|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kaljikhal
|
UT-05-002-016-001/67
(Sural Gaun)
|
3505002000NRG23201220220169572
|
20/12/2022
|
SUSHMA DEVI
|
3505002WL021009
|
SUSHMA DEVI
|
00078
|
CNRB0018968
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308929
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/157
(Kanda)
|
3505002000NRG23201220220169598
|
20/12/2022
|
Sarojani Devi
|
3505002WL021011
|
Sarojani Devi
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308945
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-016-001/18
(Sural Gaun)
|
3505002000NRG23201220220169561
|
20/12/2022
|
POOJA DEVI
|
3505002WL021009
|
POOJA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308777
|
|
POOJADEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-016-001/75
(Sural Gaun)
|
3505002000NRG23201220220169574
|
20/12/2022
|
ANJALI DEVI
|
3505002WL021009
|
ANJALI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308778
|
|
ANJALIDEVIWOARUNCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-050-003/1
(Asui)
|
3505002000NRG23201220220170037
|
20/12/2022
|
VIDYA DEVI
|
3505002WL021077
|
VIDYA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308779
|
|
RIFLEMENRFN AMIT SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-016-001/14
(Sural Gaun)
|
3505002000NRG23201220220169559
|
20/12/2022
|
VIMLA DEVI
|
3505002WL021009
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308783
|
|
VIMLADEVIWOKESHWANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kaljikhal
|
UT-05-002-016-001/15
(Sural Gaun)
|
3505002000NRG23201220220169560
|
20/12/2022
|
MADHU DEVI
|
3505002WL021009
|
MADHU DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308851
|
|
MADHUTIWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-016-001/27
(Sural Gaun)
|
3505002000NRG23201220220169566
|
20/12/2022
|
LILA DEVI
|
3505002WL021009
|
LILA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308857
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-016-001/5
(Sural Gaun)
|
3505002000NRG23201220220169570
|
20/12/2022
|
KUSMI DEVI
|
3505002WL021009
|
KUSMI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308859
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-016-001/6
(Sural Gaun)
|
3505002000NRG23201220220169571
|
20/12/2022
|
Arti Devi
|
3505002WL021009
|
Arti Devi
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308921
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-016-002/35
(Sural Gaun)
|
3505002000NRG23201220220169577
|
20/12/2022
|
YASHODA DEVI
|
3505002WL021010
|
YASHODA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308841
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-016-002/36
(Sural Gaun)
|
3505002000NRG23201220220169578
|
20/12/2022
|
MAHESHWARI DEVI
|
3505002WL021010
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308843
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-016-002/39
(Sural Gaun)
|
3505002000NRG23201220220169579
|
20/12/2022
|
SUCHITA
|
3505002WL021010
|
SUCHITA
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308858
|
|
MS SUCHITA SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-016-002/40
(Sural Gaun)
|
3505002000NRG23201220220169580
|
20/12/2022
|
AMYANTI DEVI
|
3505002WL021010
|
AMYANTI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308781
|
|
AMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kaljikhal
|
UT-05-002-016-002/43
(Sural Gaun)
|
3505002000NRG23201220220169582
|
20/12/2022
|
REKHA DEVI
|
3505002WL021010
|
REKHA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-016-002/45
(Sural Gaun)
|
3505002000NRG23201220220169583
|
20/12/2022
|
MANVAR SINGH
|
3505002WL021010
|
MANVAR SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308842
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-016-002/46
(Sural Gaun)
|
3505002000NRG23201220220169584
|
20/12/2022
|
SUSHILA DEVI
|
3505002WL021010
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308854
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-016-002/49
(Sural Gaun)
|
3505002000NRG23201220220169585
|
20/12/2022
|
SATESHWARI DEVI
|
3505002WL021010
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308848
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG23201220220169587
|
20/12/2022
|
JAGDESHWARI DEVI
|
3505002WL021010
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308815
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-016-002/58
(Sural Gaun)
|
3505002000NRG23201220220169588
|
20/12/2022
|
HEMANT SINGH
|
3505002WL021010
|
HEMANT SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308787
|
|
HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-016-002/69
(Sural Gaun)
|
3505002000NRG23201220220169589
|
20/12/2022
|
SURINDER SINGH
|
3505002WL021010
|
SURINDER SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308780
|
|
SH SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-017-001/19
(Dunk)
|
3505002000NRG23201220220169626
|
20/12/2022
|
KHUB SINGH RAUTHAN AND DHANESWARI DEVI
|
3505002WL021014
|
KHUB SINGH RAUTHAN AND DHANESWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308782
|
|
MR KHUB SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-017-001/21-A
(Dunk)
|
3505002000NRG23201220220169628
|
20/12/2022
|
SARITA
|
3505002WL021014
|
SARITA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308855
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-017-001/47
(Dunk)
|
3505002000NRG23201220220169623
|
20/12/2022
|
NEETU DEVI
|
3505002WL021013
|
NEETU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308814
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-017-001/50
(Dunk)
|
3505002000NRG23201220220169630
|
20/12/2022
|
SUSHILA DEVI
|
3505002WL021014
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308785
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-017-001/65
(Dunk)
|
3505002000NRG23201220220169633
|
20/12/2022
|
SUNITA DEVI
|
3505002WL021014
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308863
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-017-001/66
(Dunk)
|
3505002000NRG23201220220169634
|
20/12/2022
|
MAHENDRA SINGH
|
3505002WL021014
|
MAHENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308784
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kaljikhal
|
UT-05-002-023-001/59
(Sula)
|
3505002000NRG23201220220170105
|
20/12/2022
|
POOJA DEVI
|
3505002WL021086
|
POOJA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308866
|
|
POOJADEVIWOAMODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Kaljikhal
|
UT-05-002-023-001/85
(Sula)
|
3505002000NRG23201220220170108
|
20/12/2022
|
Priya Darshan
|
3505002WL021086
|
Priya Darshan
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308861
|
|
MR PRIYADARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-037-003/41
(Dhora)
|
3505002000NRG23201220220170054
|
20/12/2022
|
SUDHA DEVI
|
3505002WL021079
|
SUDHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308832
|
|
HIMANSURAWATSUDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-037-003/55
(Dhora)
|
3505002000NRG23201220220170056
|
20/12/2022
|
GODAMBARI DEVI
|
3505002WL021079
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308850
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-048-001/103
(Kanda)
|
3505002000NRG23201220220169590
|
20/12/2022
|
SURENDRA MOHAN
|
3505002WL021011
|
SURENDRA MOHAN
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308846
|
|
MR SURENDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-048-001/113
(Kanda)
|
3505002000NRG23201220220169591
|
20/12/2022
|
MANJU DEVI
|
3505002WL021011
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308849
|
|
MRS MANJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-048-001/123
(Kanda)
|
3505002000NRG23201220220169592
|
20/12/2022
|
MONIKA
|
3505002WL021011
|
MONIKA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308931
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-048-001/141
(Kanda)
|
3505002000NRG23201220220169595
|
20/12/2022
|
SUNIL KUMAR
|
3505002WL021011
|
SUNIL KUMAR
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308840
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-048-001/15
(Kanda)
|
3505002000NRG23201220220169596
|
20/12/2022
|
URMILA DEVI
|
3505002WL021011
|
URMILA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308839
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-048-001/155
(Kanda)
|
3505002000NRG23201220220169597
|
20/12/2022
|
RAJNI DEVI
|
3505002WL021011
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308865
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-048-001/21
(Kanda)
|
3505002000NRG23201220220169599
|
20/12/2022
|
SUMAN DEVI
|
3505002WL021011
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308828
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-048-001/22
(Kanda)
|
3505002000NRG23201220220169600
|
20/12/2022
|
GANGOTRI DEVI
|
3505002WL021011
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
27/12/2022
|
|
7441308786
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kaljikhal
|
UT-05-002-048-001/25
(Kanda)
|
3505002000NRG23201220220169601
|
20/12/2022
|
PUSHPA DEVI
|
3505002WL021011
|
PUSHPA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308829
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-048-001/89
(Kanda)
|
3505002000NRG23201220220169604
|
20/12/2022
|
MAHESHWARI DEVI
|
3505002WL021011
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308847
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Kaljikhal
|
UT-05-002-064-001/3
(Nagar)
|
3505002000NRG23201220220169543
|
20/12/2022
|
Meena Devi
|
3505002WL021007
|
Meena Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Rejected
|
28/12/2022
|
|
7441308789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
43
|
Kaljikhal
|
UT-05-002-050-004/75
(Asui)
|
3505002000NRG23201220220170042
|
20/12/2022
|
YASHODA DEVI
|
3505002WL021077
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308796
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-050-004/78
(Asui)
|
3505002000NRG23201220220170044
|
20/12/2022
|
BEENA RAWAT
|
3505002WL021077
|
BEENA RAWAT
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308835
|
|
MRS BEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-050-004/78
(Asui)
|
3505002000NRG23201220220170043
|
20/12/2022
|
DHANESHWARI DEVI
|
3505002WL021077
|
DHANESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308797
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-050-004/80
(Asui)
|
3505002000NRG23201220220170045
|
20/12/2022
|
SAMODRA DEVI
|
3505002WL021077
|
SAMODRA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308836
|
|
MRS SAMODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-050-004/84
(Asui)
|
3505002000NRG23201220220170046
|
20/12/2022
|
GAJENDER SINGH
|
3505002WL021077
|
GAJENDER SINGH
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308793
|
|
GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-050-004/84
(Asui)
|
3505002000NRG23201220220170047
|
20/12/2022
|
VIROJANI DEVI
|
3505002WL021077
|
VIROJANI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308838
|
|
MRS VIROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-050-004/87
(Asui)
|
3505002000NRG23201220220170048
|
20/12/2022
|
Savita Devi
|
3505002WL021077
|
Savita Devi
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308837
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-050-004/91
(Asui)
|
3505002000NRG23201220220170049
|
20/12/2022
|
RAMESHWARI DEVI
|
3505002WL021077
|
RAMESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308795
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-093-001/10
(Divai)
|
3505002000NRG23201220220170060
|
20/12/2022
|
BHARTI DEVI RAWAT
|
3505002WL021080
|
BHARTI DEVI RAWAT
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308794
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-093-001/101
(Divai)
|
3505002000NRG23201220220170061
|
20/12/2022
|
BEENA DEVI
|
3505002WL021080
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308802
|
|
BEENADEVIWOBRIJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kaljikhal
|
UT-05-002-093-001/102
(Divai)
|
3505002000NRG23201220220170062
|
20/12/2022
|
pushapa
|
3505002WL021080
|
pushapa
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308825
|
|
PUSHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kaljikhal
|
UT-05-002-093-001/11
(Divai)
|
3505002000NRG23201220220170063
|
20/12/2022
|
Malati Devi
|
3505002WL021080
|
Malati Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308864
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-093-001/125
(Divai)
|
3505002000NRG23201220220170064
|
20/12/2022
|
ANITA DEVI
|
3505002WL021080
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308932
|
|
MR AJAY SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-093-001/16
(Divai)
|
3505002000NRG23201220220170065
|
20/12/2022
|
SANGEETA DEVI
|
3505002WL021080
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308830
|
|
SANGITADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Kaljikhal
|
UT-05-002-093-001/21
(Divai)
|
3505002000NRG23201220220170066
|
20/12/2022
|
BEENA DEVI
|
3505002WL021080
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308799
|
|
BEENADEVIWORAMESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Kaljikhal
|
UT-05-002-093-001/25
(Divai)
|
3505002000NRG23201220220170067
|
20/12/2022
|
SEEMA DEVI
|
3505002WL021080
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308824
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-093-001/3
(Divai)
|
3505002000NRG23201220220170068
|
20/12/2022
|
URMILA DEVI ANDDARWAN SINGH
|
3505002WL021080
|
URMILA DEVI ANDDARWAN SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308798
|
|
URMILADEVIWODARBANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Kaljikhal
|
UT-05-002-093-001/31
(Divai)
|
3505002000NRG23201220220170069
|
20/12/2022
|
SUNIL PATWAL
|
3505002WL021080
|
SUNIL PATWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308801
|
|
MR SUNIL PATWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-093-001/35
(Divai)
|
3505002000NRG23201220220170070
|
20/12/2022
|
Maharaj Lal
|
3505002WL021080
|
Maharaj Lal
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308792
|
|
MR MAHARAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-093-001/38
(Divai)
|
3505002000NRG23201220220170071
|
20/12/2022
|
SAVITRI DEVI
|
3505002WL021080
|
SAVITRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308834
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-093-001/39
(Divai)
|
3505002000NRG23201220220170072
|
20/12/2022
|
BABITA DEVI
|
3505002WL021080
|
BABITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308833
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-093-001/4
(Divai)
|
3505002000NRG23201220220170073
|
20/12/2022
|
JAMOTRI DEVI
|
3505002WL021080
|
JAMOTRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308791
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-093-001/6
(Divai)
|
3505002000NRG23201220220170074
|
20/12/2022
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
3505002WL021080
|
HARISH SINGH PATWAL AND JAGDAMBA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308806
|
|
JAGDAMBADEVIWOHARISHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kaljikhal
|
UT-05-002-093-001/7
(Divai)
|
3505002000NRG23201220220170075
|
20/12/2022
|
YASHODA DEVI
|
3505002WL021080
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308803
|
|
YASHODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Kaljikhal
|
UT-05-002-093-001/8
(Divai)
|
3505002000NRG23201220220170076
|
20/12/2022
|
PINKI PATWAL
|
3505002WL021080
|
PINKI PATWAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308805
|
|
PINKIDEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Kaljikhal
|
UT-05-002-093-002/92
(Divai)
|
3505002000NRG23201220220170077
|
20/12/2022
|
SAROJNI DEVI
|
3505002WL021080
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308804
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
69
|
Kaljikhal
|
UT-05-002-016-001/19
(Sural Gaun)
|
3505002000NRG23201220220169562
|
20/12/2022
|
DEVESHWARI DEVI
|
3505002WL021009
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308818
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-016-001/2
(Sural Gaun)
|
3505002000NRG23201220220169563
|
20/12/2022
|
RAJENDRA SINGH
|
3505002WL021009
|
RAJENDRA SINGH
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308817
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-016-001/28
(Sural Gaun)
|
3505002000NRG23201220220169567
|
20/12/2022
|
ANITA DEVI
|
3505002WL021009
|
ANITA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308811
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kaljikhal
|
UT-05-002-016-001/34
(Sural Gaun)
|
3505002000NRG23201220220169568
|
20/12/2022
|
VINOD KUMAR
|
3505002WL021009
|
VINOD KUMAR
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308813
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kaljikhal
|
UT-05-002-016-001/4
(Sural Gaun)
|
3505002000NRG23201220220169569
|
20/12/2022
|
KALAM SINGH
|
3505002WL021009
|
KALAM SINGH
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308816
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-016-001/48-A
(Sural Gaun)
|
3505002000NRG23201220220169575
|
20/12/2022
|
YASHODA DEVI
|
3505002WL021010
|
YASHODA DEVI
|
00415
|
SBIN0007548
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308860
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
75
|
Kaljikhal
|
UT-05-002-017-001/1
(Dunk)
|
3505002000NRG23201220220169605
|
20/12/2022
|
GAJENDRA SINGH AND RAJNI DEVI
|
3505002WL021012
|
GAJENDRA SINGH AND RAJNI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308856
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kaljikhal
|
UT-05-002-017-001/20
(Dunk)
|
3505002000NRG23201220220169627
|
20/12/2022
|
SAJJAN SINGH
|
3505002WL021014
|
SAJJAN SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308812
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kaljikhal
|
UT-05-002-017-001/28
(Dunk)
|
3505002000NRG23201220220169615
|
20/12/2022
|
SEEMA DEVI
|
3505002WL021013
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308831
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kaljikhal
|
UT-05-002-017-001/34
(Dunk)
|
3505002000NRG23201220220169618
|
20/12/2022
|
PARWATI DEVI
|
3505002WL021013
|
PARWATI DEVI
|
00415
|
SBIN0007548
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308852
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-017-001/41
(Dunk)
|
3505002000NRG23201220220169620
|
20/12/2022
|
ANITA DEVI
|
3505002WL021013
|
ANITA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308853
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-017-001/45
(Dunk)
|
3505002000NRG23201220220169621
|
20/12/2022
|
SOHAN SINGH
|
3505002WL021013
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308810
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-017-001/56
(Dunk)
|
3505002000NRG23201220220169625
|
20/12/2022
|
LAXMI DEVI
|
3505002WL021013
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308826
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-048-001/13
(Kanda)
|
3505002000NRG23201220220169593
|
20/12/2022
|
BHAGESHWARI DEVI
|
3505002WL021011
|
BHAGESHWARI DEVI
|
00415
|
SBIN0007548
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308827
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-064-001/77
(Nagar)
|
3505002000NRG23201220220169544
|
20/12/2022
|
MEENA DEVI
|
3505002WL021007
|
MEENA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308845
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kaljikhal
|
UT-05-002-064-001/84
(Nagar)
|
3505002000NRG23201220220169545
|
20/12/2022
|
ASHA DEVI
|
3505002WL021007
|
ASHA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308788
|
|
MRS ASHA DANDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-064-002/71
(Nagar)
|
3505002000NRG23201220220169546
|
20/12/2022
|
KALAWATI DEVI
|
3505002WL021007
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308790
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-064-003/100
(Nagar)
|
3505002000NRG23201220220169547
|
20/12/2022
|
PUSHPA DEVI
|
3505002WL021007
|
PUSHPA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308807
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaljikhal
|
UT-05-002-064-003/101
(Nagar)
|
3505002000NRG23201220220169548
|
20/12/2022
|
JYOTI DEVI
|
3505002WL021007
|
JYOTI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308809
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kaljikhal
|
UT-05-002-064-003/96
(Nagar)
|
3505002000NRG23201220220169550
|
20/12/2022
|
SUSHILA DEVI
|
3505002WL021007
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308808
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-064-004/130
(Nagar)
|
3505002000NRG23201220220169552
|
20/12/2022
|
PRADEEP CHANDRA DHASMANA
|
3505002WL021007
|
PRADEEP CHANDRA DHASMANA
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308820
|
|
MR PRADEEP CHANDRA DHASMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
90
|
Kaljikhal
|
UT-05-002-022-001/32
(Mirchor)
|
3505002000NRG23201220220170102
|
20/12/2022
|
GIRJA DEVI
|
3505002WL021085
|
GIRJA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308800
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kaljikhal
|
UT-05-002-022-001/32
(Mirchor)
|
3505002000NRG23201220220170103
|
20/12/2022
|
Maharaj Singh
|
3505002WL021085
|
Maharaj Singh
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308862
|
|
MR MAHARAJ SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kaljikhal
|
UT-05-002-023-001/72-B
(Sula)
|
3505002000NRG23201220220170106
|
20/12/2022
|
Geeta Devi
|
3505002WL021086
|
Geeta Devi
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308870
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kaljikhal
|
UT-05-002-064-001/10
(Nagar)
|
3505002000NRG23201220220169553
|
20/12/2022
|
INDU DEVI
|
3505002WL021008
|
INDU DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308823
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kaljikhal
|
UT-05-002-064-001/103
(Nagar)
|
3505002000NRG23201220220169554
|
20/12/2022
|
BHUMA DEVI
|
3505002WL021008
|
BHUMA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308821
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-064-001/25
(Nagar)
|
3505002000NRG23201220220169556
|
20/12/2022
|
RANJANA DEVI
|
3505002WL021008
|
RANJANA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308822
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kaljikhal
|
UT-05-002-064-001/42
(Nagar)
|
3505002000NRG23201220220169557
|
20/12/2022
|
LAXMI DEVI
|
3505002WL021008
|
LAXMI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308819
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
97
|
Kaljikhal
|
UT-05-002-014-001/123
(Agrora)
|
3505002000NRG23201220220170034
|
20/12/2022
|
ASHISH
|
3505002WL021075
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308920
|
|
Mr. ASHISH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-014-001/123
(Agrora)
|
3505002000NRG23201220220170033
|
20/12/2022
|
Sohan Singh
|
3505002WL021075
|
Sohan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308893
|
|
SOHANSINGHSOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Kaljikhal
|
UT-05-002-014-001/23
(Agrora)
|
3505002000NRG23201220220170035
|
20/12/2022
|
PITAMBARI DEVI
|
3505002WL021076
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308892
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-015-003/74
(Bisht Bunga)
|
3505002000NRG23201220220170050
|
20/12/2022
|
REKHA DEVI
|
3505002WL021078
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/12/2022
|
|
7441308883
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-016-001/10
(Sural Gaun)
|
3505002000NRG23201220220169558
|
20/12/2022
|
DEEPA DEVI
|
3505002WL021009
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308894
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-016-001/21
(Sural Gaun)
|
3505002000NRG23201220220169565
|
20/12/2022
|
SHOBHA DEVI
|
3505002WL021009
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308869
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-016-001/65
(Sural Gaun)
|
3505002000NRG23201220220169576
|
20/12/2022
|
PITAMBARI DEVI
|
3505002WL021010
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/12/2022
|
|
7441308914
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-017-001/10
(Dunk)
|
3505002000NRG23201220220169606
|
20/12/2022
|
KALAWATI DEVI
|
3505002WL021012
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308882
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-017-001/15
(Dunk)
|
3505002000NRG23201220220169607
|
20/12/2022
|
SAVETRI DEVI
|
3505002WL021012
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308925
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-017-001/16
(Dunk)
|
3505002000NRG23201220220169608
|
20/12/2022
|
DINESHWARI DEVI
|
3505002WL021012
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308915
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-017-001/24
(Dunk)
|
3505002000NRG23201220220169629
|
20/12/2022
|
JYOTI DEVI
|
3505002WL021014
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308890
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-017-001/27
(Dunk)
|
3505002000NRG23201220220169610
|
20/12/2022
|
PUSHPA DEVI
|
3505002WL021012
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308924
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Kaljikhal
|
UT-05-002-017-001/30
(Dunk)
|
3505002000NRG23201220220169616
|
20/12/2022
|
GOMATI DEVI
|
3505002WL021013
|
GOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308880
|
|
Mrs. GOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-017-001/30
(Dunk)
|
3505002000NRG23201220220169612
|
20/12/2022
|
RAKHI DEVI
|
3505002WL021012
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308928
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-017-001/33
(Dunk)
|
3505002000NRG23201220220169617
|
20/12/2022
|
RAJNI DEVI
|
3505002WL021013
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308879
|
|
MR SHOUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaljikhal
|
UT-05-002-017-001/37
(Dunk)
|
3505002000NRG23201220220169619
|
20/12/2022
|
Kareena
|
3505002WL021013
|
Kareena
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308943
|
|
Miss. KAREENA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-017-001/46
(Dunk)
|
3505002000NRG23201220220169622
|
20/12/2022
|
KUSUMA DEVI
|
3505002WL021013
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308923
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-017-001/51
(Dunk)
|
3505002000NRG23201220220169624
|
20/12/2022
|
DEEPA DEVI
|
3505002WL021013
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308927
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-017-001/63
(Dunk)
|
3505002000NRG23201220220169632
|
20/12/2022
|
HEMLATA DEVI
|
3505002WL021014
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308926
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-017-001/7
(Dunk)
|
3505002000NRG23201220220169613
|
20/12/2022
|
PARVATI DEVI
|
3505002WL021012
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308881
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-017-001/8
(Dunk)
|
3505002000NRG23201220220169614
|
20/12/2022
|
SANTOSHI DEVI
|
3505002WL021012
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308878
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-019-001/113
(Koldi)
|
3505002000NRG23201220220170093
|
20/12/2022
|
LEELA DEVI
|
3505002WL021083
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308885
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-019-001/125
(Koldi)
|
3505002000NRG23201220220170097
|
20/12/2022
|
ranveer singh
|
3505002WL021084
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308891
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-019-001/131
(Koldi)
|
3505002000NRG23201220220170089
|
20/12/2022
|
veena devi
|
3505002WL021082
|
veena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308911
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-019-001/48
(Koldi)
|
3505002000NRG23201220220170094
|
20/12/2022
|
NEETU SINGH
|
3505002WL021083
|
NEETU SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308901
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-019-001/56
(Koldi)
|
3505002000NRG23201220220170091
|
20/12/2022
|
SUNEETA DEVI
|
3505002WL021082
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308871
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-019-001/57
(Koldi)
|
3505002000NRG23201220220170098
|
20/12/2022
|
SAROJNI DEVI
|
3505002WL021084
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308913
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kaljikhal
|
UT-05-002-019-001/81
(Koldi)
|
3505002000NRG23201220220170099
|
20/12/2022
|
KIRANLATA DEVI
|
3505002WL021084
|
KIRANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308877
|
|
Mrs. KIRAN LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-019-001/89
(Koldi)
|
3505002000NRG23201220220170100
|
20/12/2022
|
DARA SINGH
|
3505002WL021084
|
DARA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308900
|
|
Mr. DARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-019-001/89
(Koldi)
|
3505002000NRG23201220220170101
|
20/12/2022
|
DAULI DEVI
|
3505002WL021084
|
DAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308889
|
|
DAULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Kaljikhal
|
UT-05-002-019-001/95
(Koldi)
|
3505002000NRG23201220220170095
|
20/12/2022
|
DEVESHWARI DEVI
|
3505002WL021083
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308886
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-019-001/97
(Koldi)
|
3505002000NRG23201220220170096
|
20/12/2022
|
ANANDI DEVI
|
3505002WL021083
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308888
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-031-001/10
(Gadhkot)
|
3505002000NRG23201220220170078
|
20/12/2022
|
RAJNI DEVI
|
3505002WL021081
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308912
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-031-001/13
(Gadhkot)
|
3505002000NRG23201220220170079
|
20/12/2022
|
MANJU DEVI
|
3505002WL021081
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308907
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kaljikhal
|
UT-05-002-031-001/14
(Gadhkot)
|
3505002000NRG23201220220170080
|
20/12/2022
|
SUMAN NEGI
|
3505002WL021081
|
SUMAN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308905
|
|
SUMANDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
132
|
Kaljikhal
|
UT-05-002-031-001/15
(Gadhkot)
|
3505002000NRG23201220220170081
|
20/12/2022
|
TRILOK SINGH
|
3505002WL021081
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308944
|
|
TIRLOK SINGH
|
AXIS BANK(607153)
|
|
133
|
Kaljikhal
|
UT-05-002-031-001/17
(Gadhkot)
|
3505002000NRG23201220220170082
|
20/12/2022
|
Bharatpal Singh
|
3505002WL021081
|
Bharatpal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308936
|
|
MR BHARAT PAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kaljikhal
|
UT-05-002-031-001/19
(Gadhkot)
|
3505002000NRG23201220220170083
|
20/12/2022
|
SHARDA DEVI
|
3505002WL021081
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308910
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kaljikhal
|
UT-05-002-031-001/5
(Gadhkot)
|
3505002000NRG23201220220170085
|
20/12/2022
|
SUMILA DEVI
|
3505002WL021081
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308906
|
|
Mrs. SUMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-031-001/8
(Gadhkot)
|
3505002000NRG23201220220170087
|
20/12/2022
|
SARASHWATI DEVI
|
3505002WL021081
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308908
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-031-001/9
(Gadhkot)
|
3505002000NRG23201220220170088
|
20/12/2022
|
SAKUNTLA DEVI
|
3505002WL021081
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308909
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23201220220170114
|
20/12/2022
|
RAJENDRA LAL
|
3505002WL021088
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308918
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG23201220220170116
|
20/12/2022
|
BHUPENDRA SINGH
|
3505002WL021088
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308938
|
|
Mr. BHUPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG23201220220170115
|
20/12/2022
|
SHAKUNTALA DEVI
|
3505002WL021088
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308903
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-035-001/43
(Thapala)
|
3505002000NRG23201220220170118
|
20/12/2022
|
ANITA DEVI
|
3505002WL021088
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
27/12/2022
|
|
7441308902
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-035-001/9
(Thapala)
|
3505002000NRG23201220220170109
|
20/12/2022
|
ABHISHEK BISHT
|
3505002WL021087
|
ABHISHEK BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308940
|
|
ABHISHEK BISHT
|
UCO BANK(607066)
|
|
143
|
Kaljikhal
|
UT-05-002-035-001/9
(Thapala)
|
3505002000NRG23201220220170110
|
20/12/2022
|
GIRISH BISHT
|
3505002WL021087
|
GIRISH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308941
|
|
Mr. GIRISH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-035-001/9
(Thapala)
|
3505002000NRG23201220220170111
|
20/12/2022
|
Shanti Devi
|
3505002WL021087
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7441308934
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-037-003/37
(Dhora)
|
3505002000NRG23201220220170051
|
20/12/2022
|
Rajeshwari Devi
|
3505002WL021079
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308942
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-037-003/40
(Dhora)
|
3505002000NRG23201220220170053
|
20/12/2022
|
VIDHYA DEVI
|
3505002WL021079
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308898
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-037-003/54
(Dhora)
|
3505002000NRG23201220220170055
|
20/12/2022
|
DIGAMBARI DEVI
|
3505002WL021079
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308899
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-037-003/56
(Dhora)
|
3505002000NRG23201220220170057
|
20/12/2022
|
DEVESHWARI DEVI
|
3505002WL021079
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308868
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-037-003/65
(Dhora)
|
3505002000NRG23201220220170058
|
20/12/2022
|
RUKMA DEVI
|
3505002WL021079
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7441308930
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-048-001/34
(Kanda)
|
3505002000NRG23201220220169602
|
20/12/2022
|
VINOD SINGH NEGI
|
3505002WL021011
|
VINOD SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/12/2022
|
|
7441308917
|
|
VINOD SINGH NEGI
|
ICICI BANK LTD(508534)
|
|
151
|
Kaljikhal
|
UT-05-002-050-003/17
(Asui)
|
3505002000NRG23201220220170038
|
20/12/2022
|
MUKESH KUMAR
|
3505002WL021077
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308922
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-050-003/20
(Asui)
|
3505002000NRG23201220220170039
|
20/12/2022
|
SAMPATI DEVI
|
3505002WL021077
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308884
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-050-003/37
(Asui)
|
3505002000NRG23201220220170040
|
20/12/2022
|
VIKRAM SINGH
|
3505002WL021077
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308867
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-050-003/45
(Asui)
|
3505002000NRG23201220220170041
|
20/12/2022
|
SANTOSHI DEVI
|
3505002WL021077
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
27/12/2022
|
|
7441308904
|
|
Mr. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-062-001/1
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170119
|
20/12/2022
|
ANITA DEVI
|
3505002WL021089
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308875
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-062-001/123
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170120
|
20/12/2022
|
BHAGESWARI DEVI
|
3505002WL021089
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308874
|
|
Mrs. BHAGESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-062-001/129
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170121
|
20/12/2022
|
SAROJNI DEVI
|
3505002WL021089
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308896
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-062-001/130
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170122
|
20/12/2022
|
KIRAN DEVI
|
3505002WL021089
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308895
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kaljikhal
|
UT-05-002-062-001/162
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170123
|
20/12/2022
|
BHARTI CHANDOLA
|
3505002WL021089
|
BHARTI CHANDOLA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308933
|
|
MRS BHARTI CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kaljikhal
|
UT-05-002-062-001/2
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170124
|
20/12/2022
|
SARITA DEVI
|
3505002WL021089
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308887
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-062-001/21
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170125
|
20/12/2022
|
PUSHPA DEVI
|
3505002WL021089
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308872
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-062-001/26
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170126
|
20/12/2022
|
JYOTI PRAKASH
|
3505002WL021089
|
JYOTI PRAKASH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308916
|
|
Mr. JYOTI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-062-001/31
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170127
|
20/12/2022
|
MADHU DEVI
|
3505002WL021089
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308919
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-062-001/32
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170128
|
20/12/2022
|
MANGLI DEVI
|
3505002WL021089
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308897
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-062-001/4
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170129
|
20/12/2022
|
Balbir singh
|
3505002WL021089
|
Balbir singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308935
|
|
Mr. BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-062-001/45
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170130
|
20/12/2022
|
SUNITA DEVI
|
3505002WL021089
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308873
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-062-001/5
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170131
|
20/12/2022
|
RAJNI DEVI
|
3505002WL021089
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308937
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-062-001/84
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170132
|
20/12/2022
|
BRIJMOHAN AND DURGI DEVI
|
3505002WL021089
|
BRIJMOHAN AND DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308876
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-062-001/86
(Thapli (Kapolsyun))
|
3505002000NRG23201220220170133
|
20/12/2022
|
Sanjay Kumar
|
3505002WL021089
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/12/2022
|
|
7441308939
|
|
Mr. SANJAY KUMAR CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122049
|
122049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256026
|
256026
|
|
|
|
|
|
|
|