|
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-05-002-034-001/60
(Dhari)
|
3505002000NRG23290620220051585
|
29/06/2022
|
SARVESHWARI DEVI
|
3505002WL007459
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
29/07/2022
|
|
3410544986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-070-001/18
(Bilkhet)
|
3505002000NRG23290620220051560
|
29/06/2022
|
SUNDRI DEVI
|
3505002WL007450
|
SUNDRI DEVI
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545051
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-070-001/87
(Bilkhet)
|
3505002000NRG23290620220051562
|
29/06/2022
|
KESHWANAND
|
3505002WL007451
|
KESHWANAND
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545050
|
|
MR KESHAVANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-077-001/54
(Maroda (Maniyarsuyn))
|
3505002000NRG23290620220051623
|
29/06/2022
|
OM PRAKASH
|
3505002WL007473
|
OM PRAKASH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545076
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-009-001/27
(Kimoli)
|
3505002000NRG23290620220051608
|
29/06/2022
|
PRABHA DEVI
|
3505002WL007464
|
PRABHA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545073
|
|
PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-009-001/4
(Kimoli)
|
3505002000NRG23290620220051605
|
29/06/2022
|
VINITA DEVI
|
3505002WL007463
|
VINITA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410545055
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-034-001/47
(Dhari)
|
3505002000NRG23290620220051597
|
29/06/2022
|
SANTI DEVI
|
3505002WL007462
|
SANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544990
|
|
SHANTIDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-041-003/84
(Badkot)
|
3505002000NRG23290620220051556
|
29/06/2022
|
YASODA DEVI
|
3505002WL007448
|
YASODA DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545053
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-041-003/87
(Badkot)
|
3505002000NRG23290620220051552
|
29/06/2022
|
DAMYANTI DEVI
|
3505002WL007446
|
DAMYANTI DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545054
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-041-003/87
(Badkot)
|
3505002000NRG23290620220051551
|
29/06/2022
|
KHUSHAL SINGH
|
3505002WL007446
|
KHUSHAL SINGH
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545048
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-044-001/53
(Kathud)
|
3505002000NRG23290620220051617
|
29/06/2022
|
LALIT MOHAN
|
3505002WL007470
|
LALIT MOHAN
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545064
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-045-001/23
(Duisa)
|
3505002000NRG23290620220051614
|
29/06/2022
|
KAMLESH SINGH
|
3505002WL007468
|
KAMLESH SINGH
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545065
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-045-010/132
(Duisa)
|
3505002000NRG23290620220051612
|
29/06/2022
|
SHIVDEI DEVI
|
3505002WL007467
|
SHIVDEI DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545045
|
|
MRS SHIVDEI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-090-001/35
(Vaniya Gaun)
|
3505002000NRG23290620220051674
|
29/06/2022
|
YASHODA DEVI
|
3505002WL007484
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545062
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-090-001/36
(Vaniya Gaun)
|
3505002000NRG23290620220051675
|
29/06/2022
|
SANTOSHI DEVI
|
3505002WL007484
|
SANTOSHI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545049
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-090-001/41
(Vaniya Gaun)
|
3505002000NRG23290620220051678
|
29/06/2022
|
KAUSHALYA DEVI
|
3505002WL007484
|
KAUSHALYA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545061
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-090-001/42
(Vaniya Gaun)
|
3505002000NRG23290620220051679
|
29/06/2022
|
MANJU DEVI
|
3505002WL007484
|
MANJU DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545047
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-090-002/10
(Vaniya Gaun)
|
3505002000NRG23290620220051633
|
29/06/2022
|
MANJU DEVI
|
3505002WL007477
|
MANJU DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-090-002/11
(Vaniya Gaun)
|
3505002000NRG23290620220051634
|
29/06/2022
|
SARITA DEVI AMIT SINGH
|
3505002WL007477
|
SARITA DEVI AMIT SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545060
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-090-002/52
(Vaniya Gaun)
|
3505002000NRG23290620220051636
|
29/06/2022
|
BABITA PATWAL
|
3505002WL007477
|
BABITA PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544988
|
|
MRS BABITA PATWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-090-002/56
(Vaniya Gaun)
|
3505002000NRG23290620220051637
|
29/06/2022
|
MAHESHWARI DEVI
|
3505002WL007477
|
MAHESHWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545071
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-090-002/57
(Vaniya Gaun)
|
3505002000NRG23290620220051682
|
29/06/2022
|
MANOJ KUMAR
|
3505002WL007484
|
MANOJ KUMAR
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545068
|
|
MR MANOJ JUGRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-090-002/6
(Vaniya Gaun)
|
3505002000NRG23290620220051684
|
29/06/2022
|
SUMITRA DEVI
|
3505002WL007484
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545056
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-090-002/62
(Vaniya Gaun)
|
3505002000NRG23290620220051638
|
29/06/2022
|
SHAKUNTALA DEVI
|
3505002WL007477
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545052
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-090-003/14
(Vaniya Gaun)
|
3505002000NRG23290620220051688
|
29/06/2022
|
RENU PATWAL
|
3505002WL007484
|
RENU PATWAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544989
|
|
MRS RENU PATWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-090-003/15
(Vaniya Gaun)
|
3505002000NRG23290620220051642
|
29/06/2022
|
HEMWATI DEVI
|
3505002WL007477
|
HEMWATI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544987
|
|
MRS HEMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-090-003/17
(Vaniya Gaun)
|
3505002000NRG23290620220051643
|
29/06/2022
|
BASANTI DEVI
|
3505002WL007477
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545059
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-090-003/18
(Vaniya Gaun)
|
3505002000NRG23290620220051644
|
29/06/2022
|
YASHODA DEVI
|
3505002WL007477
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545063
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-090-003/23
(Vaniya Gaun)
|
3505002000NRG23290620220051646
|
29/06/2022
|
URMILA DEVI
|
3505002WL007477
|
URMILA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545070
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-090-003/24
(Vaniya Gaun)
|
3505002000NRG23290620220051647
|
29/06/2022
|
LALITA DEVI
|
3505002WL007477
|
LALITA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545066
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-090-003/27
(Vaniya Gaun)
|
3505002000NRG23290620220051648
|
29/06/2022
|
SUDAMA DEVI
|
3505002WL007477
|
SUDAMA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545046
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-090-003/28
(Vaniya Gaun)
|
3505002000NRG23290620220051691
|
29/06/2022
|
KUSUMA DEVI
|
3505002WL007484
|
KUSUMA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545074
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-090-003/58
(Vaniya Gaun)
|
3505002000NRG23290620220051649
|
29/06/2022
|
SHIV SINGH AND BINDI DEVI
|
3505002WL007477
|
SHIV SINGH AND BINDI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545072
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-093-001/18
(Divai)
|
3505002000NRG23290620220051607
|
29/06/2022
|
anil
|
3505002WL007463
|
anil
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410545075
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-093-002/55
(Divai)
|
3505002000NRG23290620220051610
|
29/06/2022
|
CHANDNI DEVI AND SANTI LAL
|
3505002WL007466
|
CHANDNI DEVI AND SANTI LAL
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545058
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-093-002/55
(Divai)
|
3505002000NRG23290620220051611
|
29/06/2022
|
CHANDNI DEVI AND SANTI LAL
|
3505002WL007466
|
CHANDNI DEVI AND SANTI LAL
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545057
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
37
|
Kaljikhal
|
UT-05-002-010-001/10
(Thair)
|
3505002000NRG23290620220051627
|
29/06/2022
|
ANITA DEVI
|
3505002WL007475
|
ANITA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545094
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-010-002/72
(Thair)
|
3505002000NRG23290620220051626
|
29/06/2022
|
PITAMBARI DEVI
|
3505002WL007474
|
PITAMBARI DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545069
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
Kaljikhal
|
UT-05-002-034-001/19
(Dhari)
|
3505002000NRG23290620220051581
|
29/06/2022
|
SAPNA DEVI
|
3505002WL007459
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545009
|
|
Mrs. SAPNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-034-001/2
(Dhari)
|
3505002000NRG23290620220051582
|
29/06/2022
|
SARVESHWARI DEVI
|
3505002WL007459
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545017
|
|
SARVESHWARIDEVIWOROSHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Kaljikhal
|
UT-05-002-034-001/21
(Dhari)
|
3505002000NRG23290620220051587
|
29/06/2022
|
KALAVATI DEVI
|
3505002WL007460
|
KALAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545007
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-034-001/22
(Dhari)
|
3505002000NRG23290620220051590
|
29/06/2022
|
GODAMBARI DEVI
|
3505002WL007461
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545006
|
|
GODAMBARIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-034-001/23
(Dhari)
|
3505002000NRG23290620220051591
|
29/06/2022
|
MALTI DEVI
|
3505002WL007461
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545044
|
|
MALTIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Kaljikhal
|
UT-05-002-034-001/26
(Dhari)
|
3505002000NRG23290620220051574
|
29/06/2022
|
RAJESHWARI DEVI
|
3505002WL007457
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544995
|
|
RAJESHWARIDEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kaljikhal
|
UT-05-002-034-001/28
(Dhari)
|
3505002000NRG23290620220051583
|
29/06/2022
|
SULOCHANA DEVI
|
3505002WL007459
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545043
|
|
SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-034-001/30
(Dhari)
|
3505002000NRG23290620220051578
|
29/06/2022
|
SHOBHA DEVI
|
3505002WL007458
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545018
|
|
SHOBHADEVIWOJAIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Kaljikhal
|
UT-05-002-034-001/32
(Dhari)
|
3505002000NRG23290620220051588
|
29/06/2022
|
DIKKA DEVI
|
3505002WL007460
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545020
|
|
DIKKADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Kaljikhal
|
UT-05-002-034-001/34
(Dhari)
|
3505002000NRG23290620220051579
|
29/06/2022
|
PUSHPA DEVI
|
3505002WL007458
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545008
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-034-001/35
(Dhari)
|
3505002000NRG23290620220051575
|
29/06/2022
|
Ramesh chnadra
|
3505002WL007457
|
Ramesh chnadra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545004
|
|
RAMESH CHAND RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kaljikhal
|
UT-05-002-034-001/36
(Dhari)
|
3505002000NRG23290620220051576
|
29/06/2022
|
ANIL KUMAR
|
3505002WL007457
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545019
|
|
ANILKUMARSOKUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Kaljikhal
|
UT-05-002-034-001/38
(Dhari)
|
3505002000NRG23290620220051580
|
29/06/2022
|
SARASWATI DEVI
|
3505002WL007458
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545031
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG23290620220051595
|
29/06/2022
|
VIMLA DEVI
|
3505002WL007462
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544994
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-034-001/45
(Dhari)
|
3505002000NRG23290620220051596
|
29/06/2022
|
HEMANTI DEVI
|
3505002WL007462
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544996
|
|
HEMANTIDEVIWOBALKRISHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Kaljikhal
|
UT-05-002-034-001/48
(Dhari)
|
3505002000NRG23290620220051598
|
29/06/2022
|
POONAM DEVI
|
3505002WL007462
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544993
|
|
POONAMDEVIWODHIRENDER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Kaljikhal
|
UT-05-002-034-001/50
(Dhari)
|
3505002000NRG23290620220051599
|
29/06/2022
|
KUNTI DEVI
|
3505002WL007462
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544999
|
|
KUNTIDEVIWOPRITHIVIDHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Kaljikhal
|
UT-05-002-034-001/56
(Dhari)
|
3505002000NRG23290620220051602
|
29/06/2022
|
RATI DEVI
|
3505002WL007462
|
RATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544998
|
|
Mrs. RATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-034-001/57
(Dhari)
|
3505002000NRG23290620220051603
|
29/06/2022
|
sarojni devi
|
3505002WL007462
|
sarojni devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544997
|
|
SAROJANIDEVIWOVIJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Kaljikhal
|
UT-05-002-034-001/62
(Dhari)
|
3505002000NRG23290620220051604
|
29/06/2022
|
SURYA PRAKASH
|
3505002WL007462
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545083
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-034-001/63
(Dhari)
|
3505002000NRG23290620220051592
|
29/06/2022
|
REKHA DEVI
|
3505002WL007461
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545085
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-035-001/1
(Thapala)
|
3505002000NRG23290620220051692
|
29/06/2022
|
SUSHILA DEVI
|
3505002WL007485
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545040
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-035-001/10
(Thapala)
|
3505002000NRG23290620220051629
|
29/06/2022
|
LAXMI DEVI
|
3505002WL007476
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545022
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-035-001/11
(Thapala)
|
3505002000NRG23290620220051722
|
29/06/2022
|
GUDDI DEVI
|
3505002WL007488
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545005
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-035-001/12
(Thapala)
|
3505002000NRG23290620220051723
|
29/06/2022
|
HARISH SINGH
|
3505002WL007488
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545041
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-035-001/13
(Thapala)
|
3505002000NRG23290620220051739
|
29/06/2022
|
SUDAMA DEVI
|
3505002WL007489
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545032
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-035-001/14
(Thapala)
|
3505002000NRG23290620220051693
|
29/06/2022
|
DINESHWARI DEVI
|
3505002WL007485
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545025
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-035-001/15
(Thapala)
|
3505002000NRG23290620220051694
|
29/06/2022
|
PITAMBARI DEVI
|
3505002WL007485
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545035
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-035-001/16
(Thapala)
|
3505002000NRG23290620220051695
|
29/06/2022
|
BHAGWANTI DEVI
|
3505002WL007485
|
BHAGWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545093
|
|
Mrs. BHAGWANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-035-001/17
(Thapala)
|
3505002000NRG23290620220051724
|
29/06/2022
|
KADAMBARI DEVI
|
3505002WL007488
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545015
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-035-001/18
(Thapala)
|
3505002000NRG23290620220051740
|
29/06/2022
|
SARASWATI DEVI
|
3505002WL007489
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545028
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-035-001/19
(Thapala)
|
3505002000NRG23290620220051725
|
29/06/2022
|
LAXMI DEVI
|
3505002WL007488
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545013
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-035-001/2
(Thapala)
|
3505002000NRG23290620220051741
|
29/06/2022
|
SAVITRI DEVI
|
3505002WL007489
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545087
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-035-001/20
(Thapala)
|
3505002000NRG23290620220051726
|
29/06/2022
|
JAMOTRI DEVI
|
3505002WL007488
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545011
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-035-001/21
(Thapala)
|
3505002000NRG23290620220051696
|
29/06/2022
|
RAJENDRA LAL
|
3505002WL007485
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544992
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-035-001/24
(Thapala)
|
3505002000NRG23290620220051742
|
29/06/2022
|
HARSHI DEVI
|
3505002WL007489
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545024
|
|
Mrs. HARSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-035-001/25
(Thapala)
|
3505002000NRG23290620220051727
|
29/06/2022
|
SHIVNARAYAN SINGH
|
3505002WL007488
|
SHIVNARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545001
|
|
Mr. SHIVNARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-035-001/28
(Thapala)
|
3505002000NRG23290620220051728
|
29/06/2022
|
CHANDI LAL
|
3505002WL007488
|
CHANDI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545021
|
|
Mr. CHANDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-035-001/33
(Thapala)
|
3505002000NRG23290620220051745
|
29/06/2022
|
MANJU DEVI
|
3505002WL007489
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545034
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG23290620220051746
|
29/06/2022
|
SHAKUNTALA DEVI
|
3505002WL007489
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545010
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-035-001/35
(Thapala)
|
3505002000NRG23290620220051697
|
29/06/2022
|
UMA DEVI
|
3505002WL007485
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545029
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-035-001/37
(Thapala)
|
3505002000NRG23290620220051698
|
29/06/2022
|
LAXMI DEVI
|
3505002WL007485
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545027
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-035-001/38
(Thapala)
|
3505002000NRG23290620220051732
|
29/06/2022
|
REKHA DEVI
|
3505002WL007488
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545012
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-035-001/39
(Thapala)
|
3505002000NRG23290620220051733
|
29/06/2022
|
Hukkam Singh
|
3505002WL007488
|
Hukkam Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545003
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-035-001/4
(Thapala)
|
3505002000NRG23290620220051734
|
29/06/2022
|
SAROJNI DEVI
|
3505002WL007488
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545014
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-035-001/40
(Thapala)
|
3505002000NRG23290620220051699
|
29/06/2022
|
SUMA DEVI
|
3505002WL007485
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545033
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-035-001/43
(Thapala)
|
3505002000NRG23290620220051747
|
29/06/2022
|
ANITA DEVI
|
3505002WL007489
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545030
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-035-001/44
(Thapala)
|
3505002000NRG23290620220051700
|
29/06/2022
|
SAROJNI DEVI
|
3505002WL007485
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545088
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-035-001/45
(Thapala)
|
3505002000NRG23290620220051735
|
29/06/2022
|
HARISH LAL
|
3505002WL007488
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545042
|
|
Mr. HARISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-035-001/5
(Thapala)
|
3505002000NRG23290620220051748
|
29/06/2022
|
SUNITA DEVI
|
3505002WL007489
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545026
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-035-001/55
(Thapala)
|
3505002000NRG23290620220051701
|
29/06/2022
|
RAKESH
|
3505002WL007485
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545078
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kaljikhal
|
UT-05-002-035-001/65
(Thapala)
|
3505002000NRG23290620220051750
|
29/06/2022
|
MAKANI DEVI
|
3505002WL007489
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545002
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-035-001/7
(Thapala)
|
3505002000NRG23290620220051702
|
29/06/2022
|
UMA DEVI
|
3505002WL007485
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545023
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-035-001/74
(Thapala)
|
3505002000NRG23290620220051751
|
29/06/2022
|
Om Prakash
|
3505002WL007489
|
Om Prakash
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545038
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-035-001/75
(Thapala)
|
3505002000NRG23290620220051703
|
29/06/2022
|
YASODA DEVI
|
3505002WL007485
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545000
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kaljikhal
|
UT-05-002-035-001/77
(Thapala)
|
3505002000NRG23290620220051736
|
29/06/2022
|
ASHA DEVI KUKRETI
|
3505002WL007488
|
ASHA DEVI KUKRETI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545016
|
|
Mrs. ASHA DEVI KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-036-002/17
(Devel)
|
3505002000NRG23290620220051572
|
29/06/2022
|
KIIRT SINGH
|
3505002WL007456
|
KIIRT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545079
|
|
Mr. KEERAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-036-002/17
(Devel)
|
3505002000NRG23290620220051571
|
29/06/2022
|
USHA DEVI
|
3505002WL007456
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545039
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-044-001/45
(Kathud)
|
3505002000NRG23290620220051619
|
29/06/2022
|
Maheshwari Devi
|
3505002WL007471
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410545077
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG23290620220051755
|
29/06/2022
|
DEEPIKA
|
3505002WL007489
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410545092
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Kaljikhal
|
UT-05-002-070-001/13
(Bilkhet)
|
3505002000NRG23290620220051558
|
29/06/2022
|
POONAM DEVI
|
3505002WL007449
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545080
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-070-001/13
(Bilkhet)
|
3505002000NRG23290620220051557
|
29/06/2022
|
YOGENDRA PRASAD
|
3505002WL007449
|
YOGENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545082
|
|
YOGENDRAPRASADSOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-070-001/18
(Bilkhet)
|
3505002000NRG23290620220051559
|
29/06/2022
|
ROSHAN SINGH
|
3505002WL007450
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545036
|
|
ROSHANLALSOGIRDHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-070-001/25
(Bilkhet)
|
3505002000NRG23290620220051567
|
29/06/2022
|
VEERA DEVI
|
3505002WL007454
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545086
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-070-001/35
(Bilkhet)
|
3505002000NRG23290620220051563
|
29/06/2022
|
JAYA DEVI
|
3505002WL007452
|
JAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545089
|
|
Mrs. JAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-070-001/96
(Bilkhet)
|
3505002000NRG23290620220051565
|
29/06/2022
|
GANESH PRASAD
|
3505002WL007453
|
GANESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
29/07/2022
|
|
3410545091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Kaljikhal
|
UT-05-002-071-001/101
(Bungha)
|
3505002000NRG23290620220051569
|
29/06/2022
|
KAMLA DEVI
|
3505002WL007455
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545090
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-071-001/102
(Bungha)
|
3505002000NRG23290620220051570
|
29/06/2022
|
OMKAR SINGH
|
3505002WL007455
|
OMKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545084
|
|
ONKARSINGHROTHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG23290620220051549
|
29/06/2022
|
GENDA LAL
|
3505002WL007445
|
GENDA LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545037
|
|
Mr. GENDA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG23290620220051550
|
29/06/2022
|
HARENDRA SINGH
|
3505002WL007445
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410544991
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-077-001/54
(Maroda (Maniyarsuyn))
|
3505002000NRG23290620220051624
|
29/06/2022
|
RENU DEVI
|
3505002WL007473
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
29/07/2022
|
|
3410545081
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109269
|
109269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180411
|
180411
|
|
|
|
|
|
|
|