|
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-05-002-016-002/35
(Sural Gaun)
|
3505002000NRG23120720220062739
|
12/07/2022
|
YASHODA DEVI
|
3505002WL008843
|
YASHODA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244168
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-016-002/36
(Sural Gaun)
|
3505002000NRG23120720220062740
|
12/07/2022
|
MAHESHWARI DEVI
|
3505002WL008843
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244073
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-016-002/43
(Sural Gaun)
|
3505002000NRG23120720220062743
|
12/07/2022
|
REKHA DEVI
|
3505002WL008843
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-016-002/45
(Sural Gaun)
|
3505002000NRG23120720220062744
|
12/07/2022
|
MANVAR SINGH
|
3505002WL008843
|
MANVAR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244072
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-016-002/49
(Sural Gaun)
|
3505002000NRG23120720220062746
|
12/07/2022
|
SATESHWARI DEVI
|
3505002WL008843
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244069
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG23120720220062748
|
12/07/2022
|
JAGDESHWARI DEVI
|
3505002WL008843
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244070
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-016-002/57
(Sural Gaun)
|
3505002000NRG23120720220062750
|
12/07/2022
|
SURENDREE DEVI
|
3505002WL008843
|
SURENDREE DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3145244165
|
|
MRS SURENDREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-017-001/18
(Dunk)
|
3505002000NRG23120720220062703
|
12/07/2022
|
YASHODA DEVI RAUTHAN
|
3505002WL008838
|
YASHODA DEVI RAUTHAN
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145244190
|
|
YASODARAUTHANMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-017-001/4
(Dunk)
|
3505002000NRG23120720220062708
|
12/07/2022
|
RITURAJ
|
3505002WL008838
|
RITURAJ
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244071
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-017-001/50
(Dunk)
|
3505002000NRG23120720220062719
|
12/07/2022
|
SUSHILA DEVI
|
3505002WL008839
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
16/07/2022
|
|
3145244185
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-006/151
(Sarasu)
|
3505002000NRG23120720220062771
|
12/07/2022
|
ANITA DEVI
|
3505002WL008846
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244079
|
|
MR VIRENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-006/153
(Sarasu)
|
3505002000NRG23120720220062773
|
12/07/2022
|
KAPOTRI DEVI
|
3505002WL008846
|
KAPOTRI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244084
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-068-006/157
(Sarasu)
|
3505002000NRG23120720220062775
|
12/07/2022
|
USHA DEVI
|
3505002WL008846
|
USHA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244191
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-068-006/161
(Sarasu)
|
3505002000NRG23120720220062764
|
12/07/2022
|
MARKANDEY AND BINDI DEVI
|
3505002WL008845
|
MARKANDEY AND BINDI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244192
|
|
BINDI DEVI
|
CANARA BANK(508532)
|
|
15
|
Kaljikhal
|
UT-05-002-068-006/162
(Sarasu)
|
3505002000NRG23120720220062778
|
12/07/2022
|
GODAMBARI DEVI
|
3505002WL008846
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244068
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-068-006/170
(Sarasu)
|
3505002000NRG23120720220062783
|
12/07/2022
|
GIRISH CHANDRA
|
3505002WL008846
|
GIRISH CHANDRA
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244080
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-070-003/40
(Bilkhet)
|
3505002000NRG23120720220062854
|
12/07/2022
|
JAGVIR SINGH
|
3505002WL008853
|
JAGVIR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244074
|
|
MR JANGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
18
|
Kaljikhal
|
UT-05-002-007-001/18
(Saknoli)
|
3505002000NRG23120720220062736
|
12/07/2022
|
JITENDRA PRASAD
|
3505002WL008842
|
JITENDRA PRASAD
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244164
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-007-001/51
(Saknoli)
|
3505002000NRG23120720220062737
|
12/07/2022
|
DHYAN SINGH
|
3505002WL008842
|
DHYAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244167
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-034-001/47
(Dhari)
|
3505002000NRG23120720220062669
|
12/07/2022
|
SANTI DEVI
|
3505002WL008832
|
SANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244196
|
|
SHANTIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-040-003/10
(Goran)
|
3505002000NRG23120720220062726
|
12/07/2022
|
LAJWANTI DEVI
|
3505002WL008840
|
LAJWANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244076
|
|
MRS LAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-040-003/11
(Goran)
|
3505002000NRG23120720220062727
|
12/07/2022
|
SANTOSHI DEVI
|
3505002WL008840
|
SANTOSHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244081
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-040-003/13
(Goran)
|
3505002000NRG23120720220062728
|
12/07/2022
|
KAVITA DEVI
|
3505002WL008840
|
KAVITA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244077
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-040-003/17
(Goran)
|
3505002000NRG23120720220062730
|
12/07/2022
|
KESHAR SINGH AND SUNDRI DEVI
|
3505002WL008840
|
KESHAR SINGH AND SUNDRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244195
|
|
MRS SUNADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-093-001/10
(Divai)
|
3505002000NRG23120720220062830
|
12/07/2022
|
BHARTI DEVI RAWAT
|
3505002WL008851
|
BHARTI DEVI RAWAT
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244182
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-093-001/101
(Divai)
|
3505002000NRG23120720220062831
|
12/07/2022
|
BEENA DEVI
|
3505002WL008851
|
BEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244178
|
|
BEENADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Kaljikhal
|
UT-05-002-093-001/102
(Divai)
|
3505002000NRG23120720220062821
|
12/07/2022
|
pushapa
|
3505002WL008850
|
pushapa
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244172
|
|
PUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Kaljikhal
|
UT-05-002-093-001/14
(Divai)
|
3505002000NRG23120720220062823
|
12/07/2022
|
kanti
|
3505002WL008850
|
kanti
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244183
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-093-001/16
(Divai)
|
3505002000NRG23120720220062824
|
12/07/2022
|
SANGEETA DEVI
|
3505002WL008850
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244067
|
|
SANGITADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kaljikhal
|
UT-05-002-093-001/17
(Divai)
|
3505002000NRG23120720220062839
|
12/07/2022
|
GAHNA DEVI
|
3505002WL008852
|
GAHNA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244184
|
|
GAHNADEVIWOJASWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-093-001/24
(Divai)
|
3505002000NRG23120720220062825
|
12/07/2022
|
NATHI SINGH AND KIRSHANA DEVI
|
3505002WL008850
|
NATHI SINGH AND KIRSHANA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244181
|
|
KRISHNADEVIWONATHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Kaljikhal
|
UT-05-002-093-001/28
(Divai)
|
3505002000NRG23120720220062833
|
12/07/2022
|
MEHARBAN SINGH
|
3505002WL008851
|
MEHARBAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244193
|
|
MEHARWANSINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Kaljikhal
|
UT-05-002-093-001/29
(Divai)
|
3505002000NRG23120720220062841
|
12/07/2022
|
SUNEETA DEVI
|
3505002WL008852
|
SUNEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-093-001/3
(Divai)
|
3505002000NRG23120720220062826
|
12/07/2022
|
URMILA DEVI ANDDARWAN SINGH
|
3505002WL008850
|
URMILA DEVI ANDDARWAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244194
|
|
URMILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kaljikhal
|
UT-05-002-093-001/30
(Divai)
|
3505002000NRG23120720220062827
|
12/07/2022
|
MATBAR SINGH AND GANESHI DEVI
|
3505002WL008850
|
MATBAR SINGH AND GANESHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244180
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kaljikhal
|
UT-05-002-093-001/31
(Divai)
|
3505002000NRG23120720220062834
|
12/07/2022
|
SUNIL PATWAL
|
3505002WL008851
|
SUNIL PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244179
|
|
MR SUNIL PATWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-093-001/34
(Divai)
|
3505002000NRG23120720220062835
|
12/07/2022
|
yashoda
|
3505002WL008851
|
yashoda
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244075
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-093-001/35
(Divai)
|
3505002000NRG23120720220062842
|
12/07/2022
|
Maharaj Lal
|
3505002WL008852
|
Maharaj Lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244078
|
|
MR MAHARAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-093-001/38
(Divai)
|
3505002000NRG23120720220062843
|
12/07/2022
|
SAVITRI DEVI
|
3505002WL008852
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244197
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-093-001/39
(Divai)
|
3505002000NRG23120720220062836
|
12/07/2022
|
lakhapat
|
3505002WL008851
|
lakhapat
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244169
|
|
MISS KM RIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-093-001/41
(Divai)
|
3505002000NRG23120720220062845
|
12/07/2022
|
Vijay Lal
|
3505002WL008852
|
Vijay Lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244082
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-093-001/6
(Divai)
|
3505002000NRG23120720220062828
|
12/07/2022
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
3505002WL008850
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244173
|
|
JAGDAMBADEVIWOHARISHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-093-001/7
(Divai)
|
3505002000NRG23120720220062829
|
12/07/2022
|
YASHODA DEVI
|
3505002WL008850
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244177
|
|
YASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Kaljikhal
|
UT-05-002-093-001/8
(Divai)
|
3505002000NRG23120720220062837
|
12/07/2022
|
PINKI PATWAL
|
3505002WL008851
|
PINKI PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244174
|
|
PINKIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kaljikhal
|
UT-05-002-093-002/92
(Divai)
|
3505002000NRG23120720220062846
|
12/07/2022
|
SAROJNI DEVI
|
3505002WL008852
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244175
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
46
|
Kaljikhal
|
UT-05-002-017-001/28
(Dunk)
|
3505002000NRG23120720220062706
|
12/07/2022
|
SEEMA DEVI
|
3505002WL008838
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244170
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-017-001/45
(Dunk)
|
3505002000NRG23120720220062717
|
12/07/2022
|
SOHAN SINGH
|
3505002WL008839
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145244171
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-017-001/56
(Dunk)
|
3505002000NRG23120720220062721
|
12/07/2022
|
LAXMI DEVI
|
3505002WL008839
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244166
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-068-006/208
(Sarasu)
|
3505002000NRG23120720220062767
|
12/07/2022
|
SARVESHWARI DEVI
|
3505002WL008845
|
SARVESHWARI DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244163
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
50
|
Kaljikhal
|
UT-05-002-010-002/72
(Thair)
|
3505002000NRG23120720220062755
|
12/07/2022
|
PITAMBARI DEVI
|
3505002WL008844
|
PITAMBARI DEVI
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244176
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
Kaljikhal
|
UT-05-002-017-001/10
(Dunk)
|
3505002000NRG23120720220062698
|
12/07/2022
|
KALAWATI DEVI
|
3505002WL008838
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3145244130
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-017-001/14
(Dunk)
|
3505002000NRG23120720220062699
|
12/07/2022
|
RAMESHWARI DEVI
|
3505002WL008838
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244094
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-017-001/16
(Dunk)
|
3505002000NRG23120720220062701
|
12/07/2022
|
DINESHWARI DEVI
|
3505002WL008838
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244135
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-017-001/33
(Dunk)
|
3505002000NRG23120720220062713
|
12/07/2022
|
RAJNI DEVI
|
3505002WL008839
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244119
|
|
MR SHOUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-017-001/37
(Dunk)
|
3505002000NRG23120720220062715
|
12/07/2022
|
HIMANTI DEVI
|
3505002WL008839
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244097
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-017-001/7
(Dunk)
|
3505002000NRG23120720220062709
|
12/07/2022
|
PARVATI DEVI
|
3505002WL008838
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244129
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-017-001/8
(Dunk)
|
3505002000NRG23120720220062710
|
12/07/2022
|
SANTOSHI DEVI
|
3505002WL008838
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145244118
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-026-001/30
(Nithana)
|
3505002000NRG23120720220062734
|
12/07/2022
|
SUDHA DEVI
|
3505002WL008841
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244188
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-030-003/52
(Butali)
|
3505002000NRG23120720220062639
|
12/07/2022
|
SUSHILA DEVI
|
3505002WL008828
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244091
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-030-003/53
(Butali)
|
3505002000NRG23120720220062640
|
12/07/2022
|
Balkirshan
|
3505002WL008828
|
Balkirshan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244134
|
|
BALKRISHNASOMAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Kaljikhal
|
UT-05-002-030-003/54
(Butali)
|
3505002000NRG23120720220062641
|
12/07/2022
|
GANESHI DEVI
|
3505002WL008828
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244162
|
|
GANESHIDEVIWOEAMSWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Kaljikhal
|
UT-05-002-030-003/58
(Butali)
|
3505002000NRG23120720220062642
|
12/07/2022
|
CHANDI PRASAD
|
3505002WL008828
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244100
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-030-003/59
(Butali)
|
3505002000NRG23120720220062643
|
12/07/2022
|
MEENA DEVI
|
3505002WL008828
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244120
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-030-003/65
(Butali)
|
3505002000NRG23120720220062644
|
12/07/2022
|
SULOCHANA DEVI
|
3505002WL008828
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244090
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-030-003/69
(Butali)
|
3505002000NRG23120720220062645
|
12/07/2022
|
SANJAY KUMAR
|
3505002WL008828
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244117
|
|
SANJAYKUMARSOLATERAMSWRUP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kaljikhal
|
UT-05-002-030-003/72
(Butali)
|
3505002000NRG23120720220062646
|
12/07/2022
|
MANGAT RAM
|
3505002WL008828
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244160
|
|
Mr. MAGAT . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-030-003/74
(Butali)
|
3505002000NRG23120720220062647
|
12/07/2022
|
POONAM DEVI
|
3505002WL008828
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244147
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-034-001/19
(Dhari)
|
3505002000NRG23120720220062685
|
12/07/2022
|
SAPNA DEVI
|
3505002WL008835
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244125
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-034-001/2
(Dhari)
|
3505002000NRG23120720220062686
|
12/07/2022
|
SARVESHWARI DEVI
|
3505002WL008835
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244106
|
|
SARVESHWARIDEVIWOROSHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kaljikhal
|
UT-05-002-034-001/21
(Dhari)
|
3505002000NRG23120720220062690
|
12/07/2022
|
KALAVATI DEVI
|
3505002WL008836
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244127
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-034-001/22
(Dhari)
|
3505002000NRG23120720220062693
|
12/07/2022
|
GODAMBARI DEVI
|
3505002WL008837
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3145244128
|
|
GODAMBARIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kaljikhal
|
UT-05-002-034-001/23
(Dhari)
|
3505002000NRG23120720220062694
|
12/07/2022
|
MALTI DEVI
|
3505002WL008837
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244086
|
|
MALTIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Kaljikhal
|
UT-05-002-034-001/26
(Dhari)
|
3505002000NRG23120720220062678
|
12/07/2022
|
RAJESHWARI DEVI
|
3505002WL008833
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244145
|
|
RAJESHWARIDEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kaljikhal
|
UT-05-002-034-001/28
(Dhari)
|
3505002000NRG23120720220062687
|
12/07/2022
|
SULOCHANA DEVI
|
3505002WL008835
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244087
|
|
SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-034-001/30
(Dhari)
|
3505002000NRG23120720220062682
|
12/07/2022
|
SHOBHA DEVI
|
3505002WL008834
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244103
|
|
SHOBHADEVIWOJAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Kaljikhal
|
UT-05-002-034-001/32
(Dhari)
|
3505002000NRG23120720220062691
|
12/07/2022
|
DIKKA DEVI
|
3505002WL008836
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244099
|
|
DIKKADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kaljikhal
|
UT-05-002-034-001/34
(Dhari)
|
3505002000NRG23120720220062683
|
12/07/2022
|
PUSHPA DEVI
|
3505002WL008834
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244126
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-034-001/35
(Dhari)
|
3505002000NRG23120720220062679
|
12/07/2022
|
Ramesh chnadra
|
3505002WL008833
|
Ramesh chnadra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244133
|
|
RAMESH CHAND RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kaljikhal
|
UT-05-002-034-001/36
(Dhari)
|
3505002000NRG23120720220062680
|
12/07/2022
|
ANIL KUMAR
|
3505002WL008833
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244101
|
|
ANILKUMARSOKUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Kaljikhal
|
UT-05-002-034-001/38
(Dhari)
|
3505002000NRG23120720220062684
|
12/07/2022
|
SARASWATI DEVI
|
3505002WL008834
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244093
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG23120720220062667
|
12/07/2022
|
VIMLA DEVI
|
3505002WL008832
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244096
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-034-001/45
(Dhari)
|
3505002000NRG23120720220062668
|
12/07/2022
|
HEMANTI DEVI
|
3505002WL008832
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244098
|
|
HEMANTIDEVIWOBALKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Kaljikhal
|
UT-05-002-034-001/48
(Dhari)
|
3505002000NRG23120720220062670
|
12/07/2022
|
POONAM DEVI
|
3505002WL008832
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244095
|
|
POONAMDEVIWODHIRENDER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Kaljikhal
|
UT-05-002-034-001/50
(Dhari)
|
3505002000NRG23120720220062671
|
12/07/2022
|
KUNTI DEVI
|
3505002WL008832
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244105
|
|
KUNTIDEVIWOPRITHIVIDHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Kaljikhal
|
UT-05-002-034-001/56
(Dhari)
|
3505002000NRG23120720220062674
|
12/07/2022
|
RATI DEVI
|
3505002WL008832
|
RATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145244104
|
|
Mrs. RATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-034-001/57
(Dhari)
|
3505002000NRG23120720220062675
|
12/07/2022
|
sarojni devi
|
3505002WL008832
|
sarojni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244102
|
|
SAROJANIDEVIWOVIJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
87
|
Kaljikhal
|
UT-05-002-034-001/62
(Dhari)
|
3505002000NRG23120720220062676
|
12/07/2022
|
SURYA PRAKASH
|
3505002WL008832
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244143
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-034-001/63
(Dhari)
|
3505002000NRG23120720220062695
|
12/07/2022
|
REKHA DEVI
|
3505002WL008837
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145244146
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-036-001/35
(Devel)
|
3505002000NRG23120720220062651
|
12/07/2022
|
ASHOK KUMAR
|
3505002WL008829
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244148
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-036-001/45
(Devel)
|
3505002000NRG23120720220062652
|
12/07/2022
|
VIMLA DEVI
|
3505002WL008829
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244088
|
|
BIMLADEVIWOMATWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG23120720220062653
|
12/07/2022
|
SUSHILA DEVI
|
3505002WL008829
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244113
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-036-001/50
(Devel)
|
3505002000NRG23120720220062654
|
12/07/2022
|
SAMPATI DEVI
|
3505002WL008829
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244150
|
|
SAMPATIDVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG23120720220062656
|
12/07/2022
|
SUNIL KUMAR
|
3505002WL008829
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244136
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG23120720220062657
|
12/07/2022
|
MAN MOHAN LAL
|
3505002WL008829
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244149
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-036-001/63
(Devel)
|
3505002000NRG23120720220062658
|
12/07/2022
|
RAVINDRA LAL
|
3505002WL008829
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244124
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-036-001/64
(Devel)
|
3505002000NRG23120720220062659
|
12/07/2022
|
RAJNI RAWAT
|
3505002WL008829
|
RAJNI RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244161
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG23120720220062664
|
12/07/2022
|
MEENA DEVI
|
3505002WL008831
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3145244131
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG23120720220062665
|
12/07/2022
|
VISHAMBAR DUTT
|
3505002WL008831
|
VISHAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244144
|
|
Mr. VISHAMBHAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-036-002/17
(Devel)
|
3505002000NRG23120720220062663
|
12/07/2022
|
KIIRT SINGH
|
3505002WL008830
|
KIIRT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145244139
|
|
Mr. KEERAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-036-002/17
(Devel)
|
3505002000NRG23120720220062662
|
12/07/2022
|
USHA DEVI
|
3505002WL008830
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244089
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-054-002/137
(Ashgad)
|
3505002000NRG23120720220062787
|
12/07/2022
|
JASPAL LAL
|
3505002WL008847
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244109
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-054-002/139
(Ashgad)
|
3505002000NRG23120720220062788
|
12/07/2022
|
GUDDI DEVI
|
3505002WL008847
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244142
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-054-002/141
(Ashgad)
|
3505002000NRG23120720220062789
|
12/07/2022
|
SUVARI DEVI
|
3505002WL008847
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244108
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-054-002/142
(Ashgad)
|
3505002000NRG23120720220062790
|
12/07/2022
|
KAMLA DEVI
|
3505002WL008847
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244141
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-054-002/144
(Ashgad)
|
3505002000NRG23120720220062791
|
12/07/2022
|
CHAMPA DEVI
|
3505002WL008847
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244114
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-054-002/147
(Ashgad)
|
3505002000NRG23120720220062792
|
12/07/2022
|
KURSALI DEVI
|
3505002WL008847
|
KURSALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244116
|
|
Mrs. KURASYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-054-002/150
(Ashgad)
|
3505002000NRG23120720220062794
|
12/07/2022
|
SUNITA DEVI
|
3505002WL008847
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244123
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-054-002/151
(Ashgad)
|
3505002000NRG23120720220062795
|
12/07/2022
|
MEENA DEVI
|
3505002WL008847
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244140
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-054-002/152
(Ashgad)
|
3505002000NRG23120720220062796
|
12/07/2022
|
CHANDANI DEVI
|
3505002WL008847
|
CHANDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244111
|
|
Mrs. CHANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-054-002/157
(Ashgad)
|
3505002000NRG23120720220062798
|
12/07/2022
|
HARI LAL
|
3505002WL008847
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244085
|
|
Mr. HARI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-054-002/161
(Ashgad)
|
3505002000NRG23120720220062799
|
12/07/2022
|
AJAY SINGH
|
3505002WL008847
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244122
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-054-002/161
(Ashgad)
|
3505002000NRG23120720220062800
|
12/07/2022
|
ARTI DEVI
|
3505002WL008847
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244186
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-054-002/179
(Ashgad)
|
3505002000NRG23120720220062802
|
12/07/2022
|
Kusum Devi
|
3505002WL008847
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244110
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-054-002/179
(Ashgad)
|
3505002000NRG23120720220062638
|
12/07/2022
|
SANGALI DEVI
|
3505002WL008827
|
SANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244107
|
|
Mrs. SANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-054-002/180
(Ashgad)
|
3505002000NRG23120720220062803
|
12/07/2022
|
RAJNI DEVI
|
3505002WL008847
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244112
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-054-002/198
(Ashgad)
|
3505002000NRG23120720220062636
|
12/07/2022
|
BIPIN KUMAR
|
3505002WL008826
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/07/2022
|
|
3145244138
|
|
VIPINKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
Kaljikhal
|
UT-05-002-054-002/198
(Ashgad)
|
3505002000NRG23120720220062637
|
12/07/2022
|
PARVATI DEVI
|
3505002WL008826
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244121
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-054-003/31-A
(Ashgad)
|
3505002000NRG23120720220062635
|
12/07/2022
|
SARITA DEVI
|
3505002WL008825
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244137
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-054-003/94
(Ashgad)
|
3505002000NRG23120720220062634
|
12/07/2022
|
HIMLA DEVI
|
3505002WL008824
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3145244187
|
|
Mrs. HIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-068-006/163
(Sarasu)
|
3505002000NRG23120720220062765
|
12/07/2022
|
ARJUN LAL
|
3505002WL008845
|
ARJUN LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3145244132
|
|
Mr. ARJUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-070-001/54
(Bilkhet)
|
3505002000NRG23120720220062848
|
12/07/2022
|
URMILA DEVI
|
3505002WL008853
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244157
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kaljikhal
|
UT-05-002-070-001/55
(Bilkhet)
|
3505002000NRG23120720220062849
|
12/07/2022
|
SUMAN DEVI
|
3505002WL008853
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244154
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-070-001/56
(Bilkhet)
|
3505002000NRG23120720220062850
|
12/07/2022
|
SANTOSHI DEVI
|
3505002WL008853
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244092
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-070-003/111
(Bilkhet)
|
3505002000NRG23120720220062851
|
12/07/2022
|
SUMITRA DEVI
|
3505002WL008853
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244159
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kaljikhal
|
UT-05-002-070-003/17
(Bilkhet)
|
3505002000NRG23120720220062852
|
12/07/2022
|
SUNITA DEVI
|
3505002WL008853
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244155
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-070-003/39
(Bilkhet)
|
3505002000NRG23120720220062853
|
12/07/2022
|
PINKY DEVI
|
3505002WL008853
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244115
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-070-003/41
(Bilkhet)
|
3505002000NRG23120720220062856
|
12/07/2022
|
USHA DEVI
|
3505002WL008853
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244156
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-070-003/57
(Bilkhet)
|
3505002000NRG23120720220062857
|
12/07/2022
|
lata
|
3505002WL008853
|
lata
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244151
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-070-003/59
(Bilkhet)
|
3505002000NRG23120720220062858
|
12/07/2022
|
SANTI DEVI
|
3505002WL008853
|
SANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244153
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG23120720220062859
|
12/07/2022
|
DENDAYAL
|
3505002WL008853
|
DENDAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244152
|
|
Mr. DEEN DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-070-003/67
(Bilkhet)
|
3505002000NRG23120720220062860
|
12/07/2022
|
KALPA DEVI
|
3505002WL008853
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3145244158
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133125
|
133125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200859
|
200859
|
|
|
|
|
|
|
|