|
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-05-002-016-002/36
(Sural Gaun)
|
3505002000NRG23140720220064933
|
14/07/2022
|
MAHESHWARI DEVI
|
3505002WL009121
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187550838
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-016-002/43
(Sural Gaun)
|
3505002000NRG23140720220064936
|
14/07/2022
|
REKHA DEVI
|
3505002WL009121
|
REKHA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
19/07/2022
|
|
3187550843
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-016-002/49
(Sural Gaun)
|
3505002000NRG23140720220064937
|
14/07/2022
|
SATESHWARI DEVI
|
3505002WL009121
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550801
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG23140720220064939
|
14/07/2022
|
JAGDESHWARI DEVI
|
3505002WL009121
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550834
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-016-002/57
(Sural Gaun)
|
3505002000NRG23140720220064940
|
14/07/2022
|
SURENDREE DEVI
|
3505002WL009121
|
SURENDREE DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187550836
|
|
MRS SURENDREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-037-003/58
(Dhora)
|
3505002000NRG23140720220064869
|
14/07/2022
|
INDU DEVI
|
3505002WL009113
|
INDU DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550841
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-037-003/61
(Dhora)
|
3505002000NRG23140720220064870
|
14/07/2022
|
GANESHI DEVI
|
3505002WL009113
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550803
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-037-003/67
(Dhora)
|
3505002000NRG23140720220064872
|
14/07/2022
|
KALAWATI DEVI
|
3505002WL009113
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550835
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-023-001/13
(Sula)
|
3505002000NRG23140720220064900
|
14/07/2022
|
MUNNI NEGI
|
3505002WL009119
|
MUNNI NEGI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550792
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-023-001/14
(Sula)
|
3505002000NRG23140720220064901
|
14/07/2022
|
SAVETRI DEVI
|
3505002WL009119
|
SAVETRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550787
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-023-001/20
(Sula)
|
3505002000NRG23140720220064903
|
14/07/2022
|
RAMESHWARI DEVI
|
3505002WL009119
|
RAMESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550785
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-023-001/23
(Sula)
|
3505002000NRG23140720220064906
|
14/07/2022
|
SAMPATI DEVI
|
3505002WL009119
|
SAMPATI DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550788
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-023-001/36
(Sula)
|
3505002000NRG23140720220064919
|
14/07/2022
|
MANGLI DEVI
|
3505002WL009120
|
MANGLI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187550796
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-023-001/37
(Sula)
|
3505002000NRG23140720220064908
|
14/07/2022
|
SUNITA DEVI
|
3505002WL009119
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550786
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-023-001/40
(Sula)
|
3505002000NRG23140720220064909
|
14/07/2022
|
SUSHILA DEVI
|
3505002WL009119
|
SUSHILA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550777
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-023-001/43
(Sula)
|
3505002000NRG23140720220064920
|
14/07/2022
|
SUMITRA DEVI
|
3505002WL009120
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550790
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-023-001/45
(Sula)
|
3505002000NRG23140720220064921
|
14/07/2022
|
DEVESHWARI DEVI
|
3505002WL009120
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187550789
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-023-001/49
(Sula)
|
3505002000NRG23140720220064922
|
14/07/2022
|
M CHANDRA NEGI AND M NEGI
|
3505002WL009120
|
M CHANDRA NEGI AND M NEGI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550780
|
|
MR MAHESH CHANDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-023-001/54
(Sula)
|
3505002000NRG23140720220064925
|
14/07/2022
|
GEETA DEVI
|
3505002WL009120
|
GEETA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550793
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-023-001/57
(Sula)
|
3505002000NRG23140720220064927
|
14/07/2022
|
SURESH CHANDRA NEGI
|
3505002WL009120
|
SURESH CHANDRA NEGI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550783
|
|
MR SURESH CHANDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-023-001/71
(Sula)
|
3505002000NRG23140720220064914
|
14/07/2022
|
PATI RAM
|
3505002WL009119
|
PATI RAM
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550791
|
|
PATIRAMSOSHAKTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Kaljikhal
|
UT-05-002-023-001/72
(Sula)
|
3505002000NRG23140720220064930
|
14/07/2022
|
DEVESHWARI DEVI
|
3505002WL009120
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550799
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-023-001/72-A
(Sula)
|
3505002000NRG23140720220064931
|
14/07/2022
|
SANTOSH KUMAR
|
3505002WL009120
|
SANTOSH KUMAR
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550800
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-023-001/9
(Sula)
|
3505002000NRG23140720220064917
|
14/07/2022
|
Soniya Devi
|
3505002WL009119
|
Soniya Devi
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550848
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-052-001/50
(Bed Gaun)
|
3505002000NRG23140720220064864
|
14/07/2022
|
BHAMA DEVI
|
3505002WL009110
|
BHAMA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187550782
|
|
MRSBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-096-001/21
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064981
|
14/07/2022
|
BEERA DEVI
|
3505002WL009125
|
BEERA DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
19/07/2022
|
|
3187550794
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-096-001/28
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064982
|
14/07/2022
|
VIMLA DEVI
|
3505002WL009125
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
20/07/2022
|
|
3187550807
|
|
VIMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064984
|
14/07/2022
|
ASHA DEVI
|
3505002WL009125
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550778
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064983
|
14/07/2022
|
SURENDRA SINGH PATWAL
|
3505002WL009125
|
SURENDRA SINGH PATWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550781
|
|
MR SURENDRA SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-096-001/49
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064986
|
14/07/2022
|
DIVYA DEVI
|
3505002WL009125
|
DIVYA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187550849
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-096-001/54
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064990
|
14/07/2022
|
parmeshwari devi
|
3505002WL009125
|
parmeshwari devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550797
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-096-001/55
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064991
|
14/07/2022
|
JAMUNA DEVI
|
3505002WL009125
|
JAMUNA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550798
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-096-001/58
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064992
|
14/07/2022
|
SURESHI DEVI
|
3505002WL009125
|
SURESHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550806
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-096-001/66
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064994
|
14/07/2022
|
rajni devi
|
3505002WL009125
|
rajni devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550804
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-096-001/68
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064995
|
14/07/2022
|
RANJANA DEVI
|
3505002WL009125
|
RANJANA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550844
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-096-001/71
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064996
|
14/07/2022
|
ANEETA DEVI
|
3505002WL009125
|
ANEETA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550847
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-096-001/88
(Thapli (Patwalsyun))
|
3505002000NRG23140720220064997
|
14/07/2022
|
UMA DEVI
|
3505002WL009125
|
UMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550779
|
|
MR TAJBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
38
|
Kaljikhal
|
UT-05-002-021-003/19
(Khanda Malla)
|
3505002000NRG23140720220064893
|
14/07/2022
|
RAKHI DEVI
|
3505002WL009115
|
RAKHI DEVI
|
00415
|
SBIN0012227
|
1065
|
1065
|
Processed
|
19/07/2022
|
|
3187550784
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-021-003/19
(Khanda Malla)
|
3505002000NRG23140720220064892
|
14/07/2022
|
USHA DEVI
|
3505002WL009115
|
USHA DEVI
|
00415
|
SBIN0012227
|
1917
|
1917
|
Processed
|
19/07/2022
|
|
3187550795
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-023-001/17
(Sula)
|
3505002000NRG23140720220064902
|
14/07/2022
|
NAMITA DEVI
|
3505002WL009119
|
NAMITA DEVI
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187550840
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-023-001/25
(Sula)
|
3505002000NRG23140720220064907
|
14/07/2022
|
POONAM DEVI
|
3505002WL009119
|
POONAM DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550845
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-023-001/41
(Sula)
|
3505002000NRG23140720220064910
|
14/07/2022
|
SINGORI DEVI
|
3505002WL009119
|
SINGORI DEVI
|
00415
|
SBIN0012227
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550839
|
|
MRS SINGORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-023-001/51
(Sula)
|
3505002000NRG23140720220064923
|
14/07/2022
|
SEEMA DEVI
|
3505002WL009120
|
SEEMA DEVI
|
00415
|
SBIN0012227
|
852
|
852
|
Processed
|
19/07/2022
|
|
3187550846
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-023-001/57
(Sula)
|
3505002000NRG23140720220064928
|
14/07/2022
|
Neelam Devi
|
3505002WL009120
|
Neelam Devi
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550802
|
|
MRS NEELAM DEV I
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-023-001/66
(Sula)
|
3505002000NRG23140720220064913
|
14/07/2022
|
MALTI DEVI
|
3505002WL009119
|
MALTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187550842
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-023-001/77
(Sula)
|
3505002000NRG23140720220064915
|
14/07/2022
|
SARVENDRA SINGH AND SAVTRI DEVI
|
3505002WL009119
|
SARVENDRA SINGH AND SAVTRI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550805
|
|
MR SARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-066-002/31
(Palai)
|
3505002000NRG23140720220064897
|
14/07/2022
|
RAKESH LAL
|
3505002WL009117
|
RAKESH LAL
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187550837
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-026-001/19
(Nithana)
|
3505002000NRG23140720220064874
|
14/07/2022
|
RAMESHWARI DEVI
|
3505002WL009114
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550820
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-026-001/20
(Nithana)
|
3505002000NRG23140720220064875
|
14/07/2022
|
MADAN LAL
|
3505002WL009114
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550814
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-026-001/28
(Nithana)
|
3505002000NRG23140720220064876
|
14/07/2022
|
MAJU DEVI
|
3505002WL009114
|
MAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550827
|
|
Mrs. MAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-026-001/33
(Nithana)
|
3505002000NRG23140720220064877
|
14/07/2022
|
PRABHA DEVI
|
3505002WL009114
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550828
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-026-001/36
(Nithana)
|
3505002000NRG23140720220064879
|
14/07/2022
|
URMILA DEVI
|
3505002WL009114
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550829
|
|
URMILDADEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kaljikhal
|
UT-05-002-034-001/1
(Dhari)
|
3505002000NRG23140720220064881
|
14/07/2022
|
BEENA DEVI
|
3505002WL009114
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550830
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-036-002/24
(Devel)
|
3505002000NRG23140720220064867
|
14/07/2022
|
DABLI
|
3505002WL009112
|
DABLI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187550855
|
|
Mr. DABLI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-036-002/5
(Devel)
|
3505002000NRG23140720220064868
|
14/07/2022
|
SAVITRI DEVI
|
3505002WL009112
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187550854
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-037-003/63
(Dhora)
|
3505002000NRG23140720220064871
|
14/07/2022
|
SHANTI DEVI
|
3505002WL009113
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550824
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-038-002/114
(Dangi (Maniyar))
|
3505002000NRG23140720220064955
|
14/07/2022
|
SHEELA LINGWAL
|
3505002WL009123
|
SHEELA LINGWAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550858
|
|
Mrs. SHEELA . LINGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-038-002/115
(Dangi (Maniyar))
|
3505002000NRG23140720220064956
|
14/07/2022
|
HEMLATA DEVI
|
3505002WL009123
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550825
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-038-002/116
(Dangi (Maniyar))
|
3505002000NRG23140720220064957
|
14/07/2022
|
Jai lal
|
3505002WL009123
|
Jai lal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550862
|
|
Mr. JAYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-038-002/116-A
(Dangi (Maniyar))
|
3505002000NRG23140720220064958
|
14/07/2022
|
ANJU DEVI
|
3505002WL009123
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550860
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-038-002/117
(Dangi (Maniyar))
|
3505002000NRG23140720220064968
|
14/07/2022
|
JITARI DEVI
|
3505002WL009124
|
JITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550819
|
|
Mrs. JITARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-038-002/119
(Dangi (Maniyar))
|
3505002000NRG23140720220064959
|
14/07/2022
|
SURESHI DEVI
|
3505002WL009123
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550831
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-038-002/44
(Dangi (Maniyar))
|
3505002000NRG23140720220064943
|
14/07/2022
|
JAGDISH SINGH
|
3505002WL009122
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550826
|
|
JAGDISHSOLOOMISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Kaljikhal
|
UT-05-002-038-002/48
(Dangi (Maniyar))
|
3505002000NRG23140720220064945
|
14/07/2022
|
DEVESHWARI DEVI
|
3505002WL009122
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550808
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-038-002/49
(Dangi (Maniyar))
|
3505002000NRG23140720220064946
|
14/07/2022
|
BEENA DEVI
|
3505002WL009122
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550822
|
|
BEENADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kaljikhal
|
UT-05-002-038-002/53
(Dangi (Maniyar))
|
3505002000NRG23140720220064948
|
14/07/2022
|
UMA DEVI
|
3505002WL009122
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550809
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-038-002/54
(Dangi (Maniyar))
|
3505002000NRG23140720220064949
|
14/07/2022
|
YASHWANT SINGH AND BASANTI DEVI
|
3505002WL009122
|
YASHWANT SINGH AND BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550823
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-038-002/55
(Dangi (Maniyar))
|
3505002000NRG23140720220064950
|
14/07/2022
|
VIJAY LAXMI
|
3505002WL009122
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550852
|
|
Mrs. VIJAY . LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-038-002/59
(Dangi (Maniyar))
|
3505002000NRG23140720220064951
|
14/07/2022
|
KANHAIYA LAL
|
3505002WL009122
|
KANHAIYA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550815
|
|
Mr. KANHAIYA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-038-002/60
(Dangi (Maniyar))
|
3505002000NRG23140720220064952
|
14/07/2022
|
BALDEV SINGH
|
3505002WL009122
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550810
|
|
Mr. BALDEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-038-002/63
(Dangi (Maniyar))
|
3505002000NRG23140720220064953
|
14/07/2022
|
SARVESHWARI DEVI
|
3505002WL009122
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550856
|
|
Mrs. SARVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-038-002/64
(Dangi (Maniyar))
|
3505002000NRG23140720220064963
|
14/07/2022
|
ANITA DEVI
|
3505002WL009123
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550857
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-038-002/65
(Dangi (Maniyar))
|
3505002000NRG23140720220064964
|
14/07/2022
|
SAROJANI DEVI
|
3505002WL009123
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550859
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-038-002/68
(Dangi (Maniyar))
|
3505002000NRG23140720220064966
|
14/07/2022
|
ANITA DEVI
|
3505002WL009123
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550863
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-038-002/72
(Dangi (Maniyar))
|
3505002000NRG23140720220064967
|
14/07/2022
|
MAHESHWARI DEVI
|
3505002WL009123
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550853
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-038-002/79
(Dangi (Maniyar))
|
3505002000NRG23140720220064969
|
14/07/2022
|
GUDDI DEVI
|
3505002WL009124
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550832
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-038-002/79
(Dangi (Maniyar))
|
3505002000NRG23140720220064954
|
14/07/2022
|
MAHESH SINGH NEGI
|
3505002WL009122
|
MAHESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187550821
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-038-002/81
(Dangi (Maniyar))
|
3505002000NRG23140720220064970
|
14/07/2022
|
USHA DEVI
|
3505002WL009124
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550833
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-038-002/83
(Dangi (Maniyar))
|
3505002000NRG23140720220064972
|
14/07/2022
|
RAGHUVEER SINGH
|
3505002WL009124
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550813
|
|
Mr. RAGHUVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-038-002/84
(Dangi (Maniyar))
|
3505002000NRG23140720220064973
|
14/07/2022
|
BASANTI DEVI
|
3505002WL009124
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187550818
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-038-002/84
(Dangi (Maniyar))
|
3505002000NRG23140720220064884
|
14/07/2022
|
SAJJAN SINGH
|
3505002WL009114
|
SAJJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550850
|
|
Mr. SAJJAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-038-002/86
(Dangi (Maniyar))
|
3505002000NRG23140720220064974
|
14/07/2022
|
MAKANI DEVI
|
3505002WL009124
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550811
|
|
Mrs. MAKANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-038-002/88
(Dangi (Maniyar))
|
3505002000NRG23140720220064975
|
14/07/2022
|
SURESHI DEVI
|
3505002WL009124
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550851
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-038-002/89
(Dangi (Maniyar))
|
3505002000NRG23140720220064976
|
14/07/2022
|
KAMLESHWAR SINGH
|
3505002WL009124
|
KAMLESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550812
|
|
Mr. KAMLESHWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-038-004/75
(Dangi (Maniyar))
|
3505002000NRG23140720220064978
|
14/07/2022
|
MALTI DEVI
|
3505002WL009124
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550861
|
|
Mr. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-051-001/31
(Gandiyal)
|
3505002000NRG23140720220064887
|
14/07/2022
|
girish singh
|
3505002WL009114
|
girish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187550816
|
|
Mr. GIRISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-089-001/11
(Mahad)
|
3505002000NRG23140720220064894
|
14/07/2022
|
SANTOSHI DEVI
|
3505002WL009116
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187550817
|
|
Mr. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|