|
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-05-002-004-002/18
(Sileth)
|
3505002000NRG23021120220141972
|
02/11/2022
|
BINDI DEVI
|
3505002WL017682
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985654
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-004-002/19
(Sileth)
|
3505002000NRG23021120220141973
|
02/11/2022
|
BHAGWAN SINGH
|
3505002WL017682
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985653
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-004-002/20
(Sileth)
|
3505002000NRG23021120220141975
|
02/11/2022
|
HEMLATA
|
3505002WL017682
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985655
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-004-002/23
(Sileth)
|
3505002000NRG23021120220141976
|
02/11/2022
|
LAXMI DEVI
|
3505002WL017682
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985640
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-004-002/32
(Sileth)
|
3505002000NRG23021120220141978
|
02/11/2022
|
PRABHA DEVI
|
3505002WL017682
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985682
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-004-002/33
(Sileth)
|
3505002000NRG23021120220141980
|
02/11/2022
|
VIJAYLAXMI DEVI
|
3505002WL017682
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985680
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-004-002/34
(Sileth)
|
3505002000NRG23021120220141981
|
02/11/2022
|
REJESHWARI DEVI
|
3505002WL017682
|
REJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985625
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-004-002/39
(Sileth)
|
3505002000NRG23021120220141982
|
02/11/2022
|
BEENA DEVI
|
3505002WL017682
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985675
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-004-002/40
(Sileth)
|
3505002000NRG23021120220141983
|
02/11/2022
|
BEENA DEVI
|
3505002WL017682
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985679
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-004-002/42
(Sileth)
|
3505002000NRG23021120220141985
|
02/11/2022
|
SURAJI DEVI
|
3505002WL017682
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985642
|
|
SURAJI DEVI WO SHANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kaljikhal
|
UT-05-002-004-002/43
(Sileth)
|
3505002000NRG23021120220141986
|
02/11/2022
|
PAMMI DEVI
|
3505002WL017682
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985678
|
|
MR PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-004-002/46
(Sileth)
|
3505002000NRG23021120220141987
|
02/11/2022
|
JASU DEVI
|
3505002WL017683
|
JASU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985677
|
|
Mrs. JASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-004-002/47
(Sileth)
|
3505002000NRG23021120220141988
|
02/11/2022
|
RAJANI DEVI
|
3505002WL017683
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985660
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-004-002/48
(Sileth)
|
3505002000NRG23021120220141989
|
02/11/2022
|
DEVESHWARI DEVI
|
3505002WL017683
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985684
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-004-002/49
(Sileth)
|
3505002000NRG23021120220141990
|
02/11/2022
|
KAVITA DEVI
|
3505002WL017683
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985676
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-004-002/50
(Sileth)
|
3505002000NRG23021120220141991
|
02/11/2022
|
VIJESHWARI DEVI
|
3505002WL017683
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985683
|
|
Mrs. VIJAYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-004-002/52
(Sileth)
|
3505002000NRG23021120220141992
|
02/11/2022
|
SATESHWARI DEVI
|
3505002WL017683
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985681
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-004-002/53
(Sileth)
|
3505002000NRG23021120220141993
|
02/11/2022
|
DIGAMBARI DEVI
|
3505002WL017683
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985674
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-004-002/59
(Sileth)
|
3505002000NRG23021120220141994
|
02/11/2022
|
GAURA DEVI
|
3505002WL017683
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985652
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-004-002/7
(Sileth)
|
3505002000NRG23021120220142052
|
02/11/2022
|
CHANDRAKALA DEVI
|
3505002WL017692
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614985659
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-004-002/70
(Sileth)
|
3505002000NRG23021120220142053
|
02/11/2022
|
KALPASWARI DEVI
|
3505002WL017692
|
KALPASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985638
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-026-002/58
(Nithana)
|
3505002000NRG23021120220142022
|
02/11/2022
|
RAJNI DEVI
|
3505002WL017688
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614985670
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-035-001/1
(Thapala)
|
3505002000NRG23021120220142069
|
02/11/2022
|
SUSHILA DEVI
|
3505002WL017694
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985663
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-035-001/11
(Thapala)
|
3505002000NRG23021120220142081
|
02/11/2022
|
GUDDI DEVI
|
3505002WL017695
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985647
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-035-001/12
(Thapala)
|
3505002000NRG23021120220142082
|
02/11/2022
|
HARISH SINGH
|
3505002WL017695
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985664
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-035-001/13
(Thapala)
|
3505002000NRG23021120220142054
|
02/11/2022
|
SUDAMA DEVI
|
3505002WL017693
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985668
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-035-001/14
(Thapala)
|
3505002000NRG23021120220142070
|
02/11/2022
|
DINESHWARI DEVI
|
3505002WL017694
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985630
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-035-001/16
(Thapala)
|
3505002000NRG23021120220142071
|
02/11/2022
|
BHAGWANTI DEVI
|
3505002WL017694
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985661
|
|
Mrs. BHAGWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-035-001/17
(Thapala)
|
3505002000NRG23021120220142083
|
02/11/2022
|
KADAMBARI DEVI
|
3505002WL017695
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985632
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-035-001/18
(Thapala)
|
3505002000NRG23021120220142055
|
02/11/2022
|
SARASWATI DEVI
|
3505002WL017693
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985627
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-035-001/19
(Thapala)
|
3505002000NRG23021120220142084
|
02/11/2022
|
LAXMI DEVI
|
3505002WL017695
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985644
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-035-001/2
(Thapala)
|
3505002000NRG23021120220142056
|
02/11/2022
|
SAVITRI DEVI
|
3505002WL017693
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985673
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-035-001/20
(Thapala)
|
3505002000NRG23021120220142085
|
02/11/2022
|
JAMOTRI DEVI
|
3505002WL017695
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985645
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23021120220142072
|
02/11/2022
|
RAJENDRA LAL
|
3505002WL017694
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985671
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-035-001/24
(Thapala)
|
3505002000NRG23021120220142057
|
02/11/2022
|
HARSHI DEVI
|
3505002WL017693
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985637
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-035-001/25
(Thapala)
|
3505002000NRG23021120220142086
|
02/11/2022
|
SHIVNARAYAN SINGH
|
3505002WL017695
|
SHIVNARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985641
|
|
Mr. SHIVNARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-035-001/28
(Thapala)
|
3505002000NRG23021120220142087
|
02/11/2022
|
CHANDI LAL
|
3505002WL017695
|
CHANDI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985636
|
|
Mr. CHANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-035-001/33
(Thapala)
|
3505002000NRG23021120220142060
|
02/11/2022
|
MANJU DEVI
|
3505002WL017693
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985666
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-035-001/35
(Thapala)
|
3505002000NRG23021120220142073
|
02/11/2022
|
UMA DEVI
|
3505002WL017694
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985634
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-035-001/37
(Thapala)
|
3505002000NRG23021120220142074
|
02/11/2022
|
LAXMI DEVI
|
3505002WL017694
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985628
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-035-001/38
(Thapala)
|
3505002000NRG23021120220142091
|
02/11/2022
|
REKHA DEVI
|
3505002WL017695
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985646
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-035-001/39
(Thapala)
|
3505002000NRG23021120220142092
|
02/11/2022
|
Hukkam Singh
|
3505002WL017695
|
Hukkam Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985651
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-035-001/4
(Thapala)
|
3505002000NRG23021120220142093
|
02/11/2022
|
SAROJNI DEVI
|
3505002WL017695
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985643
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-035-001/40
(Thapala)
|
3505002000NRG23021120220142075
|
02/11/2022
|
SUMA DEVI
|
3505002WL017694
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985667
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-035-001/43
(Thapala)
|
3505002000NRG23021120220142061
|
02/11/2022
|
ANITA DEVI
|
3505002WL017693
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985633
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-035-001/44
(Thapala)
|
3505002000NRG23021120220142076
|
02/11/2022
|
SAROJNI DEVI
|
3505002WL017694
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985626
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-035-001/45
(Thapala)
|
3505002000NRG23021120220142094
|
02/11/2022
|
HARISH LAL
|
3505002WL017695
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985669
|
|
Mr. HARISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-035-001/5
(Thapala)
|
3505002000NRG23021120220142062
|
02/11/2022
|
SUNITA DEVI
|
3505002WL017693
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985629
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-035-001/55
(Thapala)
|
3505002000NRG23021120220142077
|
02/11/2022
|
RAKESH
|
3505002WL017694
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985650
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-035-001/65
(Thapala)
|
3505002000NRG23021120220142064
|
02/11/2022
|
MAKANI DEVI
|
3505002WL017693
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985649
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-035-001/7
(Thapala)
|
3505002000NRG23021120220142078
|
02/11/2022
|
UMA DEVI
|
3505002WL017694
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985635
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-035-001/74
(Thapala)
|
3505002000NRG23021120220142065
|
02/11/2022
|
Om Prakash
|
3505002WL017693
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985665
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-035-001/75
(Thapala)
|
3505002000NRG23021120220142079
|
02/11/2022
|
YASODA DEVI
|
3505002WL017694
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985639
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-035-001/77
(Thapala)
|
3505002000NRG23021120220142095
|
02/11/2022
|
ASHA DEVI KUKRETI
|
3505002WL017695
|
ASHA DEVI KUKRETI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985631
|
|
Mrs. ASHA DEVI KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG23021120220142080
|
02/11/2022
|
DEEPIKA
|
3505002WL017694
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614985662
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Kaljikhal
|
UT-05-002-062-001/10
(Thapli (Kapolsyun))
|
3505002000NRG23021120220142099
|
02/11/2022
|
REKHA DEVI
|
3505002WL017696
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614985658
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-062-001/146
(Thapli (Kapolsyun))
|
3505002000NRG23021120220141997
|
02/11/2022
|
Babita Devi
|
3505002WL017684
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614985648
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-062-001/26
(Thapli (Kapolsyun))
|
3505002000NRG23021120220141998
|
02/11/2022
|
JYOTI PRAKASH
|
3505002WL017685
|
JYOTI PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985657
|
|
Mr. JYOTI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-062-001/31
(Thapli (Kapolsyun))
|
3505002000NRG23021120220141999
|
02/11/2022
|
MADHU DEVI
|
3505002WL017685
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985672
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-062-001/32
(Thapli (Kapolsyun))
|
3505002000NRG23021120220142000
|
02/11/2022
|
MANGLI DEVI
|
3505002WL017685
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614985656
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107778
|
107778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107778
|
107778
|
|
|
|
|
|
|
|