KAILASH CHANDRA
|
3505002WL000158
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515857
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-054-002/137
(Ashgad)
|
3505002000NRG24170420230000835
|
17/04/2023
|
JASPAL LAL
|
3505002WL000162
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515763
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-054-002/141
(Ashgad)
|
3505002000NRG24170420230000888
|
17/04/2023
|
SUVARI DEVI
|
3505002WL000167
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515757
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-054-002/144
(Ashgad)
|
3505002000NRG24170420230000836
|
17/04/2023
|
CHAMPA DEVI
|
3505002WL000162
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515778
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-054-002/151
(Ashgad)
|
3505002000NRG24170420230000837
|
17/04/2023
|
MEENA DEVI
|
3505002WL000162
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
11/05/2023
|
|
1437515766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Kaljikhal
|
UT-05-002-054-002/152
(Ashgad)
|
3505002000NRG24170420230000839
|
17/04/2023
|
CHANDANI DEVI
|
3505002WL000162
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515765
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-054-002/152
(Ashgad)
|
3505002000NRG24170420230000838
|
17/04/2023
|
DEEPAK KUMAR
|
3505002WL000162
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515771
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-054-002/153
(Ashgad)
|
3505002000NRG24170420230000840
|
17/04/2023
|
SUMAN KUMAR
|
3505002WL000162
|
SUMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515772
|
|
Mr. SUMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-054-002/154
(Ashgad)
|
3505002000NRG24170420230000841
|
17/04/2023
|
PRAKASH LAL
|
3505002WL000162
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515764
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-054-002/157
(Ashgad)
|
3505002000NRG24170420230000794
|
17/04/2023
|
HARI LAL
|
3505002WL000158
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515840
|
|
Mr. HARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-054-002/157
(Ashgad)
|
3505002000NRG24170420230000795
|
17/04/2023
|
SAROJNI DEVI
|
3505002WL000158
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515814
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-054-003/11
(Ashgad)
|
3505002000NRG24170420230000810
|
17/04/2023
|
ANITA DEVI
|
3505002WL000161
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515723
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-054-003/146-B
(Ashgad)
|
3505002000NRG24170420230000844
|
17/04/2023
|
Gopal
|
3505002WL000162
|
Gopal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437515770
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-054-003/171
(Ashgad)
|
3505002000NRG24170420230000811
|
17/04/2023
|
INDU DEVI
|
3505002WL000161
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515818
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-054-003/18
(Ashgad)
|
3505002000NRG24170420230000796
|
17/04/2023
|
JAGDESHWARI DEVI
|
3505002WL000158
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515769
|
|
Mrs. JAGDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-054-003/182
(Ashgad)
|
3505002000NRG24170420230000812
|
17/04/2023
|
GEETA DEVI
|
3505002WL000161
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515767
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-054-003/19
(Ashgad)
|
3505002000NRG24170420230000847
|
17/04/2023
|
MAKANI DEVI
|
3505002WL000163
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515728
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-054-003/193
(Ashgad)
|
3505002000NRG24170420230000803
|
17/04/2023
|
PINKI DEVI
|
3505002WL000160
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515760
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-054-003/194
(Ashgad)
|
3505002000NRG24170420230000804
|
17/04/2023
|
SAVITRI DEVI
|
3505002WL000160
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515761
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-054-003/196
(Ashgad)
|
3505002000NRG24170420230000849
|
17/04/2023
|
PARVEEN KUMAR
|
3505002WL000163
|
PARVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515817
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-054-003/196
(Ashgad)
|
3505002000NRG24170420230000848
|
17/04/2023
|
PRIYANKA DEVI
|
3505002WL000163
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515815
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-054-003/209
(Ashgad)
|
3505002000NRG24170420230000889
|
17/04/2023
|
Sonam Devi
|
3505002WL000167
|
Sonam Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515646
|
|
MISS SONAM UNG RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaljikhal
|
UT-05-002-054-003/21
(Ashgad)
|
3505002000NRG24170420230000850
|
17/04/2023
|
FAUNDAR SINGH
|
3505002WL000163
|
FAUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515762
|
|
Mr. FAUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-054-003/29
(Ashgad)
|
3505002000NRG24170420230000815
|
17/04/2023
|
DIKKA DEVI
|
3505002WL000161
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515759
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-054-003/29
(Ashgad)
|
3505002000NRG24170420230000814
|
17/04/2023
|
TRILOK CHANDRA
|
3505002WL000161
|
TRILOK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515850
|
|
Mr. TRILOK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-054-003/30
(Ashgad)
|
3505002000NRG24170420230000852
|
17/04/2023
|
JASPAL LAL
|
3505002WL000163
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515724
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-054-003/30
(Ashgad)
|
3505002000NRG24170420230000853
|
17/04/2023
|
KIRSHNA DEVI
|
3505002WL000163
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515719
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-054-003/31-A
(Ashgad)
|
3505002000NRG24170420230000854
|
17/04/2023
|
SARITA DEVI
|
3505002WL000163
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515812
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-054-003/33
(Ashgad)
|
3505002000NRG24170420230000817
|
17/04/2023
|
KIRSHNA DEVI
|
3505002WL000161
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515775
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-054-003/33
(Ashgad)
|
3505002000NRG24170420230000816
|
17/04/2023
|
RAJESH LAL
|
3505002WL000161
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1437515776
|
|
Mr. RAJESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-054-003/36
(Ashgad)
|
3505002000NRG24170420230000855
|
17/04/2023
|
MAHIPAL LAL
|
3505002WL000163
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515708
|
|
Mr. MAHIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-054-003/38
(Ashgad)
|
3505002000NRG24170420230000856
|
17/04/2023
|
ROSHAN LAL
|
3505002WL000163
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515813
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-054-003/40
(Ashgad)
|
3505002000NRG24170420230000819
|
17/04/2023
|
BASANTI DEVI
|
3505002WL000161
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515810
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-054-003/40
(Ashgad)
|
3505002000NRG24170420230000818
|
17/04/2023
|
VIJAY PAL
|
3505002WL000161
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515811
|
|
BIJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Kaljikhal
|
UT-05-002-054-003/42
(Ashgad)
|
3505002000NRG24170420230000805
|
17/04/2023
|
PARWATI DEVI
|
3505002WL000160
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515722
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-054-003/46
(Ashgad)
|
3505002000NRG24170420230000806
|
17/04/2023
|
RAMESWARI DEVI
|
3505002WL000160
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437515705
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-054-003/47-A
(Ashgad)
|
3505002000NRG24170420230000820
|
17/04/2023
|
RAMI DEVI
|
3505002WL000161
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515829
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-054-003/49
(Ashgad)
|
3505002000NRG24170420230000821
|
17/04/2023
|
HEMA DEVI
|
3505002WL000161
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515720
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-054-003/51
(Ashgad)
|
3505002000NRG24170420230000822
|
17/04/2023
|
URMILA DEVI
|
3505002WL000161
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515718
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-054-003/54
(Ashgad)
|
3505002000NRG24170420230000823
|
17/04/2023
|
PITAMBARI DEVI
|
3505002WL000161
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515707
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-054-003/56-A
(Ashgad)
|
3505002000NRG24170420230000824
|
17/04/2023
|
Vinita Devi
|
3505002WL000161
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515825
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-054-003/57-B
(Ashgad)
|
3505002000NRG24170420230000825
|
17/04/2023
|
SHANTI DEVI
|
3505002WL000161
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515826
|
|
Mrs. SHANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-054-003/61
(Ashgad)
|
3505002000NRG24170420230000826
|
17/04/2023
|
MANWAR SINGH
|
3505002WL000161
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515704
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-054-003/65
(Ashgad)
|
3505002000NRG24170420230000827
|
17/04/2023
|
HEMANTI DEVI
|
3505002WL000161
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515721
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-054-003/66
(Ashgad)
|
3505002000NRG24170420230000828
|
17/04/2023
|
YASHODA DEVI
|
3505002WL000161
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515717
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-054-003/67
(Ashgad)
|
3505002000NRG24170420230000829
|
17/04/2023
|
PRABHA DEVI
|
3505002WL000161
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515716
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-054-003/68
(Ashgad)
|
3505002000NRG24170420230000830
|
17/04/2023
|
ARTI DEVI
|
3505002WL000161
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515823
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-054-003/76
(Ashgad)
|
3505002000NRG24170420230000831
|
17/04/2023
|
KAUSHI DEVI
|
3505002WL000161
|
KAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515773
|
|
Mrs. KAUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-054-003/89
(Ashgad)
|
3505002000NRG24170420230000832
|
17/04/2023
|
LAXMI DEVI
|
3505002WL000161
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515768
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-054-003/90
(Ashgad)
|
3505002000NRG24170420230000857
|
17/04/2023
|
ASHA DEVI
|
3505002WL000163
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515777
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-054-003/91
(Ashgad)
|
3505002000NRG24170420230000833
|
17/04/2023
|
SASHI DEVI
|
3505002WL000161
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515774
|
|
Mr. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-054-003/94
(Ashgad)
|
3505002000NRG24170420230000858
|
17/04/2023
|
HIMLA DEVI
|
3505002WL000163
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515758
|
|
Mrs. HIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-054-003/97
(Ashgad)
|
3505002000NRG24170420230000834
|
17/04/2023
|
GUDDI DEVI
|
3505002WL000161
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515808
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
143
|
Kaljikhal
|
UT-05-002-055-001/35
(Pipli)
|
3505002000NRG24170420230000989
|
17/04/2023
|
SURESHI DEVI
|
3505002WL000182
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515786
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
144
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24170420230000990
|
17/04/2023
|
MONIKA
|
3505002WL000182
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515831
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kaljikhal
|
UT-05-002-055-001/39
(Pipli)
|
3505002000NRG24170420230000991
|
17/04/2023
|
MAHESHWARI DEVI
|
3505002WL000182
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515798
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-055-001/40
(Pipli)
|
3505002000NRG24170420230000992
|
17/04/2023
|
VEERA DEVI
|
3505002WL000182
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515702
|
|
Mrs. VEERA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-055-001/41
(Pipli)
|
3505002000NRG24170420230000993
|
17/04/2023
|
BHAGESHWARI DEVI
|
3505002WL000182
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515701
|
|
BHAGESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24170420230000995
|
17/04/2023
|
Lata Devi
|
3505002WL000182
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515736
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24170420230000994
|
17/04/2023
|
VIJAYLAXMI DEVI
|
3505002WL000182
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515729
|
|
Mrs. VIJAYLAXMI W/O NANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-055-001/74
(Pipli)
|
3505002000NRG24170420230000998
|
17/04/2023
|
RAMPAYARI DEVI
|
3505002WL000182
|
RAMPAYARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515751
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-055-003/78
(Pipli)
|
3505002000NRG24170420230000999
|
17/04/2023
|
SULOCHNA DEVI
|
3505002WL000182
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515819
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-055-004/12
(Pipli)
|
3505002000NRG24170420230000979
|
17/04/2023
|
Sushila Devi
|
3505002WL000181
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
11/05/2023
|
|
1437515733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Kaljikhal
|
UT-05-002-055-004/13
(Pipli)
|
3505002000NRG24170420230000980
|
17/04/2023
|
Guddi Devi
|
3505002WL000181
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
11/05/2023
|
|
1437515730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Kaljikhal
|
UT-05-002-055-004/20
(Pipli)
|
3505002000NRG24170420230000982
|
17/04/2023
|
BHAMESHWARIDEVI
|
3505002WL000181
|
BHAMESHWARIDEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515731
|
|
Mrs. BHAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-055-004/21
(Pipli)
|
3505002000NRG24170420230000983
|
17/04/2023
|
RAMESHWARI DEVI
|
3505002WL000181
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515735
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-055-004/23
(Pipli)
|
3505002000NRG24170420230000984
|
17/04/2023
|
SHAKAMBARI DEVI
|
3505002WL000181
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515732
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-055-004/33
(Pipli)
|
3505002000NRG24170420230000985
|
17/04/2023
|
JAIDEV SINGH
|
3505002WL000181
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515837
|
|
Mr. JAIDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-055-004/5
(Pipli)
|
3505002000NRG24170420230000986
|
17/04/2023
|
HEMNTI DEVI
|
3505002WL000181
|
HEMNTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
11/05/2023
|
|
1437515734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Kaljikhal
|
UT-05-002-055-004/67
(Pipli)
|
3505002000NRG24170420230000987
|
17/04/2023
|
Leela Devi
|
3505002WL000181
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515788
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-056-001/67
(Dolinda)
|
3505002000NRG24170420230000913
|
17/04/2023
|
SARAT SINGH RAWAT
|
3505002WL000173
|
SARAT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515706
|
|
Mr. SARAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-056-002/39
(Dolinda)
|
3505002000NRG24170420230000914
|
17/04/2023
|
RINKI DEVI
|
3505002WL000173
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515672
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-056-002/40
(Dolinda)
|
3505002000NRG24170420230000915
|
17/04/2023
|
REENA DEVI
|
3505002WL000173
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515845
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-056-002/50
(Dolinda)
|
3505002000NRG24170420230000916
|
17/04/2023
|
MAMTA DEVI
|
3505002WL000173
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515673
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-056-002/54
(Dolinda)
|
3505002000NRG24170420230000917
|
17/04/2023
|
VINITA DEVI
|
3505002WL000173
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515804
|
|
Mrs. VINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-056-002/55
(Dolinda)
|
3505002000NRG24170420230000918
|
17/04/2023
|
BABALI DEVI
|
3505002WL000173
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515674
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-056-002/57
(Dolinda)
|
3505002000NRG24170420230000919
|
17/04/2023
|
SUMAN LATA DEVI
|
3505002WL000173
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515805
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-056-002/84
(Dolinda)
|
3505002000NRG24170420230000920
|
17/04/2023
|
MENKA DEVI
|
3505002WL000173
|
MENKA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515847
|
|
MENAKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
168
|
Kaljikhal
|
UT-05-002-056-002/85
(Dolinda)
|
3505002000NRG24170420230000921
|
17/04/2023
|
KANTI DEVI
|
3505002WL000173
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437515846
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-056-002/96
(Dolinda)
|
3505002000NRG24170420230000924
|
17/04/2023
|
VIDHA DEVI
|
3505002WL000173
|
VIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515824
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kaljikhal
|
UT-05-002-056-003/1
(Dolinda)
|
3505002000NRG24170420230000905
|
17/04/2023
|
BABLI DEVI
|
3505002WL000172
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515700
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-056-003/10
(Dolinda)
|
3505002000NRG24170420230000906
|
17/04/2023
|
ASRAFI DEVI
|
3505002WL000172
|
ASRAFI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515797
|
|
MATA SAMITI TOLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kaljikhal
|
UT-05-002-056-003/36
(Dolinda)
|
3505002000NRG24170420230000907
|
17/04/2023
|
SUMATI DEVI
|
3505002WL000172
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515841
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-056-003/4
(Dolinda)
|
3505002000NRG24170420230000908
|
17/04/2023
|
KAVOTRI DEVI
|
3505002WL000172
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515848
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-056-003/4
(Dolinda)
|
3505002000NRG24170420230000909
|
17/04/2023
|
MANOJ SINGH
|
3505002WL000172
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515849
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-056-003/5
(Dolinda)
|
3505002000NRG24170420230000910
|
17/04/2023
|
BHAG DEVI
|
3505002WL000172
|
BHAG DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515807
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-056-003/9
(Dolinda)
|
3505002000NRG24170420230000911
|
17/04/2023
|
PINKI DEVI
|
3505002WL000172
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515842
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kaljikhal
|
UT-05-002-056-003/90
(Dolinda)
|
3505002000NRG24170420230000912
|
17/04/2023
|
Jaynti Devi
|
3505002WL000172
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515806
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-057-005/74
(Aneth)
|
3505002000NRG24170420230000949
|
17/04/2023
|
BHAGESHWARI DEVI
|
3505002WL000176
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515782
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-057-005/75
(Aneth)
|
3505002000NRG24170420230000950
|
17/04/2023
|
SUNITA DEVI
|
3505002WL000176
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515746
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-057-005/82
(Aneth)
|
3505002000NRG24170420230000951
|
17/04/2023
|
SHOBHA DEVI
|
3505002WL000176
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437515745
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kaljikhal
|
UT-05-002-058-004/15-A
(Palli Malli)
|
3505002000NRG24170420230000952
|
17/04/2023
|
SAVITARI DEVI
|
3505002WL000177
|
SAVITARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515833
|
|
Mrs. SAVITRI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-058-005/102
(Palli Malli)
|
3505002000NRG24170420230000954
|
17/04/2023
|
POOJA DEVI
|
3505002WL000177
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515836
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kaljikhal
|
UT-05-002-058-005/108
(Palli Malli)
|
3505002000NRG24170420230000962
|
17/04/2023
|
GEETA DEVI
|
3505002WL000178
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515835
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kaljikhal
|
UT-05-002-058-005/13
(Palli Malli)
|
3505002000NRG24170420230000956
|
17/04/2023
|
DIKI DEVI
|
3505002WL000177
|
DIKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515801
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kaljikhal
|
UT-05-002-058-005/16
(Palli Malli)
|
3505002000NRG24170420230000957
|
17/04/2023
|
RAJNI DEVI
|
3505002WL000177
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515739
|
|
RAJANIDEVIWONIRMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
186
|
Kaljikhal
|
UT-05-002-058-005/17
(Palli Malli)
|
3505002000NRG24170420230000963
|
17/04/2023
|
SHOBHA DEVI
|
3505002WL000178
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515852
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kaljikhal
|
UT-05-002-058-005/20
(Palli Malli)
|
3505002000NRG24170420230000964
|
17/04/2023
|
SEEMA DEVI
|
3505002WL000178
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515756
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kaljikhal
|
UT-05-002-058-005/21
(Palli Malli)
|
3505002000NRG24170420230000965
|
17/04/2023
|
ANITA DEVI
|
3505002WL000178
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515738
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kaljikhal
|
UT-05-002-058-005/23
(Palli Malli)
|
3505002000NRG24170420230000969
|
17/04/2023
|
BHUNDRA DEVI
|
3505002WL000179
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515799
|
|
Mrs. BHUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kaljikhal
|
UT-05-002-058-005/26
(Palli Malli)
|
3505002000NRG24170420230000958
|
17/04/2023
|
SUNITA DEVI
|
3505002WL000177
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515851
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kaljikhal
|
UT-05-002-058-005/28
(Palli Malli)
|
3505002000NRG24170420230000966
|
17/04/2023
|
SITA DEVI
|
3505002WL000178
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515794
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kaljikhal
|
UT-05-002-058-005/29
(Palli Malli)
|
3505002000NRG24170420230000959
|
17/04/2023
|
PARVTI DEVI
|
3505002WL000177
|
PARVTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515785
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kaljikhal
|
UT-05-002-058-005/3
(Palli Malli)
|
3505002000NRG24170420230000967
|
17/04/2023
|
ANJU DEVI
|
3505002WL000178
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515740
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kaljikhal
|
UT-05-002-058-005/33
(Palli Malli)
|
3505002000NRG24170420230000970
|
17/04/2023
|
SURESH SINGH
|
3505002WL000179
|
SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515645
|
|
SURESH SINGH RAWAT
|
IDBI BANK(607095)
|
|
195
|
Kaljikhal
|
UT-05-002-058-005/34
(Palli Malli)
|
3505002000NRG24170420230000971
|
17/04/2023
|
GODAMBARI DEVI
|
3505002WL000179
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437515784
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kaljikhal
|
UT-05-002-058-005/39
(Palli Malli)
|
3505002000NRG24170420230000972
|
17/04/2023
|
VIJAL LAXMI
|
3505002WL000179
|
VIJAL LAXMI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515832
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kaljikhal
|
UT-05-002-058-005/43
(Palli Malli)
|
3505002000NRG24170420230000974
|
17/04/2023
|
JHABARI DEVI
|
3505002WL000179
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515783
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Kaljikhal
|
UT-05-002-058-005/5
(Palli Malli)
|
3505002000NRG24170420230000975
|
17/04/2023
|
NANDESHWARI DEVI
|
3505002WL000179
|
NANDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515795
|
|
Mrs. NANDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Kaljikhal
|
UT-05-002-058-005/6
(Palli Malli)
|
3505002000NRG24170420230000960
|
17/04/2023
|
BIMLA DEVI
|
3505002WL000177
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515737
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kaljikhal
|
UT-05-002-058-005/82
(Palli Malli)
|
3505002000NRG24170420230000976
|
17/04/2023
|
GODAMBARI DEVI
|
3505002WL000179
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515844
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Kaljikhal
|
UT-05-002-058-005/94
(Palli Malli)
|
3505002000NRG24170420230000961
|
17/04/2023
|
KALPA DEVI
|
3505002WL000177
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515676
|
|
Mrs. KALPESHWARI DEVI W/O SH SOHAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kaljikhal
|
UT-05-002-058-005/97
(Palli Malli)
|
3505002000NRG24170420230000968
|
17/04/2023
|
SAKUNTALA DEVI
|
3505002WL000178
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515703
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kaljikhal
|
UT-05-002-061-003/1
(Timri)
|
3505002000NRG24170420230001000
|
17/04/2023
|
SHAKUNTALA DEVI
|
3505002WL000183
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515747
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kaljikhal
|
UT-05-002-061-003/10
(Timri)
|
3505002000NRG24170420230001001
|
17/04/2023
|
SAVITRI DEVI
|
3505002WL000183
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515802
|
|
MATA SAMITI NANSU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kaljikhal
|
UT-05-002-061-003/12
(Timri)
|
3505002000NRG24170420230001002
|
17/04/2023
|
PUSHPA DEVI
|
3505002WL000183
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515779
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kaljikhal
|
UT-05-002-061-003/16
(Timri)
|
3505002000NRG24170420230001003
|
17/04/2023
|
SUMER SINGH
|
3505002WL000183
|
SUMER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515789
|
|
Mr. SUMER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kaljikhal
|
UT-05-002-061-003/2
(Timri)
|
3505002000NRG24170420230001004
|
17/04/2023
|
SEEMA DEVI
|
3505002WL000183
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515754
|
|
SEEMA DEVI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Kaljikhal
|
UT-05-002-061-003/20
(Timri)
|
3505002000NRG24170420230001005
|
17/04/2023
|
RAMESH SINGH
|
3505002WL000183
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515838
|
|
RAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
209
|
Kaljikhal
|
UT-05-002-061-003/68
(Timri)
|
3505002000NRG24170420230001006
|
17/04/2023
|
RISHABH NEGI
|
3505002WL000183
|
RISHABH NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515827
|
|
Mr. RISHABH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Kaljikhal
|
UT-05-002-061-003/7
(Timri)
|
3505002000NRG24170420230001007
|
17/04/2023
|
ASHISH SINGH
|
3505002WL000183
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515855
|
|
ASHISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Kaljikhal
|
UT-05-002-061-003/8
(Timri)
|
3505002000NRG24170420230001008
|
17/04/2023
|
PARMESHWARI DEVI
|
3505002WL000183
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515803
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kaljikhal
|
UT-05-002-061-003/88
(Timri)
|
3505002000NRG24170420230001009
|
17/04/2023
|
Ram Prakash Singh
|
3505002WL000183
|
Ram Prakash Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515828
|
|
Mr. RAM PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kaljikhal
|
UT-05-002-061-004/78-A
(Timri)
|
3505002000NRG24170420230001010
|
17/04/2023
|
SHANTI DEVI
|
3505002WL000183
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437515853
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257628
|
257628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328180
|
328180
|
|
|
|
|
|
|
|