|
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-05-002-016-001/9
(Sural Gaun)
|
3505002000NRG23220420220007034
|
22/04/2022
|
THAKUR SINGH
|
3505002WL000795
|
THAKUR SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501439
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-017-001/47
(Dunk)
|
3505002000NRG23220420220007018
|
22/04/2022
|
NEETU DEVI
|
3505002WL000790
|
NEETU DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501442
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-017-001/53
(Dunk)
|
3505002000NRG23220420220007019
|
22/04/2022
|
SUSHILA DEVI
|
3505002WL000790
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501440
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-018-001/56
(Chami)
|
3505002000NRG23220420220007005
|
22/04/2022
|
REKHA DEVI
|
3505002WL000786
|
REKHA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501441
|
|
MRS MRSREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/103
(Kanda)
|
3505002000NRG23220420220007027
|
22/04/2022
|
SUMAN DEVI
|
3505002WL000793
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501428
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23220420220007025
|
22/04/2022
|
ANANDI DEVI
|
3505002WL000792
|
ANANDI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501429
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23220420220007024
|
22/04/2022
|
SUMAN DEVI
|
3505002WL000792
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501427
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/22
(Kanda)
|
3505002000NRG23220420220007029
|
22/04/2022
|
GANGOTRI DEVI
|
3505002WL000793
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501436
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-088-001/27
(Gidrasu)
|
3505002000NRG23220420220007010
|
22/04/2022
|
SHASHI KAPOOR
|
3505002WL000788
|
SHASHI KAPOOR
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501435
|
|
MR SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-017-001/45
(Dunk)
|
3505002000NRG23220420220007023
|
22/04/2022
|
SOHAN SINGH
|
3505002WL000791
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501438
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-001/100
(Sarasu)
|
3505002000NRG23220420220007030
|
22/04/2022
|
SHYAM LAL
|
3505002WL000794
|
SHYAM LAL
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501432
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-068-001/86
(Sarasu)
|
3505002000NRG23220420220007032
|
22/04/2022
|
BHAIRVI LAL
|
3505002WL000794
|
BHAIRVI LAL
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501431
|
|
MR BHAIRVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
Kaljikhal
|
UT-05-002-013-005/52
(Dhwili Bisht)
|
3505002000NRG23220420220006990
|
22/04/2022
|
SRICHANDRA SINGH
|
3505002WL000783
|
SRICHANDRA SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501437
|
|
Mr. SRICHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-015-003/45
(Bisht Bunga)
|
3505002000NRG23190420220004298
|
22/04/2022
|
Kanti Devi
|
3505002WL000472
|
Kanti Devi
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501430
|
|
MRS KANTI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
Kaljikhal
|
UT-05-002-002-003/9
(Naudiyal Gaon)
|
3505002000NRG23210420220006616
|
22/04/2022
|
SURJI DEVI
|
3505002WL000736
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501404
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-004-002/10
(Sileth)
|
3505002000NRG23210420220006632
|
22/04/2022
|
KALPESHWARI DEVI
|
3505002WL000738
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501501
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-004-002/11
(Sileth)
|
3505002000NRG23210420220006633
|
22/04/2022
|
ANJANA DEVI
|
3505002WL000738
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501561
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-004-002/14
(Sileth)
|
3505002000NRG23210420220006634
|
22/04/2022
|
SURMA DEVI
|
3505002WL000738
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501536
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-004-002/15
(Sileth)
|
3505002000NRG23210420220006635
|
22/04/2022
|
YASHODA DEVI
|
3505002WL000738
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501465
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-004-002/16
(Sileth)
|
3505002000NRG23210420220006636
|
22/04/2022
|
MUNNI DEVI
|
3505002WL000738
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501533
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kaljikhal
|
UT-05-002-004-002/17
(Sileth)
|
3505002000NRG23220420220006679
|
22/04/2022
|
DAMAYANTI DEVI
|
3505002WL000743
|
DAMAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501550
|
|
Ms. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-004-002/18
(Sileth)
|
3505002000NRG23210420220006638
|
22/04/2022
|
BINDI DEVI
|
3505002WL000738
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501459
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-004-002/19
(Sileth)
|
3505002000NRG23210420220006639
|
22/04/2022
|
BHAGWAN SINGH
|
3505002WL000738
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501455
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-004-002/20
(Sileth)
|
3505002000NRG23210420220006648
|
22/04/2022
|
HEMLATA
|
3505002WL000739
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501468
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-004-002/32
(Sileth)
|
3505002000NRG23210420220006649
|
22/04/2022
|
PRABHA DEVI
|
3505002WL000739
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501534
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-004-002/33
(Sileth)
|
3505002000NRG23210420220006651
|
22/04/2022
|
VIJAYLAXMI DEVI
|
3505002WL000739
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501531
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-004-002/34
(Sileth)
|
3505002000NRG23210420220006652
|
22/04/2022
|
REJESHWARI DEVI
|
3505002WL000739
|
REJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501540
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-004-002/36
(Sileth)
|
3505002000NRG23210420220006653
|
22/04/2022
|
BIRENDRA LAL
|
3505002WL000739
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501496
|
|
Mr. BIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-004-002/38
(Sileth)
|
3505002000NRG23210420220006659
|
22/04/2022
|
VEERA DEVI
|
3505002WL000741
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501526
|
|
Mrs. VIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-004-002/39
(Sileth)
|
3505002000NRG23220420220006691
|
22/04/2022
|
BEENA DEVI
|
3505002WL000744
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501525
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-004-002/40
(Sileth)
|
3505002000NRG23210420220006660
|
22/04/2022
|
BEENA DEVI
|
3505002WL000741
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501530
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-004-002/42
(Sileth)
|
3505002000NRG23220420220006692
|
22/04/2022
|
SURAJI DEVI
|
3505002WL000744
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501547
|
|
SURAJI DEVI WO SHANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kaljikhal
|
UT-05-002-004-002/43
(Sileth)
|
3505002000NRG23220420220006693
|
22/04/2022
|
PAMMI DEVI
|
3505002WL000744
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501529
|
|
MR PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-004-002/46
(Sileth)
|
3505002000NRG23220420220006695
|
22/04/2022
|
JASU DEVI
|
3505002WL000744
|
JASU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501528
|
|
Mrs. JASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-004-002/47
(Sileth)
|
3505002000NRG23220420220006696
|
22/04/2022
|
RAJANI DEVI
|
3505002WL000744
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501491
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-004-002/48
(Sileth)
|
3505002000NRG23220420220006698
|
22/04/2022
|
DEVESHWARI DEVI
|
3505002WL000744
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501537
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-004-002/49
(Sileth)
|
3505002000NRG23220420220006699
|
22/04/2022
|
KAVITA DEVI
|
3505002WL000744
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501527
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-004-002/5
(Sileth)
|
3505002000NRG23210420220006658
|
22/04/2022
|
UMA DEVI
|
3505002WL000740
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501548
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-004-002/52
(Sileth)
|
3505002000NRG23220420220006681
|
22/04/2022
|
SATESHWARI DEVI
|
3505002WL000743
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501532
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-004-002/53
(Sileth)
|
3505002000NRG23220420220006682
|
22/04/2022
|
DIGAMBARI DEVI
|
3505002WL000743
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501523
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-004-002/59
(Sileth)
|
3505002000NRG23220420220006684
|
22/04/2022
|
GAURA DEVI
|
3505002WL000743
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501414
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-004-002/60
(Sileth)
|
3505002000NRG23220420220006685
|
22/04/2022
|
SHANTI DEVI
|
3505002WL000743
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822501413
|
|
MRS SHANTI DEVI WO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-004-002/7
(Sileth)
|
3505002000NRG23220420220006686
|
22/04/2022
|
CHANDRAKALA DEVI
|
3505002WL000743
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501485
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-004-002/70
(Sileth)
|
3505002000NRG23220420220006687
|
22/04/2022
|
KALPASWARI DEVI
|
3505002WL000743
|
KALPASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0822501539
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-004-002/9
(Sileth)
|
3505002000NRG23210420220006644
|
22/04/2022
|
SAROJANI DEVI
|
3505002WL000738
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501535
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-013-001/105
(Dhwili Bisht)
|
3505002000NRG23220420220006971
|
22/04/2022
|
VINITA DEVI
|
3505002WL000782
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501549
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-013-001/106
(Dhwili Bisht)
|
3505002000NRG23220420220006972
|
22/04/2022
|
KIRAN DEVI
|
3505002WL000782
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501399
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-013-001/108
(Dhwili Bisht)
|
3505002000NRG23220420220006973
|
22/04/2022
|
SANTOSHI DEVI
|
3505002WL000782
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501499
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-013-001/111
(Dhwili Bisht)
|
3505002000NRG23220420220006975
|
22/04/2022
|
GODAMBARI DEVI
|
3505002WL000782
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501542
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-013-001/117
(Dhwili Bisht)
|
3505002000NRG23220420220006987
|
22/04/2022
|
PRAVATI DEVI
|
3505002WL000783
|
PRAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501405
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-013-001/12
(Dhwili Bisht)
|
3505002000NRG23220420220006704
|
22/04/2022
|
REKHA DEVI
|
3505002WL000745
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501423
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-013-001/14
(Dhwili Bisht)
|
3505002000NRG23210420220006556
|
22/04/2022
|
KAMLA DEVI
|
3505002WL000731
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501464
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-013-001/17
(Dhwili Bisht)
|
3505002000NRG23210420220006557
|
22/04/2022
|
CHANDRA DEVI
|
3505002WL000731
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501493
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-013-001/2
(Dhwili Bisht)
|
3505002000NRG23220420220006709
|
22/04/2022
|
DHANETRI DEVI
|
3505002WL000745
|
DHANETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501416
|
|
Mrs. DHANETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-013-001/20
(Dhwili Bisht)
|
3505002000NRG23210420220006558
|
22/04/2022
|
YASHODA DEVI
|
3505002WL000731
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501417
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-013-001/22
(Dhwili Bisht)
|
3505002000NRG23210420220006559
|
22/04/2022
|
KAMLA DEVI
|
3505002WL000731
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501471
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-013-001/23
(Dhwili Bisht)
|
3505002000NRG23210420220006560
|
22/04/2022
|
ANITA DEVI
|
3505002WL000731
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501401
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-013-001/26
(Dhwili Bisht)
|
3505002000NRG23210420220006562
|
22/04/2022
|
Bhageshwar Singh
|
3505002WL000731
|
Bhageshwar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501503
|
|
Mr. BHAGESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-013-001/26
(Dhwili Bisht)
|
3505002000NRG23210420220006563
|
22/04/2022
|
GUDDI DEVI
|
3505002WL000731
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501492
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-013-001/27
(Dhwili Bisht)
|
3505002000NRG23210420220006564
|
22/04/2022
|
SATYAPAL SINGH
|
3505002WL000731
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501408
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-013-001/28
(Dhwili Bisht)
|
3505002000NRG23210420220006565
|
22/04/2022
|
BHAGESHWARI DEVI
|
3505002WL000731
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501473
|
|
Mrs. BAHGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-013-001/3
(Dhwili Bisht)
|
3505002000NRG23220420220006710
|
22/04/2022
|
RAJESHWARI DEVI
|
3505002WL000745
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501467
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-013-001/30
(Dhwili Bisht)
|
3505002000NRG23210420220006566
|
22/04/2022
|
MANJU DEVI
|
3505002WL000731
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501466
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-013-001/4
(Dhwili Bisht)
|
3505002000NRG23220420220006711
|
22/04/2022
|
LAXMI DEVI
|
3505002WL000745
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501460
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-013-001/5
(Dhwili Bisht)
|
3505002000NRG23220420220006713
|
22/04/2022
|
sunita devi
|
3505002WL000745
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822501407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Kaljikhal
|
UT-05-002-013-001/6
(Dhwili Bisht)
|
3505002000NRG23220420220006715
|
22/04/2022
|
ULFA DEVI
|
3505002WL000745
|
ULFA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501422
|
|
Mrs. ULFA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-013-001/83
(Dhwili Bisht)
|
3505002000NRG23220420220006988
|
22/04/2022
|
MEENA DEVI
|
3505002WL000783
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501415
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-013-001/90
(Dhwili Bisht)
|
3505002000NRG23220420220006979
|
22/04/2022
|
USHA DEVI
|
3505002WL000782
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501418
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-013-001/91
(Dhwili Bisht)
|
3505002000NRG23220420220006980
|
22/04/2022
|
GUDDI DEVI
|
3505002WL000782
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501502
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-013-002/116
(Dhwili Bisht)
|
3505002000NRG23210420220006552
|
22/04/2022
|
SASHI JOHN
|
3505002WL000730
|
SASHI JOHN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501556
|
|
Mrs. SASHI JHON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-013-002/98
(Dhwili Bisht)
|
3505002000NRG23220420220006981
|
22/04/2022
|
SUNITA DEVI
|
3505002WL000782
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501490
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-013-005/51
(Dhwili Bisht)
|
3505002000NRG23220420220006989
|
22/04/2022
|
URMILA DEVI
|
3505002WL000783
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501411
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-013-005/58
(Dhwili Bisht)
|
3505002000NRG23220420220006993
|
22/04/2022
|
KANTI DEVI
|
3505002WL000783
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501458
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-013-005/61
(Dhwili Bisht)
|
3505002000NRG23220420220006995
|
22/04/2022
|
KIRAN DEVI
|
3505002WL000783
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501457
|
|
Mrs. KIRAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-013-005/63
(Dhwili Bisht)
|
3505002000NRG23210420220006587
|
22/04/2022
|
KAUSHALAYA
|
3505002WL000733
|
KAUSHALAYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501463
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-013-005/65
(Dhwili Bisht)
|
3505002000NRG23210420220006588
|
22/04/2022
|
PRATIMA DEVI
|
3505002WL000733
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501469
|
|
Mrs. PARATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-013-005/66
(Dhwili Bisht)
|
3505002000NRG23210420220006589
|
22/04/2022
|
CHANDRAKALA DEVI
|
3505002WL000733
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501420
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-013-005/67
(Dhwili Bisht)
|
3505002000NRG23210420220006591
|
22/04/2022
|
SANGEETA DEVI
|
3505002WL000733
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501419
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-013-005/68
(Dhwili Bisht)
|
3505002000NRG23210420220006592
|
22/04/2022
|
SAROJNI DEVI
|
3505002WL000733
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501511
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-013-005/70
(Dhwili Bisht)
|
3505002000NRG23210420220006593
|
22/04/2022
|
TRIAPTI DEVI
|
3505002WL000733
|
TRIAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501403
|
|
Mrs. TRIAPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-013-005/73
(Dhwili Bisht)
|
3505002000NRG23210420220006594
|
22/04/2022
|
PUSHPA DEVI
|
3505002WL000733
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501421
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-013-005/77
(Dhwili Bisht)
|
3505002000NRG23210420220006597
|
22/04/2022
|
JASODA DEVI
|
3505002WL000733
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822501452
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-013-005/78
(Dhwili Bisht)
|
3505002000NRG23220420220006982
|
22/04/2022
|
VIDHYA DEVI
|
3505002WL000782
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501462
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-015-001/102
(Bisht Bunga)
|
3505002000NRG23210420220006505
|
22/04/2022
|
BHUMA DEVI
|
3505002WL000724
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501508
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-015-001/103
(Bisht Bunga)
|
3505002000NRG23190420220004283
|
22/04/2022
|
BABALI DEVI
|
3505002WL000472
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501451
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-015-001/105
(Bisht Bunga)
|
3505002000NRG23190420220004284
|
22/04/2022
|
SHAKUNTALA DEVI
|
3505002WL000472
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501410
|
|
Ms. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-015-001/106
(Bisht Bunga)
|
3505002000NRG23190420220004285
|
22/04/2022
|
POONAM DEVI
|
3505002WL000472
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501448
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-015-001/107
(Bisht Bunga)
|
3505002000NRG23190420220004286
|
22/04/2022
|
VIMLA DEVI
|
3505002WL000472
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501543
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-015-001/110
(Bisht Bunga)
|
3505002000NRG23190420220004287
|
22/04/2022
|
CHANDRA DEVI
|
3505002WL000472
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501450
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-015-001/120
(Bisht Bunga)
|
3505002000NRG23190420220004288
|
22/04/2022
|
DIGAMBER SINGH
|
3505002WL000472
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501470
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-015-001/125
(Bisht Bunga)
|
3505002000NRG23190420220004289
|
22/04/2022
|
NILAM DEVI
|
3505002WL000472
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501449
|
|
Mr. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-015-001/2
(Bisht Bunga)
|
3505002000NRG23210420220006496
|
22/04/2022
|
PARVATI DEVI
|
3505002WL000723
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501456
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-015-002/127
(Bisht Bunga)
|
3505002000NRG23210420220006507
|
22/04/2022
|
RAMESHWARI DEVI
|
3505002WL000724
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501454
|
|
RAMESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Kaljikhal
|
UT-05-002-015-002/128
(Bisht Bunga)
|
3505002000NRG23190420220004307
|
22/04/2022
|
SUNITA DEVI
|
3505002WL000474
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501489
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-015-002/146
(Bisht Bunga)
|
3505002000NRG23210420220006497
|
22/04/2022
|
Roshni Devi
|
3505002WL000723
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501555
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-015-002/24
(Bisht Bunga)
|
3505002000NRG23210420220006509
|
22/04/2022
|
VIMLA DEVI
|
3505002WL000724
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501538
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-015-002/25
(Bisht Bunga)
|
3505002000NRG23210420220006510
|
22/04/2022
|
LAKSHMI DEVI
|
3505002WL000724
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501472
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-015-002/28
(Bisht Bunga)
|
3505002000NRG23210420220006512
|
22/04/2022
|
REENA DEVI
|
3505002WL000724
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501425
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-015-002/30
(Bisht Bunga)
|
3505002000NRG23210420220006514
|
22/04/2022
|
GANGA DEVI
|
3505002WL000724
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501497
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-015-002/34
(Bisht Bunga)
|
3505002000NRG23210420220006501
|
22/04/2022
|
SAVITRI DEVI
|
3505002WL000723
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501507
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-015-002/35
(Bisht Bunga)
|
3505002000NRG23210420220006502
|
22/04/2022
|
VIMAL KISHOR
|
3505002WL000723
|
VIMAL KISHOR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822501541
|
|
KAMAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kaljikhal
|
UT-05-002-015-002/37
(Bisht Bunga)
|
3505002000NRG23210420220006503
|
22/04/2022
|
DIGEMBAR SINGH
|
3505002WL000723
|
DIGEMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822501402
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-015-002/37
(Bisht Bunga)
|
3505002000NRG23210420220006516
|
22/04/2022
|
SUNITA DEVI
|
3505002WL000724
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501483
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-015-002/80
(Bisht Bunga)
|
3505002000NRG23190420220004290
|
22/04/2022
|
KALPESHWARI DEVI
|
3505002WL000472
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501482
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-015-002/96
(Bisht Bunga)
|
3505002000NRG23210420220006504
|
22/04/2022
|
SHASHI DEVI
|
3505002WL000723
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501424
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-015-003/101-A
(Bisht Bunga)
|
3505002000NRG23190420220004291
|
22/04/2022
|
Meena Devi
|
3505002WL000472
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501479
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-015-003/38
(Bisht Bunga)
|
3505002000NRG23190420220004308
|
22/04/2022
|
VIDHATA DEVI
|
3505002WL000474
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501477
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-015-003/39-A
(Bisht Bunga)
|
3505002000NRG23190420220004294
|
22/04/2022
|
Chanda Devi
|
3505002WL000472
|
Chanda Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501481
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-015-003/43
(Bisht Bunga)
|
3505002000NRG23190420220004296
|
22/04/2022
|
MANISH SINGH
|
3505002WL000472
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501480
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kaljikhal
|
UT-05-002-015-003/44
(Bisht Bunga)
|
3505002000NRG23190420220004297
|
22/04/2022
|
SUNITA DEVI
|
3505002WL000472
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501476
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-015-003/49
(Bisht Bunga)
|
3505002000NRG23190420220004309
|
22/04/2022
|
REKHA BISHT
|
3505002WL000474
|
REKHA BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501426
|
|
Mr. ANIL SINGH BISHT AND REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-015-003/50
(Bisht Bunga)
|
3505002000NRG23190420220004310
|
22/04/2022
|
GODAMBARI DEVI
|
3505002WL000474
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501474
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-015-003/51
(Bisht Bunga)
|
3505002000NRG23190420220004311
|
22/04/2022
|
GOMTI DEVI
|
3505002WL000474
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501475
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kaljikhal
|
UT-05-002-015-003/52
(Bisht Bunga)
|
3505002000NRG23190420220004312
|
22/04/2022
|
ARUNLATA DEVI
|
3505002WL000474
|
ARUNLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501406
|
|
Mrs. ARUNLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-015-003/55
(Bisht Bunga)
|
3505002000NRG23190420220004313
|
22/04/2022
|
MEERA DEVI
|
3505002WL000474
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501434
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-015-003/56
(Bisht Bunga)
|
3505002000NRG23190420220004314
|
22/04/2022
|
VISHRAM SINGH
|
3505002WL000474
|
VISHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501510
|
|
Mr. VISHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-015-003/57
(Bisht Bunga)
|
3505002000NRG23190420220004315
|
22/04/2022
|
ASHA DEVI
|
3505002WL000474
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501498
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-015-003/58
(Bisht Bunga)
|
3505002000NRG23190420220004299
|
22/04/2022
|
PARWATI DEVI
|
3505002WL000472
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501518
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-015-003/62
(Bisht Bunga)
|
3505002000NRG23190420220004301
|
22/04/2022
|
GAYATRI DEVI
|
3505002WL000472
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0822501478
|
|
GAYATRI DEVI W/O VIRENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kaljikhal
|
UT-05-002-015-003/94
(Bisht Bunga)
|
3505002000NRG23210420220006519
|
22/04/2022
|
SUSHAMA DEVI
|
3505002WL000725
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501484
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-015-003/99
(Bisht Bunga)
|
3505002000NRG23190420220004302
|
22/04/2022
|
JYOTI DEVI
|
3505002WL000472
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822501486
|
|
Mrs. JYOTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-016-001/10
(Sural Gaun)
|
3505002000NRG23220420220007033
|
22/04/2022
|
DEEPA DEVI
|
3505002WL000795
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501552
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-017-001/24
(Dunk)
|
3505002000NRG23220420220007022
|
22/04/2022
|
JYOTI DEVI
|
3505002WL000791
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501551
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-018-001/14
(Chami)
|
3505002000NRG23220420220007003
|
22/04/2022
|
BAIJANTI DEVI
|
3505002WL000786
|
BAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501397
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-018-001/40
(Chami)
|
3505002000NRG23220420220007004
|
22/04/2022
|
RAJMA DEVI
|
3505002WL000786
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822501546
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-035-001/10
(Thapala)
|
3505002000NRG23220420220007036
|
22/04/2022
|
LAXMI DEVI
|
3505002WL000796
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501509
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-036-001/34
(Devel)
|
3505002000NRG23210420220006530
|
22/04/2022
|
VIJESHWARI DEVI
|
3505002WL000728
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501558
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-036-001/37
(Devel)
|
3505002000NRG23210420220006531
|
22/04/2022
|
KALAWATI DEVI
|
3505002WL000728
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501524
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-036-001/42
(Devel)
|
3505002000NRG23210420220006542
|
22/04/2022
|
DAMYANTI DEVI
|
3505002WL000729
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501504
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-036-001/45
(Devel)
|
3505002000NRG23210420220006532
|
22/04/2022
|
VIMLA DEVI
|
3505002WL000728
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501400
|
|
BIMLADEVIWOMATWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG23210420220006544
|
22/04/2022
|
SUSHILA DEVI
|
3505002WL000729
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501521
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG23210420220006533
|
22/04/2022
|
SUNIL KUMAR
|
3505002WL000728
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501557
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG23210420220006534
|
22/04/2022
|
MAN MOHAN LAL
|
3505002WL000728
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501567
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-036-001/62
(Devel)
|
3505002000NRG23210420220006535
|
22/04/2022
|
PUSHPA DEVI
|
3505002WL000728
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501565
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-036-001/69
(Devel)
|
3505002000NRG23210420220006536
|
22/04/2022
|
KALAWATI DEVI
|
3505002WL000728
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501512
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-036-002/10
(Devel)
|
3505002000NRG23210420220006551
|
22/04/2022
|
MOTI SINGH
|
3505002WL000729
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501569
|
|
Mr. MOTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-036-002/10
(Devel)
|
3505002000NRG23210420220006550
|
22/04/2022
|
VIMLA DEVI
|
3505002WL000729
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501566
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-040-001/23
(Goran)
|
3505002000NRG23210420220006538
|
22/04/2022
|
JASPAL SINGH
|
3505002WL000728
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501433
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-040-001/23
(Goran)
|
3505002000NRG23210420220006539
|
22/04/2022
|
MANJU DEVI
|
3505002WL000728
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501522
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-053-002/14
(Dangu)
|
3505002000NRG23210420220006525
|
22/04/2022
|
SAROJANI DEVI
|
3505002WL000727
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501487
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-053-002/16
(Dangu)
|
3505002000NRG23210420220006520
|
22/04/2022
|
ganeshi devi
|
3505002WL000726
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501506
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-053-002/19
(Dangu)
|
3505002000NRG23210420220006521
|
22/04/2022
|
JAY PRAKASH
|
3505002WL000726
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501494
|
|
Mr. JAY PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-053-002/21
(Dangu)
|
3505002000NRG23210420220006522
|
22/04/2022
|
SUNITA DEVI
|
3505002WL000726
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501545
|
|
SUNITADEVIWOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
144
|
Kaljikhal
|
UT-05-002-053-002/35
(Dangu)
|
3505002000NRG23210420220006526
|
22/04/2022
|
DEVESHWARI
|
3505002WL000727
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501560
|
|
Mrs. DEVESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-053-002/35
(Dangu)
|
3505002000NRG23210420220006527
|
22/04/2022
|
FAJEETU
|
3505002WL000727
|
FAJEETU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0822501505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Kaljikhal
|
UT-05-002-053-002/36
(Dangu)
|
3505002000NRG23210420220006524
|
22/04/2022
|
GAYETRI DEVI
|
3505002WL000726
|
GAYETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501544
|
|
Mrs. GAYETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-053-002/36
(Dangu)
|
3505002000NRG23210420220006523
|
22/04/2022
|
MAKAN LAL
|
3505002WL000726
|
MAKAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501488
|
|
Mr. MAKAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-053-002/37
(Dangu)
|
3505002000NRG23210420220006528
|
22/04/2022
|
KULDEEP SINGH
|
3505002WL000727
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501398
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-053-002/37
(Dangu)
|
3505002000NRG23210420220006529
|
22/04/2022
|
Roshni Devi
|
3505002WL000727
|
Roshni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501554
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-054-003/13
(Ashgad)
|
3505002000NRG23210420220006604
|
22/04/2022
|
SUSHIL PRASAD
|
3505002WL000735
|
SUSHIL PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501563
|
|
Mr. SUSHIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-054-003/182
(Ashgad)
|
3505002000NRG23220420220007000
|
22/04/2022
|
GEETA DEVI
|
3505002WL000785
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501519
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-054-003/19
(Ashgad)
|
3505002000NRG23210420220006605
|
22/04/2022
|
MAKANI DEVI
|
3505002WL000735
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501514
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-054-003/191
(Ashgad)
|
3505002000NRG23220420220006998
|
22/04/2022
|
PRAKASH LAL
|
3505002WL000784
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501517
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-054-003/191
(Ashgad)
|
3505002000NRG23220420220006997
|
22/04/2022
|
SHIWANI DEVI
|
3505002WL000784
|
SHIWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501559
|
|
Mrs. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-054-003/21
(Ashgad)
|
3505002000NRG23210420220006607
|
22/04/2022
|
FAUNDAR SINGH
|
3505002WL000735
|
FAUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501516
|
|
Mr. FAUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-054-003/27
(Ashgad)
|
3505002000NRG23220420220006999
|
22/04/2022
|
GAMDIRI DEVI
|
3505002WL000784
|
GAMDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501515
|
|
Mrs. GAMDIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-054-003/42
(Ashgad)
|
3505002000NRG23210420220006609
|
22/04/2022
|
PARWATI DEVI
|
3505002WL000735
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501513
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-054-003/46
(Ashgad)
|
3505002000NRG23210420220006611
|
22/04/2022
|
Varsha
|
3505002WL000735
|
Varsha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501553
|
|
MISS VERSHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kaljikhal
|
UT-05-002-054-003/54
(Ashgad)
|
3505002000NRG23220420220007002
|
22/04/2022
|
PITAMBARI DEVI
|
3505002WL000785
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501568
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-054-003/63
(Ashgad)
|
3505002000NRG23210420220006612
|
22/04/2022
|
NITIN NEGI
|
3505002WL000735
|
NITIN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501562
|
|
Mr. NITIN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-054-003/84
(Ashgad)
|
3505002000NRG23210420220006614
|
22/04/2022
|
PRATHUMAN SINGH
|
3505002WL000735
|
PRATHUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501564
|
|
Mr. PRATHUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-054-003/84
(Ashgad)
|
3505002000NRG23210420220006615
|
22/04/2022
|
REKHA DEVI
|
3505002WL000735
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822501520
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-055-004/1
(Pipli)
|
3505002000NRG23210420220006617
|
22/04/2022
|
KALAWATI DEVI
|
3505002WL000737
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501453
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-055-004/11
(Pipli)
|
3505002000NRG23210420220006618
|
22/04/2022
|
LEELA DEVI
|
3505002WL000737
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822501443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Kaljikhal
|
UT-05-002-055-004/16
(Pipli)
|
3505002000NRG23210420220006619
|
22/04/2022
|
BHAROSHI DEVI
|
3505002WL000737
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822501447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Kaljikhal
|
UT-05-002-055-004/17
(Pipli)
|
3505002000NRG23210420220006620
|
22/04/2022
|
RADHA DEVI
|
3505002WL000737
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501461
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-055-004/18
(Pipli)
|
3505002000NRG23210420220006621
|
22/04/2022
|
MALTI DEVI
|
3505002WL000737
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501446
|
|
Mr. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-055-004/22
(Pipli)
|
3505002000NRG23210420220006622
|
22/04/2022
|
LUXMI DEVI
|
3505002WL000737
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822501444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Kaljikhal
|
UT-05-002-055-004/3
(Pipli)
|
3505002000NRG23210420220006624
|
22/04/2022
|
SAROJANI DEVI
|
3505002WL000737
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822501412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Kaljikhal
|
UT-05-002-055-004/76
(Pipli)
|
3505002000NRG23210420220006626
|
22/04/2022
|
BASHANTI DEVI
|
3505002WL000737
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822501495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Kaljikhal
|
UT-05-002-055-004/83
(Pipli)
|
3505002000NRG23210420220006627
|
22/04/2022
|
DEVESHWARI DEVI
|
3505002WL000737
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501500
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kaljikhal
|
UT-05-002-055-004/89
(Pipli)
|
3505002000NRG23210420220006628
|
22/04/2022
|
RAJESHWARI DEVI
|
3505002WL000737
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501570
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-055-004/9
(Pipli)
|
3505002000NRG23210420220006629
|
22/04/2022
|
BABITA DEVI
|
3505002WL000737
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822501445
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-057-006/43
(Aneth)
|
3505002000NRG23210420220006494
|
22/04/2022
|
GOADAVARI DEVI
|
3505002WL000722
|
GOADAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822501409
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349533
|
349533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379779
|
379779
|
|
|
|
|
|
|
|