|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kaljikhal
|
UT-05-002-048-001/1
(Kanda)
|
3505002000NRG23241120220151586
|
24/11/2022
|
NEEMA DEVI
|
3505002WL018851
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145084
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/103
(Kanda)
|
3505002000NRG23241120220151600
|
24/11/2022
|
SUMAN DEVI
|
3505002WL018852
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145073
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23241120220151588
|
24/11/2022
|
SUMAN DEVI
|
3505002WL018851
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145074
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/109
(Kanda)
|
3505002000NRG23241120220151589
|
24/11/2022
|
SANGEETA DEVI
|
3505002WL018851
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145103
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG23241120220151590
|
24/11/2022
|
GUDI DEVI
|
3505002WL018851
|
GUDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145106
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/118
(Kanda)
|
3505002000NRG23241120220151592
|
24/11/2022
|
HEMANTI DEVI
|
3505002WL018851
|
HEMANTI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145105
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/123
(Kanda)
|
3505002000NRG23241120220151603
|
24/11/2022
|
SULOCHANA DEVI
|
3505002WL018852
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145104
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/126
(Kanda)
|
3505002000NRG23241120220151604
|
24/11/2022
|
ANITA DEVI
|
3505002WL018852
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145083
|
|
ANITADEVIWORAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-048-001/143
(Kanda)
|
3505002000NRG23241120220151613
|
24/11/2022
|
SANGEETA DEVI
|
3505002WL018853
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145065
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG23241120220151614
|
24/11/2022
|
JHABRI DEVI
|
3505002WL018853
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145041
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/146
(Kanda)
|
3505002000NRG23241120220151595
|
24/11/2022
|
GEETA DEVI
|
3505002WL018851
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145021
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-048-001/15
(Kanda)
|
3505002000NRG23241120220151615
|
24/11/2022
|
KAMLESH
|
3505002WL018853
|
KAMLESH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145072
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kaljikhal
|
UT-05-002-048-001/158
(Kanda)
|
3505002000NRG23241120220151616
|
24/11/2022
|
GANESHI DEVI
|
3505002WL018853
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145067
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-048-001/163
(Kanda)
|
3505002000NRG23241120220151597
|
24/11/2022
|
LEELA DEVI
|
3505002WL018851
|
LEELA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145027
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG23241120220151617
|
24/11/2022
|
GUDDI DEVI
|
3505002WL018853
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145066
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-048-001/39
(Kanda)
|
3505002000NRG23241120220151598
|
24/11/2022
|
ALAM SINGH RAWAT AND SHOVA DEVI
|
3505002WL018851
|
ALAM SINGH RAWAT AND SHOVA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145033
|
|
SHOBHADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/4
(Kanda)
|
3505002000NRG23241120220151607
|
24/11/2022
|
KVITA DEVI
|
3505002WL018852
|
KVITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145059
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/40
(Kanda)
|
3505002000NRG23241120220151599
|
24/11/2022
|
REKHA DEVI
|
3505002WL018851
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145058
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/41
(Kanda)
|
3505002000NRG23241120220151620
|
24/11/2022
|
JHABRI DEVI
|
3505002WL018853
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145015
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/43
(Kanda)
|
3505002000NRG23241120220151621
|
24/11/2022
|
ANITA DEVI
|
3505002WL018853
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145040
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG23241120220151622
|
24/11/2022
|
ANJU DEVI
|
3505002WL018853
|
ANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145101
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-048-001/8
(Kanda)
|
3505002000NRG23241120220151623
|
24/11/2022
|
MANJU DEVI AND AJAY SINGH
|
3505002WL018853
|
MANJU DEVI AND AJAY SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145022
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-075-002/18
(Badpani)
|
3505002000NRG23231120220150927
|
24/11/2022
|
SANJU DEVI
|
3505002WL018749
|
SANJU DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145077
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-075-002/24
(Badpani)
|
3505002000NRG23231120220150930
|
24/11/2022
|
PRAMANAND
|
3505002WL018749
|
PRAMANAND
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145023
|
|
PARMANAND
|
CANARA BANK(508532)
|
|
25
|
Kaljikhal
|
UT-05-002-075-002/25
(Badpani)
|
3505002000NRG23231120220150916
|
24/11/2022
|
BHAGIRATHI DEVI
|
3505002WL018748
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145017
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-075-002/28
(Badpani)
|
3505002000NRG23231120220150917
|
24/11/2022
|
SHAKUNTALA DEVI
|
3505002WL018748
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145078
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-075-002/29
(Badpani)
|
3505002000NRG23231120220150918
|
24/11/2022
|
HEMLATA DEVI
|
3505002WL018748
|
HEMLATA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145020
|
|
MRSHEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-075-002/30
(Badpani)
|
3505002000NRG23231120220150933
|
24/11/2022
|
SUMITRA DEVI
|
3505002WL018749
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145016
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-075-002/4
(Badpani)
|
3505002000NRG23231120220150920
|
24/11/2022
|
SUMA DEVI
|
3505002WL018748
|
SUMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145043
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-075-002/47
(Badpani)
|
3505002000NRG23231120220150921
|
24/11/2022
|
SHIV DAI DEVI
|
3505002WL018748
|
SHIV DAI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145019
|
|
MRS MRSSHIVDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-075-002/5
(Badpani)
|
3505002000NRG23231120220150936
|
24/11/2022
|
Rameshwar Prasad
|
3505002WL018749
|
Rameshwar Prasad
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145092
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-075-002/9
(Badpani)
|
3505002000NRG23231120220150924
|
24/11/2022
|
SAROJNI DEVI
|
3505002WL018748
|
SAROJNI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145029
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-078-004/30
(Bhatcoti)
|
3505002000NRG23241120220151499
|
24/11/2022
|
JASHODA DEVI
|
3505002WL018840
|
JASHODA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145098
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-078-004/37
(Bhatcoti)
|
3505002000NRG23241120220151501
|
24/11/2022
|
LAKSHMI DEVI
|
3505002WL018840
|
LAKSHMI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145055
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-078-004/39
(Bhatcoti)
|
3505002000NRG23241120220151502
|
24/11/2022
|
SARITA DEVI
|
3505002WL018840
|
SARITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145057
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-078-004/42
(Bhatcoti)
|
3505002000NRG23241120220151503
|
24/11/2022
|
ROSHNI DEVI
|
3505002WL018840
|
ROSHNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145099
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-078-004/43
(Bhatcoti)
|
3505002000NRG23241120220151504
|
24/11/2022
|
SAMA DEVI
|
3505002WL018840
|
SAMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145056
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
38
|
Kaljikhal
|
UT-05-002-006-002/15
(Sagura)
|
3505002000NRG23241120220151630
|
24/11/2022
|
SUSHMA DEVI KHARKWAL
|
3505002WL018856
|
SUSHMA DEVI KHARKWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145035
|
|
MRS SUSHMA DEVI KHARKWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-006-002/16
(Sagura)
|
3505002000NRG23241120220151631
|
24/11/2022
|
SAVITA MAJEDA
|
3505002WL018856
|
SAVITA MAJEDA
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145034
|
|
MRS SAVITA MAJEDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-006-002/78
(Sagura)
|
3505002000NRG23241120220151634
|
24/11/2022
|
MANJU DEVI
|
3505002WL018856
|
MANJU DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-006-002/8
(Sagura)
|
3505002000NRG23241120220151635
|
24/11/2022
|
SUMITRA DEVI
|
3505002WL018856
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145028
|
|
WACHISPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-023-001/3
(Sula)
|
3505002000NRG23241120220151637
|
24/11/2022
|
Savita Devi
|
3505002WL018856
|
Savita Devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145095
|
|
MRS SAVITA DEVI WO BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-041-001/10
(Badkot)
|
3505002000NRG23241120220151536
|
24/11/2022
|
SAROJNI DEVI
|
3505002WL018844
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145091
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-041-001/104
(Badkot)
|
3505002000NRG23241120220151508
|
24/11/2022
|
CHANDRKALA DEVI
|
3505002WL018842
|
CHANDRKALA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145052
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-041-001/106
(Badkot)
|
3505002000NRG23241120220151521
|
24/11/2022
|
DHANESH KUMAR
|
3505002WL018843
|
DHANESH KUMAR
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145042
|
|
DHANESHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kaljikhal
|
UT-05-002-041-001/14
(Badkot)
|
3505002000NRG23241120220151538
|
24/11/2022
|
DHANPAL SINGH ASWAL
|
3505002WL018844
|
DHANPAL SINGH ASWAL
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145026
|
|
MR DHANPAL SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-041-001/16
(Badkot)
|
3505002000NRG23241120220151539
|
24/11/2022
|
DEVESHWARI DEVI
|
3505002WL018844
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145049
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-041-001/18
(Badkot)
|
3505002000NRG23241120220151540
|
24/11/2022
|
SURJI DEVI
|
3505002WL018844
|
SURJI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145054
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-041-001/20
(Badkot)
|
3505002000NRG23241120220151542
|
24/11/2022
|
ANITA DEVI
|
3505002WL018844
|
ANITA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145039
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-041-001/21
(Badkot)
|
3505002000NRG23241120220151543
|
24/11/2022
|
sushila
|
3505002WL018844
|
sushila
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145050
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-041-001/30
(Badkot)
|
3505002000NRG23241120220151547
|
24/11/2022
|
MANJU DEVI RAWAT
|
3505002WL018844
|
MANJU DEVI RAWAT
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145036
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-041-001/31
(Badkot)
|
3505002000NRG23241120220151548
|
24/11/2022
|
DEVESHWARI DEVI
|
3505002WL018844
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145053
|
|
DEVESHVARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kaljikhal
|
UT-05-002-041-001/36
(Badkot)
|
3505002000NRG23241120220151513
|
24/11/2022
|
SUBHODRA DEVI
|
3505002WL018842
|
SUBHODRA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145094
|
|
MRS SUBHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-041-001/46
(Badkot)
|
3505002000NRG23241120220151493
|
24/11/2022
|
SITA DEVI
|
3505002WL018840
|
SITA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145051
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-041-001/47
(Badkot)
|
3505002000NRG23241120220151494
|
24/11/2022
|
GANESHI DEVI
|
3505002WL018840
|
GANESHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145045
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-041-002/89
(Badkot)
|
3505002000NRG23241120220151526
|
24/11/2022
|
Mukesh
|
3505002WL018843
|
Mukesh
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145048
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-041-003/81
(Badkot)
|
3505002000NRG23241120220151520
|
24/11/2022
|
BEENA DEVI
|
3505002WL018842
|
BEENA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145047
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-041-003/87
(Badkot)
|
3505002000NRG23241120220151497
|
24/11/2022
|
DAMYANTI DEVI
|
3505002WL018840
|
DAMYANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145046
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-041-004/68
(Badkot)
|
3505002000NRG23241120220151530
|
24/11/2022
|
SOBAN SINGH AND SAKUNTALA DEVI
|
3505002WL018843
|
SOBAN SINGH AND SAKUNTALA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145032
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Kaljikhal
|
UT-05-002-041-004/69
(Badkot)
|
3505002000NRG23241120220151531
|
24/11/2022
|
KUSUMLATA DEVI
|
3505002WL018843
|
KUSUMLATA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145090
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Kaljikhal
|
UT-05-002-041-004/71
(Badkot)
|
3505002000NRG23241120220151532
|
24/11/2022
|
GAMTHESWARI DEVI
|
3505002WL018843
|
GAMTHESWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145044
|
|
MRS GAMTHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-041-004/79
(Badkot)
|
3505002000NRG23241120220151535
|
24/11/2022
|
GOVIND SINGH
|
3505002WL018843
|
GOVIND SINGH
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145037
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-094-002/191
(Tangroli)
|
3505002000NRG23231120220150963
|
24/11/2022
|
MAYA DEVI
|
3505002WL018753
|
MAYA DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740145038
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
64
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG23241120220151591
|
24/11/2022
|
JAGDISH PRASAD
|
3505002WL018851
|
JAGDISH PRASAD
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145018
|
|
JAGDISHPRASADSOBALAKDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
65
|
Kaljikhal
|
UT-05-002-086-001/2
(Nalai)
|
3505002000NRG23241120220151624
|
24/11/2022
|
BACHAN SINGH
|
3505002WL018854
|
BACHAN SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145025
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-086-001/39
(Nalai)
|
3505002000NRG23241120220151626
|
24/11/2022
|
GAURI DEVI
|
3505002WL018854
|
GAURI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145068
|
|
MRS GAURI DEVI WO KAMLESH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-086-001/81
(Nalai)
|
3505002000NRG23241120220151627
|
24/11/2022
|
Manvendra Singh
|
3505002WL018854
|
Manvendra Singh
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145031
|
|
MR MANWENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-094-002/182
(Tangroli)
|
3505002000NRG23231120220150962
|
24/11/2022
|
NANDA DEVI
|
3505002WL018753
|
NANDA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145097
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-094-002/196
(Tangroli)
|
3505002000NRG23231120220150964
|
24/11/2022
|
RAJKUMARI DEVI
|
3505002WL018753
|
RAJKUMARI DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145076
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-094-002/216
(Tangroli)
|
3505002000NRG23231120220150966
|
24/11/2022
|
SAMPATI DEVI
|
3505002WL018753
|
SAMPATI DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145100
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-094-002/89
(Tangroli)
|
3505002000NRG23231120220150968
|
24/11/2022
|
KIRAN DEVI
|
3505002WL018753
|
KIRAN DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
30/11/2022
|
|
6740145030
|
|
MRS KIRAN DEVI WO MAKAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
72
|
Kaljikhal
|
UT-05-002-019-001/102
(Koldi)
|
3505002000NRG23231120220150942
|
24/11/2022
|
SAROJNI DEVI
|
3505002WL018750
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740145109
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-019-001/103
(Koldi)
|
3505002000NRG23231120220150943
|
24/11/2022
|
VEENITA DEVI
|
3505002WL018750
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740145062
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kaljikhal
|
UT-05-002-019-001/109
(Koldi)
|
3505002000NRG23231120220150944
|
24/11/2022
|
KANTA DEVI
|
3505002WL018750
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145087
|
|
KANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Kaljikhal
|
UT-05-002-019-001/111
(Koldi)
|
3505002000NRG23231120220150945
|
24/11/2022
|
suneeta devi
|
3505002WL018750
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145085
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-019-001/132
(Koldi)
|
3505002000NRG23231120220150946
|
24/11/2022
|
ROSHNI DEVI
|
3505002WL018750
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740145071
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-019-001/50
(Koldi)
|
3505002000NRG23231120220150947
|
24/11/2022
|
RAJNI DEVI
|
3505002WL018750
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145061
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-019-001/55
(Koldi)
|
3505002000NRG23231120220150948
|
24/11/2022
|
RATAN SINGH
|
3505002WL018750
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740145070
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-019-001/64
(Koldi)
|
3505002000NRG23231120220150949
|
24/11/2022
|
GEETA DEVI
|
3505002WL018750
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145075
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
80
|
Kaljikhal
|
UT-05-002-019-001/67
(Koldi)
|
3505002000NRG23231120220150950
|
24/11/2022
|
PAVITRA DEVI
|
3505002WL018750
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145063
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-019-001/69
(Koldi)
|
3505002000NRG23231120220150952
|
24/11/2022
|
Mukesh Singh
|
3505002WL018750
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
30/11/2022
|
|
6740145142
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-019-001/69
(Koldi)
|
3505002000NRG23231120220150951
|
24/11/2022
|
SUDHA DEVI
|
3505002WL018750
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145086
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-019-001/79
(Koldi)
|
3505002000NRG23231120220150953
|
24/11/2022
|
SUNEETA DEVI
|
3505002WL018750
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145102
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-019-001/84
(Koldi)
|
3505002000NRG23231120220150955
|
24/11/2022
|
SATESHWARI DEVI
|
3505002WL018750
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145060
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Kaljikhal
|
UT-05-002-035-001/57
(Thapala)
|
3505002000NRG23241120220151552
|
24/11/2022
|
SANTOSH KUMAR
|
3505002WL018846
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145124
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-036-001/37
(Devel)
|
3505002000NRG23241120220151579
|
24/11/2022
|
KALAWATI DEVI
|
3505002WL018850
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145112
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-036-001/39
(Devel)
|
3505002000NRG23241120220151580
|
24/11/2022
|
KAMALA DEVI
|
3505002WL018850
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145111
|
|
Mrs. KAMALA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-036-001/52
(Devel)
|
3505002000NRG23241120220151581
|
24/11/2022
|
TULSI DEVI
|
3505002WL018850
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145114
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG23241120220151583
|
24/11/2022
|
MAN MOHAN LAL
|
3505002WL018850
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145069
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-036-001/69
(Devel)
|
3505002000NRG23241120220151584
|
24/11/2022
|
KALAWATI DEVI
|
3505002WL018850
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/11/2022
|
|
6740145113
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23241120220151602
|
24/11/2022
|
KULDEEP SINGH
|
3505002WL018852
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145138
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-048-001/136
(Kanda)
|
3505002000NRG23241120220151605
|
24/11/2022
|
ANITA DEVI
|
3505002WL018852
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145140
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-048-001/97
(Kanda)
|
3505002000NRG23241120220151609
|
24/11/2022
|
POONAM
|
3505002WL018852
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145139
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-048-001/99
(Kanda)
|
3505002000NRG23241120220151610
|
24/11/2022
|
PRAKASH CHANDRA
|
3505002WL018852
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145141
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-053-001/48
(Dangu)
|
3505002000NRG23241120220151553
|
24/11/2022
|
SUMA DEVI
|
3505002WL018846
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145131
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kaljikhal
|
UT-05-002-053-001/54
(Dangu)
|
3505002000NRG23241120220151570
|
24/11/2022
|
SUNEETA DEVI
|
3505002WL018848
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/11/2022
|
|
6740145127
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kaljikhal
|
UT-05-002-053-001/88
(Dangu)
|
3505002000NRG23241120220151554
|
24/11/2022
|
KUSHLA DEVI
|
3505002WL018846
|
KUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145110
|
|
Mrs. KUSHLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-053-002/10
(Dangu)
|
3505002000NRG23241120220151571
|
24/11/2022
|
PITAMBARI DEVI
|
3505002WL018848
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145115
|
|
PITAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Kaljikhal
|
UT-05-002-053-002/11
(Dangu)
|
3505002000NRG23241120220151555
|
24/11/2022
|
PARVATI DEVI
|
3505002WL018846
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145117
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-053-002/16
(Dangu)
|
3505002000NRG23241120220151556
|
24/11/2022
|
ganeshi devi
|
3505002WL018846
|
ganeshi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Kaljikhal
|
UT-05-002-053-002/19
(Dangu)
|
3505002000NRG23241120220151557
|
24/11/2022
|
LAXMI DEVI
|
3505002WL018846
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145116
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-053-002/21
(Dangu)
|
3505002000NRG23241120220151573
|
24/11/2022
|
SUNITA DEVI
|
3505002WL018848
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145130
|
|
SUNITADEVIWOBHUPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Kaljikhal
|
UT-05-002-053-002/23
(Dangu)
|
3505002000NRG23241120220151563
|
24/11/2022
|
NIMA DEVI
|
3505002WL018847
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145129
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-053-002/35
(Dangu)
|
3505002000NRG23241120220151558
|
24/11/2022
|
DEVESHWARI
|
3505002WL018846
|
DEVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145128
|
|
Mrs. DEVESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-053-002/74
(Dangu)
|
3505002000NRG23241120220151574
|
24/11/2022
|
LALITA DEVI
|
3505002WL018848
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145133
|
|
LALITADEVIWOSUDARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Kaljikhal
|
UT-05-002-053-002/83
(Dangu)
|
3505002000NRG23241120220151575
|
24/11/2022
|
DEVESHWARI DEVI
|
3505002WL018848
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145125
|
|
Mrs. DEVESWARI RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Kaljikhal
|
UT-05-002-053-003/92
(Dangu)
|
3505002000NRG23241120220151576
|
24/11/2022
|
SAROJANI DEVI
|
3505002WL018848
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145136
|
|
SAROJNI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Kaljikhal
|
UT-05-002-053-004/42
(Dangu)
|
3505002000NRG23241120220151567
|
24/11/2022
|
SUNIL KUMAR
|
3505002WL018847
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145126
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-053-004/50
(Dangu)
|
3505002000NRG23241120220151569
|
24/11/2022
|
MANOJ NAITHANI
|
3505002WL018847
|
MANOJ NAITHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145132
|
|
Mr. MANOJ NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-062-001/131
(Thapli (Kapolsyun))
|
3505002000NRG23231120220150957
|
24/11/2022
|
SUSHILA DEVI
|
3505002WL018752
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/11/2022
|
|
6740145064
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-062-001/146
(Thapli (Kapolsyun))
|
3505002000NRG23231120220150956
|
24/11/2022
|
Babita Devi
|
3505002WL018751
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/11/2022
|
|
6740145134
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-075-002/10
(Badpani)
|
3505002000NRG23231120220150908
|
24/11/2022
|
VIJAYESHWARI DEVI
|
3505002WL018748
|
VIJAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145082
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-075-002/11
(Badpani)
|
3505002000NRG23231120220150925
|
24/11/2022
|
SUSHILA DEVI
|
3505002WL018749
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145121
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-075-002/13
(Badpani)
|
3505002000NRG23231120220150909
|
24/11/2022
|
GUDDI DEVI
|
3505002WL018748
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145089
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-075-002/18
(Badpani)
|
3505002000NRG23231120220150928
|
24/11/2022
|
Lalita Devi
|
3505002WL018749
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145137
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-075-002/19
(Badpani)
|
3505002000NRG23231120220150910
|
24/11/2022
|
KANTI DEVI
|
3505002WL018748
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145080
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-075-002/2
(Badpani)
|
3505002000NRG23231120220150911
|
24/11/2022
|
SURENDRA SINGH
|
3505002WL018748
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145123
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-075-002/20
(Badpani)
|
3505002000NRG23231120220150912
|
24/11/2022
|
PUSHPA DEVI
|
3505002WL018748
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145119
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-075-002/21
(Badpani)
|
3505002000NRG23231120220150913
|
24/11/2022
|
PARASHU RAM
|
3505002WL018748
|
PARASHU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145120
|
|
PARUSARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
120
|
Kaljikhal
|
UT-05-002-075-002/24
(Badpani)
|
3505002000NRG23231120220150915
|
24/11/2022
|
BANDNA DEVI
|
3505002WL018748
|
BANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145122
|
|
Mrs. BANDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-075-002/26
(Badpani)
|
3505002000NRG23231120220150932
|
24/11/2022
|
ARTI DEVI
|
3505002WL018749
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145081
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-075-002/46
(Badpani)
|
3505002000NRG23231120220150934
|
24/11/2022
|
KANTI DEVI
|
3505002WL018749
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145107
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-075-002/48
(Badpani)
|
3505002000NRG23231120220150935
|
24/11/2022
|
ARUN KUMAR
|
3505002WL018749
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145079
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-075-002/50
(Badpani)
|
3505002000NRG23231120220150922
|
24/11/2022
|
KAUSA DEVI
|
3505002WL018748
|
KAUSA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145118
|
|
Mrs. KAUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-075-002/7
(Badpani)
|
3505002000NRG23231120220150923
|
24/11/2022
|
RAMESHWARI DEVI
|
3505002WL018748
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145088
|
|
MR OM PRAKASH DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kaljikhal
|
UT-05-002-075-002/8
(Badpani)
|
3505002000NRG23231120220150940
|
24/11/2022
|
KALIKA PRASAD
|
3505002WL018749
|
KALIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/11/2022
|
|
6740145093
|
|
Mr. KALIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-082-002/24
(Kudi Gaun)
|
3505002000NRG23241120220151488
|
24/11/2022
|
Dalvir Singh
|
3505002WL018838
|
Dalvir Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145135
|
|
Mr. DALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-082-002/24
(Kudi Gaun)
|
3505002000NRG23241120220151489
|
24/11/2022
|
MAHESHWARI DEVI
|
3505002WL018838
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145108
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120558
|
120558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209592
|
209592
|
|
|
|
|
|
|
|