|
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-05-002-092-001/37
(Siron)
|
3505002000NRG23250720220072656
|
25/07/2022
|
SATESWARI DEVI
|
3505002WL010063
|
SATESWARI DEVI
|
00078
|
CNRB0018968
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980389804
|
|
MR SOORAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-017-001/47
(Dunk)
|
3505002000NRG23250720220072811
|
25/07/2022
|
NEETU DEVI
|
3505002WL010088
|
NEETU DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389759
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-071-001/121
(Bungha)
|
3505002000NRG23250720220072851
|
25/07/2022
|
ANJU DEVI
|
3505002WL010097
|
ANJU DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389772
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG23250720220072819
|
25/07/2022
|
GUDDI DEVI
|
3505002WL010090
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980389741
|
|
MR MRSGUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-085-002/24
(Kandara)
|
3505002000NRG23250720220072820
|
25/07/2022
|
VIJAYLAXMI DEVI
|
3505002WL010090
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389746
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-092-001/10
(Siron)
|
3505002000NRG23250720220072341
|
25/07/2022
|
USHA DEVI
|
3505002WL010024
|
USHA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3980389743
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-092-001/13
(Siron)
|
3505002000NRG23250720220072647
|
25/07/2022
|
SANKAR SINGH
|
3505002WL010063
|
SANKAR SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389774
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-092-001/13
(Siron)
|
3505002000NRG23250720220072342
|
25/07/2022
|
SHANTI DEVI
|
3505002WL010024
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389771
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-092-001/15
(Siron)
|
3505002000NRG23250720220072343
|
25/07/2022
|
BHAJAN SINGH
|
3505002WL010024
|
BHAJAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389740
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-092-001/17
(Siron)
|
3505002000NRG23250720220072648
|
25/07/2022
|
SHIVI DEVI
|
3505002WL010063
|
SHIVI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389742
|
|
Mrs. SIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-092-001/20
(Siron)
|
3505002000NRG23250720220072345
|
25/07/2022
|
HAYAT SINGH
|
3505002WL010024
|
HAYAT SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389766
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-092-001/22
(Siron)
|
3505002000NRG23250720220072346
|
25/07/2022
|
GAYATRI DEVI
|
3505002WL010024
|
GAYATRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389768
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-092-001/29
(Siron)
|
3505002000NRG23250720220072653
|
25/07/2022
|
MAHESHWARI DEVI
|
3505002WL010063
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980389756
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-092-001/35
(Siron)
|
3505002000NRG23250720220072655
|
25/07/2022
|
SAVITRI DEVI
|
3505002WL010063
|
SAVITRI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389744
|
|
Mrs. SABITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-092-001/40
(Siron)
|
3505002000NRG23250720220072658
|
25/07/2022
|
VIRENDRA SINGH
|
3505002WL010063
|
VIRENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389757
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-092-001/41
(Siron)
|
3505002000NRG23250720220072659
|
25/07/2022
|
NARENDRA SINGH
|
3505002WL010063
|
NARENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389770
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-092-001/42
(Siron)
|
3505002000NRG23250720220072660
|
25/07/2022
|
SUMITRA DEVI
|
3505002WL010063
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389769
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-092-001/5
(Siron)
|
3505002000NRG23250720220072353
|
25/07/2022
|
KANTI DEVI
|
3505002WL010024
|
KANTI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389745
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-092-001/52
(Siron)
|
3505002000NRG23250720220072664
|
25/07/2022
|
SITA DEVI
|
3505002WL010063
|
SITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389758
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
20
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072835
|
25/07/2022
|
ASHA DEVI
|
3505002WL010096
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389749
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072834
|
25/07/2022
|
SURENDRA SINGH PATWAL
|
3505002WL010096
|
SURENDRA SINGH PATWAL
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389751
|
|
MR SURENDRA SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-096-001/54
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072837
|
25/07/2022
|
parmeshwari devi
|
3505002WL010096
|
parmeshwari devi
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389752
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-096-001/66
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072839
|
25/07/2022
|
rajni devi
|
3505002WL010096
|
rajni devi
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980389753
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-096-001/68
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072840
|
25/07/2022
|
RANJANA DEVI
|
3505002WL010096
|
RANJANA DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389767
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-096-001/88
(Thapli (Patwalsyun))
|
3505002000NRG23250720220072841
|
25/07/2022
|
UMA DEVI
|
3505002WL010096
|
UMA DEVI
|
00415
|
SBIN0005483
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389747
|
|
MR TAJBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
26
|
Kaljikhal
|
UT-05-002-092-001/38
(Siron)
|
3505002000NRG23250720220072657
|
25/07/2022
|
REKHA DEVI
|
3505002WL010063
|
REKHA DEVI
|
00415
|
SBIN0007548
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389761
|
|
REKHACHAUHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Kaljikhal
|
UT-05-002-019-002/29
(Koldi)
|
3505002000NRG23250720220072821
|
25/07/2022
|
suman devi
|
3505002WL010091
|
suman devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389750
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-019-002/43
(Koldi)
|
3505002000NRG23250720220072823
|
25/07/2022
|
MAHESHWARI DEVI
|
3505002WL010093
|
MAHESHWARI DEVI
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389748
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Kaljikhal
|
UT-05-002-001-002/17
(Dhar Kot)
|
3505002000NRG23250720220072805
|
25/07/2022
|
KIRAN DEVI
|
3505002WL010085
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389764
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-001-002/17
(Dhar Kot)
|
3505002000NRG23250720220072804
|
25/07/2022
|
KISHAN LAL
|
3505002WL010085
|
KISHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389773
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-013-002/46
(Dhwili Bisht)
|
3505002000NRG23250720220072807
|
25/07/2022
|
JAI SHREE
|
3505002WL010086
|
JAI SHREE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389763
|
|
Mrs. JAYSHREE W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-015-002/23
(Bisht Bunga)
|
3505002000NRG23250720220072802
|
25/07/2022
|
VIMLA DEVI
|
3505002WL010084
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389760
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-019-001/103
(Koldi)
|
3505002000NRG23250720220072822
|
25/07/2022
|
VEENITA DEVI
|
3505002WL010092
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389755
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23250720220072808
|
25/07/2022
|
Yogamber prasad
|
3505002WL010087
|
Yogamber prasad
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389794
|
|
YOGENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Kaljikhal
|
UT-05-002-026-001/28
(Nithana)
|
3505002000NRG23250720220072813
|
25/07/2022
|
MAJU DEVI
|
3505002WL010089
|
MAJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980389801
|
|
Mrs. MAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-026-001/30
(Nithana)
|
3505002000NRG23250720220072832
|
25/07/2022
|
SUDHA DEVI
|
3505002WL010095
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389762
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-026-001/33
(Nithana)
|
3505002000NRG23250720220072814
|
25/07/2022
|
PRABHA DEVI
|
3505002WL010089
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980389790
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-026-001/36
(Nithana)
|
3505002000NRG23250720220072816
|
25/07/2022
|
URMILA DEVI
|
3505002WL010089
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980389805
|
|
URMILDADEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Kaljikhal
|
UT-05-002-038-002/84
(Dangi (Maniyar))
|
3505002000NRG23250720220072817
|
25/07/2022
|
SAJJAN SINGH
|
3505002WL010089
|
SAJJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980389765
|
|
Mr. SAJJAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-071-001/100
(Bungha)
|
3505002000NRG23250720220072842
|
25/07/2022
|
SUMA DEVI
|
3505002WL010097
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3980389784
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-071-001/101
(Bungha)
|
3505002000NRG23250720220072843
|
25/07/2022
|
KAMLA DEVI
|
3505002WL010097
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389787
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-071-001/102
(Bungha)
|
3505002000NRG23250720220072844
|
25/07/2022
|
SUNITA DEVI
|
3505002WL010097
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980389783
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-071-001/108
(Bungha)
|
3505002000NRG23250720220072845
|
25/07/2022
|
SHOBHA DEVI
|
3505002WL010097
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3980389789
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-071-001/112
(Bungha)
|
3505002000NRG23250720220072846
|
25/07/2022
|
NARENDRA SINGH
|
3505002WL010097
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389782
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-071-001/113
(Bungha)
|
3505002000NRG23250720220072847
|
25/07/2022
|
BACHNI DEVI
|
3505002WL010097
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389788
|
|
Mrs. BACHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-071-001/114
(Bungha)
|
3505002000NRG23250720220072848
|
25/07/2022
|
Jyoti
|
3505002WL010097
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389793
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-071-001/115
(Bungha)
|
3505002000NRG23250720220072849
|
25/07/2022
|
SHUBHASH
|
3505002WL010097
|
SHUBHASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389798
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-071-001/116
(Bungha)
|
3505002000NRG23250720220072850
|
25/07/2022
|
SHKUNTLA DEVI
|
3505002WL010097
|
SHKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389802
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-071-001/125
(Bungha)
|
3505002000NRG23250720220072852
|
25/07/2022
|
Prakash
|
3505002WL010097
|
Prakash
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389799
|
|
Mr. PRAKSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-071-001/81
(Bungha)
|
3505002000NRG23250720220072853
|
25/07/2022
|
SUBHAGA DEVI
|
3505002WL010097
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389806
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-071-001/82
(Bungha)
|
3505002000NRG23250720220072854
|
25/07/2022
|
SATISH SINGH
|
3505002WL010097
|
SATISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389781
|
|
Mr. SATISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-071-001/83
(Bungha)
|
3505002000NRG23250720220072855
|
25/07/2022
|
DIPTI DEVI
|
3505002WL010097
|
DIPTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389803
|
|
Mrs. DIPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-071-001/85
(Bungha)
|
3505002000NRG23250720220072856
|
25/07/2022
|
BALWANT SINGH
|
3505002WL010097
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389808
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-071-001/86
(Bungha)
|
3505002000NRG23250720220072857
|
25/07/2022
|
VIMLA DEVI
|
3505002WL010097
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389785
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-071-001/87
(Bungha)
|
3505002000NRG23250720220072858
|
25/07/2022
|
PARVEEN SINGH
|
3505002WL010097
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389809
|
|
Mr. PRVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-071-001/88
(Bungha)
|
3505002000NRG23250720220072859
|
25/07/2022
|
SANGEETA DEVI
|
3505002WL010097
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389786
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-071-001/91
(Bungha)
|
3505002000NRG23250720220072860
|
25/07/2022
|
BHAGESHWARI DEVI
|
3505002WL010097
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3980389807
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG23250720220072818
|
25/07/2022
|
MAHAVEER PRASAD BALUNI
|
3505002WL010090
|
MAHAVEER PRASAD BALUNI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389791
|
|
Mr. MAHAVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-092-001/1
(Siron)
|
3505002000NRG23250720220072340
|
25/07/2022
|
VED PRAKASH
|
3505002WL010024
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3980389796
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-092-001/16
(Siron)
|
3505002000NRG23250720220072344
|
25/07/2022
|
laxmi devi
|
3505002WL010024
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389792
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-092-001/24
(Siron)
|
3505002000NRG23250720220072649
|
25/07/2022
|
HARENDRA KUMAR
|
3505002WL010063
|
HARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980389775
|
|
HARENDRAKUMARSONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Kaljikhal
|
UT-05-002-092-001/27
(Siron)
|
3505002000NRG23250720220072651
|
25/07/2022
|
digambari devi
|
3505002WL010063
|
digambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389754
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-092-001/28
(Siron)
|
3505002000NRG23250720220072652
|
25/07/2022
|
SANTOSHI DEVI
|
3505002WL010063
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389777
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-092-001/30
(Siron)
|
3505002000NRG23250720220072348
|
25/07/2022
|
Sulochna Devi
|
3505002WL010024
|
Sulochna Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389778
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-092-001/31
(Siron)
|
3505002000NRG23250720220072349
|
25/07/2022
|
VINITA DEVI
|
3505002WL010024
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389797
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-092-001/36
(Siron)
|
3505002000NRG23250720220072351
|
25/07/2022
|
SANGITA DEVI
|
3505002WL010024
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389776
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-092-001/4
(Siron)
|
3505002000NRG23250720220072352
|
25/07/2022
|
KANTI DEVI
|
3505002WL010024
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389795
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-092-001/43
(Siron)
|
3505002000NRG23250720220072661
|
25/07/2022
|
SUMATI DEVI
|
3505002WL010063
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389779
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-092-001/51
(Siron)
|
3505002000NRG23250720220072663
|
25/07/2022
|
SUMA DEVI
|
3505002WL010063
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980389780
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-092-001/74
(Siron)
|
3505002000NRG23250720220072354
|
25/07/2022
|
SUNITA DEVI
|
3505002WL010024
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980389800
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137811
|
137811
|
|
|
|
|
|
|
|