|
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-05-002-070-001/27
(Bilkhet)
|
3505002000NRG23091120220144413
|
09/11/2022
|
PUSHPA DEVI
|
3505002WL017961
|
PUSHPA DEVI
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385172
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-075-002/29
(Badpani)
|
3505002000NRG23091120220144427
|
09/11/2022
|
HEMLATA DEVI
|
3505002WL017962
|
HEMLATA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385230
|
|
MRSHEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-075-002/9
(Badpani)
|
3505002000NRG23091120220144432
|
09/11/2022
|
SAROJNI DEVI
|
3505002WL017962
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385215
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-080-001/14
(Bhenti)
|
3505002000NRG23091120220144333
|
09/11/2022
|
KALPESHWARI DEVI
|
3505002WL017949
|
KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385231
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-080-001/17
(Bhenti)
|
3505002000NRG23091120220144350
|
09/11/2022
|
KULDEEP KUMAR
|
3505002WL017950
|
KULDEEP KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385241
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-080-001/24
(Bhenti)
|
3505002000NRG23091120220144354
|
09/11/2022
|
SARLA DEVI
|
3505002WL017950
|
SARLA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385246
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-080-001/34
(Bhenti)
|
3505002000NRG23091120220144334
|
09/11/2022
|
Budhi Ram
|
3505002WL017949
|
Budhi Ram
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385206
|
|
Mr. BUDHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-080-001/35
(Bhenti)
|
3505002000NRG23091120220144335
|
09/11/2022
|
LILA DEVI
|
3505002WL017949
|
LILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385243
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-080-001/37
(Bhenti)
|
3505002000NRG23091120220144337
|
09/11/2022
|
KAUSALYA DEVI
|
3505002WL017949
|
KAUSALYA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385225
|
|
MRS KAUSYLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-080-001/40
(Bhenti)
|
3505002000NRG23091120220144339
|
09/11/2022
|
KALAWATI DEVI
|
3505002WL017949
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385233
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-080-001/44
(Bhenti)
|
3505002000NRG23091120220144343
|
09/11/2022
|
SUDHA DEVI
|
3505002WL017949
|
SUDHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385229
|
|
MRSSUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-080-001/46
(Bhenti)
|
3505002000NRG23091120220144344
|
09/11/2022
|
YOGENDRA KUMAR
|
3505002WL017949
|
YOGENDRA KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385234
|
|
YOGENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-080-001/50
(Bhenti)
|
3505002000NRG23091120220144359
|
09/11/2022
|
VIJAY LAXMI DEVI
|
3505002WL017950
|
VIJAY LAXMI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385235
|
|
RAJENDRA PRASAD VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-080-003/64
(Bhenti)
|
3505002000NRG23091120220144362
|
09/11/2022
|
TARA DUTT
|
3505002WL017950
|
TARA DUTT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385232
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Kaljikhal
|
UT-05-002-023-001/9
(Sula)
|
3505002000NRG23091120220144410
|
09/11/2022
|
SAVETRI DEVI
|
3505002WL017960
|
SAVETRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385216
|
|
SAVTREEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kaljikhal
|
UT-05-002-037-001/19
(Dhora)
|
3505002000NRG23091120220144377
|
09/11/2022
|
KHUSHAL MANI
|
3505002WL017953
|
KHUSHAL MANI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385207
|
|
MR KHUSHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-088-001/1
(Gidrasu)
|
3505002000NRG23091120220144365
|
09/11/2022
|
JYOTI DEVI
|
3505002WL017952
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385245
|
|
MRS JYOTI DEVI WO DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-088-001/21
(Gidrasu)
|
3505002000NRG23091120220144366
|
09/11/2022
|
JAMNESHWARI DEVI
|
3505002WL017952
|
JAMNESHWARI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385223
|
|
MRS JAMNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-088-001/4
(Gidrasu)
|
3505002000NRG23091120220144368
|
09/11/2022
|
RANANI DEVI
|
3505002WL017952
|
RANANI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385212
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-088-001/49
(Gidrasu)
|
3505002000NRG23091120220144369
|
09/11/2022
|
SHILA DEVI PATWAL
|
3505002WL017952
|
SHILA DEVI PATWAL
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385214
|
|
MRS SHILA DEVI PATWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-088-001/50
(Gidrasu)
|
3505002000NRG23091120220144370
|
09/11/2022
|
DEVENDRA SINGH
|
3505002WL017952
|
DEVENDRA SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385218
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-088-001/66
(Gidrasu)
|
3505002000NRG23091120220144371
|
09/11/2022
|
DIGAMBAR SINGH AND BEENA DEVI
|
3505002WL017952
|
DIGAMBAR SINGH AND BEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385221
|
|
DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-088-001/71
(Gidrasu)
|
3505002000NRG23091120220144372
|
09/11/2022
|
SHANKUTALLA DEVI
|
3505002WL017952
|
SHANKUTALLA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385219
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-088-001/74
(Gidrasu)
|
3505002000NRG23091120220144373
|
09/11/2022
|
RAJESHWARI DEVI
|
3505002WL017952
|
RAJESHWARI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385240
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-088-001/75
(Gidrasu)
|
3505002000NRG23091120220144374
|
09/11/2022
|
SARITA DEVI
|
3505002WL017952
|
SARITA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385220
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-088-001/76
(Gidrasu)
|
3505002000NRG23091120220144375
|
09/11/2022
|
BHUVANESHWARI DEVI
|
3505002WL017952
|
BHUVANESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385224
|
|
BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-088-001/77
(Gidrasu)
|
3505002000NRG23091120220144376
|
09/11/2022
|
MANBAR SINGH AND DEVESHWARI DEVI
|
3505002WL017952
|
MANBAR SINGH AND DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385222
|
|
DEVESHWRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
28
|
Kaljikhal
|
UT-05-002-006-001/40
(Sagura)
|
3505002000NRG23091120220144402
|
09/11/2022
|
SUMAN KUMAR
|
3505002WL017960
|
SUMAN KUMAR
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385209
|
|
SUMANKUMARSODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kaljikhal
|
UT-05-002-022-001/14
(Mirchor)
|
3505002000NRG23091120220144387
|
09/11/2022
|
PRITAM SINGH ASWAL AND LAXMI DEVI
|
3505002WL017956
|
PRITAM SINGH ASWAL AND LAXMI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385236
|
|
MR PRITAM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-022-001/15
(Mirchor)
|
3505002000NRG23091120220144388
|
09/11/2022
|
MALTI DEVI
|
3505002WL017956
|
MALTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385237
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-022-001/35
(Mirchor)
|
3505002000NRG23091120220144385
|
09/11/2022
|
USHA DEVI
|
3505002WL017955
|
USHA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385238
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-022-001/45
(Mirchor)
|
3505002000NRG23091120220144396
|
09/11/2022
|
YASHODA DEVI
|
3505002WL017958
|
YASHODA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385226
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-022-001/47
(Mirchor)
|
3505002000NRG23091120220144386
|
09/11/2022
|
VIJAY LAXMI
|
3505002WL017955
|
VIJAY LAXMI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385210
|
|
MRS VIJAYLAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-022-001/5
(Mirchor)
|
3505002000NRG23091120220144390
|
09/11/2022
|
BEENA DEVI ASWAL
|
3505002WL017956
|
BEENA DEVI ASWAL
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385228
|
|
MRS BEENA DEVI ASWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-022-001/54
(Mirchor)
|
3505002000NRG23091120220144399
|
09/11/2022
|
AMAR DEV
|
3505002WL017959
|
AMAR DEV
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385239
|
|
MR AMARDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-022-001/54
(Mirchor)
|
3505002000NRG23091120220144398
|
09/11/2022
|
Savitri Devi
|
3505002WL017959
|
Savitri Devi
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385211
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-022-001/57
(Mirchor)
|
3505002000NRG23091120220144397
|
09/11/2022
|
Parladh
|
3505002WL017958
|
Parladh
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385217
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-022-001/78
(Mirchor)
|
3505002000NRG23091120220144400
|
09/11/2022
|
DEVENDRA KUMAR
|
3505002WL017959
|
DEVENDRA KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385227
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-022-001/78
(Mirchor)
|
3505002000NRG23091120220144401
|
09/11/2022
|
PUSHPA DEVI
|
3505002WL017959
|
PUSHPA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385208
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-022-001/8
(Mirchor)
|
3505002000NRG23091120220144392
|
09/11/2022
|
MOHAN LAL
|
3505002WL017957
|
MOHAN LAL
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385213
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-022-001/8
(Mirchor)
|
3505002000NRG23091120220144393
|
09/11/2022
|
SAROJANI DEVI
|
3505002WL017957
|
SAROJANI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385244
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-022-001/85
(Mirchor)
|
3505002000NRG23091120220144383
|
09/11/2022
|
VINOD KUMAR
|
3505002WL017954
|
VINOD KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385242
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
43
|
Kaljikhal
|
UT-05-002-003-002/48
(Chindalu)
|
3505002000NRG23091120220144435
|
09/11/2022
|
Sunita Devi
|
3505002WL017963
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385247
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-005-003/22
(Marora)
|
3505002000NRG23091120220144471
|
09/11/2022
|
RAJESHWARI DEVI
|
3505002WL017969
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385197
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-054-001/106
(Ashgad)
|
3505002000NRG23091120220144318
|
09/11/2022
|
DEVESHWARI DEVI
|
3505002WL017948
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385183
|
|
DEVESHWARIDEVIWODHIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kaljikhal
|
UT-05-002-054-002/141
(Ashgad)
|
3505002000NRG23091120220144287
|
09/11/2022
|
SUVARI DEVI
|
3505002WL017947
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385147
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-054-002/156
(Ashgad)
|
3505002000NRG23091120220144288
|
09/11/2022
|
GIRISH LAL
|
3505002WL017947
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385156
|
|
GRISHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kaljikhal
|
UT-05-002-054-002/158
(Ashgad)
|
3505002000NRG23091120220144289
|
09/11/2022
|
SHANTI DEVI
|
3505002WL017947
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385178
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-054-002/159
(Ashgad)
|
3505002000NRG23091120220144290
|
09/11/2022
|
RAMESHWARI DEVI
|
3505002WL017947
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385167
|
|
Mrs. RAMESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-054-002/180
(Ashgad)
|
3505002000NRG23091120220144291
|
09/11/2022
|
RAJNI DEVI
|
3505002WL017947
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385152
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-054-003/11
(Ashgad)
|
3505002000NRG23091120220144293
|
09/11/2022
|
ANITA DEVI
|
3505002WL017947
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385144
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-054-003/13
(Ashgad)
|
3505002000NRG23091120220144320
|
09/11/2022
|
SUSHIL PRASAD
|
3505002WL017948
|
SUSHIL PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385148
|
|
Mr. SUSHIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-054-003/13-A
(Ashgad)
|
3505002000NRG23091120220144294
|
09/11/2022
|
SARITA DEVI
|
3505002WL017947
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618385159
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kaljikhal
|
UT-05-002-054-003/13-A
(Ashgad)
|
3505002000NRG23091120220144295
|
09/11/2022
|
SARITA DEVI
|
3505002WL017947
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385160
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Kaljikhal
|
UT-05-002-054-003/18
(Ashgad)
|
3505002000NRG23091120220144298
|
09/11/2022
|
JAGDESHWARI DEVI
|
3505002WL017947
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385153
|
|
Mrs. JAGDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-054-003/19
(Ashgad)
|
3505002000NRG23091120220144299
|
09/11/2022
|
MAKANI DEVI
|
3505002WL017947
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618385146
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-054-003/23
(Ashgad)
|
3505002000NRG23091120220144303
|
09/11/2022
|
MAHIPAL SINGH
|
3505002WL017947
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385188
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-054-003/23
(Ashgad)
|
3505002000NRG23091120220144321
|
09/11/2022
|
MUNNI DEVI
|
3505002WL017948
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385157
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-054-003/25
(Ashgad)
|
3505002000NRG23091120220144304
|
09/11/2022
|
PARVATI DEVI
|
3505002WL017947
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385143
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-054-003/27
(Ashgad)
|
3505002000NRG23091120220144305
|
09/11/2022
|
GAMDIRI DEVI
|
3505002WL017947
|
GAMDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385150
|
|
Mrs. GAMDIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-054-003/32
(Ashgad)
|
3505002000NRG23091120220144306
|
09/11/2022
|
GANESH LAL
|
3505002WL017947
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618385165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kaljikhal
|
UT-05-002-054-003/32
(Ashgad)
|
3505002000NRG23091120220144307
|
09/11/2022
|
USHA DEVI
|
3505002WL017947
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385149
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-054-003/34-A
(Ashgad)
|
3505002000NRG23091120220144308
|
09/11/2022
|
NEELAM DEVI
|
3505002WL017947
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385151
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-054-003/36
(Ashgad)
|
3505002000NRG23091120220144309
|
09/11/2022
|
MAHIPAL LAL
|
3505002WL017947
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385184
|
|
Mr. MAHIPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-054-003/38
(Ashgad)
|
3505002000NRG23091120220144310
|
09/11/2022
|
ROSHAN LAL
|
3505002WL017947
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385161
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-054-003/47-A
(Ashgad)
|
3505002000NRG23091120220144311
|
09/11/2022
|
RAMI DEVI
|
3505002WL017947
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385173
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-054-003/49
(Ashgad)
|
3505002000NRG23091120220144312
|
09/11/2022
|
HEMA DEVI
|
3505002WL017947
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385180
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-054-003/57-B
(Ashgad)
|
3505002000NRG23091120220144313
|
09/11/2022
|
SHANTI DEVI
|
3505002WL017947
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385171
|
|
Mrs. SHANTI DEVI W/O VISHWA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-054-003/58
(Ashgad)
|
3505002000NRG23091120220144314
|
09/11/2022
|
DHOOPA DEVI
|
3505002WL017947
|
DHOOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385186
|
|
Mrs. DHOOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-054-003/62
(Ashgad)
|
3505002000NRG23091120220144324
|
09/11/2022
|
RAJENDRA SINGH
|
3505002WL017948
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385155
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-054-003/63
(Ashgad)
|
3505002000NRG23091120220144325
|
09/11/2022
|
NITIN NEGI
|
3505002WL017948
|
NITIN NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385154
|
|
Mr. NITIN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-054-003/63
(Ashgad)
|
3505002000NRG23091120220144315
|
09/11/2022
|
YASHODA DEVI
|
3505002WL017947
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385181
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-054-003/65
(Ashgad)
|
3505002000NRG23091120220144316
|
09/11/2022
|
HEMANTI DEVI
|
3505002WL017947
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385179
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-054-003/77
(Ashgad)
|
3505002000NRG23091120220144326
|
09/11/2022
|
BHAGWANTI DEVI
|
3505002WL017948
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385182
|
|
Mrs. BHAGWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-054-003/77-A
(Ashgad)
|
3505002000NRG23091120220144328
|
09/11/2022
|
JYOTI DEVI
|
3505002WL017948
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385164
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-054-003/78
(Ashgad)
|
3505002000NRG23091120220144329
|
09/11/2022
|
RAJENDRA SINGH
|
3505002WL017948
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385248
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-054-003/84
(Ashgad)
|
3505002000NRG23091120220144331
|
09/11/2022
|
PRATHUMAN SINGH
|
3505002WL017948
|
PRATHUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385145
|
|
Mr. PRATHUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-054-003/84
(Ashgad)
|
3505002000NRG23091120220144332
|
09/11/2022
|
REKHA DEVI
|
3505002WL017948
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385177
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-054-003/9
(Ashgad)
|
3505002000NRG23091120220144317
|
09/11/2022
|
PUSHPA DEVI
|
3505002WL017947
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385163
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-055-002/47
(Pipli)
|
3505002000NRG23091120220144454
|
09/11/2022
|
RAJESHWARI DEVI
|
3505002WL017967
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385200
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-055-002/54
(Pipli)
|
3505002000NRG23091120220144455
|
09/11/2022
|
ROSHNI DEVI
|
3505002WL017967
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385201
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Kaljikhal
|
UT-05-002-055-002/56
(Pipli)
|
3505002000NRG23091120220144456
|
09/11/2022
|
SAROJINI DEVI
|
3505002WL017967
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385136
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-055-002/57
(Pipli)
|
3505002000NRG23091120220144457
|
09/11/2022
|
SULOCHANA DEVI
|
3505002WL017967
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385196
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-055-002/58
(Pipli)
|
3505002000NRG23091120220144458
|
09/11/2022
|
DEVESHWARI DEVI
|
3505002WL017967
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385189
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-055-002/58-A
(Pipli)
|
3505002000NRG23091120220144459
|
09/11/2022
|
VIJESHWARI DEVI
|
3505002WL017967
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385158
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-055-002/59
(Pipli)
|
3505002000NRG23091120220144460
|
09/11/2022
|
Himani
|
3505002WL017967
|
Himani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385138
|
|
Miss. HIMANI D/O HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-055-002/71
(Pipli)
|
3505002000NRG23091120220144461
|
09/11/2022
|
INDU DEVI
|
3505002WL017967
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385198
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-058-002/80
(Palli Malli)
|
3505002000NRG23091120220144463
|
09/11/2022
|
VEENA DEVI
|
3505002WL017968
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385192
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-058-002/81
(Palli Malli)
|
3505002000NRG23091120220144464
|
09/11/2022
|
ANURADHA DEVI
|
3505002WL017968
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618385204
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-058-002/85
(Palli Malli)
|
3505002000NRG23091120220144465
|
09/11/2022
|
SUBODHANI DEVI
|
3505002WL017968
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385205
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-058-002/87-A
(Palli Malli)
|
3505002000NRG23091120220144446
|
09/11/2022
|
TRIPTY DEVI
|
3505002WL017966
|
TRIPTY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385166
|
|
Mrs. TRIPTY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-058-002/88
(Palli Malli)
|
3505002000NRG23091120220144466
|
09/11/2022
|
GODAMBARI DEVI
|
3505002WL017968
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385199
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-058-003/46
(Palli Malli)
|
3505002000NRG23091120220144440
|
09/11/2022
|
SAKUNTLA DEVI
|
3505002WL017965
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385193
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-058-003/48
(Palli Malli)
|
3505002000NRG23091120220144441
|
09/11/2022
|
MADHU DEVI
|
3505002WL017965
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385194
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-058-003/49
(Palli Malli)
|
3505002000NRG23091120220144442
|
09/11/2022
|
RAJESHWARI DEVI
|
3505002WL017965
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385202
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-058-003/50
(Palli Malli)
|
3505002000NRG23091120220144443
|
09/11/2022
|
GUDDI DEVI
|
3505002WL017965
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385203
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-058-003/55-A
(Palli Malli)
|
3505002000NRG23091120220144444
|
09/11/2022
|
SUSHMA RAWAT
|
3505002WL017965
|
SUSHMA RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385174
|
|
Mrs. SUSHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-058-003/64
(Palli Malli)
|
3505002000NRG23091120220144445
|
09/11/2022
|
BEEMA DEVI
|
3505002WL017965
|
BEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385139
|
|
Mrs. BEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-058-003/66
(Palli Malli)
|
3505002000NRG23091120220144447
|
09/11/2022
|
SUNITA DEVI
|
3505002WL017966
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385140
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-058-003/68
(Palli Malli)
|
3505002000NRG23091120220144467
|
09/11/2022
|
OMPRAKASH
|
3505002WL017968
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385185
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-058-003/71
(Palli Malli)
|
3505002000NRG23091120220144462
|
09/11/2022
|
MUKESH SINGH
|
3505002WL017967
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385162
|
|
MUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-058-003/71
(Palli Malli)
|
3505002000NRG23091120220144468
|
09/11/2022
|
REKHA
|
3505002WL017968
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385195
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-058-003/73-A
(Palli Malli)
|
3505002000NRG23091120220144449
|
09/11/2022
|
Arti Devi
|
3505002WL017966
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618385169
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-058-003/75-A
(Palli Malli)
|
3505002000NRG23091120220144450
|
09/11/2022
|
SEEMA DEVI
|
3505002WL017966
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385175
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-058-003/89
(Palli Malli)
|
3505002000NRG23091120220144451
|
09/11/2022
|
RAJPAL SNGH
|
3505002WL017966
|
RAJPAL SNGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385137
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-058-003/90
(Palli Malli)
|
3505002000NRG23091120220144469
|
09/11/2022
|
LAXMI DEVI
|
3505002WL017968
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618385187
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-058-003/98
(Palli Malli)
|
3505002000NRG23091120220144470
|
09/11/2022
|
MEENA DEVI
|
3505002WL017968
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385141
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-070-001/28
(Bilkhet)
|
3505002000NRG23091120220144363
|
09/11/2022
|
NARENDRA SINGH
|
3505002WL017951
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618385142
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-070-001/3
(Bilkhet)
|
3505002000NRG23091120220144414
|
09/11/2022
|
MEENA DEVI
|
3505002WL017961
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385135
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-070-001/34
(Bilkhet)
|
3505002000NRG23091120220144415
|
09/11/2022
|
SHIVI DEVI
|
3505002WL017961
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385190
|
|
Mrs. SHIBBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-070-001/54
(Bilkhet)
|
3505002000NRG23091120220144416
|
09/11/2022
|
URMILA DEVI
|
3505002WL017961
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385129
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaljikhal
|
UT-05-002-070-001/55
(Bilkhet)
|
3505002000NRG23091120220144417
|
09/11/2022
|
SUMAN DEVI
|
3505002WL017961
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385133
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-070-001/56
(Bilkhet)
|
3505002000NRG23091120220144418
|
09/11/2022
|
SANTOSHI DEVI
|
3505002WL017961
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385134
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-070-001/86
(Bilkhet)
|
3505002000NRG23091120220144419
|
09/11/2022
|
SURJI DEVI
|
3505002WL017961
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385128
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kaljikhal
|
UT-05-002-070-003/41
(Bilkhet)
|
3505002000NRG23091120220144422
|
09/11/2022
|
USHA DEVI
|
3505002WL017961
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618385191
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-075-002/26
(Badpani)
|
3505002000NRG23091120220144426
|
09/11/2022
|
ARTI DEVI
|
3505002WL017962
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385132
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-075-002/46
(Badpani)
|
3505002000NRG23091120220144428
|
09/11/2022
|
KANTI DEVI
|
3505002WL017962
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385131
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-075-002/8
(Badpani)
|
3505002000NRG23091120220144431
|
09/11/2022
|
KALIKA PRASAD
|
3505002WL017962
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618385127
|
|
Mr. KALIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-080-001/12
(Bhenti)
|
3505002000NRG23091120220144349
|
09/11/2022
|
ANITA DEVI
|
3505002WL017950
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385130
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-080-001/39
(Bhenti)
|
3505002000NRG23091120220144338
|
09/11/2022
|
SUSHIL KUMAR
|
3505002WL017949
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385170
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kaljikhal
|
UT-05-002-080-001/48
(Bhenti)
|
3505002000NRG23091120220144345
|
09/11/2022
|
KUSUMLATA DEVI
|
3505002WL017949
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385176
|
|
Ms. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-080-003/62
(Bhenti)
|
3505002000NRG23091120220144361
|
09/11/2022
|
SANGEETA DEVI
|
3505002WL017950
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618385168
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137385
|
137385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194043
|
194043
|
|
|
|
|
|
|
|