|
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-05-002-048-001/108-A
(Kanda)
|
3505002000NRG23160120230196700
|
16/01/2023
|
Parvati Devi
|
3505002WL024121
|
Parvati Devi
|
00078
|
CRRB0018968
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949672
|
|
Miss. PARVATI WO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-044-001/10
(Kathud)
|
3505002000NRG23160120230196669
|
16/01/2023
|
POONAM DEVI
|
3505002WL024119
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949673
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG23160120230196657
|
16/01/2023
|
Hemlata Devi
|
3505002WL024118
|
Hemlata Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949627
|
|
HEMLATADEVIWOPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-044-001/73
(Kathud)
|
3505002000NRG23160120230196654
|
16/01/2023
|
PRAVEEN SINGH
|
3505002WL024117
|
PRAVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949675
|
|
PRAVEEN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kaljikhal
|
UT-05-002-044-001/79
(Kathud)
|
3505002000NRG23160120230196656
|
16/01/2023
|
SUNIL KUMAR
|
3505002WL024117
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949674
|
|
SUNIL KUMAR ASWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-029-004/69-A
(Sainar)
|
3505002000NRG23160120230196593
|
16/01/2023
|
BHUPENDRA PRASAD
|
3505002WL024105
|
BHUPENDRA PRASAD
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949612
|
|
MR BHUPENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-041-003/141
(Badkot)
|
3505002000NRG23160120230196780
|
16/01/2023
|
Rashmi Aswal
|
3505002WL024130
|
Rashmi Aswal
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949604
|
|
MRS RASHMI RASHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-044-001/29
(Kathud)
|
3505002000NRG23160120230196672
|
16/01/2023
|
MAKANI DEVI
|
3505002WL024119
|
MAKANI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949565
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-048-001/1
(Kanda)
|
3505002000NRG23160120230196681
|
16/01/2023
|
NEEMA DEVI
|
3505002WL024120
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128949601
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/109
(Kanda)
|
3505002000NRG23160120230196683
|
16/01/2023
|
SANGEETA DEVI
|
3505002WL024120
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128949600
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG23160120230196684
|
16/01/2023
|
GUDI DEVI
|
3505002WL024120
|
GUDI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949602
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-048-001/114
(Kanda)
|
3505002000NRG23160120230196686
|
16/01/2023
|
MUNNA LAL
|
3505002WL024120
|
MUNNA LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949626
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kaljikhal
|
UT-05-002-048-001/118
(Kanda)
|
3505002000NRG23160120230196687
|
16/01/2023
|
HEMANTI DEVI
|
3505002WL024120
|
HEMANTI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128949599
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-048-001/129
(Kanda)
|
3505002000NRG23160120230196688
|
16/01/2023
|
ANJANI DEVI
|
3505002WL024120
|
ANJANI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128949553
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-048-001/133
(Kanda)
|
3505002000NRG23160120230196689
|
16/01/2023
|
MAMTA DEVI
|
3505002WL024120
|
MAMTA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949564
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-048-001/143
(Kanda)
|
3505002000NRG23160120230196702
|
16/01/2023
|
SANGEETA DEVI
|
3505002WL024121
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949579
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG23160120230196703
|
16/01/2023
|
JHABRI DEVI
|
3505002WL024121
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949554
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/146
(Kanda)
|
3505002000NRG23160120230196690
|
16/01/2023
|
GEETA DEVI
|
3505002WL024120
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128949680
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG23160120230196704
|
16/01/2023
|
GANESHI DEVI
|
3505002WL024121
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949683
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG23160120230196691
|
16/01/2023
|
Veena Devi
|
3505002WL024120
|
Veena Devi
|
00415
|
SBIN0003280
|
252
|
252
|
Processed
|
24/01/2023
|
|
8128949597
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-048-001/158
(Kanda)
|
3505002000NRG23160120230196705
|
16/01/2023
|
GANESHI DEVI
|
3505002WL024121
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949596
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-048-001/163
(Kanda)
|
3505002000NRG23160120230196692
|
16/01/2023
|
LEELA DEVI
|
3505002WL024120
|
LEELA DEVI
|
00415
|
SBIN0003280
|
252
|
252
|
Processed
|
24/01/2023
|
|
8128949517
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-048-001/17
(Kanda)
|
3505002000NRG23160120230196693
|
16/01/2023
|
REETA DEVI
|
3505002WL024120
|
REETA DEVI
|
00415
|
SBIN0003280
|
126
|
126
|
Processed
|
24/01/2023
|
|
8128949598
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-048-001/18
(Kanda)
|
3505002000NRG23160120230196707
|
16/01/2023
|
JHABARI DEVI
|
3505002WL024121
|
JHABARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949562
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG23160120230196708
|
16/01/2023
|
GUDDI DEVI
|
3505002WL024121
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949594
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-048-001/30
(Kanda)
|
3505002000NRG23160120230196709
|
16/01/2023
|
Kalpeshwari Devi
|
3505002WL024121
|
Kalpeshwari Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128949558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kaljikhal
|
UT-05-002-048-001/31
(Kanda)
|
3505002000NRG23160120230196694
|
16/01/2023
|
MINA DEVI
|
3505002WL024120
|
MINA DEVI
|
00415
|
SBIN0003280
|
126
|
126
|
Processed
|
24/01/2023
|
|
8128949682
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-048-001/32
(Kanda)
|
3505002000NRG23160120230196710
|
16/01/2023
|
BHAGEERATHI DEVI
|
3505002WL024121
|
BHAGEERATHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949593
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-048-001/39
(Kanda)
|
3505002000NRG23160120230196695
|
16/01/2023
|
ALAM SINGH RAWAT AND SHOVA DEVI
|
3505002WL024120
|
ALAM SINGH RAWAT AND SHOVA DEVI
|
00415
|
SBIN0003280
|
231
|
231
|
Processed
|
24/01/2023
|
|
8128949695
|
|
SHOBHADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Kaljikhal
|
UT-05-002-048-001/40
(Kanda)
|
3505002000NRG23160120230196696
|
16/01/2023
|
REKHA DEVI
|
3505002WL024120
|
REKHA DEVI
|
00415
|
SBIN0003280
|
126
|
126
|
Processed
|
24/01/2023
|
|
8128949559
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-048-001/41
(Kanda)
|
3505002000NRG23160120230196713
|
16/01/2023
|
JHABRI DEVI
|
3505002WL024121
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949676
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG23160120230196714
|
16/01/2023
|
ANJU DEVI
|
3505002WL024121
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949592
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-048-001/8
(Kanda)
|
3505002000NRG23160120230196715
|
16/01/2023
|
MANJU DEVI AND AJAY SINGH
|
3505002WL024121
|
MANJU DEVI AND AJAY SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949678
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-048-001/87
(Kanda)
|
3505002000NRG23160120230196697
|
16/01/2023
|
INDU DEVI RAWAT
|
3505002WL024120
|
INDU DEVI RAWAT
|
00415
|
SBIN0003280
|
252
|
252
|
Processed
|
24/01/2023
|
|
8128949677
|
|
MRS INDU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-048-001/89
(Kanda)
|
3505002000NRG23160120230196698
|
16/01/2023
|
MAHESHWARI DEVI
|
3505002WL024120
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
252
|
252
|
Processed
|
24/01/2023
|
|
8128949586
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Kaljikhal
|
UT-05-002-067-003/14
(Kharka)
|
3505002000NRG23160120230196622
|
16/01/2023
|
BALWANT SINGH NEGI
|
3505002WL024113
|
BALWANT SINGH NEGI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949681
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-078-004/30
(Bhatcoti)
|
3505002000NRG23160120230196783
|
16/01/2023
|
JASHODA DEVI
|
3505002WL024130
|
JASHODA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949585
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-078-004/32
(Bhatcoti)
|
3505002000NRG23160120230196784
|
16/01/2023
|
BEENA DEVI RAWAT
|
3505002WL024130
|
BEENA DEVI RAWAT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949545
|
|
MRS BEENA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-078-004/37
(Bhatcoti)
|
3505002000NRG23160120230196785
|
16/01/2023
|
LAKSHMI DEVI
|
3505002WL024130
|
LAKSHMI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949551
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-078-004/39
(Bhatcoti)
|
3505002000NRG23160120230196786
|
16/01/2023
|
SARITA DEVI
|
3505002WL024130
|
SARITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949561
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-078-004/42
(Bhatcoti)
|
3505002000NRG23160120230196787
|
16/01/2023
|
ROSHNI DEVI
|
3505002WL024130
|
ROSHNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949609
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-078-004/43
(Bhatcoti)
|
3505002000NRG23160120230196788
|
16/01/2023
|
SAMA DEVI
|
3505002WL024130
|
SAMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949552
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-078-004/44
(Bhatcoti)
|
3505002000NRG23160120230196789
|
16/01/2023
|
PRATIMA DEVI
|
3505002WL024130
|
PRATIMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949584
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-084-001/1
(Jhatkandi)
|
3505002000NRG23160120230196716
|
16/01/2023
|
Nirmala Devi
|
3505002WL024122
|
Nirmala Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949613
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-084-001/10
(Jhatkandi)
|
3505002000NRG23160120230196717
|
16/01/2023
|
RACHANA
|
3505002WL024122
|
RACHANA
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949629
|
|
MS RACHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-084-001/2
(Jhatkandi)
|
3505002000NRG23160120230196722
|
16/01/2023
|
BUDDHI DEVI
|
3505002WL024122
|
BUDDHI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949566
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-084-001/3
(Jhatkandi)
|
3505002000NRG23160120230196726
|
16/01/2023
|
LEELA DEVI
|
3505002WL024122
|
LEELA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949583
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-084-001/39
(Jhatkandi)
|
3505002000NRG23160120230196741
|
16/01/2023
|
ANITA DEVI
|
3505002WL024123
|
ANITA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949573
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-084-001/4
(Jhatkandi)
|
3505002000NRG23160120230196728
|
16/01/2023
|
TAJAR SINGH AND SAVITRI DEVI
|
3505002WL024122
|
TAJAR SINGH AND SAVITRI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949534
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-084-001/43
(Jhatkandi)
|
3505002000NRG23160120230196743
|
16/01/2023
|
JAISWARI DEVI
|
3505002WL024123
|
JAISWARI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949563
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-084-001/47
(Jhatkandi)
|
3505002000NRG23160120230196745
|
16/01/2023
|
RAKESH CHANDRA
|
3505002WL024123
|
RAKESH CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949572
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-084-001/6
(Jhatkandi)
|
3505002000NRG23160120230196730
|
16/01/2023
|
DAMYANTI DEVI
|
3505002WL024122
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949679
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-084-001/7
(Jhatkandi)
|
3505002000NRG23160120230196731
|
16/01/2023
|
MUNNI DEVI
|
3505002WL024122
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949582
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-084-001/73
(Jhatkandi)
|
3505002000NRG23160120230196746
|
16/01/2023
|
SARASWATI DEVI
|
3505002WL024123
|
SARASWATI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128949588
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-084-001/75
(Jhatkandi)
|
3505002000NRG23160120230196732
|
16/01/2023
|
Ruchi Devi
|
3505002WL024122
|
Ruchi Devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949574
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81918
|
81918
|
|
|
|
|
|
|
|
|
56
|
Kaljikhal
|
UT-05-002-041-001/1
(Badkot)
|
3505002000NRG23160120230196776
|
16/01/2023
|
VIMLA DEVI
|
3505002WL024130
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949547
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-041-001/113
(Badkot)
|
3505002000NRG23160120230196777
|
16/01/2023
|
Meeen devi
|
3505002WL024130
|
Meeen devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949687
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-041-001/116
(Badkot)
|
3505002000NRG23160120230196778
|
16/01/2023
|
JYOTI DEVI
|
3505002WL024130
|
JYOTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949631
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-041-001/120
(Badkot)
|
3505002000NRG23160120230196773
|
16/01/2023
|
KULDEEP
|
3505002WL024129
|
KULDEEP
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949691
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-041-001/38-A
(Badkot)
|
3505002000NRG23160120230196779
|
16/01/2023
|
Chanda devi
|
3505002WL024130
|
Chanda devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949568
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-041-001/46
(Badkot)
|
3505002000NRG23160120230196774
|
16/01/2023
|
KHUSHA LAL
|
3505002WL024129
|
KHUSHA LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949576
|
|
MR KHUSHA LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-041-001/46
(Badkot)
|
3505002000NRG23160120230196775
|
16/01/2023
|
SITA DEVI
|
3505002WL024129
|
SITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949615
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-041-002/112
(Badkot)
|
3505002000NRG23160120230196770
|
16/01/2023
|
VIMLESH
|
3505002WL024128
|
VIMLESH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949630
|
|
MR VIMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-041-002/51
(Badkot)
|
3505002000NRG23160120230196771
|
16/01/2023
|
RAJENDER PRASAD
|
3505002WL024128
|
RAJENDER PRASAD
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949591
|
|
MR RAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-041-002/56
(Badkot)
|
3505002000NRG23160120230196772
|
16/01/2023
|
RAMPAYRI DEVI
|
3505002WL024128
|
RAMPAYRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949546
|
|
MRS RAMPAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-041-002/67
(Badkot)
|
3505002000NRG23160120230196767
|
16/01/2023
|
ASHA DEVI
|
3505002WL024127
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949544
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Kaljikhal
|
UT-05-002-041-002/89
(Badkot)
|
3505002000NRG23160120230196768
|
16/01/2023
|
Mukesh
|
3505002WL024127
|
Mukesh
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949548
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-041-003/87
(Badkot)
|
3505002000NRG23160120230196781
|
16/01/2023
|
DAMYANTI DEVI
|
3505002WL024130
|
DAMYANTI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128949543
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-044-001/1
(Kathud)
|
3505002000NRG23160120230196782
|
16/01/2023
|
DINESH SINGH
|
3505002WL024130
|
DINESH SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949606
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
70
|
Kaljikhal
|
UT-05-002-044-001/11
(Kathud)
|
3505002000NRG23160120230196634
|
16/01/2023
|
VINITA DEVI
|
3505002WL024116
|
VINITA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949607
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-044-001/12
(Kathud)
|
3505002000NRG23160120230196670
|
16/01/2023
|
BHUMA DEVI
|
3505002WL024119
|
BHUMA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949619
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-044-001/2
(Kathud)
|
3505002000NRG23160120230196635
|
16/01/2023
|
SAVITRI DEVI
|
3505002WL024116
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949525
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kaljikhal
|
UT-05-002-044-001/20
(Kathud)
|
3505002000NRG23160120230196636
|
16/01/2023
|
BIRENDRA SINGH
|
3505002WL024116
|
BIRENDRA SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949518
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-044-001/21
(Kathud)
|
3505002000NRG23160120230196658
|
16/01/2023
|
DEVESHWARI DEVI
|
3505002WL024118
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949689
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-044-001/22
(Kathud)
|
3505002000NRG23160120230196637
|
16/01/2023
|
KAMLA DEVI
|
3505002WL024116
|
KAMLA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949519
|
|
Mrs. KAMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-044-001/23
(Kathud)
|
3505002000NRG23160120230196659
|
16/01/2023
|
GODAMBARI DEVI
|
3505002WL024118
|
GODAMBARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949625
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-044-001/27
(Kathud)
|
3505002000NRG23160120230196671
|
16/01/2023
|
BASANTI DEVI
|
3505002WL024119
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949520
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-044-001/31
(Kathud)
|
3505002000NRG23160120230196673
|
16/01/2023
|
KEDAR SINGH
|
3505002WL024119
|
KEDAR SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949622
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-044-001/32
(Kathud)
|
3505002000NRG23160120230196674
|
16/01/2023
|
SUMA DEVI
|
3505002WL024119
|
SUMA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949621
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-044-001/34
(Kathud)
|
3505002000NRG23160120230196661
|
16/01/2023
|
sakuntala devi
|
3505002WL024118
|
sakuntala devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949523
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-044-001/35
(Kathud)
|
3505002000NRG23160120230196662
|
16/01/2023
|
INDER MOHAN
|
3505002WL024118
|
INDER MOHAN
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949526
|
|
MR INDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-044-001/36
(Kathud)
|
3505002000NRG23160120230196638
|
16/01/2023
|
BEENA DEVI
|
3505002WL024116
|
BEENA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949590
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-044-001/37
(Kathud)
|
3505002000NRG23160120230196675
|
16/01/2023
|
SEEMA DEVI
|
3505002WL024119
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949589
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kaljikhal
|
UT-05-002-044-001/38
(Kathud)
|
3505002000NRG23160120230196646
|
16/01/2023
|
KRISHANA DEVI
|
3505002WL024117
|
KRISHANA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949608
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-044-001/39
(Kathud)
|
3505002000NRG23160120230196639
|
16/01/2023
|
PURN SINGH BISHT
|
3505002WL024116
|
PURN SINGH BISHT
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949688
|
|
MR PURN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-044-001/44
(Kathud)
|
3505002000NRG23160120230196649
|
16/01/2023
|
ARTI DEVI
|
3505002WL024117
|
ARTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949620
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaljikhal
|
UT-05-002-044-001/46
(Kathud)
|
3505002000NRG23160120230196650
|
16/01/2023
|
GUDDI DEVI
|
3505002WL024117
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949575
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kaljikhal
|
UT-05-002-044-001/48
(Kathud)
|
3505002000NRG23160120230196676
|
16/01/2023
|
SOBAN SINGH
|
3505002WL024119
|
SOBAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949577
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-044-001/5
(Kathud)
|
3505002000NRG23160120230196677
|
16/01/2023
|
LEELA DEVI
|
3505002WL024119
|
LEELA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949527
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kaljikhal
|
UT-05-002-044-001/50
(Kathud)
|
3505002000NRG23160120230196651
|
16/01/2023
|
RAJESHWARI DEVI
|
3505002WL024117
|
RAJESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949528
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kaljikhal
|
UT-05-002-044-001/52
(Kathud)
|
3505002000NRG23160120230196642
|
16/01/2023
|
Vinita Devi
|
3505002WL024116
|
Vinita Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949628
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Kaljikhal
|
UT-05-002-044-001/54
(Kathud)
|
3505002000NRG23160120230196652
|
16/01/2023
|
Shakambari Devi
|
3505002WL024117
|
Shakambari Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949624
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kaljikhal
|
UT-05-002-044-001/65
(Kathud)
|
3505002000NRG23160120230196653
|
16/01/2023
|
KAMALJEET AND KIRAN DEVI
|
3505002WL024117
|
KAMALJEET AND KIRAN DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949567
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-044-001/67
(Kathud)
|
3505002000NRG23160120230196643
|
16/01/2023
|
Kusum
|
3505002WL024116
|
Kusum
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949560
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-044-001/69
(Kathud)
|
3505002000NRG23160120230196644
|
16/01/2023
|
SATESHWARI DEVI
|
3505002WL024116
|
SATESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949569
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kaljikhal
|
UT-05-002-044-001/7
(Kathud)
|
3505002000NRG23160120230196666
|
16/01/2023
|
GUNDHI DEVI
|
3505002WL024118
|
GUNDHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949524
|
|
MRS GUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kaljikhal
|
UT-05-002-044-001/75
(Kathud)
|
3505002000NRG23160120230196655
|
16/01/2023
|
DHIRENDRA SINGH
|
3505002WL024117
|
DHIRENDRA SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949692
|
|
DHIRENDRA SINGH SAJWAN
|
AXIS BANK(607153)
|
|
98
|
Kaljikhal
|
UT-05-002-044-001/8
(Kathud)
|
3505002000NRG23160120230196668
|
16/01/2023
|
NARENDER SINGH
|
3505002WL024118
|
NARENDER SINGH
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128949522
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kaljikhal
|
UT-05-002-044-001/9
(Kathud)
|
3505002000NRG23160120230196680
|
16/01/2023
|
SHIV DEI DEVI
|
3505002WL024119
|
SHIV DEI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949521
|
|
MRS SHIV DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kaljikhal
|
UT-05-002-049-003/111
(Sutar Gaun)
|
3505002000NRG23160120230196578
|
16/01/2023
|
Pradeep Kumar
|
3505002WL024104
|
Pradeep Kumar
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949556
|
|
POOJA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-052-001/11
(Bed Gaun)
|
3505002000NRG23160120230196761
|
16/01/2023
|
RAMI DEVI
|
3505002WL024125
|
RAMI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949614
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kaljikhal
|
UT-05-002-052-001/3
(Bed Gaun)
|
3505002000NRG23160120230196762
|
16/01/2023
|
SAROJNI NDEVI
|
3505002WL024125
|
SAROJNI NDEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949685
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kaljikhal
|
UT-05-002-084-001/15
(Jhatkandi)
|
3505002000NRG23160120230196718
|
16/01/2023
|
DHARMENDRA SINGH
|
3505002WL024122
|
DHARMENDRA SINGH
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128949623
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kaljikhal
|
UT-05-002-084-001/16
(Jhatkandi)
|
3505002000NRG23160120230196719
|
16/01/2023
|
KALYAN SINGH
|
3505002WL024122
|
KALYAN SINGH
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128949686
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kaljikhal
|
UT-05-002-084-001/23
(Jhatkandi)
|
3505002000NRG23160120230196734
|
16/01/2023
|
JASPAL SINGH
|
3505002WL024123
|
JASPAL SINGH
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949542
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kaljikhal
|
UT-05-002-084-001/23
(Jhatkandi)
|
3505002000NRG23160120230196735
|
16/01/2023
|
KAMLESHWARI DEVI
|
3505002WL024123
|
KAMLESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949587
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kaljikhal
|
UT-05-002-084-001/32
(Jhatkandi)
|
3505002000NRG23160120230196736
|
16/01/2023
|
BINA DEVI
|
3505002WL024123
|
BINA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949580
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kaljikhal
|
UT-05-002-084-001/34
(Jhatkandi)
|
3505002000NRG23160120230196738
|
16/01/2023
|
PRAMLATA DEVI
|
3505002WL024123
|
PRAMLATA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949694
|
|
Mrs. PREMLATA W/O SAUKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-084-001/34
(Jhatkandi)
|
3505002000NRG23160120230196737
|
16/01/2023
|
Saukar Singh
|
3505002WL024123
|
Saukar Singh
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949693
|
|
MR SAUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kaljikhal
|
UT-05-002-084-001/42
(Jhatkandi)
|
3505002000NRG23160120230196742
|
16/01/2023
|
SUBHASH
|
3505002WL024123
|
SUBHASH
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949555
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kaljikhal
|
UT-05-002-084-001/5
(Jhatkandi)
|
3505002000NRG23160120230196729
|
16/01/2023
|
HARENDRA SINGH
|
3505002WL024122
|
HARENDRA SINGH
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949578
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
112
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG23160120230196699
|
16/01/2023
|
Babali Devi And Yashpal Singh
|
3505002WL024121
|
Babali Devi And Yashpal Singh
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949581
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG23160120230196685
|
16/01/2023
|
JAGDISH PRASAD
|
3505002WL024120
|
JAGDISH PRASAD
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949684
|
|
JAGDISHPRASADSOBALAKDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Kaljikhal
|
UT-05-002-048-001/117
(Kanda)
|
3505002000NRG23160120230196701
|
16/01/2023
|
SATYPAL SINGH
|
3505002WL024121
|
SATYPAL SINGH
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949570
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
115
|
Kaljikhal
|
UT-05-002-022-001/11
(Mirchor)
|
3505002000NRG23160120230196598
|
16/01/2023
|
PUSHPA
|
3505002WL024106
|
PUSHPA
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949595
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kaljikhal
|
UT-05-002-022-001/19
(Mirchor)
|
3505002000NRG23160120230196599
|
16/01/2023
|
HEMA DEVI
|
3505002WL024106
|
HEMA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949603
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kaljikhal
|
UT-05-002-022-001/38
(Mirchor)
|
3505002000NRG23160120230196605
|
16/01/2023
|
DINESH LAL
|
3505002WL024108
|
DINESH LAL
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949532
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kaljikhal
|
UT-05-002-022-001/43
(Mirchor)
|
3505002000NRG23160120230196608
|
16/01/2023
|
PUSPHA DEVI
|
3505002WL024109
|
PUSPHA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949533
|
|
MRS PUSPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kaljikhal
|
UT-05-002-022-001/57
(Mirchor)
|
3505002000NRG23160120230196607
|
16/01/2023
|
Parladh
|
3505002WL024108
|
Parladh
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949690
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kaljikhal
|
UT-05-002-022-001/61
(Mirchor)
|
3505002000NRG23160120230196602
|
16/01/2023
|
RAVINDRA
|
3505002WL024107
|
RAVINDRA
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949550
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kaljikhal
|
UT-05-002-022-001/62
(Mirchor)
|
3505002000NRG23160120230196603
|
16/01/2023
|
Jay Prakash
|
3505002WL024107
|
Jay Prakash
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949536
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kaljikhal
|
UT-05-002-022-001/65
(Mirchor)
|
3505002000NRG23160120230196617
|
16/01/2023
|
MALTI DEVI
|
3505002WL024111
|
MALTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949611
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kaljikhal
|
UT-05-002-022-001/65
(Mirchor)
|
3505002000NRG23160120230196615
|
16/01/2023
|
SUNDRA DEVI
|
3505002WL024111
|
SUNDRA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949530
|
|
MRS MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kaljikhal
|
UT-05-002-022-001/67
(Mirchor)
|
3505002000NRG23160120230196600
|
16/01/2023
|
SARITA DEVI
|
3505002WL024106
|
SARITA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949531
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kaljikhal
|
UT-05-002-022-001/71
(Mirchor)
|
3505002000NRG23160120230196614
|
16/01/2023
|
SHOBHA DEVI
|
3505002WL024110
|
SHOBHA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949571
|
|
MRS SHOBHA DEVI MACT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kaljikhal
|
UT-05-002-022-001/73
(Mirchor)
|
3505002000NRG23160120230196604
|
16/01/2023
|
PANCHAM SINGH
|
3505002WL024107
|
PANCHAM SINGH
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949529
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kaljikhal
|
UT-05-002-022-001/77
(Mirchor)
|
3505002000NRG23160120230196610
|
16/01/2023
|
PRDBHA DEVI
|
3505002WL024109
|
PRDBHA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949610
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kaljikhal
|
UT-05-002-022-001/78
(Mirchor)
|
3505002000NRG23160120230196601
|
16/01/2023
|
PUSHPA DEVI
|
3505002WL024106
|
PUSHPA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949549
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kaljikhal
|
UT-05-002-067-001/52
(Kharka)
|
3505002000NRG23160120230196630
|
16/01/2023
|
anil
|
3505002WL024115
|
anil
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949616
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kaljikhal
|
UT-05-002-067-002/33
(Kharka)
|
3505002000NRG23160120230196619
|
16/01/2023
|
KAMLA DEVI
|
3505002WL024112
|
KAMLA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949617
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kaljikhal
|
UT-05-002-067-002/33
(Kharka)
|
3505002000NRG23160120230196618
|
16/01/2023
|
roshan
|
3505002WL024112
|
roshan
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949537
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kaljikhal
|
UT-05-002-067-002/33
(Kharka)
|
3505002000NRG23160120230196620
|
16/01/2023
|
Santoshi
|
3505002WL024112
|
Santoshi
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949557
|
|
MISS SANTOSHI DO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kaljikhal
|
UT-05-002-067-002/34
(Kharka)
|
3505002000NRG23160120230196621
|
16/01/2023
|
SANJAY KUMAR
|
3505002WL024112
|
SANJAY KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949618
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kaljikhal
|
UT-05-002-067-002/46
(Kharka)
|
3505002000NRG23160120230196632
|
16/01/2023
|
SUDARSHAN KUMAR
|
3505002WL024115
|
SUDARSHAN KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949535
|
|
SUDARSHANKUMARSOMAHANTIDA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
135
|
Kaljikhal
|
UT-05-002-067-003/22
(Kharka)
|
3505002000NRG23160120230196623
|
16/01/2023
|
suman
|
3505002WL024113
|
suman
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949539
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kaljikhal
|
UT-05-002-067-003/24
(Kharka)
|
3505002000NRG23160120230196626
|
16/01/2023
|
SHAKUNTLA DEVI
|
3505002WL024114
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949540
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kaljikhal
|
UT-05-002-067-003/61
(Kharka)
|
3505002000NRG23160120230196627
|
16/01/2023
|
JYOTI DEVI
|
3505002WL024114
|
JYOTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949605
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kaljikhal
|
UT-05-002-067-003/66
(Kharka)
|
3505002000NRG23160120230196624
|
16/01/2023
|
SANGEETA DEVI
|
3505002WL024113
|
SANGEETA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949541
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kaljikhal
|
UT-05-002-067-003/8
(Kharka)
|
3505002000NRG23160120230196628
|
16/01/2023
|
TIRATH SINGH
|
3505002WL024114
|
TIRATH SINGH
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949538
|
|
MR TEERATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
140
|
Kaljikhal
|
UT-05-002-029-002/38
(Sainar)
|
3505002000NRG23160120230196586
|
16/01/2023
|
MANJU DEVI
|
3505002WL024105
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949639
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-029-002/39
(Sainar)
|
3505002000NRG23160120230196587
|
16/01/2023
|
DHARMESWARI DEVI
|
3505002WL024105
|
DHARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949637
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kaljikhal
|
UT-05-002-029-002/40
(Sainar)
|
3505002000NRG23160120230196588
|
16/01/2023
|
SHOBHA DEVI
|
3505002WL024105
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949653
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-029-002/41
(Sainar)
|
3505002000NRG23160120230196589
|
16/01/2023
|
PINKI DEVI AND OM PRAKASH
|
3505002WL024105
|
PINKI DEVI AND OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949644
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-029-002/78
(Sainar)
|
3505002000NRG23160120230196591
|
16/01/2023
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
3505002WL024105
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949643
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG23160120230196592
|
16/01/2023
|
BIMLA DEVI
|
3505002WL024105
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949638
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kaljikhal
|
UT-05-002-029-004/69-B
(Sainar)
|
3505002000NRG23160120230196595
|
16/01/2023
|
Kusum Devi
|
3505002WL024105
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128949641
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-029-004/69-B
(Sainar)
|
3505002000NRG23160120230196594
|
16/01/2023
|
VIRENDRA PRASAD
|
3505002WL024105
|
VIRENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949646
|
|
Mr. VIRENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-029-005/68
(Sainar)
|
3505002000NRG23160120230196596
|
16/01/2023
|
GODAMBARI DEVI
|
3505002WL024105
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949665
|
|
Miss. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-029-005/69
(Sainar)
|
3505002000NRG23160120230196597
|
16/01/2023
|
VIJAY PRASAD
|
3505002WL024105
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949642
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-038-001/136
(Dangi (Maniyar))
|
3505002000NRG23160120230196748
|
16/01/2023
|
SARITA DEVI
|
3505002WL024124
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949657
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
151
|
Kaljikhal
|
UT-05-002-044-001/4
(Kathud)
|
3505002000NRG23160120230196647
|
16/01/2023
|
SURAJ SINGH
|
3505002WL024117
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949664
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-044-001/40
(Kathud)
|
3505002000NRG23160120230196648
|
16/01/2023
|
DEVESHWARI DEVI
|
3505002WL024117
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949659
|
|
Mrs. DEVESHWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-044-001/45
(Kathud)
|
3505002000NRG23160120230196641
|
16/01/2023
|
Maheshwari Devi
|
3505002WL024116
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949661
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-044-001/61
(Kathud)
|
3505002000NRG23160120230196665
|
16/01/2023
|
REKHA DEVI
|
3505002WL024118
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949670
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
Kaljikhal
|
UT-05-002-044-001/71
(Kathud)
|
3505002000NRG23160120230196667
|
16/01/2023
|
KAMLI DEVI
|
3505002WL024118
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949669
|
|
Mrs. KAMLESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-044-001/76
(Kathud)
|
3505002000NRG23160120230196679
|
16/01/2023
|
RAVEENA ASWAL
|
3505002WL024119
|
RAVEENA ASWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949671
|
|
Ravina Aswal
|
BANK OF BARODA(606985)
|
|
157
|
Kaljikhal
|
UT-05-002-049-001/83
(Sutar Gaun)
|
3505002000NRG23160120230196577
|
16/01/2023
|
USHA DEVI
|
3505002WL024104
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949652
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-049-003/69
(Sutar Gaun)
|
3505002000NRG23160120230196579
|
16/01/2023
|
VIMLA DEVI
|
3505002WL024104
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949667
|
|
BIMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
159
|
Kaljikhal
|
UT-05-002-049-003/71
(Sutar Gaun)
|
3505002000NRG23160120230196580
|
16/01/2023
|
SIDHI DEVI
|
3505002WL024104
|
SIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949651
|
|
Mrs. SIDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-049-003/72
(Sutar Gaun)
|
3505002000NRG23160120230196581
|
16/01/2023
|
Jamotri Devi
|
3505002WL024104
|
Jamotri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949649
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-049-003/76
(Sutar Gaun)
|
3505002000NRG23160120230196582
|
16/01/2023
|
SHOBHA DEVI
|
3505002WL024104
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949663
|
|
SHOBADEVINAITHANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
162
|
Kaljikhal
|
UT-05-002-049-003/80
(Sutar Gaun)
|
3505002000NRG23160120230196583
|
16/01/2023
|
CHAKRADHAR
|
3505002WL024104
|
CHAKRADHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949650
|
|
Mr. CHAKRADHAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-049-003/91
(Sutar Gaun)
|
3505002000NRG23160120230196584
|
16/01/2023
|
DINESH CHANDRA
|
3505002WL024104
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128949662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Kaljikhal
|
UT-05-002-049-003/92
(Sutar Gaun)
|
3505002000NRG23160120230196585
|
16/01/2023
|
VIMLA DEVI
|
3505002WL024104
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949666
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-051-001/1
(Gandiyal)
|
3505002000NRG23160120230196749
|
16/01/2023
|
SUNEETA DEVI
|
3505002WL024124
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949633
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-051-001/11
(Gandiyal)
|
3505002000NRG23160120230196750
|
16/01/2023
|
PUSHPA DEVI
|
3505002WL024124
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949632
|
|
PUSHPADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
167
|
Kaljikhal
|
UT-05-002-051-001/3
(Gandiyal)
|
3505002000NRG23160120230196752
|
16/01/2023
|
KRISHANA DEVI
|
3505002WL024124
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949634
|
|
KRISHNADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
168
|
Kaljikhal
|
UT-05-002-051-001/34
(Gandiyal)
|
3505002000NRG23160120230196753
|
16/01/2023
|
LALITA DEVI
|
3505002WL024124
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949636
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG23160120230196754
|
16/01/2023
|
DEEPIKA
|
3505002WL024124
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128949635
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
170
|
Kaljikhal
|
UT-05-002-051-001/48
(Gandiyal)
|
3505002000NRG23160120230196755
|
16/01/2023
|
DAMYANTI DEVI
|
3505002WL024124
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949654
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Kaljikhal
|
UT-05-002-051-001/65
(Gandiyal)
|
3505002000NRG23160120230196756
|
16/01/2023
|
Pooja Devi
|
3505002WL024124
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949655
|
|
POOJAKUKRETIWOANOOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
172
|
Kaljikhal
|
UT-05-002-051-001/7
(Gandiyal)
|
3505002000NRG23160120230196757
|
16/01/2023
|
HEMLATA DEVI
|
3505002WL024124
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949658
|
|
Mrs. HEMLATA DEVI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-051-001/8
(Gandiyal)
|
3505002000NRG23160120230196758
|
16/01/2023
|
YASHODA DEVI
|
3505002WL024124
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128949645
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-051-001/9
(Gandiyal)
|
3505002000NRG23160120230196760
|
16/01/2023
|
SAROJANI DEVI
|
3505002WL024124
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949668
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-084-001/19
(Jhatkandi)
|
3505002000NRG23160120230196720
|
16/01/2023
|
KALPESHWARI DEVI
|
3505002WL024122
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949648
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-084-001/25
(Jhatkandi)
|
3505002000NRG23160120230196724
|
16/01/2023
|
URMILA DEVI
|
3505002WL024122
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949647
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kaljikhal
|
UT-05-002-084-001/31
(Jhatkandi)
|
3505002000NRG23160120230196727
|
16/01/2023
|
POORAN SINGH
|
3505002WL024122
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128949656
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-084-001/35
(Jhatkandi)
|
3505002000NRG23160120230196739
|
16/01/2023
|
BISHAMBER SINGH
|
3505002WL024123
|
BISHAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128949640
|
|
Mr. VISHMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-084-001/45
(Jhatkandi)
|
3505002000NRG23160120230196744
|
16/01/2023
|
KRISHN GOPAL
|
3505002WL024123
|
KRISHN GOPAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128949660
|
|
Mr. KRISHN GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294705
|
294705
|
|
|
|
|
|
|
|