|
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-05-002-049-002/93
(Sutar Gaun)
|
3505002000NRG24160120240179389
|
16/01/2024
|
BHARTI DEVI
|
3505002WL028808
|
BHARTI DEVI
|
00048
|
BKID0006944
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357854
|
|
BHARTI NEGI W/O SUNIL NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-052-001/78
(Bed Gaun)
|
3505002000NRG24160120240179233
|
16/01/2024
|
Madhu Devi
|
3505002WL028784
|
Madhu Devi
|
00078
|
CNRB0018968
|
230
|
230
|
Rejected
|
20/03/2024
|
|
1998357780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-045-004/32
(Duisa)
|
3505002000NRG24160120240179328
|
16/01/2024
|
BHASHKARA NAND
|
3505002WL028797
|
BHASHKARA NAND
|
00089
|
CBIN0282583
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357786
|
|
Mr. BHASKARANAND S/O URVI DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-034-001/60
(Dhari)
|
3505002000NRG24160120240179300
|
16/01/2024
|
SARVESHWARI DEVI
|
3505002WL028792
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998357751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24160120240179362
|
16/01/2024
|
Hemlata Devi
|
3505002WL028801
|
Hemlata Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357763
|
|
HEMLATADEVIWOPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-044-001/73
(Kathud)
|
3505002000NRG24160120240179363
|
16/01/2024
|
PRAVEEN SINGH
|
3505002WL028801
|
PRAVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357764
|
|
PRAVEEN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kaljikhal
|
UT-05-002-049-002/102
(Sutar Gaun)
|
3505002000NRG24160120240179384
|
16/01/2024
|
DHARMENDRA
|
3505002WL028808
|
DHARMENDRA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357774
|
|
DHARMENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
Kaljikhal
|
UT-05-002-050-005/110
(Asui)
|
3505002000NRG24160120240179390
|
16/01/2024
|
Parwati Devi
|
3505002WL028808
|
Parwati Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357767
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24160120240179236
|
16/01/2024
|
Bhagirath Patwal
|
3505002WL028784
|
Bhagirath Patwal
|
00354
|
PUNB0137000
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357895
|
|
BHAGIRATH PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-045-004/48
(Duisa)
|
3505002000NRG24160120240179336
|
16/01/2024
|
KURMA NAND
|
3505002WL028797
|
KURMA NAND
|
00415
|
SBIN0000697
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357749
|
|
MR KURMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-045-007/121
(Duisa)
|
3505002000NRG24160120240179320
|
16/01/2024
|
NARENDRA SINGH AND SUNITA DEVI
|
3505002WL028795
|
NARENDRA SINGH AND SUNITA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357881
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-045-010/141
(Duisa)
|
3505002000NRG24160120240179310
|
16/01/2024
|
DAMAYANTI DEVI
|
3505002WL028794
|
DAMAYANTI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357823
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-045-010/55
(Duisa)
|
3505002000NRG24160120240179311
|
16/01/2024
|
DHARMESHWARI DEVI
|
3505002WL028794
|
DHARMESHWARI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357826
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-045-010/67
(Duisa)
|
3505002000NRG24160120240179313
|
16/01/2024
|
GOVIND LAL
|
3505002WL028794
|
GOVIND LAL
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357887
|
|
MR GOVIJND LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-045-010/78
(Duisa)
|
3505002000NRG24160120240179315
|
16/01/2024
|
RAJENDRA LAL
|
3505002WL028794
|
RAJENDRA LAL
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357827
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-052-001/16
(Bed Gaun)
|
3505002000NRG24160120240179222
|
16/01/2024
|
SUNITA DEVI
|
3505002WL028784
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357832
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-052-001/72
(Bed Gaun)
|
3505002000NRG24160120240179232
|
16/01/2024
|
MEENA DEVI
|
3505002WL028784
|
MEENA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998357769
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-070-001/145
(Bilkhet)
|
3505002000NRG24160120240179238
|
16/01/2024
|
SATISH CHANDRA AND KRISHNA DEVI
|
3505002WL028785
|
SATISH CHANDRA AND KRISHNA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357788
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-092-002/65
(Siron)
|
3505002000NRG24160120240180049
|
16/01/2024
|
VESHESWAR PRASAD AND SAMPATI DEVI
|
3505002WL028902
|
VESHESWAR PRASAD AND SAMPATI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357761
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
20
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24160120240179361
|
16/01/2024
|
SHIV DEI DEVI
|
3505002WL028801
|
SHIV DEI DEVI
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357789
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-044-001/37
(Kathud)
|
3505002000NRG24160120240179365
|
16/01/2024
|
DABBAL SINGH
|
3505002WL028802
|
DABBAL SINGH
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357776
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-044-001/37
(Kathud)
|
3505002000NRG24160120240179364
|
16/01/2024
|
SEEMA DEVI
|
3505002WL028802
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357891
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-045-004/27
(Duisa)
|
3505002000NRG24160120240179326
|
16/01/2024
|
JAGDAMBA DEVI
|
3505002WL028797
|
JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357883
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-045-004/29
(Duisa)
|
3505002000NRG24160120240179327
|
16/01/2024
|
INDU DEVI
|
3505002WL028797
|
INDU DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357870
|
|
MRS INDU DEVI WO BALMUKAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-045-004/33
(Duisa)
|
3505002000NRG24160120240179329
|
16/01/2024
|
VIVEKANAND
|
3505002WL028797
|
VIVEKANAND
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357896
|
|
VIVEKANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-045-004/34
(Duisa)
|
3505002000NRG24160120240179330
|
16/01/2024
|
RAJENDRA PRASAD
|
3505002WL028797
|
RAJENDRA PRASAD
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357814
|
|
MR RAJENDRA PRASAD SO URVIDUTT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-045-004/35
(Duisa)
|
3505002000NRG24160120240179321
|
16/01/2024
|
PRAMOD
|
3505002WL028796
|
PRAMOD
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357873
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-045-004/39
(Duisa)
|
3505002000NRG24160120240179331
|
16/01/2024
|
DAMODHAR PRASAD
|
3505002WL028797
|
DAMODHAR PRASAD
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357871
|
|
MR DAMODHAR PRASAD SO CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-045-004/40
(Duisa)
|
3505002000NRG24160120240179332
|
16/01/2024
|
RISHI BALLABH
|
3505002WL028797
|
RISHI BALLABH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357750
|
|
RISHI BALLBH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-045-004/43
(Duisa)
|
3505002000NRG24160120240179333
|
16/01/2024
|
VIVEKANAND
|
3505002WL028797
|
VIVEKANAND
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357766
|
|
VIVEKANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-045-004/44
(Duisa)
|
3505002000NRG24160120240179334
|
16/01/2024
|
PUNAM DEVI
|
3505002WL028797
|
PUNAM DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357781
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-045-004/46
(Duisa)
|
3505002000NRG24160120240179335
|
16/01/2024
|
SEETA DEVI
|
3505002WL028797
|
SEETA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357768
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-045-010/101
(Duisa)
|
3505002000NRG24160120240179339
|
16/01/2024
|
MATWAR LAL
|
3505002WL028799
|
MATWAR LAL
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357879
|
|
MR MATWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-045-010/104
(Duisa)
|
3505002000NRG24160120240179340
|
16/01/2024
|
GEETA DEVI
|
3505002WL028799
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357872
|
|
MRS GEETA DEVI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-045-010/105
(Duisa)
|
3505002000NRG24160120240179303
|
16/01/2024
|
SURESH SINGH
|
3505002WL028794
|
SURESH SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357782
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-045-010/106
(Duisa)
|
3505002000NRG24160120240179304
|
16/01/2024
|
BABITA DEVI
|
3505002WL028794
|
BABITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357820
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-045-010/111
(Duisa)
|
3505002000NRG24160120240179307
|
16/01/2024
|
INDU DEVI
|
3505002WL028794
|
INDU DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357760
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-045-010/112
(Duisa)
|
3505002000NRG24160120240179308
|
16/01/2024
|
UMMED DAS
|
3505002WL028794
|
UMMED DAS
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357828
|
|
MR UMMED DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-045-010/154
(Duisa)
|
3505002000NRG24160120240179341
|
16/01/2024
|
DEVESHWARI DEVI
|
3505002WL028799
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357753
|
|
DAVESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-045-010/163
(Duisa)
|
3505002000NRG24160120240179322
|
16/01/2024
|
LAXMI DEVI
|
3505002WL028796
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357834
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-045-010/176
(Duisa)
|
3505002000NRG24160120240179342
|
16/01/2024
|
NEETU DEVI
|
3505002WL028799
|
NEETU DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357888
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-045-010/56
(Duisa)
|
3505002000NRG24160120240179344
|
16/01/2024
|
MAHESHWARI DEVI
|
3505002WL028799
|
MAHESHWARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357755
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-045-010/58
(Duisa)
|
3505002000NRG24160120240179345
|
16/01/2024
|
LILA DEVI
|
3505002WL028799
|
LILA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357880
|
|
MRS LILA DEVI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-045-010/61
(Duisa)
|
3505002000NRG24160120240179346
|
16/01/2024
|
JAMOTRI DEVI
|
3505002WL028799
|
JAMOTRI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357821
|
|
MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-045-010/65
(Duisa)
|
3505002000NRG24160120240179312
|
16/01/2024
|
KANTA DEVI
|
3505002WL028794
|
KANTA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357829
|
|
MRS KANTA DEVI WO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-045-010/77
(Duisa)
|
3505002000NRG24160120240179314
|
16/01/2024
|
ANITA DEVI
|
3505002WL028794
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357833
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-045-010/80
(Duisa)
|
3505002000NRG24160120240179316
|
16/01/2024
|
Ramesh Singh
|
3505002WL028794
|
Ramesh Singh
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357817
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-045-010/81
(Duisa)
|
3505002000NRG24160120240179347
|
16/01/2024
|
YASHODA DEVI
|
3505002WL028799
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357878
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-045-010/84
(Duisa)
|
3505002000NRG24160120240179323
|
16/01/2024
|
Deveshwari Devi
|
3505002WL028796
|
Deveshwari Devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357787
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-045-010/84-A
(Duisa)
|
3505002000NRG24160120240179324
|
16/01/2024
|
Babita Devi
|
3505002WL028796
|
Babita Devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357890
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-045-010/85
(Duisa)
|
3505002000NRG24160120240179317
|
16/01/2024
|
KAVOTRI DEVI
|
3505002WL028794
|
KAVOTRI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357756
|
|
KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-045-010/91
(Duisa)
|
3505002000NRG24160120240179318
|
16/01/2024
|
LAKSHAMI DEVI
|
3505002WL028794
|
LAKSHAMI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357837
|
|
MRS LAKSHAMI DEVI WO GAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-045-010/92
(Duisa)
|
3505002000NRG24160120240179348
|
16/01/2024
|
REKHA DEVI
|
3505002WL028799
|
REKHA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357835
|
|
MRS REKHA DEVI WO MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-045-010/95
(Duisa)
|
3505002000NRG24160120240179349
|
16/01/2024
|
PITAMBARI DEVI
|
3505002WL028799
|
PITAMBARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357892
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-045-010/99
(Duisa)
|
3505002000NRG24160120240179319
|
16/01/2024
|
BHARAT SINGH
|
3505002WL028794
|
BHARAT SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357836
|
|
MR BHARAT SINGH SO SHSOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-052-001/15
(Bed Gaun)
|
3505002000NRG24160120240179221
|
16/01/2024
|
BASANTI DEVI
|
3505002WL028784
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357754
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-052-001/23
(Bed Gaun)
|
3505002000NRG24160120240179223
|
16/01/2024
|
DILIP SINGH
|
3505002WL028784
|
DILIP SINGH
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357825
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-052-001/28
(Bed Gaun)
|
3505002000NRG24160120240179224
|
16/01/2024
|
URMILA DEVI
|
3505002WL028784
|
URMILA DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357831
|
|
MRS URMILA DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-052-001/32
(Bed Gaun)
|
3505002000NRG24160120240179225
|
16/01/2024
|
BASANTI DEVI
|
3505002WL028784
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357758
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-052-001/34
(Bed Gaun)
|
3505002000NRG24160120240179226
|
16/01/2024
|
ANITA DEVI
|
3505002WL028784
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357838
|
|
MRS ANITA DEVI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-052-001/40
(Bed Gaun)
|
3505002000NRG24160120240179227
|
16/01/2024
|
LAKSHMI DEVI
|
3505002WL028784
|
LAKSHMI DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357757
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-052-001/44
(Bed Gaun)
|
3505002000NRG24160120240179228
|
16/01/2024
|
Vimla Devi
|
3505002WL028784
|
Vimla Devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357759
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-052-001/57
(Bed Gaun)
|
3505002000NRG24160120240179229
|
16/01/2024
|
BINDI DEVI
|
3505002WL028784
|
BINDI DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357822
|
|
MRS BINDI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-052-001/6
(Bed Gaun)
|
3505002000NRG24160120240179230
|
16/01/2024
|
SHIV SINGH
|
3505002WL028784
|
SHIV SINGH
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998357830
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-052-001/63
(Bed Gaun)
|
3505002000NRG24160120240179231
|
16/01/2024
|
SAROJANI DEVI
|
3505002WL028784
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357824
|
|
MRS SAROJANI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-052-001/85
(Bed Gaun)
|
3505002000NRG24160120240179234
|
16/01/2024
|
Pramod Rawat
|
3505002WL028784
|
Pramod Rawat
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357894
|
|
MR PRAMOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24160120240179235
|
16/01/2024
|
Pooran Singh
|
3505002WL028784
|
Pooran Singh
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357775
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
68
|
Kaljikhal
|
UT-05-002-057-005/96
(Aneth)
|
3505002000NRG24160120240179366
|
16/01/2024
|
Shyam Joshi
|
3505002WL028803
|
Shyam Joshi
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357772
|
|
MR SHYAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24160120240179237
|
16/01/2024
|
Seema Devi
|
3505002WL028784
|
Seema Devi
|
00415
|
SBIN0021477
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357790
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
70
|
Kaljikhal
|
UT-05-002-045-004/192
(Duisa)
|
3505002000NRG24160120240179325
|
16/01/2024
|
Sareeta
|
3505002WL028797
|
Sareeta
|
00468
|
UBIN0530689
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357770
|
|
SAREETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
71
|
Kaljikhal
|
UT-05-002-026-001/35
(Nithana)
|
3505002000NRG24160120240180035
|
16/01/2024
|
SUKHPAL SINGH
|
3505002WL028901
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357841
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-026-001/5
(Nithana)
|
3505002000NRG24160120240179367
|
16/01/2024
|
SHAKUNTALA DEVI
|
3505002WL028804
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357847
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-026-001/70
(Nithana)
|
3505002000NRG24160120240179368
|
16/01/2024
|
LAXMI DEVI
|
3505002WL028804
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357744
|
|
LAXMIDEVIWOJOGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kaljikhal
|
UT-05-002-026-001/79
(Nithana)
|
3505002000NRG24160120240179369
|
16/01/2024
|
Sajani Devi
|
3505002WL028804
|
Sajani Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357748
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-029-001/87
(Sainar)
|
3505002000NRG24160120240179372
|
16/01/2024
|
MANGALANAND
|
3505002WL028806
|
MANGALANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357732
|
|
Mr. MANGLANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG24160120240179373
|
16/01/2024
|
BIMLA DEVI
|
3505002WL028806
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357819
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG24160120240179374
|
16/01/2024
|
sanjay singh
|
3505002WL028806
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357851
|
|
Mr. SANJAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-031-001/22
(Gadhkot)
|
3505002000NRG24160120240179350
|
16/01/2024
|
SAKUNTALA DEVI
|
3505002WL028800
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357874
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-031-001/23
(Gadhkot)
|
3505002000NRG24160120240179351
|
16/01/2024
|
RAMESHWARI DEVI
|
3505002WL028800
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357875
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-031-001/24
(Gadhkot)
|
3505002000NRG24160120240179352
|
16/01/2024
|
SANGEETA DEVI
|
3505002WL028800
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357876
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-031-001/26-A
(Gadhkot)
|
3505002000NRG24160120240179353
|
16/01/2024
|
PITAMBARI DEVI
|
3505002WL028800
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357893
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-031-001/27
(Gadhkot)
|
3505002000NRG24160120240179354
|
16/01/2024
|
Manoj Singh
|
3505002WL028800
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357882
|
|
Mr. MANOJ SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-031-001/28
(Gadhkot)
|
3505002000NRG24160120240179355
|
16/01/2024
|
LEELA DEVI
|
3505002WL028800
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998357784
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-031-001/29
(Gadhkot)
|
3505002000NRG24160120240179356
|
16/01/2024
|
SURJI DEVI
|
3505002WL028800
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357877
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-031-001/30
(Gadhkot)
|
3505002000NRG24160120240179357
|
16/01/2024
|
SANGEETA DEVI
|
3505002WL028800
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357740
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-031-001/31
(Gadhkot)
|
3505002000NRG24160120240179358
|
16/01/2024
|
Shashi Devi
|
3505002WL028800
|
Shashi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357735
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-031-001/32
(Gadhkot)
|
3505002000NRG24160120240179359
|
16/01/2024
|
kannoj
|
3505002WL028800
|
kannoj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357884
|
|
Mr. KANNOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24160120240180037
|
16/01/2024
|
CHANDRA KANTA
|
3505002WL028901
|
CHANDRA KANTA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357869
|
|
CHANDRAKANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24160120240180036
|
16/01/2024
|
GIRISH CHAND
|
3505002WL028901
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357886
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24160120240180038
|
16/01/2024
|
RITU NAITHANI
|
3505002WL028901
|
RITU NAITHANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357853
|
|
RITUNAITHANIWOHAMANTNAITH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Kaljikhal
|
UT-05-002-034-001/1
(Dhari)
|
3505002000NRG24160120240179289
|
16/01/2024
|
BEENA DEVI
|
3505002WL028792
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357805
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kaljikhal
|
UT-05-002-034-001/10
(Dhari)
|
3505002000NRG24160120240179290
|
16/01/2024
|
LAXMI DEVI
|
3505002WL028792
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357806
|
|
LAKSHMI DEVI
|
FEDERAL BANK(607165)
|
|
93
|
Kaljikhal
|
UT-05-002-034-001/11
(Dhari)
|
3505002000NRG24160120240179291
|
16/01/2024
|
BIMALA DEVI
|
3505002WL028792
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357801
|
|
VIMLADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Kaljikhal
|
UT-05-002-034-001/12
(Dhari)
|
3505002000NRG24160120240179292
|
16/01/2024
|
JASVEER SINGH AND KAVITA DEVI
|
3505002WL028792
|
JASVEER SINGH AND KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357848
|
|
Mrs. KAVITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-034-001/13
(Dhari)
|
3505002000NRG24160120240179293
|
16/01/2024
|
BHUMA DEVI
|
3505002WL028792
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357863
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-034-001/14
(Dhari)
|
3505002000NRG24160120240179294
|
16/01/2024
|
KIRAN DEVI
|
3505002WL028792
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357839
|
|
KIRANDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kaljikhal
|
UT-05-002-034-001/16
(Dhari)
|
3505002000NRG24160120240179277
|
16/01/2024
|
RAMCHANDRI DEVI
|
3505002WL028791
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357796
|
|
RAMCHANDRIDEVIWOJAYANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Kaljikhal
|
UT-05-002-034-001/19
(Dhari)
|
3505002000NRG24160120240179295
|
16/01/2024
|
SAPNA DEVI
|
3505002WL028792
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
20/03/2024
|
|
1998357864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Kaljikhal
|
UT-05-002-034-001/2
(Dhari)
|
3505002000NRG24160120240179278
|
16/01/2024
|
SARVESHWARI DEVI
|
3505002WL028791
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357803
|
|
SARVESHWARIDEVIWOROSHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Kaljikhal
|
UT-05-002-034-001/23
(Dhari)
|
3505002000NRG24160120240179279
|
16/01/2024
|
MALTI DEVI
|
3505002WL028791
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357815
|
|
MALTIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-034-001/24
(Dhari)
|
3505002000NRG24160120240179280
|
16/01/2024
|
PUSHPA DEVI
|
3505002WL028791
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357797
|
|
PUSHPADEVIWOANUSYA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-034-001/26
(Dhari)
|
3505002000NRG24160120240179296
|
16/01/2024
|
RAJESHWARI DEVI
|
3505002WL028792
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357811
|
|
RAJESHWARIDEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Kaljikhal
|
UT-05-002-034-001/28
(Dhari)
|
3505002000NRG24160120240179297
|
16/01/2024
|
SULOCHANA DEVI
|
3505002WL028792
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357816
|
|
SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-034-001/29
(Dhari)
|
3505002000NRG24160120240179281
|
16/01/2024
|
KAMAL CHAND AND BHUMA DEVI
|
3505002WL028791
|
KAMAL CHAND AND BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357795
|
|
BHOOMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Kaljikhal
|
UT-05-002-034-001/3
(Dhari)
|
3505002000NRG24160120240179282
|
16/01/2024
|
Beena Rawat
|
3505002WL028791
|
Beena Rawat
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357778
|
|
Mrs. BEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-034-001/30
(Dhari)
|
3505002000NRG24160120240179283
|
16/01/2024
|
SHOBHA DEVI
|
3505002WL028791
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357802
|
|
SHOBHADEVIWOJAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kaljikhal
|
UT-05-002-034-001/31
(Dhari)
|
3505002000NRG24160120240179284
|
16/01/2024
|
SUSHMA DEVI
|
3505002WL028791
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357798
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-034-001/32
(Dhari)
|
3505002000NRG24160120240179298
|
16/01/2024
|
DIKKA DEVI
|
3505002WL028792
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357799
|
|
DIKKADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
Kaljikhal
|
UT-05-002-034-001/34
(Dhari)
|
3505002000NRG24160120240179285
|
16/01/2024
|
PUSHPA DEVI
|
3505002WL028791
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357865
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-034-001/35
(Dhari)
|
3505002000NRG24160120240179286
|
16/01/2024
|
Ramesh chnadra
|
3505002WL028791
|
Ramesh chnadra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357752
|
|
RAMESH CHAND RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kaljikhal
|
UT-05-002-034-001/36
(Dhari)
|
3505002000NRG24160120240179299
|
16/01/2024
|
ANIL KUMAR
|
3505002WL028792
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357800
|
|
ANILKUMARSOKUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Kaljikhal
|
UT-05-002-034-001/38
(Dhari)
|
3505002000NRG24160120240179287
|
16/01/2024
|
SARASWATI DEVI
|
3505002WL028791
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357794
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-034-001/58
(Dhari)
|
3505002000NRG24160120240179288
|
16/01/2024
|
NEEMA DEVI
|
3505002WL028791
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357866
|
|
NEEMADEVIWOMAHIPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Kaljikhal
|
UT-05-002-034-001/6
(Dhari)
|
3505002000NRG24160120240179302
|
16/01/2024
|
TAPESHWAR PRASAD
|
3505002WL028793
|
TAPESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357849
|
|
TAPESHWARDASSOBHADOIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG24160120240179301
|
16/01/2024
|
SHIVI DEVI
|
3505002WL028792
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357742
|
|
Mrs. SHIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-035-001/47
(Thapala)
|
3505002000NRG24160120240179375
|
16/01/2024
|
SUSHILA DEVI
|
3505002WL028807
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357843
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-035-001/48
(Thapala)
|
3505002000NRG24160120240179376
|
16/01/2024
|
GUDDI DEVI
|
3505002WL028807
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357859
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-035-001/49
(Thapala)
|
3505002000NRG24160120240179377
|
16/01/2024
|
JAGDISH LAL
|
3505002WL028807
|
JAGDISH LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357807
|
|
Mr. JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-035-001/50
(Thapala)
|
3505002000NRG24160120240179378
|
16/01/2024
|
LAXMI DEVI
|
3505002WL028807
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357844
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG24160120240179241
|
16/01/2024
|
SUNIL KUMAR
|
3505002WL028788
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357861
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-036-001/67
(Devel)
|
3505002000NRG24160120240179242
|
16/01/2024
|
BIMALA DEVI
|
3505002WL028788
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357858
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-036-001/72
(Devel)
|
3505002000NRG24160120240179276
|
16/01/2024
|
ROSHNI DEVI
|
3505002WL028790
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357743
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-036-002/24
(Devel)
|
3505002000NRG24160120240179239
|
16/01/2024
|
DABLI
|
3505002WL028786
|
DABLI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357785
|
|
Mr. DABLI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-036-002/26
(Devel)
|
3505002000NRG24160120240179240
|
16/01/2024
|
SAVITRI DEVI
|
3505002WL028787
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357812
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-038-001/136
(Dangi (Maniyar))
|
3505002000NRG24160120240180025
|
16/01/2024
|
SARITA DEVI
|
3505002WL028900
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357860
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Kaljikhal
|
UT-05-002-038-005/144
(Dangi (Maniyar))
|
3505002000NRG24160120240180039
|
16/01/2024
|
Sudhir Negi
|
3505002WL028901
|
Sudhir Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357771
|
|
Mr. SUDHIR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-045-010/110
(Duisa)
|
3505002000NRG24160120240179306
|
16/01/2024
|
Ajay
|
3505002WL028794
|
Ajay
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357773
|
|
Mr. AJAY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-045-010/110
(Duisa)
|
3505002000NRG24160120240179305
|
16/01/2024
|
ASHA DEVI
|
3505002WL028794
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357762
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-045-010/140
(Duisa)
|
3505002000NRG24160120240179309
|
16/01/2024
|
Mamta Devi
|
3505002WL028794
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998357741
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-045-010/180
(Duisa)
|
3505002000NRG24160120240179343
|
16/01/2024
|
PUSHPA DEVI
|
3505002WL028799
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357765
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-049-002/14
(Sutar Gaun)
|
3505002000NRG24160120240179385
|
16/01/2024
|
GANGA SINGH
|
3505002WL028808
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357793
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-049-002/16
(Sutar Gaun)
|
3505002000NRG24160120240179386
|
16/01/2024
|
KALPA DEVI
|
3505002WL028808
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357791
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-049-002/7
(Sutar Gaun)
|
3505002000NRG24160120240179387
|
16/01/2024
|
KABOTRI DEVI
|
3505002WL028808
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357746
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-049-002/9
(Sutar Gaun)
|
3505002000NRG24160120240179388
|
16/01/2024
|
REENA DEVI
|
3505002WL028808
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998357842
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-049-003/69
(Sutar Gaun)
|
3505002000NRG24160120240179379
|
16/01/2024
|
VIMLA DEVI
|
3505002WL028807
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357733
|
|
BIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
Kaljikhal
|
UT-05-002-049-003/76
(Sutar Gaun)
|
3505002000NRG24160120240179380
|
16/01/2024
|
SHOBHA DEVI
|
3505002WL028807
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357739
|
|
SHOBADEVINAITHANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
137
|
Kaljikhal
|
UT-05-002-049-003/80
(Sutar Gaun)
|
3505002000NRG24160120240179381
|
16/01/2024
|
CHAKRADHAR
|
3505002WL028807
|
CHAKRADHAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357850
|
|
Mr. CHAKRADHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-050-005/66
(Asui)
|
3505002000NRG24160120240179391
|
16/01/2024
|
HEMANTI DEVI
|
3505002WL028808
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357792
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-050-005/68
(Asui)
|
3505002000NRG24160120240179392
|
16/01/2024
|
NARENDRA SINGH
|
3505002WL028808
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357852
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-051-001/1
(Gandiyal)
|
3505002000NRG24160120240180026
|
16/01/2024
|
SUNEETA DEVI
|
3505002WL028900
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357818
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-051-001/3
(Gandiyal)
|
3505002000NRG24160120240180027
|
16/01/2024
|
KRISHANA DEVI
|
3505002WL028900
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357889
|
|
KRISHNADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
142
|
Kaljikhal
|
UT-05-002-051-001/31
(Gandiyal)
|
3505002000NRG24160120240180040
|
16/01/2024
|
girish singh
|
3505002WL028901
|
girish singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357885
|
|
Mr. GIRISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-051-001/34
(Gandiyal)
|
3505002000NRG24160120240180028
|
16/01/2024
|
LALITA DEVI
|
3505002WL028900
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357813
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-051-001/35
(Gandiyal)
|
3505002000NRG24160120240180041
|
16/01/2024
|
ANITA DEVI
|
3505002WL028901
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357783
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-051-001/56
(Gandiyal)
|
3505002000NRG24160120240179360
|
16/01/2024
|
Dhirendra Singh
|
3505002WL028800
|
Dhirendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998357855
|
|
YASHODADEVIWODHIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
146
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24160120240180043
|
16/01/2024
|
Basanti devi
|
3505002WL028901
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357868
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24160120240180042
|
16/01/2024
|
NARESH
|
3505002WL028901
|
NARESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357779
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-051-001/59
(Gandiyal)
|
3505002000NRG24160120240180029
|
16/01/2024
|
rakshanda
|
3505002WL028900
|
rakshanda
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357736
|
|
Miss. RAKSHANDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-051-001/62
(Gandiyal)
|
3505002000NRG24160120240180030
|
16/01/2024
|
Guddi Devi
|
3505002WL028900
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357845
|
|
GUDDIDEVIWOVASUDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Kaljikhal
|
UT-05-002-051-001/65
(Gandiyal)
|
3505002000NRG24160120240180031
|
16/01/2024
|
Pooja Devi
|
3505002WL028900
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357808
|
|
POOJAKUKRETIWOANOOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
151
|
Kaljikhal
|
UT-05-002-051-001/7
(Gandiyal)
|
3505002000NRG24160120240180032
|
16/01/2024
|
Hemlata Devi
|
3505002WL028900
|
Hemlata Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998357867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG24160120240180044
|
16/01/2024
|
SURESH KUMAR
|
3505002WL028901
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357745
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-051-001/8
(Gandiyal)
|
3505002000NRG24160120240180033
|
16/01/2024
|
YASHODA DEVI
|
3505002WL028900
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357846
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-051-001/86
(Gandiyal)
|
3505002000NRG24160120240180045
|
16/01/2024
|
MEENA DEVI
|
3505002WL028901
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357856
|
|
Mrs. MEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-051-001/87
(Gandiyal)
|
3505002000NRG24160120240180046
|
16/01/2024
|
GUNJAN NAITHANI
|
3505002WL028901
|
GUNJAN NAITHANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357747
|
|
GUNJAN NAITHANI
|
IDBI BANK(607095)
|
|
156
|
Kaljikhal
|
UT-05-002-051-001/88
(Gandiyal)
|
3505002000NRG24160120240180047
|
16/01/2024
|
SANJU DEVI
|
3505002WL028901
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357857
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-051-001/9
(Gandiyal)
|
3505002000NRG24160120240180034
|
16/01/2024
|
SAROJANI DEVI
|
3505002WL028900
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357738
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-053-003/78
(Dangu)
|
3505002000NRG24160120240179382
|
16/01/2024
|
ANOOP KUMAR
|
3505002WL028807
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357840
|
|
Ms. ANOOP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kaljikhal
|
UT-05-002-053-003/78
(Dangu)
|
3505002000NRG24160120240179383
|
16/01/2024
|
POOJA DEVI
|
3505002WL028807
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998357737
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-054-001/164
(Ashgad)
|
3505002000NRG24160120240179393
|
16/01/2024
|
HEMANTI DEVI
|
3505002WL028808
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998357862
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-054-003/173
(Ashgad)
|
3505002000NRG24160120240179394
|
16/01/2024
|
MEENA DEVI
|
3505002WL028808
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357810
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-054-003/186
(Ashgad)
|
3505002000NRG24160120240179220
|
16/01/2024
|
Deepak Kumar
|
3505002WL028783
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998357734
|
|
DEEPAK KUMAR S/O SARVESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kaljikhal
|
UT-05-002-054-003/186
(Ashgad)
|
3505002000NRG24160120240179219
|
16/01/2024
|
PUNAM DEVI
|
3505002WL028783
|
PUNAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998357804
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-054-003/94
(Ashgad)
|
3505002000NRG24160120240179395
|
16/01/2024
|
HIMLA DEVI
|
3505002WL028808
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998357809
|
|
Mrs. HIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-092-002/65
(Siron)
|
3505002000NRG24160120240180048
|
16/01/2024
|
Visheshwar Prasad
|
3505002WL028902
|
Visheshwar Prasad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998357777
|
|
MR VESHESWAR PRASAD MRSSAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192970
|
192970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307050
|
307050
|
|
|
|
|
|
|
|