|
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-05-002-041-004/110
(Badkot)
|
3505002000NRG23180420220002955
|
18/04/2022
|
ANITA ASWAL
|
3505002WL000299
|
ANITA ASWAL
|
00354
|
PUNB0137000
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659721
|
|
ANITA ASWAL W/O SH RAKESH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-045-004/48
(Duisa)
|
3505002000NRG23180420220003035
|
18/04/2022
|
KURMA NAND
|
3505002WL000304
|
KURMA NAND
|
00415
|
SBIN0000697
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659698
|
|
MR KURMA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-045-010/52
(Duisa)
|
3505002000NRG23180420220002988
|
18/04/2022
|
BHAGWANTI DEVI
|
3505002WL000302
|
BHAGWANTI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820659608
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-045-007/122
(Duisa)
|
3505002000NRG23180420220002980
|
18/04/2022
|
SHOBHA DEVI
|
3505002WL000302
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820659766
|
|
MASTER GAURAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-045-010/141
(Duisa)
|
3505002000NRG23180420220002987
|
18/04/2022
|
DAMAYANTI DEVI
|
3505002WL000302
|
DAMAYANTI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659773
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-045-010/55
(Duisa)
|
3505002000NRG23180420220002990
|
18/04/2022
|
DHARMESHWARI DEVI
|
3505002WL000302
|
DHARMESHWARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659774
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-041-001/1
(Badkot)
|
3505002000NRG23180420220002947
|
18/04/2022
|
VIMLA DEVI
|
3505002WL000299
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659734
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-041-001/2
(Badkot)
|
3505002000NRG23180420220002951
|
18/04/2022
|
SARITA DEVI
|
3505002WL000299
|
SARITA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659733
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-041-001/4
(Badkot)
|
3505002000NRG23180420220002952
|
18/04/2022
|
LAXMI DEVI
|
3505002WL000299
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659797
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-041-001/7
(Badkot)
|
3505002000NRG23180420220002954
|
18/04/2022
|
SANGEETA DEVI
|
3505002WL000299
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659726
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-044-001/19
(Kathud)
|
3505002000NRG23180420220003058
|
18/04/2022
|
SAROJNI DEVI
|
3505002WL000306
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659724
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-044-001/20
(Kathud)
|
3505002000NRG23180420220002957
|
18/04/2022
|
BIRENDRA SINGH
|
3505002WL000299
|
BIRENDRA SINGH
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659723
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-044-001/44
(Kathud)
|
3505002000NRG23180420220003059
|
18/04/2022
|
ARTI DEVI
|
3505002WL000306
|
ARTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659725
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-045-004/27
(Duisa)
|
3505002000NRG23180420220003020
|
18/04/2022
|
JAGDAMBA DEVI
|
3505002WL000304
|
JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659802
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-045-004/28
(Duisa)
|
3505002000NRG23180420220003021
|
18/04/2022
|
KUNTI DEVI
|
3505002WL000304
|
KUNTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659799
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-045-004/29
(Duisa)
|
3505002000NRG23180420220003022
|
18/04/2022
|
INDU DEVI
|
3505002WL000304
|
INDU DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659786
|
|
MRS INDU DEVI WO BALMUKAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-045-004/30
(Duisa)
|
3505002000NRG23180420220003023
|
18/04/2022
|
MANJU THAPLIYAL
|
3505002WL000304
|
MANJU THAPLIYAL
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659717
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-045-004/31
(Duisa)
|
3505002000NRG23180420220003024
|
18/04/2022
|
SULOCHANA DEVI
|
3505002WL000304
|
SULOCHANA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659787
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-045-004/32
(Duisa)
|
3505002000NRG23180420220003025
|
18/04/2022
|
SUMAN DEVI
|
3505002WL000304
|
SUMAN DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659788
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-045-004/34
(Duisa)
|
3505002000NRG23180420220003027
|
18/04/2022
|
RAJENDRA PRASAD
|
3505002WL000304
|
RAJENDRA PRASAD
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659765
|
|
MR RAJENDRA PRASAD SO URVIDUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-045-004/35
(Duisa)
|
3505002000NRG23180420220003028
|
18/04/2022
|
PRAMOD
|
3505002WL000304
|
PRAMOD
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659793
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-045-004/39
(Duisa)
|
3505002000NRG23180420220003029
|
18/04/2022
|
DAMODHAR PRASAD
|
3505002WL000304
|
DAMODHAR PRASAD
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659791
|
|
MR DAMODHAR PRASAD SO CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-045-004/40
(Duisa)
|
3505002000NRG23180420220003030
|
18/04/2022
|
RISHI BALLABH
|
3505002WL000304
|
RISHI BALLABH
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659718
|
|
RISHI BALLBH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-045-004/41
(Duisa)
|
3505002000NRG23180420220003031
|
18/04/2022
|
SANDEEP KUMAR
|
3505002WL000304
|
SANDEEP KUMAR
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659722
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-045-004/44
(Duisa)
|
3505002000NRG23180420220003033
|
18/04/2022
|
PUNAM DEVI
|
3505002WL000304
|
PUNAM DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659735
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-045-010/101
(Duisa)
|
3505002000NRG23180420220002999
|
18/04/2022
|
MATWAR LAL
|
3505002WL000303
|
MATWAR LAL
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659795
|
|
MR MATWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-045-010/104
(Duisa)
|
3505002000NRG23180420220003000
|
18/04/2022
|
GEETA DEVI
|
3505002WL000303
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659792
|
|
MRS GEETA DEVI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-045-010/105
(Duisa)
|
3505002000NRG23180420220002981
|
18/04/2022
|
SURESH SINGH
|
3505002WL000302
|
SURESH SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659737
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-045-010/106
(Duisa)
|
3505002000NRG23180420220002982
|
18/04/2022
|
BABITA DEVI
|
3505002WL000302
|
BABITA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659769
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-045-010/111
(Duisa)
|
3505002000NRG23180420220002984
|
18/04/2022
|
INDU DEVI
|
3505002WL000302
|
INDU DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659716
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-045-010/139
(Duisa)
|
3505002000NRG23180420220002985
|
18/04/2022
|
SHAKUNTALA DEVI
|
3505002WL000302
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659738
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-045-010/145
(Duisa)
|
3505002000NRG23180420220003003
|
18/04/2022
|
DILAJANI DEVI
|
3505002WL000303
|
DILAJANI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659803
|
|
MRS DILAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-045-010/153
(Duisa)
|
3505002000NRG23180420220003037
|
18/04/2022
|
KANTI DEVI
|
3505002WL000304
|
KANTI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659767
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-045-010/154
(Duisa)
|
3505002000NRG23180420220003004
|
18/04/2022
|
DEVESHWARI DEVI
|
3505002WL000303
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659720
|
|
DAVESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-045-010/155
(Duisa)
|
3505002000NRG23180420220003038
|
18/04/2022
|
RADHAKRISHNA
|
3505002WL000304
|
RADHAKRISHNA
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659790
|
|
MR RADHAKRISHNA SO LATE BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-045-010/163
(Duisa)
|
3505002000NRG23180420220003005
|
18/04/2022
|
LAXMI DEVI
|
3505002WL000303
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659780
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-045-010/56
(Duisa)
|
3505002000NRG23180420220003010
|
18/04/2022
|
MAHESHWARI DEVI
|
3505002WL000303
|
MAHESHWARI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659719
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-045-010/58
(Duisa)
|
3505002000NRG23180420220003011
|
18/04/2022
|
LILA DEVI
|
3505002WL000303
|
LILA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659796
|
|
MRS LILA DEVI WO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-045-010/59
(Duisa)
|
3505002000NRG23180420220003012
|
18/04/2022
|
LAXMI DEVI
|
3505002WL000303
|
LAXMI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659801
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-045-010/61
(Duisa)
|
3505002000NRG23180420220003014
|
18/04/2022
|
JAMOTRI DEVI
|
3505002WL000303
|
JAMOTRI DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659770
|
|
MRS JAMOTRI DEVI WO LATE SHVIRENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-045-010/65
(Duisa)
|
3505002000NRG23180420220002991
|
18/04/2022
|
KANTA DEVI
|
3505002WL000302
|
KANTA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659778
|
|
MRS KANTA DEVI WO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-045-010/68
(Duisa)
|
3505002000NRG23180420220002993
|
18/04/2022
|
SUDAMA DEVI
|
3505002WL000302
|
SUDAMA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659776
|
|
MRS SUDAMA DEVI WO SARVESWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-045-010/70
(Duisa)
|
3505002000NRG23180420220003015
|
18/04/2022
|
DAYARAM
|
3505002WL000303
|
DAYARAM
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659804
|
|
MR DAYA RAM SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-045-010/77
(Duisa)
|
3505002000NRG23180420220002994
|
18/04/2022
|
RAGHUVIR
|
3505002WL000302
|
RAGHUVIR
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820659800
|
|
MR RAGUBIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-045-010/80
(Duisa)
|
3505002000NRG23180420220002995
|
18/04/2022
|
Ramesh Singh
|
3505002WL000302
|
Ramesh Singh
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659768
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-045-010/81
(Duisa)
|
3505002000NRG23180420220003016
|
18/04/2022
|
YASHODA DEVI
|
3505002WL000303
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659794
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-045-010/91
(Duisa)
|
3505002000NRG23180420220002996
|
18/04/2022
|
LAKSHAMI DEVI
|
3505002WL000302
|
LAKSHAMI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820659784
|
|
MRS LAKSHAMI DEVI WO GAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-045-010/92
(Duisa)
|
3505002000NRG23180420220003017
|
18/04/2022
|
REKHA DEVI
|
3505002WL000303
|
REKHA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659782
|
|
MRS REKHA DEVI WO MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-045-010/93
(Duisa)
|
3505002000NRG23180420220003018
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000303
|
PUSHPA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659781
|
|
MRS PUSHPA DEVI WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-045-010/97
(Duisa)
|
3505002000NRG23180420220003019
|
18/04/2022
|
LAJU DEVI
|
3505002WL000303
|
LAJU DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820659789
|
|
MRS LAJU DEVI WO SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-045-010/99
(Duisa)
|
3505002000NRG23180420220002997
|
18/04/2022
|
BHARAT SINGH
|
3505002WL000302
|
BHARAT SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659783
|
|
MR BHARAT SINGH SO SHSOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-046-001/18
(Gothinda)
|
3505002000NRG23180420220003141
|
18/04/2022
|
SUNITA DEVI
|
3505002WL000313
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-046-001/18-A
(Gothinda)
|
3505002000NRG23180420220003142
|
18/04/2022
|
UPASANA DEVI
|
3505002WL000313
|
UPASANA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659762
|
|
MRS UPASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-046-001/20
(Gothinda)
|
3505002000NRG23180420220003144
|
18/04/2022
|
BHAROSHI LAL
|
3505002WL000313
|
BHAROSHI LAL
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820659732
|
|
MR BHAROSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-046-001/20
(Gothinda)
|
3505002000NRG23180420220003145
|
18/04/2022
|
VISHESHWARI DEVI
|
3505002WL000313
|
VISHESHWARI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659772
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-046-001/33
(Gothinda)
|
3505002000NRG23180420220003150
|
18/04/2022
|
SULOCHANA DEVI
|
3505002WL000313
|
SULOCHANA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659703
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-046-001/38
(Gothinda)
|
3505002000NRG23180420220003152
|
18/04/2022
|
LAKSHMI DEVI
|
3505002WL000313
|
LAKSHMI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659702
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-046-001/39
(Gothinda)
|
3505002000NRG23180420220003153
|
18/04/2022
|
VIDHATA DEVI
|
3505002WL000313
|
VIDHATA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659700
|
|
MR VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-046-001/41
(Gothinda)
|
3505002000NRG23180420220003154
|
18/04/2022
|
ANUSOOYA DEVI
|
3505002WL000313
|
ANUSOOYA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659771
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-046-001/42
(Gothinda)
|
3505002000NRG23180420220003155
|
18/04/2022
|
JASPAL SINGH AND SARDA DEVI
|
3505002WL000313
|
JASPAL SINGH AND SARDA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659714
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-046-001/81
(Gothinda)
|
3505002000NRG23180420220003157
|
18/04/2022
|
DHUPA DEVI
|
3505002WL000313
|
DHUPA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659730
|
|
MRS DHUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-046-002/1
(Gothinda)
|
3505002000NRG23180420220003041
|
18/04/2022
|
LAXMAN SINGH
|
3505002WL000305
|
LAXMAN SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659709
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-046-002/1
(Gothinda)
|
3505002000NRG23180420220003040
|
18/04/2022
|
MANJU DEVI
|
3505002WL000305
|
MANJU DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659729
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-046-002/15
(Gothinda)
|
3505002000NRG23180420220003045
|
18/04/2022
|
RAJI DEVI
|
3505002WL000305
|
RAJI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659785
|
|
MRS RAJI DEVI WO DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-046-002/2
(Gothinda)
|
3505002000NRG23180420220003046
|
18/04/2022
|
RISHI LAL
|
3505002WL000305
|
RISHI LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659727
|
|
RISHILALSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kaljikhal
|
UT-05-002-046-002/2-A
(Gothinda)
|
3505002000NRG23180420220003047
|
18/04/2022
|
NARESH LAL
|
3505002WL000305
|
NARESH LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659731
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-046-002/3
(Gothinda)
|
3505002000NRG23180420220003048
|
18/04/2022
|
NARENDRA KUMAR
|
3505002WL000305
|
NARENDRA KUMAR
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659728
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-046-002/5
(Gothinda)
|
3505002000NRG23180420220003051
|
18/04/2022
|
DAUNTHI DEVI
|
3505002WL000305
|
DAUNTHI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659701
|
|
MRS DAUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-046-002/6
(Gothinda)
|
3505002000NRG23180420220003052
|
18/04/2022
|
VISHWA PRAKASH
|
3505002WL000305
|
VISHWA PRAKASH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659708
|
|
MR VISHWA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-046-002/7
(Gothinda)
|
3505002000NRG23180420220003053
|
18/04/2022
|
ANITA DEVI
|
3505002WL000305
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659699
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-096-001/14
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003120
|
18/04/2022
|
KAMAL SINGH AND BISHESHWARI DEVI
|
3505002WL000311
|
KAMAL SINGH AND BISHESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659707
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-096-001/29
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003121
|
18/04/2022
|
ANITA DEVI
|
3505002WL000311
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659736
|
|
MRS ANITA DEVI WO KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003124
|
18/04/2022
|
ASHA DEVI
|
3505002WL000311
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659705
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003123
|
18/04/2022
|
SURENDRA SINGH PATWAL
|
3505002WL000311
|
SURENDRA SINGH PATWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659713
|
|
MR SURENDRA SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-096-001/34
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003125
|
18/04/2022
|
BHAGESHWARI DEVI
|
3505002WL000311
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659706
|
|
BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kaljikhal
|
UT-05-002-096-001/41
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003127
|
18/04/2022
|
KANTI DEVI
|
3505002WL000311
|
KANTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659806
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kaljikhal
|
UT-05-002-096-001/73
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003129
|
18/04/2022
|
SATESWARI DEVI
|
3505002WL000311
|
SATESWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659777
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kaljikhal
|
UT-05-002-096-001/76
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003130
|
18/04/2022
|
SUNITA DEVI
|
3505002WL000311
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659715
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-096-001/78
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003131
|
18/04/2022
|
ASHA DEVI
|
3505002WL000311
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659704
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-096-001/80
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003138
|
18/04/2022
|
SANJU DEVI
|
3505002WL000312
|
SANJU DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820659798
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-096-001/82
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003132
|
18/04/2022
|
PRATIMA DEVI
|
3505002WL000311
|
PRATIMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659711
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-096-001/86
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003133
|
18/04/2022
|
MAMTA DEVI
|
3505002WL000311
|
MAMTA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659763
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-096-001/9
(Thapli (Patwalsyun))
|
3505002000NRG23180420220003136
|
18/04/2022
|
URMILA DEVI
|
3505002WL000311
|
URMILA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820659712
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167205
|
167205
|
|
|
|
|
|
|
|
|
84
|
Kaljikhal
|
UT-05-002-036-001/30
(Devel)
|
3505002000NRG23180420220002913
|
18/04/2022
|
GIRISH SINGH
|
3505002WL000295
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659673
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-036-001/55
(Devel)
|
3505002000NRG23180420220002921
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000296
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659636
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-036-001/56
(Devel)
|
3505002000NRG23180420220002915
|
18/04/2022
|
DEVENDRA LAL
|
3505002WL000295
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659672
|
|
Mr. DEVENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-036-001/56
(Devel)
|
3505002000NRG23180420220002916
|
18/04/2022
|
USHA DEVI
|
3505002WL000295
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659686
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-038-001/100
(Dangi (Maniyar))
|
3505002000NRG23180420220002958
|
18/04/2022
|
DINESH SINGH
|
3505002WL000300
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659690
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-038-001/102
(Dangi (Maniyar))
|
3505002000NRG23180420220002968
|
18/04/2022
|
ANITA DEVI
|
3505002WL000301
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659670
|
|
ANITADVIWORAJENDRASINGHLI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kaljikhal
|
UT-05-002-038-001/122
(Dangi (Maniyar))
|
3505002000NRG23180420220002970
|
18/04/2022
|
PADMA DEVI
|
3505002WL000301
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659630
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kaljikhal
|
UT-05-002-038-001/14
(Dangi (Maniyar))
|
3505002000NRG23180420220002960
|
18/04/2022
|
MEENA DEVI
|
3505002WL000300
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659633
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-038-001/23
(Dangi (Maniyar))
|
3505002000NRG23180420220002962
|
18/04/2022
|
SAROJNI DEVI
|
3505002WL000300
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659654
|
|
SAROJANIDEVIWOTRIKOLSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
93
|
Kaljikhal
|
UT-05-002-038-001/3
(Dangi (Maniyar))
|
3505002000NRG23180420220002963
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000300
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659631
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-038-001/30
(Dangi (Maniyar))
|
3505002000NRG23180420220002964
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000300
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659629
|
|
PUSHPADEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
95
|
Kaljikhal
|
UT-05-002-038-001/33
(Dangi (Maniyar))
|
3505002000NRG23180420220002965
|
18/04/2022
|
PAVITRI DEVI
|
3505002WL000300
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659628
|
|
PAVETRIDEVIWOJASPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Kaljikhal
|
UT-05-002-038-001/34
(Dangi (Maniyar))
|
3505002000NRG23180420220002973
|
18/04/2022
|
KANTA DEVI
|
3505002WL000301
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659627
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-038-001/37
(Dangi (Maniyar))
|
3505002000NRG23180420220002974
|
18/04/2022
|
MEHARWAN SINGH
|
3505002WL000301
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659655
|
|
Mr. MEHARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-038-001/40
(Dangi (Maniyar))
|
3505002000NRG23180420220002966
|
18/04/2022
|
DAMYANTI DEVI
|
3505002WL000300
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659632
|
|
DAMYANTIDEVIWOJAGMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Kaljikhal
|
UT-05-002-038-001/43
(Dangi (Maniyar))
|
3505002000NRG23180420220002967
|
18/04/2022
|
ANSUYA DEVI
|
3505002WL000300
|
ANSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659668
|
|
ANSOOYADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Kaljikhal
|
UT-05-002-038-001/98
(Dangi (Maniyar))
|
3505002000NRG23180420220002977
|
18/04/2022
|
VISHESHWARI DEVI
|
3505002WL000301
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659691
|
|
VISHESHWARIDEVIWOARJUNSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-038-001/99
(Dangi (Maniyar))
|
3505002000NRG23180420220002978
|
18/04/2022
|
REKHA DEVI
|
3505002WL000301
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659634
|
|
REKHADEVIWOBHAGWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-040-004/53
(Goran)
|
3505002000NRG23180420220002923
|
18/04/2022
|
NARENDRA SINGH
|
3505002WL000296
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659697
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-040-004/54
(Goran)
|
3505002000NRG23180420220002924
|
18/04/2022
|
MUKESH SINGH
|
3505002WL000296
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659696
|
|
MR MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kaljikhal
|
UT-05-002-045-010/140
(Duisa)
|
3505002000NRG23180420220002986
|
18/04/2022
|
Mamta Devi
|
3505002WL000302
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820659695
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-049-001/47
(Sutar Gaun)
|
3505002000NRG23180420220003107
|
18/04/2022
|
KRISHNA DAYAL
|
3505002WL000310
|
KRISHNA DAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659676
|
|
Mr. KRISHNA DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-049-001/48
(Sutar Gaun)
|
3505002000NRG23180420220003067
|
18/04/2022
|
SEETA DEVI
|
3505002WL000307
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659669
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-049-001/49
(Sutar Gaun)
|
3505002000NRG23180420220003068
|
18/04/2022
|
SULOCHANA DEVI
|
3505002WL000307
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659646
|
|
SULOCHNADEVIWOPARSHURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Kaljikhal
|
UT-05-002-049-001/51
(Sutar Gaun)
|
3505002000NRG23180420220003069
|
18/04/2022
|
KAPOTRI DEVI
|
3505002WL000307
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659681
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-049-001/53
(Sutar Gaun)
|
3505002000NRG23180420220003071
|
18/04/2022
|
GUDDI DEVI
|
3505002WL000307
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659677
|
|
Mrs. GUDDI DEVI NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-049-001/54
(Sutar Gaun)
|
3505002000NRG23180420220003072
|
18/04/2022
|
SARVESHWARI DEVI
|
3505002WL000307
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659679
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-049-001/56
(Sutar Gaun)
|
3505002000NRG23180420220003074
|
18/04/2022
|
VIMLA DEVI
|
3505002WL000307
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659615
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-049-001/60
(Sutar Gaun)
|
3505002000NRG23180420220003075
|
18/04/2022
|
Urmila Devi
|
3505002WL000307
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659683
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-049-001/67
(Sutar Gaun)
|
3505002000NRG23180420220003082
|
18/04/2022
|
PAMMI DEVI
|
3505002WL000308
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659680
|
|
Mrs. PAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-049-001/84
(Sutar Gaun)
|
3505002000NRG23180420220003078
|
18/04/2022
|
DEVESHWARI DEVI
|
3505002WL000307
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659678
|
|
DEWESWARIDEVIWOKUNDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Kaljikhal
|
UT-05-002-049-002/17
(Sutar Gaun)
|
3505002000NRG23180420220003097
|
18/04/2022
|
MAHESHWARI DEVI
|
3505002WL000309
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659616
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-049-002/18
(Sutar Gaun)
|
3505002000NRG23180420220003098
|
18/04/2022
|
PARVATI DEVI
|
3505002WL000309
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659645
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kaljikhal
|
UT-05-002-049-002/19
(Sutar Gaun)
|
3505002000NRG23180420220003099
|
18/04/2022
|
ANUSUYA DEVI
|
3505002WL000309
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659635
|
|
Mrs. ANSUIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-049-002/20
(Sutar Gaun)
|
3505002000NRG23180420220003100
|
18/04/2022
|
VIJAYLAXMI DEVI
|
3505002WL000309
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659613
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-049-002/21
(Sutar Gaun)
|
3505002000NRG23180420220003109
|
18/04/2022
|
VIDHATA DEVI
|
3505002WL000310
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659648
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-049-002/24
(Sutar Gaun)
|
3505002000NRG23180420220003102
|
18/04/2022
|
SUSHILA DEVI
|
3505002WL000309
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659614
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-049-002/25
(Sutar Gaun)
|
3505002000NRG23180420220003103
|
18/04/2022
|
CHANDRAPATI DEVI
|
3505002WL000309
|
CHANDRAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659647
|
|
Mrs. CHANDRAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-049-002/27
(Sutar Gaun)
|
3505002000NRG23180420220003080
|
18/04/2022
|
SUVARI DEVI
|
3505002WL000307
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659666
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-049-002/29
(Sutar Gaun)
|
3505002000NRG23180420220003083
|
18/04/2022
|
RUPA DEVI
|
3505002WL000308
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659644
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-049-002/30
(Sutar Gaun)
|
3505002000NRG23180420220003084
|
18/04/2022
|
REKHA DEVI
|
3505002WL000308
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659622
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-049-002/31
(Sutar Gaun)
|
3505002000NRG23180420220003085
|
18/04/2022
|
URMILA DEVI
|
3505002WL000308
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659619
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-049-002/32
(Sutar Gaun)
|
3505002000NRG23180420220003086
|
18/04/2022
|
ANITA DEVI
|
3505002WL000308
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659618
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kaljikhal
|
UT-05-002-049-002/33
(Sutar Gaun)
|
3505002000NRG23180420220003087
|
18/04/2022
|
RAJNI DEVI
|
3505002WL000308
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659620
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kaljikhal
|
UT-05-002-049-002/34
(Sutar Gaun)
|
3505002000NRG23180420220003088
|
18/04/2022
|
MAHESHWARI DEVI
|
3505002WL000308
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659617
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-049-002/35
(Sutar Gaun)
|
3505002000NRG23180420220003089
|
18/04/2022
|
VINDI DEVI
|
3505002WL000308
|
VINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659625
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-049-002/36
(Sutar Gaun)
|
3505002000NRG23180420220003110
|
18/04/2022
|
KALAWATI DEVI
|
3505002WL000310
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659626
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-049-002/39
(Sutar Gaun)
|
3505002000NRG23180420220003105
|
18/04/2022
|
ASHA DEVI
|
3505002WL000309
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659638
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-049-002/40
(Sutar Gaun)
|
3505002000NRG23180420220003090
|
18/04/2022
|
DEEPA DEVI
|
3505002WL000308
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659639
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-049-002/42
(Sutar Gaun)
|
3505002000NRG23180420220003091
|
18/04/2022
|
Sarita Devi
|
3505002WL000308
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659667
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-049-002/5
(Sutar Gaun)
|
3505002000NRG23180420220003112
|
18/04/2022
|
BASANTI DEVI
|
3505002WL000310
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659612
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-049-002/89
(Sutar Gaun)
|
3505002000NRG23180420220003115
|
18/04/2022
|
SHOBHA DEVI
|
3505002WL000310
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659682
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-049-002/9
(Sutar Gaun)
|
3505002000NRG23180420220003116
|
18/04/2022
|
REENA DEVI
|
3505002WL000310
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659674
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-049-003/82
(Sutar Gaun)
|
3505002000NRG23180420220003119
|
18/04/2022
|
GAYATRI DEVI
|
3505002WL000310
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659692
|
|
GAYATRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
138
|
Kaljikhal
|
UT-05-002-051-001/1
(Gandiyal)
|
3505002000NRG23180420220002899
|
18/04/2022
|
SUNEETA DEVI
|
3505002WL000294
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659659
|
|
Mrs. SUNITA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-051-001/11
(Gandiyal)
|
3505002000NRG23180420220002901
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000294
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659658
|
|
PUSHPADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Kaljikhal
|
UT-05-002-051-001/13
(Gandiyal)
|
3505002000NRG23180420220002902
|
18/04/2022
|
PUSHPA DEVI
|
3505002WL000294
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659764
|
|
PUSPADEVIWOGAMBHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
141
|
Kaljikhal
|
UT-05-002-051-001/16
(Gandiyal)
|
3505002000NRG23180420220002883
|
18/04/2022
|
GEETA DEVI
|
3505002WL000293
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659661
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-051-001/2
(Gandiyal)
|
3505002000NRG23180420220002925
|
18/04/2022
|
SUNITA DEVI
|
3505002WL000296
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659621
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-051-001/23
(Gandiyal)
|
3505002000NRG23180420220002886
|
18/04/2022
|
GAYATRI DEVI
|
3505002WL000293
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659684
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-051-001/27
(Gandiyal)
|
3505002000NRG23180420220002887
|
18/04/2022
|
MUNNI DEVI
|
3505002WL000293
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659657
|
|
MUNNIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Kaljikhal
|
UT-05-002-051-001/34
(Gandiyal)
|
3505002000NRG23180420220002904
|
18/04/2022
|
LALITA DEVI
|
3505002WL000294
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659637
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG23180420220002905
|
18/04/2022
|
DEEPIKA
|
3505002WL000294
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659660
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
147
|
Kaljikhal
|
UT-05-002-051-001/42
(Gandiyal)
|
3505002000NRG23180420220002889
|
18/04/2022
|
Laxmi Devi
|
3505002WL000293
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659656
|
|
LXMIDEVIWORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
Kaljikhal
|
UT-05-002-051-001/47
(Gandiyal)
|
3505002000NRG23180420220002906
|
18/04/2022
|
SAVITRI DEVI
|
3505002WL000294
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659693
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-051-001/48
(Gandiyal)
|
3505002000NRG23180420220002891
|
18/04/2022
|
DAMYANTI DEVI
|
3505002WL000293
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659671
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
150
|
Kaljikhal
|
UT-05-002-051-001/50
(Gandiyal)
|
3505002000NRG23180420220002892
|
18/04/2022
|
BHASKARANAND
|
3505002WL000293
|
BHASKARANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659662
|
|
Mr. BHASKRANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-051-001/65
(Gandiyal)
|
3505002000NRG23180420220002907
|
18/04/2022
|
Pooja Devi
|
3505002WL000294
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659663
|
|
POOJAKUKRETIWOANOOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
152
|
Kaljikhal
|
UT-05-002-051-001/7
(Gandiyal)
|
3505002000NRG23180420220002909
|
18/04/2022
|
HEMLATA DEVI
|
3505002WL000294
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659664
|
|
Mrs. HEMLATA DEVI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-051-001/71
(Gandiyal)
|
3505002000NRG23180420220002927
|
18/04/2022
|
Poonam
|
3505002WL000296
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659694
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-051-001/76
(Gandiyal)
|
3505002000NRG23180420220002896
|
18/04/2022
|
Santosh
|
3505002WL000293
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659687
|
|
Master SHUBHAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-051-001/8
(Gandiyal)
|
3505002000NRG23180420220002910
|
18/04/2022
|
YASHODA DEVI
|
3505002WL000294
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659688
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-051-001/9
(Gandiyal)
|
3505002000NRG23180420220002912
|
18/04/2022
|
SAROJANI DEVI
|
3505002WL000294
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659689
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-054-001/106
(Ashgad)
|
3505002000NRG23180420220002938
|
18/04/2022
|
DEVESHWARI DEVI
|
3505002WL000298
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659643
|
|
DEVESHWARIDEVIWODHIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
158
|
Kaljikhal
|
UT-05-002-054-001/116
(Ashgad)
|
3505002000NRG23180420220002940
|
18/04/2022
|
GEETA DEVI
|
3505002WL000298
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659651
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kaljikhal
|
UT-05-002-054-001/119
(Ashgad)
|
3505002000NRG23180420220002942
|
18/04/2022
|
CHANDRAKALA DEVI
|
3505002WL000298
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659685
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-054-001/119
(Ashgad)
|
3505002000NRG23180420220002941
|
18/04/2022
|
NARENDRA SINGH
|
3505002WL000298
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659641
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-054-001/120
(Ashgad)
|
3505002000NRG23180420220002943
|
18/04/2022
|
KANIKA DEVI
|
3505002WL000298
|
KANIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659642
|
|
Mrs. KANIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-054-001/124
(Ashgad)
|
3505002000NRG23180420220002944
|
18/04/2022
|
SUNA DEVI
|
3505002WL000298
|
SUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659649
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-054-001/125
(Ashgad)
|
3505002000NRG23180420220002945
|
18/04/2022
|
MAKANI DEVI
|
3505002WL000298
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659652
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-054-002/146
(Ashgad)
|
3505002000NRG23180420220002929
|
18/04/2022
|
BASANTI DEVI
|
3505002WL000297
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659611
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-054-002/148
(Ashgad)
|
3505002000NRG23180420220002930
|
18/04/2022
|
PRADEEP ASWAL
|
3505002WL000297
|
PRADEEP ASWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659640
|
|
Mr. PRADEEP ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-054-002/153
(Ashgad)
|
3505002000NRG23180420220002931
|
18/04/2022
|
SUMAN KUMAR
|
3505002WL000297
|
SUMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659653
|
|
Mr. SUMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-054-002/161
(Ashgad)
|
3505002000NRG23180420220002933
|
18/04/2022
|
ARTI DEVI
|
3505002WL000297
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659665
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-054-003/193
(Ashgad)
|
3505002000NRG23180420220002935
|
18/04/2022
|
PINKI DEVI
|
3505002WL000297
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659610
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-054-003/23
(Ashgad)
|
3505002000NRG23180420220002936
|
18/04/2022
|
MUNNI DEVI
|
3505002WL000297
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659650
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kaljikhal
|
UT-05-002-054-003/34-A
(Ashgad)
|
3505002000NRG23180420220002937
|
18/04/2022
|
NEELAM DEVI
|
3505002WL000297
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659675
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-055-001/35
(Pipli)
|
3505002000NRG23180420220002779
|
18/04/2022
|
SURESHI DEVI
|
3505002WL000276
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659754
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
172
|
Kaljikhal
|
UT-05-002-055-001/38
(Pipli)
|
3505002000NRG23180420220002780
|
18/04/2022
|
ANITA DEVI
|
3505002WL000276
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659753
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-055-001/41
(Pipli)
|
3505002000NRG23180420220002812
|
18/04/2022
|
BHAGESHWARI DEVI
|
3505002WL000279
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659761
|
|
BHAGESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
174
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG23180420220002813
|
18/04/2022
|
Lata Devi
|
3505002WL000279
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659750
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG23180420220002782
|
18/04/2022
|
VIJAYLAXMI DEVI
|
3505002WL000276
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659739
|
|
Mrs. VIJAYLAXMI W/O NANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-055-001/74
(Pipli)
|
3505002000NRG23180420220002785
|
18/04/2022
|
RAMPAYARI DEVI
|
3505002WL000276
|
RAMPAYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659751
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kaljikhal
|
UT-05-002-055-003/60
(Pipli)
|
3505002000NRG23180420220002814
|
18/04/2022
|
ASHA DEVI
|
3505002WL000279
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659759
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-055-003/61
(Pipli)
|
3505002000NRG23180420220002816
|
18/04/2022
|
LAXMI DEVI
|
3505002WL000279
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659623
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-055-003/62
(Pipli)
|
3505002000NRG23180420220002818
|
18/04/2022
|
SHOBHA DEVI
|
3505002WL000279
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659760
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-055-003/65
(Pipli)
|
3505002000NRG23180420220002819
|
18/04/2022
|
GEETA DEVI
|
3505002WL000279
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659779
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kaljikhal
|
UT-05-002-055-003/78
(Pipli)
|
3505002000NRG23180420220002821
|
18/04/2022
|
SULOCHNA DEVI
|
3505002WL000279
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820659624
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-055-004/10
(Pipli)
|
3505002000NRG23180420220002797
|
18/04/2022
|
INDRA DEVI
|
3505002WL000278
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659740
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kaljikhal
|
UT-05-002-055-004/12
(Pipli)
|
3505002000NRG23180420220002798
|
18/04/2022
|
SUSHILA DEVI
|
3505002WL000278
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Kaljikhal
|
UT-05-002-055-004/13
(Pipli)
|
3505002000NRG23180420220002799
|
18/04/2022
|
GUDDI DEVI
|
3505002WL000278
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Kaljikhal
|
UT-05-002-055-004/20
(Pipli)
|
3505002000NRG23180420220002801
|
18/04/2022
|
BHAMESHWARIDEVI
|
3505002WL000278
|
BHAMESHWARIDEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659742
|
|
Mrs. BHAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kaljikhal
|
UT-05-002-055-004/21
(Pipli)
|
3505002000NRG23180420220002787
|
18/04/2022
|
RAMESHWARI DEVI
|
3505002WL000277
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659746
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kaljikhal
|
UT-05-002-055-004/23
(Pipli)
|
3505002000NRG23180420220002788
|
18/04/2022
|
SHAKAMBARI DEVI
|
3505002WL000277
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659743
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kaljikhal
|
UT-05-002-055-004/26
(Pipli)
|
3505002000NRG23180420220002802
|
18/04/2022
|
KAMLA DEVI
|
3505002WL000278
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Kaljikhal
|
UT-05-002-055-004/28
(Pipli)
|
3505002000NRG23180420220002803
|
18/04/2022
|
MAYA DEVI
|
3505002WL000278
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659752
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kaljikhal
|
UT-05-002-055-004/29
(Pipli)
|
3505002000NRG23180420220002804
|
18/04/2022
|
RAJI DEVI
|
3505002WL000278
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659749
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kaljikhal
|
UT-05-002-055-004/30
(Pipli)
|
3505002000NRG23180420220002790
|
18/04/2022
|
poonam devi
|
3505002WL000277
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659609
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kaljikhal
|
UT-05-002-055-004/31
(Pipli)
|
3505002000NRG23180420220002805
|
18/04/2022
|
SATI DEVI
|
3505002WL000278
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659755
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kaljikhal
|
UT-05-002-055-004/33
(Pipli)
|
3505002000NRG23180420220002791
|
18/04/2022
|
JAIDEV SINGH
|
3505002WL000277
|
JAIDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659758
|
|
Mr. JAIDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kaljikhal
|
UT-05-002-055-004/34
(Pipli)
|
3505002000NRG23180420220002806
|
18/04/2022
|
UMA DEVI
|
3505002WL000278
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Kaljikhal
|
UT-05-002-055-004/4
(Pipli)
|
3505002000NRG23180420220002807
|
18/04/2022
|
Pushpa Devi
|
3505002WL000278
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659756
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Kaljikhal
|
UT-05-002-055-004/5
(Pipli)
|
3505002000NRG23180420220002808
|
18/04/2022
|
HEMNTI DEVI
|
3505002WL000278
|
HEMNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Kaljikhal
|
UT-05-002-055-004/6
(Pipli)
|
3505002000NRG23180420220002809
|
18/04/2022
|
MEENA DEVI
|
3505002WL000278
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Kaljikhal
|
UT-05-002-055-004/69
(Pipli)
|
3505002000NRG23180420220002792
|
18/04/2022
|
HANSHA DEVI
|
3505002WL000277
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0820659775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Kaljikhal
|
UT-05-002-055-004/8
(Pipli)
|
3505002000NRG23180420220002810
|
18/04/2022
|
SANGEETA DEVI
|
3505002WL000278
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820659757
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273066
|
273066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451347
|
451347
|
|
|
|
|
|
|
|