|
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-05-002-086-001/15
(Nalai)
|
3505002000NRG23140620220041762
|
14/06/2022
|
JASODA DEVI AND VINOD SINGH
|
3505002WL005894
|
JASODA DEVI AND VINOD SINGH
|
00415
|
SBIN0000697
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2365314278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-010-001/34
(Thair)
|
3505002000NRG23140620220041768
|
14/06/2022
|
PARWATI DEVI
|
3505002WL005895
|
PARWATI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314260
|
|
MRS PARWATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-094-001/1
(Tangroli)
|
3505002000NRG23140620220041770
|
14/06/2022
|
SHANTI DEVI
|
3505002WL005896
|
SHANTI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314251
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-094-001/100
(Tangroli)
|
3505002000NRG23140620220041771
|
14/06/2022
|
KAVITA DEVI
|
3505002WL005896
|
KAVITA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314310
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-094-001/105
(Tangroli)
|
3505002000NRG23140620220041772
|
14/06/2022
|
INDU DEVI
|
3505002WL005896
|
INDU DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314306
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-094-001/11
(Tangroli)
|
3505002000NRG23140620220041773
|
14/06/2022
|
PINKI DEVI
|
3505002WL005896
|
PINKI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314263
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-094-001/113
(Tangroli)
|
3505002000NRG23140620220041774
|
14/06/2022
|
SINDHA DEVI
|
3505002WL005896
|
SINDHA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314273
|
|
SINDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-094-001/12
(Tangroli)
|
3505002000NRG23140620220041776
|
14/06/2022
|
SRUTI DEVI
|
3505002WL005896
|
SRUTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314277
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-094-001/19
(Tangroli)
|
3505002000NRG23140620220041785
|
14/06/2022
|
SANTOSI DEVI
|
3505002WL005896
|
SANTOSI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314250
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-094-001/2
(Tangroli)
|
3505002000NRG23140620220041786
|
14/06/2022
|
ANITA DEVI
|
3505002WL005896
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365314264
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-094-001/27
(Tangroli)
|
3505002000NRG23140620220041787
|
14/06/2022
|
PADMA DEVI
|
3505002WL005896
|
PADMA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314274
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-094-001/29
(Tangroli)
|
3505002000NRG23140620220041788
|
14/06/2022
|
KANTI DEVI
|
3505002WL005896
|
KANTI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314309
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-094-001/37
(Tangroli)
|
3505002000NRG23140620220041790
|
14/06/2022
|
SUNITA DEVI
|
3505002WL005896
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314262
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-094-001/39
(Tangroli)
|
3505002000NRG23140620220041792
|
14/06/2022
|
SOOMA DEVI
|
3505002WL005896
|
SOOMA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314276
|
|
MR SOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-094-001/40
(Tangroli)
|
3505002000NRG23140620220041794
|
14/06/2022
|
MUNNI DEVI
|
3505002WL005896
|
MUNNI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314312
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-094-001/44
(Tangroli)
|
3505002000NRG23140620220041797
|
14/06/2022
|
KANTI DEVI
|
3505002WL005896
|
KANTI DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314253
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-094-001/47
(Tangroli)
|
3505002000NRG23140620220041798
|
14/06/2022
|
KAMLA DEVI
|
3505002WL005896
|
KAMLA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-094-001/51
(Tangroli)
|
3505002000NRG23140620220041800
|
14/06/2022
|
J SINGH AND A DEVI
|
3505002WL005896
|
J SINGH AND A DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365314269
|
|
MR JAYWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-094-001/53
(Tangroli)
|
3505002000NRG23140620220041801
|
14/06/2022
|
MEENA DEVI
|
3505002WL005896
|
MEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Rejected
|
18/06/2022
|
|
2365314254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Kaljikhal
|
UT-05-002-094-001/54
(Tangroli)
|
3505002000NRG23140620220041802
|
14/06/2022
|
JAIYENDRA SINGH
|
3505002WL005896
|
JAIYENDRA SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314257
|
|
MR JAYENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-094-001/57
(Tangroli)
|
3505002000NRG23140620220041803
|
14/06/2022
|
USHA DEVI
|
3505002WL005896
|
USHA DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365314275
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-094-001/58
(Tangroli)
|
3505002000NRG23140620220041804
|
14/06/2022
|
SANGEETA DEVI
|
3505002WL005896
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314313
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-094-001/59
(Tangroli)
|
3505002000NRG23140620220041805
|
14/06/2022
|
SUMILA DEVI
|
3505002WL005896
|
SUMILA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314307
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-094-001/6
(Tangroli)
|
3505002000NRG23140620220041806
|
14/06/2022
|
PANA DEVI
|
3505002WL005896
|
PANA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314249
|
|
PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-094-001/61
(Tangroli)
|
3505002000NRG23140620220041807
|
14/06/2022
|
REENA DEVI
|
3505002WL005896
|
REENA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314305
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-094-001/62
(Tangroli)
|
3505002000NRG23140620220041809
|
14/06/2022
|
NISHA DEVI
|
3505002WL005896
|
NISHA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314304
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-094-001/63
(Tangroli)
|
3505002000NRG23140620220041810
|
14/06/2022
|
DIKHA DEVI
|
3505002WL005896
|
DIKHA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314315
|
|
MRS DIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-094-001/64
(Tangroli)
|
3505002000NRG23140620220041811
|
14/06/2022
|
GEETA DEVI
|
3505002WL005896
|
GEETA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314256
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-094-001/65
(Tangroli)
|
3505002000NRG23140620220041812
|
14/06/2022
|
INDUBALA
|
3505002WL005896
|
INDUBALA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314252
|
|
MRS INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-094-001/66
(Tangroli)
|
3505002000NRG23140620220041813
|
14/06/2022
|
SANTOSHI DEVI
|
3505002WL005896
|
SANTOSHI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314265
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-094-001/67
(Tangroli)
|
3505002000NRG23140620220041814
|
14/06/2022
|
BELMATI DEVI
|
3505002WL005896
|
BELMATI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314258
|
|
MRS BELMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-094-001/68
(Tangroli)
|
3505002000NRG23140620220041815
|
14/06/2022
|
ANUSUYA DEVI
|
3505002WL005896
|
ANUSUYA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314267
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-094-001/70
(Tangroli)
|
3505002000NRG23140620220041816
|
14/06/2022
|
ARUNA DEVI
|
3505002WL005896
|
ARUNA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314316
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-094-001/73
(Tangroli)
|
3505002000NRG23140620220041818
|
14/06/2022
|
MEENA DEVI
|
3505002WL005896
|
MEENA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314311
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-094-001/74
(Tangroli)
|
3505002000NRG23140620220041819
|
14/06/2022
|
KALPESHWARI DEVI
|
3505002WL005896
|
KALPESHWARI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314294
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-094-001/75
(Tangroli)
|
3505002000NRG23140620220041820
|
14/06/2022
|
GODAMBARI DEVI
|
3505002WL005896
|
GODAMBARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314259
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-094-001/78
(Tangroli)
|
3505002000NRG23140620220041822
|
14/06/2022
|
SEEMA DEVI
|
3505002WL005896
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314293
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-094-001/8
(Tangroli)
|
3505002000NRG23140620220041823
|
14/06/2022
|
BRIJ MOHAN AND LEELA DEVI
|
3505002WL005896
|
BRIJ MOHAN AND LEELA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314268
|
|
BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-094-001/80
(Tangroli)
|
3505002000NRG23140620220041824
|
14/06/2022
|
SHANTI DEVI
|
3505002WL005896
|
SHANTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314308
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-094-001/81
(Tangroli)
|
3505002000NRG23140620220041825
|
14/06/2022
|
GEETA DEVI
|
3505002WL005896
|
GEETA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
18/06/2022
|
|
2365314272
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-094-001/83
(Tangroli)
|
3505002000NRG23140620220041827
|
14/06/2022
|
RAMESWARI DEVI
|
3505002WL005896
|
RAMESWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314279
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-094-001/83
(Tangroli)
|
3505002000NRG23140620220041826
|
14/06/2022
|
URMILA DEVI
|
3505002WL005896
|
URMILA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314261
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-094-001/84
(Tangroli)
|
3505002000NRG23140620220041828
|
14/06/2022
|
B.SINGH AND R.DEVI
|
3505002WL005896
|
B.SINGH AND R.DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365314271
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-094-001/91
(Tangroli)
|
3505002000NRG23140620220041833
|
14/06/2022
|
POONAM DEVI
|
3505002WL005896
|
POONAM DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314302
|
|
MR NETAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-094-001/97-A
(Tangroli)
|
3505002000NRG23140620220041834
|
14/06/2022
|
Uma Devi
|
3505002WL005896
|
Uma Devi
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365314270
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
46
|
Kaljikhal
|
UT-05-002-086-001/123
(Nalai)
|
3505002000NRG23140620220041761
|
14/06/2022
|
DEVESHWARI DEVI
|
3505002WL005894
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314317
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-086-001/44
(Nalai)
|
3505002000NRG23140620220041763
|
14/06/2022
|
SASHI DEVI
|
3505002WL005894
|
SASHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314295
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-010-001/122
(Thair)
|
3505002000NRG23140620220041765
|
14/06/2022
|
SHANTI DEVI
|
3505002WL005895
|
SHANTI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314280
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-010-001/41
(Thair)
|
3505002000NRG23140620220041769
|
14/06/2022
|
KAMLA DEVI
|
3505002WL005895
|
KAMLA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314255
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-067-001/52
(Kharka)
|
3505002000NRG23140620220041757
|
14/06/2022
|
anil
|
3505002WL005893
|
anil
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314296
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-067-001/59
(Kharka)
|
3505002000NRG23140620220041759
|
14/06/2022
|
chandar
|
3505002WL005893
|
chandar
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314318
|
|
CHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Kaljikhal
|
UT-05-002-067-001/59
(Kharka)
|
3505002000NRG23140620220041760
|
14/06/2022
|
SUSHMA DEVI
|
3505002WL005893
|
SUSHMA DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365314303
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
53
|
Kaljikhal
|
UT-05-002-026-002/48
(Nithana)
|
3505002000NRG23140620220041922
|
14/06/2022
|
PARESHWARI DEVI
|
3505002WL005915
|
PARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314330
|
|
Mrs. PARESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-026-002/58
(Nithana)
|
3505002000NRG23140620220041924
|
14/06/2022
|
RAJNI DEVI
|
3505002WL005915
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314333
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-026-002/64
(Nithana)
|
3505002000NRG23140620220041927
|
14/06/2022
|
DEVESHWARI DEVI
|
3505002WL005915
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314326
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-038-002/57
(Dangi (Maniyar))
|
3505002000NRG23140620220041992
|
14/06/2022
|
PHOOLMATI DEVI
|
3505002WL005933
|
PHOOLMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314324
|
|
Mrs. PHOOLMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-038-002/58
(Dangi (Maniyar))
|
3505002000NRG23140620220041993
|
14/06/2022
|
SANJU DEVI
|
3505002WL005933
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314331
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-038-002/60
(Dangi (Maniyar))
|
3505002000NRG23140620220041994
|
14/06/2022
|
BALDEV SINGH
|
3505002WL005933
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314323
|
|
Mr. BALDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-062-001/11
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040544
|
14/06/2022
|
DHOOPA DEVI
|
3505002WL005700
|
DHOOPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314301
|
|
Mrs. DHUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-062-001/124
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040733
|
14/06/2022
|
DEVESHWARI DEVI
|
3505002WL005713
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314287
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-062-001/125
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040734
|
14/06/2022
|
SOHAN LAL
|
3505002WL005713
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314281
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-062-001/128
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040545
|
14/06/2022
|
GANGOTRI DEVI
|
3505002WL005700
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314286
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-062-001/13
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040546
|
14/06/2022
|
PUSHPA DEVI
|
3505002WL005700
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314327
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-062-001/132
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040735
|
14/06/2022
|
SANTOSH KUMAR
|
3505002WL005713
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314314
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-062-001/143
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040558
|
14/06/2022
|
KAMLESH CHAND
|
3505002WL005701
|
KAMLESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314332
|
|
Mr. KAMLESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-062-001/144
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040547
|
14/06/2022
|
NEEMA DEVI
|
3505002WL005700
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314321
|
|
Mrs. NEEMA DEVI W/O SH RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-062-001/145
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040548
|
14/06/2022
|
MANSI DEVI
|
3505002WL005700
|
MANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314325
|
|
MR MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-062-001/146
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040549
|
14/06/2022
|
Babita Devi
|
3505002WL005700
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314336
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-062-001/150
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040736
|
14/06/2022
|
Kalpeshwari Devi
|
3505002WL005713
|
Kalpeshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314334
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-062-001/151
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040737
|
14/06/2022
|
Uma Devi
|
3505002WL005713
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314335
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-062-001/29
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040551
|
14/06/2022
|
SUMA DEVI
|
3505002WL005700
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314319
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-062-001/30
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040552
|
14/06/2022
|
MEENA DEVI
|
3505002WL005700
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314290
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-062-001/33
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040553
|
14/06/2022
|
KESHI DEVI
|
3505002WL005700
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314322
|
|
Mrs. KESI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-062-001/39
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040554
|
14/06/2022
|
NANDA DEVI
|
3505002WL005700
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314300
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-062-001/41
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040738
|
14/06/2022
|
JAMBHU DEVI
|
3505002WL005713
|
JAMBHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314289
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-062-001/42
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040739
|
14/06/2022
|
GUDDI DEVI
|
3505002WL005713
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314320
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-062-001/43
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040740
|
14/06/2022
|
DEVESHWARI DEVI
|
3505002WL005713
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314328
|
|
Ms. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-062-001/44
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040741
|
14/06/2022
|
MAHENDRA SAVRUP
|
3505002WL005713
|
MAHENDRA SAVRUP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314284
|
|
Mr. MAHENDRA SWAROOP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-062-001/47
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040555
|
14/06/2022
|
SAVITRI DEVI
|
3505002WL005700
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314288
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-062-001/54
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040556
|
14/06/2022
|
narender kumar
|
3505002WL005700
|
narender kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314337
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-062-001/58
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040562
|
14/06/2022
|
SAROJNI DEVI
|
3505002WL005701
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314291
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-062-001/61
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040563
|
14/06/2022
|
SARASHWATI DEVI
|
3505002WL005701
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314298
|
|
SARASWATI DEVI W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kaljikhal
|
UT-05-002-062-001/62
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040564
|
14/06/2022
|
SUMA DEVI
|
3505002WL005701
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314297
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-062-001/63
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040565
|
14/06/2022
|
MALATI DEVI
|
3505002WL005701
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314283
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-062-001/64
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040566
|
14/06/2022
|
MAKANI DEVI
|
3505002WL005701
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314292
|
|
Mr. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-062-001/65
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040567
|
14/06/2022
|
DIGAMBARI DEVI
|
3505002WL005701
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314282
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-062-001/66
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040568
|
14/06/2022
|
MAHESHWARI DEVI
|
3505002WL005701
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314285
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-062-001/68
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040742
|
14/06/2022
|
SAROJNI DEVI
|
3505002WL005713
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314299
|
|
Mr. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-062-001/90
(Thapli (Kapolsyun))
|
3505002000NRG23100620220040557
|
14/06/2022
|
SUVODH KUMAR
|
3505002WL005700
|
SUVODH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365314329
|
|
SUBODH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200220
|
200220
|
|
|
|
|
|
|
|