|
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-05-002-016-001/11
(Sural Gaun)
|
3505002000NRG23300620220053157
|
30/06/2022
|
BIMLA DEVI
|
3505002WL007665
|
BIMLA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651670
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-016-001/12
(Sural Gaun)
|
3505002000NRG23300620220053158
|
30/06/2022
|
SUMA DEVI
|
3505002WL007665
|
SUMA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651685
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-016-001/14
(Sural Gaun)
|
3505002000NRG23300620220053176
|
30/06/2022
|
VIMLA DEVI
|
3505002WL007666
|
VIMLA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651640
|
|
VIMLADEVIWOKESHWANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-016-001/23
(Sural Gaun)
|
3505002000NRG23300620220053160
|
30/06/2022
|
KIRAN DEVI
|
3505002WL007665
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651825
|
|
NAMANRAWATDOSMTKIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-016-001/24
(Sural Gaun)
|
3505002000NRG23300620220053161
|
30/06/2022
|
GOVIND SINGH AND SHANTI DEVI
|
3505002WL007665
|
GOVIND SINGH AND SHANTI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651665
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-016-001/26
(Sural Gaun)
|
3505002000NRG23300620220053163
|
30/06/2022
|
KESHAR SINGH
|
3505002WL007665
|
KESHAR SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651667
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-016-001/29
(Sural Gaun)
|
3505002000NRG23300620220053164
|
30/06/2022
|
BALBIR SINGH
|
3505002WL007665
|
BALBIR SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651841
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-016-001/31
(Sural Gaun)
|
3505002000NRG23300620220053165
|
30/06/2022
|
RAJENDRA KUMAR
|
3505002WL007665
|
RAJENDRA KUMAR
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651676
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-016-001/32
(Sural Gaun)
|
3505002000NRG23300620220053166
|
30/06/2022
|
BIJENDER KUMAR
|
3505002WL007665
|
BIJENDER KUMAR
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651639
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-016-001/60
(Sural Gaun)
|
3505002000NRG23300620220053169
|
30/06/2022
|
PITAMBAR SINGH
|
3505002WL007665
|
PITAMBAR SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651687
|
|
MR PEETAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-016-001/66
(Sural Gaun)
|
3505002000NRG23300620220053170
|
30/06/2022
|
SANGEETA DEVI
|
3505002WL007665
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651766
|
|
MRS SANGEETA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-016-002/35
(Sural Gaun)
|
3505002000NRG23300620220053046
|
30/06/2022
|
YASHODA DEVI
|
3505002WL007654
|
YASHODA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651652
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-016-002/36
(Sural Gaun)
|
3505002000NRG23300620220053047
|
30/06/2022
|
MAHESHWARI DEVI
|
3505002WL007654
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651677
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-016-002/40
(Sural Gaun)
|
3505002000NRG23300620220053049
|
30/06/2022
|
AMYANTI DEVI
|
3505002WL007654
|
AMYANTI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022651803
|
|
AMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kaljikhal
|
UT-05-002-016-002/45
(Sural Gaun)
|
3505002000NRG23300620220053052
|
30/06/2022
|
MANVAR SINGH
|
3505002WL007654
|
MANVAR SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651674
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-016-002/49
(Sural Gaun)
|
3505002000NRG23300620220053054
|
30/06/2022
|
SATESHWARI DEVI
|
3505002WL007654
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651755
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG23300620220053056
|
30/06/2022
|
JAGDESHWARI DEVI
|
3505002WL007654
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651754
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-016-002/57
(Sural Gaun)
|
3505002000NRG23300620220053058
|
30/06/2022
|
SURENDREE DEVI
|
3505002WL007654
|
SURENDREE DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651671
|
|
MRS SURENDREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-017-001/18
(Dunk)
|
3505002000NRG23300620220052890
|
30/06/2022
|
YASHODA DEVI RAUTHAN
|
3505002WL007626
|
YASHODA DEVI RAUTHAN
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022651828
|
|
YASODARAUTHANMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kaljikhal
|
UT-05-002-017-001/4
(Dunk)
|
3505002000NRG23300620220052895
|
30/06/2022
|
RITURAJ
|
3505002WL007626
|
RITURAJ
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651752
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-017-001/50
(Dunk)
|
3505002000NRG23300620220053252
|
30/06/2022
|
SUSHILA DEVI
|
3505002WL007673
|
SUSHILA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651800
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-048-001/105
(Kanda)
|
3505002000NRG23300620220052909
|
30/06/2022
|
ANANDI DEVI
|
3505002WL007630
|
ANANDI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651779
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG23300620220052915
|
30/06/2022
|
YASHPAL SINGH
|
3505002WL007633
|
YASHPAL SINGH
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651733
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-048-001/22
(Kanda)
|
3505002000NRG23300620220052912
|
30/06/2022
|
GANGOTRI DEVI
|
3505002WL007631
|
GANGOTRI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651638
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kaljikhal
|
UT-05-002-048-002/70
(Kanda)
|
3505002000NRG23300620220052914
|
30/06/2022
|
SUNEEL KUMAR AND KALAWATI DEVI
|
3505002WL007632
|
SUNEEL KUMAR AND KALAWATI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651636
|
|
KALAVATIDEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-048-002/70
(Kanda)
|
3505002000NRG23300620220052913
|
30/06/2022
|
SUNEEL KUMAR AND KALAWATI DEVI
|
3505002WL007632
|
SUNEEL KUMAR AND KALAWATI DEVI
|
00415
|
SBIN0003280
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651637
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-070-003/40
(Bilkhet)
|
3505002000NRG23300620220052824
|
30/06/2022
|
JAGVIR SINGH
|
3505002WL007617
|
JAGVIR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651832
|
|
MR JANGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-075-002/14
(Badpani)
|
3505002000NRG23300620220052805
|
30/06/2022
|
SHAKAMBARI DEVI
|
3505002WL007613
|
SHAKAMBARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651799
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-075-002/25
(Badpani)
|
3505002000NRG23300620220052796
|
30/06/2022
|
BHAGIRATHI DEVI
|
3505002WL007610
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651802
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-075-002/28
(Badpani)
|
3505002000NRG23300620220052798
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505002WL007610
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651742
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-078-001/2
(Bhatcoti)
|
3505002000NRG23300620220052809
|
30/06/2022
|
MANI LAL
|
3505002WL007615
|
MANI LAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651776
|
|
MR MANI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-078-001/2
(Bhatcoti)
|
3505002000NRG23300620220052810
|
30/06/2022
|
SAMPATI DEVI
|
3505002WL007615
|
SAMPATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651725
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-078-001/71
(Bhatcoti)
|
3505002000NRG23300620220052808
|
30/06/2022
|
MOHAN LAL BHATT AND SHIBI DEVI
|
3505002WL007614
|
MOHAN LAL BHATT AND SHIBI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651635
|
|
MR MOHAN LAL BHATT SHIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-078-001/71
(Bhatcoti)
|
3505002000NRG23300620220052807
|
30/06/2022
|
SHIVI DEVI
|
3505002WL007614
|
SHIVI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651721
|
|
MS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-078-002/57
(Bhatcoti)
|
3505002000NRG23300620220052811
|
30/06/2022
|
AMARJIT
|
3505002WL007616
|
AMARJIT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651737
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-078-002/57
(Bhatcoti)
|
3505002000NRG23300620220052812
|
30/06/2022
|
MANJU DEVI
|
3505002WL007616
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651836
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-078-003/48
(Bhatcoti)
|
3505002000NRG23300620220052813
|
30/06/2022
|
DHARMVIR SINGH
|
3505002WL007616
|
DHARMVIR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651833
|
|
MR DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-087-001/54
(Khugsa)
|
3505002000NRG23300620220052922
|
30/06/2022
|
GODAMBARI DEVI
|
3505002WL007636
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651726
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-087-002/39
(Khugsa)
|
3505002000NRG23300620220052925
|
30/06/2022
|
DEVESHWARI DEVI
|
3505002WL007636
|
DEVESHWARI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651801
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-087-002/39
(Khugsa)
|
3505002000NRG23300620220052924
|
30/06/2022
|
ROOP SINGH
|
3505002WL007636
|
ROOP SINGH
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651771
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-087-002/48
(Khugsa)
|
3505002000NRG23300620220052929
|
30/06/2022
|
VIJAY LAL
|
3505002WL007636
|
VIJAY LAL
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651690
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-087-002/57
(Khugsa)
|
3505002000NRG23300620220052931
|
30/06/2022
|
SADHNA DEVI
|
3505002WL007636
|
SADHNA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651694
|
|
Mrs. SADHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
43
|
Kaljikhal
|
UT-05-002-007-001/13
(Saknoli)
|
3505002000NRG23300620220053004
|
30/06/2022
|
ANITA DEVI
|
3505002WL007649
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651682
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-007-001/14
(Saknoli)
|
3505002000NRG23300620220053005
|
30/06/2022
|
VIJANDRA KUMAR
|
3505002WL007649
|
VIJANDRA KUMAR
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651666
|
|
MR VIJANDRA KUMAR SO NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-007-001/18
(Saknoli)
|
3505002000NRG23300620220053002
|
30/06/2022
|
JITENDRA PRASAD
|
3505002WL007648
|
JITENDRA PRASAD
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651821
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-007-001/4
(Saknoli)
|
3505002000NRG23300620220053008
|
30/06/2022
|
MAYA DEVI
|
3505002WL007649
|
MAYA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651681
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-007-001/43
(Saknoli)
|
3505002000NRG23300620220053010
|
30/06/2022
|
BHAMA DEVI
|
3505002WL007649
|
BHAMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651668
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-007-001/44
(Saknoli)
|
3505002000NRG23300620220052999
|
30/06/2022
|
HARISH CHANDRA
|
3505002WL007646
|
HARISH CHANDRA
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651678
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-007-001/45
(Saknoli)
|
3505002000NRG23300620220053012
|
30/06/2022
|
MUKESH KUMAR AND GUDDI DEVI
|
3505002WL007649
|
MUKESH KUMAR AND GUDDI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651770
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-007-001/51
(Saknoli)
|
3505002000NRG23300620220053003
|
30/06/2022
|
DHYAN SINGH
|
3505002WL007648
|
DHYAN SINGH
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651768
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-007-001/55
(Saknoli)
|
3505002000NRG23300620220053014
|
30/06/2022
|
SURENDRA PRASAD
|
3505002WL007649
|
SURENDRA PRASAD
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651679
|
|
MRS SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-007-001/57
(Saknoli)
|
3505002000NRG23300620220053016
|
30/06/2022
|
JAGDISH SINGH AND DHANESHWARI DEVI
|
3505002WL007649
|
JAGDISH SINGH AND DHANESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651791
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-007-001/74
(Saknoli)
|
3505002000NRG23300620220053018
|
30/06/2022
|
Raj Kumari Devi
|
3505002WL007649
|
Raj Kumari Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651816
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-023-001/56
(Sula)
|
3505002000NRG23300620220053042
|
30/06/2022
|
JITENDRA SINGH
|
3505002WL007653
|
JITENDRA SINGH
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651840
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-044-001/49
(Kathud)
|
3505002000NRG23300620220052917
|
30/06/2022
|
RAKESH SINGH ASWAL
|
3505002WL007634
|
RAKESH SINGH ASWAL
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651780
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-046-003/78
(Gothinda)
|
3505002000NRG23300620220052908
|
30/06/2022
|
SAROJANI DEVI
|
3505002WL007629
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651835
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-090-002/55
(Vaniya Gaun)
|
3505002000NRG23300620220053128
|
30/06/2022
|
DINESH KUMAR
|
3505002WL007660
|
DINESH KUMAR
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651839
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-096-001/10
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053092
|
30/06/2022
|
SUNITA DEVI
|
3505002WL007658
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-096-001/14
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053064
|
30/06/2022
|
KAMAL SINGH AND BISHESHWARI DEVI
|
3505002WL007656
|
KAMAL SINGH AND BISHESHWARI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651846
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-096-001/16
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053093
|
30/06/2022
|
R CHANDRA PATWAL AND U DEVI
|
3505002WL007658
|
R CHANDRA PATWAL AND U DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651785
|
|
MR RAMESH CHANDRA PATWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-096-001/18
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053065
|
30/06/2022
|
SUMILA DEVI
|
3505002WL007656
|
SUMILA DEVI
|
00415
|
SBIN0005483
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022651784
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-096-001/19
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053094
|
30/06/2022
|
KALAWATI DEVI
|
3505002WL007658
|
KALAWATI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651659
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-096-001/20
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053067
|
30/06/2022
|
GUDDI DEVI
|
3505002WL007656
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651661
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-096-001/21
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053110
|
30/06/2022
|
BEERA DEVI
|
3505002WL007659
|
BEERA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651651
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-096-001/25
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053095
|
30/06/2022
|
ANITA DEVI
|
3505002WL007658
|
ANITA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022651657
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-096-001/28
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053111
|
30/06/2022
|
VIMLA DEVI
|
3505002WL007659
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
13/07/2022
|
|
3022651789
|
|
VIMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Kaljikhal
|
UT-05-002-096-001/29
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053068
|
30/06/2022
|
ANITA DEVI
|
3505002WL007656
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651813
|
|
MRS ANITA DEVI WO KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053113
|
30/06/2022
|
ASHA DEVI
|
3505002WL007659
|
ASHA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651788
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-096-001/31
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053112
|
30/06/2022
|
SURENDRA SINGH PATWAL
|
3505002WL007659
|
SURENDRA SINGH PATWAL
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651843
|
|
MR SURENDRA SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-096-001/34
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053096
|
30/06/2022
|
BHAGESHWARI DEVI
|
3505002WL007658
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651787
|
|
BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-096-001/41
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053070
|
30/06/2022
|
KANTI DEVI
|
3505002WL007656
|
KANTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651772
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-096-001/43
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053071
|
30/06/2022
|
JAISWARI DEVI
|
3505002WL007656
|
JAISWARI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651656
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kaljikhal
|
UT-05-002-096-001/44
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053097
|
30/06/2022
|
PARBHA DEVI
|
3505002WL007658
|
PARBHA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651655
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-096-001/47
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053099
|
30/06/2022
|
NEELAM DEVI
|
3505002WL007658
|
NEELAM DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651773
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-096-001/49
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053115
|
30/06/2022
|
DIVYA DEVI
|
3505002WL007659
|
DIVYA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651710
|
|
MRS DIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kaljikhal
|
UT-05-002-096-001/52
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053100
|
30/06/2022
|
MOTI LAL
|
3505002WL007658
|
MOTI LAL
|
00415
|
SBIN0005483
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3022651688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Kaljikhal
|
UT-05-002-096-001/54
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053119
|
30/06/2022
|
parmeshwari devi
|
3505002WL007659
|
parmeshwari devi
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651774
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kaljikhal
|
UT-05-002-096-001/55
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053120
|
30/06/2022
|
JAMUNA DEVI
|
3505002WL007659
|
JAMUNA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651664
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-096-001/56
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053102
|
30/06/2022
|
REKHA DEVI
|
3505002WL007658
|
REKHA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651658
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-096-001/57
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053121
|
30/06/2022
|
GAUTAM LAL
|
3505002WL007659
|
GAUTAM LAL
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651648
|
|
MR GATAM LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaljikhal
|
UT-05-002-096-001/58
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053122
|
30/06/2022
|
SURESHI DEVI
|
3505002WL007659
|
SURESHI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651849
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-096-001/60
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053105
|
30/06/2022
|
SHAKUNTALA DEVI
|
3505002WL007658
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651845
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-096-001/64
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053072
|
30/06/2022
|
vinod lal
|
3505002WL007656
|
vinod lal
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651847
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kaljikhal
|
UT-05-002-096-001/66
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053124
|
30/06/2022
|
rajni devi
|
3505002WL007659
|
rajni devi
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651793
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-096-001/67
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053106
|
30/06/2022
|
DIKA DEVI
|
3505002WL007658
|
DIKA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651660
|
|
MRS DIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-096-001/68
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053125
|
30/06/2022
|
RANJANA DEVI
|
3505002WL007659
|
RANJANA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651686
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaljikhal
|
UT-05-002-096-001/69
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053107
|
30/06/2022
|
sulochana devi
|
3505002WL007658
|
sulochana devi
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651781
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kaljikhal
|
UT-05-002-096-001/71
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053126
|
30/06/2022
|
ANEETA DEVI
|
3505002WL007659
|
ANEETA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651714
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-096-001/73
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053073
|
30/06/2022
|
SATESWARI DEVI
|
3505002WL007656
|
SATESWARI DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651663
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kaljikhal
|
UT-05-002-096-001/76
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053074
|
30/06/2022
|
SUNITA DEVI
|
3505002WL007656
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651782
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kaljikhal
|
UT-05-002-096-001/78
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053075
|
30/06/2022
|
ASHA DEVI
|
3505002WL007656
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651848
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kaljikhal
|
UT-05-002-096-001/82
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053076
|
30/06/2022
|
PRATIMA DEVI
|
3505002WL007656
|
PRATIMA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651844
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kaljikhal
|
UT-05-002-096-001/86
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053077
|
30/06/2022
|
MAMTA DEVI
|
3505002WL007656
|
MAMTA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651689
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kaljikhal
|
UT-05-002-096-001/87
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053108
|
30/06/2022
|
PITAMBAR SINGH PATWAL
|
3505002WL007658
|
PITAMBAR SINGH PATWAL
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651792
|
|
MR PITAMBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-096-001/88
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053127
|
30/06/2022
|
UMA DEVI
|
3505002WL007659
|
UMA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651786
|
|
MR TAJBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kaljikhal
|
UT-05-002-096-001/9
(Thapli (Patwalsyun))
|
3505002000NRG23300620220053080
|
30/06/2022
|
URMILA DEVI
|
3505002WL007656
|
URMILA DEVI
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651783
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
97
|
Kaljikhal
|
UT-05-002-016-001/15
(Sural Gaun)
|
3505002000NRG23300620220053177
|
30/06/2022
|
SUDAMA PRASAD
|
3505002WL007666
|
SUDAMA PRASAD
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651675
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kaljikhal
|
UT-05-002-016-001/19
(Sural Gaun)
|
3505002000NRG23300620220053179
|
30/06/2022
|
DEVESHWARI DEVI
|
3505002WL007666
|
DEVESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651683
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kaljikhal
|
UT-05-002-016-001/25
(Sural Gaun)
|
3505002000NRG23300620220053162
|
30/06/2022
|
BIRENDRA SINGH AND SUMA DEVI
|
3505002WL007665
|
BIRENDRA SINGH AND SUMA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651798
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kaljikhal
|
UT-05-002-016-001/28
(Sural Gaun)
|
3505002000NRG23300620220053183
|
30/06/2022
|
ANITA DEVI
|
3505002WL007666
|
ANITA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651650
|
|
ANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-016-001/33
(Sural Gaun)
|
3505002000NRG23300620220053167
|
30/06/2022
|
MADHU DEVI
|
3505002WL007665
|
MADHU DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651720
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kaljikhal
|
UT-05-002-016-001/34
(Sural Gaun)
|
3505002000NRG23300620220053184
|
30/06/2022
|
VINOD KUMAR
|
3505002WL007666
|
VINOD KUMAR
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651672
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kaljikhal
|
UT-05-002-016-001/4
(Sural Gaun)
|
3505002000NRG23300620220053168
|
30/06/2022
|
KALAM SINGH
|
3505002WL007665
|
KALAM SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651669
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kaljikhal
|
UT-05-002-017-001/28
(Dunk)
|
3505002000NRG23300620220052893
|
30/06/2022
|
SEEMA DEVI
|
3505002WL007626
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651838
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kaljikhal
|
UT-05-002-017-001/45
(Dunk)
|
3505002000NRG23300620220053250
|
30/06/2022
|
SOHAN SINGH
|
3505002WL007673
|
SOHAN SINGH
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651649
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kaljikhal
|
UT-05-002-017-001/56
(Dunk)
|
3505002000NRG23300620220053254
|
30/06/2022
|
LAXMI DEVI
|
3505002WL007673
|
LAXMI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651830
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG23300620220052916
|
30/06/2022
|
Babali Devi And Yashpal Singh
|
3505002WL007633
|
Babali Devi And Yashpal Singh
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022651732
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kaljikhal
|
UT-05-002-064-001/132
(Nagar)
|
3505002000NRG23300620220052965
|
30/06/2022
|
SARWESHWARI DEVI
|
3505002WL007641
|
SARWESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651797
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kaljikhal
|
UT-05-002-064-001/145
(Nagar)
|
3505002000NRG23300620220052966
|
30/06/2022
|
KANAK SINGH NEGI
|
3505002WL007641
|
KANAK SINGH NEGI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651795
|
|
MR KANAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kaljikhal
|
UT-05-002-064-001/73
(Nagar)
|
3505002000NRG23300620220052967
|
30/06/2022
|
SANTOSHI DEVI
|
3505002WL007641
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651794
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kaljikhal
|
UT-05-002-064-002/72
(Nagar)
|
3505002000NRG23300620220052969
|
30/06/2022
|
RAJESHWARI DEVI
|
3505002WL007641
|
RAJESHWARI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651684
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaljikhal
|
UT-05-002-064-004/106
(Nagar)
|
3505002000NRG23300620220052971
|
30/06/2022
|
SAVITRI DEVI
|
3505002WL007641
|
SAVITRI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651796
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kaljikhal
|
UT-05-002-064-004/112
(Nagar)
|
3505002000NRG23300620220052973
|
30/06/2022
|
VIRENDRA SINGH NEGI
|
3505002WL007641
|
VIRENDRA SINGH NEGI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651634
|
|
SHRI VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kaljikhal
|
UT-05-002-064-004/116
(Nagar)
|
3505002000NRG23300620220052977
|
30/06/2022
|
LAXMI DEVI AND MAN SINGH NEGI
|
3505002WL007641
|
LAXMI DEVI AND MAN SINGH NEGI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651633
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kaljikhal
|
UT-05-002-064-004/119
(Nagar)
|
3505002000NRG23300620220052978
|
30/06/2022
|
RACHNA DEVI
|
3505002WL007641
|
RACHNA DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651692
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kaljikhal
|
UT-05-002-064-004/120
(Nagar)
|
3505002000NRG23300620220052979
|
30/06/2022
|
SANTOSHI DEVI
|
3505002WL007641
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651778
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
117
|
Kaljikhal
|
UT-05-002-010-002/65
(Thair)
|
3505002000NRG23300620220053063
|
30/06/2022
|
Bhuma Devi
|
3505002WL007655
|
Bhuma Devi
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651673
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kaljikhal
|
UT-05-002-012-002/34
(Malau)
|
3505002000NRG23300620220052936
|
30/06/2022
|
DINESH CHANDRA
|
3505002WL007637
|
DINESH CHANDRA
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651680
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kaljikhal
|
UT-05-002-012-002/34
(Malau)
|
3505002000NRG23300620220052937
|
30/06/2022
|
PUSHPA DEVI
|
3505002WL007637
|
PUSHPA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651765
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kaljikhal
|
UT-05-002-021-003/19
(Khanda Malla)
|
3505002000NRG23300620220052921
|
30/06/2022
|
RAKHI DEVI
|
3505002WL007635
|
RAKHI DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651842
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kaljikhal
|
UT-05-002-021-003/19
(Khanda Malla)
|
3505002000NRG23300620220052920
|
30/06/2022
|
USHA DEVI
|
3505002WL007635
|
USHA DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651837
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kaljikhal
|
UT-05-002-022-001/68
(Mirchor)
|
3505002000NRG23300620220052951
|
30/06/2022
|
SAVITRI DEVI
|
3505002WL007639
|
SAVITRI DEVI
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651691
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kaljikhal
|
UT-05-002-022-001/68
(Mirchor)
|
3505002000NRG23300620220052950
|
30/06/2022
|
Sohan lal
|
3505002WL007639
|
Sohan lal
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651769
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kaljikhal
|
UT-05-002-023-001/72-A
(Sula)
|
3505002000NRG23300620220053030
|
30/06/2022
|
Babita Devi
|
3505002WL007651
|
Babita Devi
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651715
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kaljikhal
|
UT-05-002-023-001/72-B
(Sula)
|
3505002000NRG23300620220053031
|
30/06/2022
|
Geeta Devi
|
3505002WL007651
|
Geeta Devi
|
00415
|
SBIN0012227
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651693
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG23300620220052954
|
30/06/2022
|
KUSUM DEVI
|
3505002WL007640
|
KUSUM DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651653
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG23300620220052953
|
30/06/2022
|
LAXMAN SINGH
|
3505002WL007640
|
LAXMAN SINGH
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651739
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kaljikhal
|
UT-05-002-066-004/21
(Palai)
|
3505002000NRG23300620220052956
|
30/06/2022
|
MANJU DEVI
|
3505002WL007640
|
MANJU DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651777
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kaljikhal
|
UT-05-002-066-004/57
(Palai)
|
3505002000NRG23300620220052960
|
30/06/2022
|
LALITA DEVI
|
3505002WL007640
|
LALITA DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651662
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kaljikhal
|
UT-05-002-066-004/59
(Palai)
|
3505002000NRG23300620220052962
|
30/06/2022
|
INDU DEVI
|
3505002WL007640
|
INDU DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651654
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kaljikhal
|
UT-05-002-066-004/60
(Palai)
|
3505002000NRG23300620220052963
|
30/06/2022
|
VIRENDRA SINGH AND LAXMI DEVI
|
3505002WL007640
|
VIRENDRA SINGH AND LAXMI DEVI
|
00415
|
SBIN0012227
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651775
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
132
|
Kaljikhal
|
UT-05-002-001-001/38
(Dhar Kot)
|
3505002000NRG23300620220052849
|
30/06/2022
|
MUNNI DEVI
|
3505002WL007624
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651696
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-001-001/39
(Dhar Kot)
|
3505002000NRG23300620220052850
|
30/06/2022
|
anju
|
3505002WL007624
|
anju
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651705
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-001-001/43
(Dhar Kot)
|
3505002000NRG23300620220052853
|
30/06/2022
|
ANAND LAL
|
3505002WL007624
|
ANAND LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651806
|
|
Mr. ANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-001-001/44
(Dhar Kot)
|
3505002000NRG23300620220052854
|
30/06/2022
|
SATEYA PRAKASH
|
3505002WL007624
|
SATEYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651709
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-001-001/45
(Dhar Kot)
|
3505002000NRG23300620220052855
|
30/06/2022
|
NARENDRA SINGH
|
3505002WL007624
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651727
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-001-001/46
(Dhar Kot)
|
3505002000NRG23300620220052856
|
30/06/2022
|
DURGI DEVI
|
3505002WL007624
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651706
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-001-001/52
(Dhar Kot)
|
3505002000NRG23300620220052858
|
30/06/2022
|
ASHA DEVI
|
3505002WL007624
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651703
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-001-001/54
(Dhar Kot)
|
3505002000NRG23300620220052860
|
30/06/2022
|
PITAMBARI DEVI
|
3505002WL007624
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651700
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-001-001/61
(Dhar Kot)
|
3505002000NRG23300620220052861
|
30/06/2022
|
DEVESHWRI DEVI
|
3505002WL007624
|
DEVESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651702
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-001-001/67
(Dhar Kot)
|
3505002000NRG23300620220052862
|
30/06/2022
|
jagdish
|
3505002WL007624
|
jagdish
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651808
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-001-001/73
(Dhar Kot)
|
3505002000NRG23300620220052863
|
30/06/2022
|
NEELA DEVI
|
3505002WL007624
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651704
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-001-002/19
(Dhar Kot)
|
3505002000NRG23300620220052866
|
30/06/2022
|
REKHA DEVI
|
3505002WL007624
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651701
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-001-002/21
(Dhar Kot)
|
3505002000NRG23300620220052867
|
30/06/2022
|
ANITA DEVI
|
3505002WL007624
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651728
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-001-002/23
(Dhar Kot)
|
3505002000NRG23300620220052868
|
30/06/2022
|
SAROJANI DEVI
|
3505002WL007624
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651699
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-001-002/26
(Dhar Kot)
|
3505002000NRG23300620220052870
|
30/06/2022
|
KAMLA DEVI
|
3505002WL007624
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651707
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-001-002/27
(Dhar Kot)
|
3505002000NRG23300620220052871
|
30/06/2022
|
SOPAL SINGH
|
3505002WL007624
|
SOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651708
|
|
Mr. SOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-001-002/30
(Dhar Kot)
|
3505002000NRG23300620220052874
|
30/06/2022
|
SHANTI DEVI
|
3505002WL007624
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651698
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-001-002/33
(Dhar Kot)
|
3505002000NRG23300620220052876
|
30/06/2022
|
DEEPA DEVI
|
3505002WL007624
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651741
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-001-002/35
(Dhar Kot)
|
3505002000NRG23300620220052877
|
30/06/2022
|
BISESWARI DEVI
|
3505002WL007624
|
BISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651697
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-001-002/36
(Dhar Kot)
|
3505002000NRG23300620220052878
|
30/06/2022
|
BIJESHWARI DEVI
|
3505002WL007624
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651695
|
|
MRS BIJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kaljikhal
|
UT-05-002-016-001/10
(Sural Gaun)
|
3505002000NRG23300620220053174
|
30/06/2022
|
DEEPA DEVI
|
3505002WL007666
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651646
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-016-001/13
(Sural Gaun)
|
3505002000NRG23300620220053175
|
30/06/2022
|
SHOBHA DEVI
|
3505002WL007666
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651764
|
|
Miss. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-016-001/21
(Sural Gaun)
|
3505002000NRG23300620220053182
|
30/06/2022
|
SHOBHA DEVI
|
3505002WL007666
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651759
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-016-001/65
(Sural Gaun)
|
3505002000NRG23300620220053045
|
30/06/2022
|
PITAMBARI DEVI
|
3505002WL007654
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651760
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-016-001/7
(Sural Gaun)
|
3505002000NRG23300620220053171
|
30/06/2022
|
SAROJANI DEVI
|
3505002WL007665
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651761
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-016-001/8
(Sural Gaun)
|
3505002000NRG23300620220053173
|
30/06/2022
|
DHARM PAL SINGH
|
3505002WL007665
|
DHARM PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651751
|
|
Mr. DHARM PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-017-001/10
(Dunk)
|
3505002000NRG23300620220052885
|
30/06/2022
|
KALAWATI DEVI
|
3505002WL007626
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651763
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Kaljikhal
|
UT-05-002-017-001/14
(Dunk)
|
3505002000NRG23300620220052886
|
30/06/2022
|
RAMESHWARI DEVI
|
3505002WL007626
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651731
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-017-001/16
(Dunk)
|
3505002000NRG23300620220052888
|
30/06/2022
|
DINESHWARI DEVI
|
3505002WL007626
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651826
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-017-001/24
(Dunk)
|
3505002000NRG23300620220052907
|
30/06/2022
|
JYOTI DEVI
|
3505002WL007628
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651831
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-017-001/33
(Dunk)
|
3505002000NRG23300620220053246
|
30/06/2022
|
RAJNI DEVI
|
3505002WL007673
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651744
|
|
MR SHOUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kaljikhal
|
UT-05-002-017-001/37
(Dunk)
|
3505002000NRG23300620220053248
|
30/06/2022
|
HIMANTI DEVI
|
3505002WL007673
|
HIMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651736
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-017-001/7
(Dunk)
|
3505002000NRG23300620220052896
|
30/06/2022
|
PARVATI DEVI
|
3505002WL007626
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651762
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-017-001/8
(Dunk)
|
3505002000NRG23300620220052897
|
30/06/2022
|
SANTOSHI DEVI
|
3505002WL007626
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651743
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-025-001/12
(Duesi)
|
3505002000NRG23300620220052880
|
30/06/2022
|
Yogamber prasad
|
3505002WL007625
|
Yogamber prasad
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651811
|
|
YOGENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
167
|
Kaljikhal
|
UT-05-002-025-001/23
(Duesi)
|
3505002000NRG23300620220052883
|
30/06/2022
|
SUSHILA DEVI
|
3505002WL007625
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022651753
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-029-001/13
(Sainar)
|
3505002000NRG23300620220052982
|
30/06/2022
|
SUNITA DEVI
|
3505002WL007642
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651820
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-029-001/15
(Sainar)
|
3505002000NRG23300620220052983
|
30/06/2022
|
ROSHANI DEVI
|
3505002WL007642
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651757
|
|
ROSHNIDEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
170
|
Kaljikhal
|
UT-05-002-029-001/23
(Sainar)
|
3505002000NRG23300620220052993
|
30/06/2022
|
HARINAND AND IMALA DEVI
|
3505002WL007645
|
HARINAND AND IMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651735
|
|
EMALADEVIWOHARINAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
171
|
Kaljikhal
|
UT-05-002-029-001/23
(Sainar)
|
3505002000NRG23300620220052992
|
30/06/2022
|
HARINAND AND IMALA DEVI
|
3505002WL007645
|
HARINAND AND IMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651734
|
|
HARINANDSOBIHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
172
|
Kaljikhal
|
UT-05-002-029-001/24
(Sainar)
|
3505002000NRG23300620220052995
|
30/06/2022
|
JUNA DEVI
|
3505002WL007645
|
JUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651758
|
|
Mrs. JUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-029-001/24
(Sainar)
|
3505002000NRG23300620220052994
|
30/06/2022
|
MAHESHANAND
|
3505002WL007645
|
MAHESHANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651738
|
|
Mr. MAHESHANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-029-001/57
(Sainar)
|
3505002000NRG23300620220052989
|
30/06/2022
|
Pooranchand
|
3505002WL007644
|
Pooranchand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651834
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-029-001/57
(Sainar)
|
3505002000NRG23300620220052988
|
30/06/2022
|
PUSHPA DEVI
|
3505002WL007644
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651822
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-029-002/38
(Sainar)
|
3505002000NRG23300620220052984
|
30/06/2022
|
MANJU DEVI
|
3505002WL007643
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651810
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kaljikhal
|
UT-05-002-029-002/41
(Sainar)
|
3505002000NRG23300620220052985
|
30/06/2022
|
PINKI DEVI AND OM PRAKASH
|
3505002WL007643
|
PINKI DEVI AND OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651723
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-029-002/78
(Sainar)
|
3505002000NRG23300620220052986
|
30/06/2022
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
3505002WL007643
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651722
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-036-001/35
(Devel)
|
3505002000NRG23300620220052838
|
30/06/2022
|
ASHOK KUMAR
|
3505002WL007623
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651819
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-036-001/45
(Devel)
|
3505002000NRG23300620220052839
|
30/06/2022
|
VIMLA DEVI
|
3505002WL007623
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651805
|
|
BIMLADEVIWOMATWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
181
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG23300620220052840
|
30/06/2022
|
SUSHILA DEVI
|
3505002WL007623
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651740
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-036-001/50
(Devel)
|
3505002000NRG23300620220052841
|
30/06/2022
|
SAMPATI DEVI
|
3505002WL007623
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651817
|
|
SAMPATIDVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
183
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG23300620220052843
|
30/06/2022
|
SUNIL KUMAR
|
3505002WL007623
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651823
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG23300620220052844
|
30/06/2022
|
MAN MOHAN LAL
|
3505002WL007623
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651818
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kaljikhal
|
UT-05-002-036-001/63
(Devel)
|
3505002000NRG23300620220052845
|
30/06/2022
|
RAVINDRA LAL
|
3505002WL007623
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651748
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kaljikhal
|
UT-05-002-036-001/64
(Devel)
|
3505002000NRG23300620220052846
|
30/06/2022
|
RAJNI RAWAT
|
3505002WL007623
|
RAJNI RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651809
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG23300620220052834
|
30/06/2022
|
MEENA DEVI
|
3505002WL007621
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651767
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG23300620220052835
|
30/06/2022
|
VISHAMBAR DUTT
|
3505002WL007621
|
VISHAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651644
|
|
Mr. VISHAMBHAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kaljikhal
|
UT-05-002-036-002/24
(Devel)
|
3505002000NRG23300620220052836
|
30/06/2022
|
DABLI
|
3505002WL007622
|
DABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651807
|
|
Mr. DABLI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kaljikhal
|
UT-05-002-036-002/5
(Devel)
|
3505002000NRG23300620220052837
|
30/06/2022
|
SAVITRI DEVI
|
3505002WL007622
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651804
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kaljikhal
|
UT-05-002-053-002/70
(Dangu)
|
3505002000NRG23300620220052832
|
30/06/2022
|
RENU DEVI
|
3505002WL007620
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651827
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kaljikhal
|
UT-05-002-054-003/196
(Ashgad)
|
3505002000NRG23300620220052792
|
30/06/2022
|
PARVEEN KUMAR
|
3505002WL007608
|
PARVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651824
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kaljikhal
|
UT-05-002-054-003/196
(Ashgad)
|
3505002000NRG23300620220052791
|
30/06/2022
|
PRIYANKA DEVI
|
3505002WL007608
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022651747
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Kaljikhal
|
UT-05-002-070-001/21
(Bilkhet)
|
3505002000NRG23300620220052815
|
30/06/2022
|
SARITA DEVI
|
3505002WL007617
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651814
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kaljikhal
|
UT-05-002-070-001/37
(Bilkhet)
|
3505002000NRG23300620220052816
|
30/06/2022
|
MANOJ KUMAR
|
3505002WL007617
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651641
|
|
MANOJKUMARNAITHANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
196
|
Kaljikhal
|
UT-05-002-070-001/7
(Bilkhet)
|
3505002000NRG23300620220052820
|
30/06/2022
|
POOJA DEVI
|
3505002WL007617
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651645
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Kaljikhal
|
UT-05-002-070-001/7
(Bilkhet)
|
3505002000NRG23300620220052819
|
30/06/2022
|
Reena Devi
|
3505002WL007617
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651643
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Kaljikhal
|
UT-05-002-070-001/72
(Bilkhet)
|
3505002000NRG23300620220052821
|
30/06/2022
|
SITA DEVI AND PANNA LAL
|
3505002WL007617
|
SITA DEVI AND PANNA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651711
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG23300620220052825
|
30/06/2022
|
DENDAYAL
|
3505002WL007617
|
DENDAYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651815
|
|
Mr. DEEN DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG23300620220052826
|
30/06/2022
|
DHUPA DEVI
|
3505002WL007617
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651712
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kaljikhal
|
UT-05-002-075-002/11
(Badpani)
|
3505002000NRG23300620220052803
|
30/06/2022
|
SUSHILA DEVI
|
3505002WL007613
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651756
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Kaljikhal
|
UT-05-002-075-002/12
(Badpani)
|
3505002000NRG23300620220052801
|
30/06/2022
|
PRABHA DEVI
|
3505002WL007612
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651749
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Kaljikhal
|
UT-05-002-075-002/19
(Badpani)
|
3505002000NRG23300620220052795
|
30/06/2022
|
KANTI DEVI
|
3505002WL007610
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651713
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Kaljikhal
|
UT-05-002-075-002/20
(Badpani)
|
3505002000NRG23300620220052806
|
30/06/2022
|
PUSHPA DEVI
|
3505002WL007613
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651750
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Kaljikhal
|
UT-05-002-075-002/59
(Badpani)
|
3505002000NRG23300620220052799
|
30/06/2022
|
PUSHPA DEVI
|
3505002WL007611
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651729
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Kaljikhal
|
UT-05-002-076-001/10
(Vedulgaun)
|
3505002000NRG23300620220053134
|
30/06/2022
|
MANJU DEVI
|
3505002WL007662
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651717
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Kaljikhal
|
UT-05-002-076-001/16
(Vedulgaun)
|
3505002000NRG23300620220053131
|
30/06/2022
|
NANDA DEVI
|
3505002WL007661
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651724
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Kaljikhal
|
UT-05-002-076-001/16
(Vedulgaun)
|
3505002000NRG23300620220053130
|
30/06/2022
|
ROSHAN SINGH
|
3505002WL007661
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651642
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Kaljikhal
|
UT-05-002-076-001/29
(Vedulgaun)
|
3505002000NRG23300620220053132
|
30/06/2022
|
KUSUM DEVI
|
3505002WL007661
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651746
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kaljikhal
|
UT-05-002-076-001/35
(Vedulgaun)
|
3505002000NRG23300620220053138
|
30/06/2022
|
SOHAN LAL
|
3505002WL007663
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651812
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Kaljikhal
|
UT-05-002-076-001/36
(Vedulgaun)
|
3505002000NRG23300620220053133
|
30/06/2022
|
GODAMBARI DEVI
|
3505002WL007661
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651716
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Kaljikhal
|
UT-05-002-076-001/62
(Vedulgaun)
|
3505002000NRG23300620220053135
|
30/06/2022
|
NANDAN SINGH
|
3505002WL007662
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651719
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Kaljikhal
|
UT-05-002-076-001/63
(Vedulgaun)
|
3505002000NRG23300620220053139
|
30/06/2022
|
SANGEETA DEVI AND JITENDRA SINGH
|
3505002WL007663
|
SANGEETA DEVI AND JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651730
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Kaljikhal
|
UT-05-002-076-001/9
(Vedulgaun)
|
3505002000NRG23300620220053137
|
30/06/2022
|
SHUSHILA DEVI
|
3505002WL007662
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022651718
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Kaljikhal
|
UT-05-002-087-002/35
(Khugsa)
|
3505002000NRG23300620220052923
|
30/06/2022
|
MALA DEVI
|
3505002WL007636
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651745
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kaljikhal
|
UT-05-002-087-002/41
(Khugsa)
|
3505002000NRG23300620220052926
|
30/06/2022
|
NARENDRA SINGH
|
3505002WL007636
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651647
|
|
NARENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kaljikhal
|
UT-05-002-087-002/44
(Khugsa)
|
3505002000NRG23300620220052928
|
30/06/2022
|
KAILASH
|
3505002WL007636
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022651829
|
|
Mr. KAILASH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403635
|
403635
|
|
|
|
|
|
|
|