|
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-05-002-070-001/27
(Bilkhet)
|
3505002000NRG24110320240208947
|
11/03/2024
|
PUSHPA DEVI
|
3505002WL033551
|
PUSHPA DEVI
|
00078
|
CNRB0018968
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223967
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-080-003/57
(Bhenti)
|
3505002000NRG24110320240208973
|
11/03/2024
|
AMIT KUMAR
|
3505002WL033553
|
AMIT KUMAR
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223966
|
|
AMITKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-014-002/138
(Agrora)
|
3505002000NRG24110320240208981
|
11/03/2024
|
HIMANI NEGI
|
3505002WL033554
|
HIMANI NEGI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223903
|
|
HIMANINEGIWOSACHINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-049-001/65
(Sutar Gaun)
|
3505002000NRG24110320240209123
|
11/03/2024
|
Madhu Devi
|
3505002WL033583
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223906
|
|
MADHUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-049-001/89
(Sutar Gaun)
|
3505002000NRG24110320240209124
|
11/03/2024
|
SAKASHI DEVI
|
3505002WL033583
|
SAKASHI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223905
|
|
SAKSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-049-002/102
(Sutar Gaun)
|
3505002000NRG24110320240209129
|
11/03/2024
|
DHARMENDRA
|
3505002WL033584
|
DHARMENDRA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223908
|
|
DHARMENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
Kaljikhal
|
UT-05-002-054-002/178
(Ashgad)
|
3505002000NRG24110320240208934
|
11/03/2024
|
SHITAL DEVI
|
3505002WL033550
|
SHITAL DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223907
|
|
SHEETALDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-054-002/210
(Ashgad)
|
3505002000NRG24110320240208938
|
11/03/2024
|
Sunita Devi
|
3505002WL033550
|
Sunita Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223909
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-054-003/212
(Ashgad)
|
3505002000NRG24110320240208939
|
11/03/2024
|
Rajni
|
3505002WL033550
|
Rajni
|
00349
|
PSIB0000177
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223910
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-067-003/9
(Kharka)
|
3505002000NRG24110320240209096
|
11/03/2024
|
BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI
|
3505002WL033574
|
BIRENDRA SINGH CHAUHAN AND SAVITRI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223900
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-070-001/108
(Bilkhet)
|
3505002000NRG24110320240208943
|
11/03/2024
|
GIRISH CHAND
|
3505002WL033551
|
GIRISH CHAND
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223896
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-070-001/123-A
(Bilkhet)
|
3505002000NRG24110320240208944
|
11/03/2024
|
Sunita Devi
|
3505002WL033551
|
Sunita Devi
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223898
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-070-001/85
(Bilkhet)
|
3505002000NRG24110320240208949
|
11/03/2024
|
mmmm
|
3505002WL033551
|
mmmm
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223902
|
|
MRS MANORAM0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-070-003/118
(Bilkhet)
|
3505002000NRG24110320240209009
|
11/03/2024
|
DIWAKAR DUTT
|
3505002WL033557
|
DIWAKAR DUTT
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223882
|
|
MR DIVAKAR DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-080-001/17
(Bhenti)
|
3505002000NRG24110320240208968
|
11/03/2024
|
KULDEEP KUMAR
|
3505002WL033553
|
KULDEEP KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223924
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-080-003/57
(Bhenti)
|
3505002000NRG24110320240208972
|
11/03/2024
|
JAYESHWARI DEVI
|
3505002WL033553
|
JAYESHWARI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223897
|
|
MRS JAYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-085-001/15
(Kandara)
|
3505002000NRG24110320240209091
|
11/03/2024
|
DROPATI DEVI
|
3505002WL033573
|
DROPATI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223899
|
|
DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-085-001/15
(Kandara)
|
3505002000NRG24110320240209092
|
11/03/2024
|
MANMOHAN
|
3505002WL033573
|
MANMOHAN
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223895
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
19
|
Kaljikhal
|
UT-05-002-085-001/6
(Kandara)
|
3505002000NRG24110320240209087
|
11/03/2024
|
SUDAMA PRASAD
|
3505002WL033572
|
SUDAMA PRASAD
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223901
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-085-002/25
(Kandara)
|
3505002000NRG24110320240209088
|
11/03/2024
|
KAMLESH KUMAR
|
3505002WL033572
|
KAMLESH KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223884
|
|
KAMLESHKUMARSOKUNDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-092-001/2
(Siron)
|
3505002000NRG24110320240208976
|
11/03/2024
|
SUMITRA DEVI
|
3505002WL033553
|
SUMITRA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223894
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-092-001/5
(Siron)
|
3505002000NRG24110320240208978
|
11/03/2024
|
KANTI DEVI
|
3505002WL033553
|
KANTI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223892
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
23
|
Kaljikhal
|
UT-05-002-012-002/43
(Malau)
|
3505002000NRG24110320240209116
|
11/03/2024
|
MANMOHAN SINGH
|
3505002WL033579
|
MANMOHAN SINGH
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223893
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-012-003/72
(Malau)
|
3505002000NRG24110320240209107
|
11/03/2024
|
SUNIL KUMAR
|
3505002WL033577
|
SUNIL KUMAR
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223881
|
|
SUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Kaljikhal
|
UT-05-002-041-001/108-A
(Badkot)
|
3505002000NRG24110320240209128
|
11/03/2024
|
Lalit Singh
|
3505002WL033584
|
Lalit Singh
|
00415
|
SBIN0005483
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040223885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kaljikhal
|
UT-05-002-044-001/21
(Kathud)
|
3505002000NRG24110320240208986
|
11/03/2024
|
DEVESHWARI DEVI
|
3505002WL033555
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223912
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-044-001/35
(Kathud)
|
3505002000NRG24110320240208987
|
11/03/2024
|
INDER MOHAN
|
3505002WL033555
|
INDER MOHAN
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040223891
|
|
MR INDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-044-001/36
(Kathud)
|
3505002000NRG24110320240208988
|
11/03/2024
|
BEENA DEVI
|
3505002WL033555
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223878
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-044-001/38
(Kathud)
|
3505002000NRG24110320240208989
|
11/03/2024
|
KRISHANA DEVI
|
3505002WL033555
|
KRISHANA DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223925
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-044-001/46
(Kathud)
|
3505002000NRG24110320240208992
|
11/03/2024
|
GUDDI DEVI
|
3505002WL033555
|
GUDDI DEVI
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223880
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-044-001/48
(Kathud)
|
3505002000NRG24110320240208993
|
11/03/2024
|
SOBAN SINGH
|
3505002WL033555
|
SOBAN SINGH
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223879
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-044-001/49
(Kathud)
|
3505002000NRG24110320240208994
|
11/03/2024
|
RAKESH SINGH ASWAL
|
3505002WL033555
|
RAKESH SINGH ASWAL
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223904
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-044-001/50
(Kathud)
|
3505002000NRG24110320240208995
|
11/03/2024
|
RAJESHWARI DEVI
|
3505002WL033555
|
RAJESHWARI DEVI
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223915
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-044-001/53
(Kathud)
|
3505002000NRG24110320240208996
|
11/03/2024
|
Visheshwari Devi
|
3505002WL033555
|
Visheshwari Devi
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223914
|
|
Mrs. VISHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-044-001/54
(Kathud)
|
3505002000NRG24110320240208997
|
11/03/2024
|
Shakambari Devi
|
3505002WL033555
|
Shakambari Devi
|
00415
|
SBIN0005483
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3040223911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kaljikhal
|
UT-05-002-044-001/67
(Kathud)
|
3505002000NRG24110320240208998
|
11/03/2024
|
Kusum
|
3505002WL033555
|
Kusum
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223920
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-054-002/139
(Ashgad)
|
3505002000NRG24110320240208931
|
11/03/2024
|
MEGHA
|
3505002WL033550
|
MEGHA
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223926
|
|
MS MEGHA ASWAL DO SH ROSHAN SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
38
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24110320240209001
|
11/03/2024
|
ARJUN SINGH
|
3505002WL033556
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223928
|
|
ARJUN BHANDARI
|
CANARA BANK(508532)
|
|
39
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24110320240209002
|
11/03/2024
|
BHAGWAN SINGH
|
3505002WL033556
|
BHAGWAN SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223918
|
|
BHAGWAN SINGH BHANDARI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Kaljikhal
|
UT-05-002-010-001/90
(Thair)
|
3505002000NRG24110320240209115
|
11/03/2024
|
TULSI LAL
|
3505002WL033579
|
TULSI LAL
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223921
|
|
MR TULSI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-012-002/43
(Malau)
|
3505002000NRG24110320240209117
|
11/03/2024
|
JYOTI DEVI
|
3505002WL033579
|
JYOTI DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223877
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-012-003/65
(Malau)
|
3505002000NRG24110320240209105
|
11/03/2024
|
MAHAVEER SINGH
|
3505002WL033577
|
MAHAVEER SINGH
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223923
|
|
MAHAVIRSINGHSOROSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-012-003/65
(Malau)
|
3505002000NRG24110320240209106
|
11/03/2024
|
SUMILA DEVI
|
3505002WL033577
|
SUMILA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223913
|
|
SUMEELADEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Kaljikhal
|
UT-05-002-067-001/59
(Kharka)
|
3505002000NRG24110320240209097
|
11/03/2024
|
chandar
|
3505002WL033575
|
chandar
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223886
|
|
CHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Kaljikhal
|
UT-05-002-067-001/59
(Kharka)
|
3505002000NRG24110320240209098
|
11/03/2024
|
SUSHMA DEVI
|
3505002WL033575
|
SUSHMA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223919
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-067-002/34
(Kharka)
|
3505002000NRG24110320240209099
|
11/03/2024
|
SANJAY KUMAR
|
3505002WL033575
|
SANJAY KUMAR
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223890
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-067-003/2
(Kharka)
|
3505002000NRG24110320240209094
|
11/03/2024
|
deepa
|
3505002WL033574
|
deepa
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223888
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-067-003/2
(Kharka)
|
3505002000NRG24110320240209093
|
11/03/2024
|
MANMOHAN SINGH
|
3505002WL033574
|
MANMOHAN SINGH
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223889
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-067-003/22
(Kharka)
|
3505002000NRG24110320240209101
|
11/03/2024
|
suman
|
3505002WL033576
|
suman
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223887
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-067-003/24
(Kharka)
|
3505002000NRG24110320240209102
|
11/03/2024
|
SHAKUNTLA DEVI
|
3505002WL033576
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223916
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-067-003/6
(Kharka)
|
3505002000NRG24110320240209103
|
11/03/2024
|
RAJPAL SINGH
|
3505002WL033576
|
RAJPAL SINGH
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223922
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-067-003/61
(Kharka)
|
3505002000NRG24110320240209100
|
11/03/2024
|
JYOTI DEVI
|
3505002WL033575
|
JYOTI DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223876
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-067-003/65
(Kharka)
|
3505002000NRG24110320240209104
|
11/03/2024
|
GANESHI DEVI
|
3505002WL033576
|
GANESHI DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223883
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-067-003/66
(Kharka)
|
3505002000NRG24110320240209095
|
11/03/2024
|
SANGEETA DEVI
|
3505002WL033574
|
SANGEETA DEVI
|
00415
|
SBIN0012227
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223917
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
55
|
Kaljikhal
|
UT-05-002-083-002/33-A
(Borikh)
|
3505002000NRG24110320240208975
|
11/03/2024
|
SANJAY DOBHAL
|
3505002WL033553
|
SANJAY DOBHAL
|
00415
|
SBIN0013404
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223927
|
|
MR SANJAY DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
Kaljikhal
|
UT-05-002-001-002/13
(Dhar Kot)
|
3505002000NRG24110320240209086
|
11/03/2024
|
NEELAM DEVI
|
3505002WL033571
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223872
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-014-001/24
(Agrora)
|
3505002000NRG24110320240208979
|
11/03/2024
|
SUMATI DEVI
|
3505002WL033554
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223869
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-014-002/136
(Agrora)
|
3505002000NRG24110320240208980
|
11/03/2024
|
PRAMILA DEVI
|
3505002WL033554
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223956
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-014-002/47
(Agrora)
|
3505002000NRG24110320240208982
|
11/03/2024
|
SEEMA DEVI
|
3505002WL033554
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223944
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-014-002/49
(Agrora)
|
3505002000NRG24110320240208983
|
11/03/2024
|
Meera Devi
|
3505002WL033554
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040223856
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-014-002/70
(Agrora)
|
3505002000NRG24110320240208984
|
11/03/2024
|
DEVESHWARI DEVI
|
3505002WL033554
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223945
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-014-002/77
(Agrora)
|
3505002000NRG24110320240208985
|
11/03/2024
|
URMILA DEVI
|
3505002WL033554
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223870
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-015-001/10
(Bisht Bunga)
|
3505002000NRG24110320240208950
|
11/03/2024
|
MEENA DEVI
|
3505002WL033552
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Rejected
|
16/04/2024
|
|
3040223940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Kaljikhal
|
UT-05-002-015-001/109
(Bisht Bunga)
|
3505002000NRG24110320240208951
|
11/03/2024
|
GEETA DEVI
|
3505002WL033552
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223962
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-015-001/11
(Bisht Bunga)
|
3505002000NRG24110320240208952
|
11/03/2024
|
KALPESHWARI DEVI
|
3505002WL033552
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223938
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-015-001/12
(Bisht Bunga)
|
3505002000NRG24110320240208953
|
11/03/2024
|
GODAMBARI DEVI
|
3505002WL033552
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223871
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-015-001/126
(Bisht Bunga)
|
3505002000NRG24110320240208954
|
11/03/2024
|
BEENA DEVI
|
3505002WL033552
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223943
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-015-001/133
(Bisht Bunga)
|
3505002000NRG24110320240208955
|
11/03/2024
|
Rashmi Bisht
|
3505002WL033552
|
Rashmi Bisht
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223854
|
|
Mrs. RASHMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-015-001/137
(Bisht Bunga)
|
3505002000NRG24110320240208956
|
11/03/2024
|
BHAGWAN SINGH
|
3505002WL033552
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223941
|
|
BHAGWAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kaljikhal
|
UT-05-002-015-001/149
(Bisht Bunga)
|
3505002000NRG24110320240208957
|
11/03/2024
|
KRISHNA PAL SINGH
|
3505002WL033552
|
KRISHNA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223933
|
|
Mr. KRISHNPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-015-001/17
(Bisht Bunga)
|
3505002000NRG24110320240208958
|
11/03/2024
|
RAJESHWARI DEVI
|
3505002WL033552
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223936
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-015-001/2
(Bisht Bunga)
|
3505002000NRG24110320240208959
|
11/03/2024
|
PARVATI DEVI
|
3505002WL033552
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223935
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-015-001/20
(Bisht Bunga)
|
3505002000NRG24110320240208960
|
11/03/2024
|
KUSUMA DEVI
|
3505002WL033552
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223934
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaljikhal
|
UT-05-002-015-001/21
(Bisht Bunga)
|
3505002000NRG24110320240208961
|
11/03/2024
|
KUSUM DEVI
|
3505002WL033552
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223937
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-015-001/4
(Bisht Bunga)
|
3505002000NRG24110320240208962
|
11/03/2024
|
MINAKSHI DEVI
|
3505002WL033552
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223939
|
|
MRS MINAXI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kaljikhal
|
UT-05-002-015-001/83
(Bisht Bunga)
|
3505002000NRG24110320240208963
|
11/03/2024
|
DIKA DEVI
|
3505002WL033552
|
DIKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223954
|
|
DIKADEVIWOHEERASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kaljikhal
|
UT-05-002-015-001/85
(Bisht Bunga)
|
3505002000NRG24110320240208964
|
11/03/2024
|
SHARMILA DEVI
|
3505002WL033552
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223875
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-015-001/9
(Bisht Bunga)
|
3505002000NRG24110320240208965
|
11/03/2024
|
vibal
|
3505002WL033552
|
vibal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223873
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-015-003/64
(Bisht Bunga)
|
3505002000NRG24110320240208966
|
11/03/2024
|
KAMLA DEVI
|
3505002WL033552
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223953
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-015-003/77
(Bisht Bunga)
|
3505002000NRG24110320240209060
|
11/03/2024
|
ROSHANI DEVI
|
3505002WL033570
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223859
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-044-001/4
(Kathud)
|
3505002000NRG24110320240208990
|
11/03/2024
|
SURAJ SINGH
|
3505002WL033555
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223961
|
|
Mr. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-044-001/45
(Kathud)
|
3505002000NRG24110320240208991
|
11/03/2024
|
Maheshwari Devi
|
3505002WL033555
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223858
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-044-001/76
(Kathud)
|
3505002000NRG24110320240208999
|
11/03/2024
|
RAVEENA ASWAL
|
3505002WL033555
|
RAVEENA ASWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223968
|
|
RAVINA ASWAL
|
BANK OF BARODA(606985)
|
|
84
|
Kaljikhal
|
UT-05-002-049-001/65
(Sutar Gaun)
|
3505002000NRG24110320240209122
|
11/03/2024
|
JOT LAL
|
3505002WL033583
|
JOT LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223860
|
|
Mrs. JOT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-049-002/30
(Sutar Gaun)
|
3505002000NRG24110320240209130
|
11/03/2024
|
REKHA DEVI
|
3505002WL033584
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223958
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-054-002/137
(Ashgad)
|
3505002000NRG24110320240208930
|
11/03/2024
|
JASPAL LAL
|
3505002WL033550
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223950
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-054-002/144
(Ashgad)
|
3505002000NRG24110320240208932
|
11/03/2024
|
SURENDRA SINGH
|
3505002WL033550
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223946
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-054-002/147
(Ashgad)
|
3505002000NRG24110320240208933
|
11/03/2024
|
KURSALI DEVI
|
3505002WL033550
|
KURSALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223952
|
|
Mrs. KURASYALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-054-002/179
(Ashgad)
|
3505002000NRG24110320240208936
|
11/03/2024
|
Kusum Devi
|
3505002WL033550
|
Kusum Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223951
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-054-002/179
(Ashgad)
|
3505002000NRG24110320240208935
|
11/03/2024
|
SANGALI DEVI
|
3505002WL033550
|
SANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223949
|
|
Mrs. SANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-054-002/198
(Ashgad)
|
3505002000NRG24110320240208937
|
11/03/2024
|
PARVATI DEVI
|
3505002WL033550
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223955
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-054-003/63
(Ashgad)
|
3505002000NRG24110320240208940
|
11/03/2024
|
YASHODA DEVI
|
3505002WL033550
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223948
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-055-001/35
(Pipli)
|
3505002000NRG24110320240209000
|
11/03/2024
|
SURESHI DEVI
|
3505002WL033556
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223932
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24110320240209003
|
11/03/2024
|
MONIKA
|
3505002WL033556
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223965
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kaljikhal
|
UT-05-002-055-001/38
(Pipli)
|
3505002000NRG24110320240209004
|
11/03/2024
|
ANITA DEVI
|
3505002WL033556
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223931
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-055-001/41
(Pipli)
|
3505002000NRG24110320240209005
|
11/03/2024
|
BHAGESHWARI DEVI
|
3505002WL033556
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223874
|
|
BHAGESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24110320240209007
|
11/03/2024
|
Lata Devi
|
3505002WL033556
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223930
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24110320240209006
|
11/03/2024
|
VIJAYLAXMI DEVI
|
3505002WL033556
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223929
|
|
Mrs. VIJAYLAXMI W/O NANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-055-003/61
(Pipli)
|
3505002000NRG24110320240209121
|
11/03/2024
|
SUNITA DEVI
|
3505002WL033582
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223867
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-055-003/78
(Pipli)
|
3505002000NRG24110320240209008
|
11/03/2024
|
SULOCHNA DEVI
|
3505002WL033556
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223957
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-058-005/115
(Palli Malli)
|
3505002000NRG24110320240209120
|
11/03/2024
|
Basanti Devi
|
3505002WL033581
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223868
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-061-003/17
(Timri)
|
3505002000NRG24110320240208967
|
11/03/2024
|
SUSHMA DEVI
|
3505002WL033552
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223942
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kaljikhal
|
UT-05-002-070-001/100
(Bilkhet)
|
3505002000NRG24110320240208941
|
11/03/2024
|
JEEVAN SINGH
|
3505002WL033551
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223862
|
|
Mr. JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-070-001/102
(Bilkhet)
|
3505002000NRG24110320240208942
|
11/03/2024
|
USHA DEVI
|
3505002WL033551
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223864
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-070-001/144
(Bilkhet)
|
3505002000NRG24110320240208945
|
11/03/2024
|
RAJNI DEVI
|
3505002WL033551
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223861
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-070-001/26
(Bilkhet)
|
3505002000NRG24110320240208946
|
11/03/2024
|
RAJI DEVI
|
3505002WL033551
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223866
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-070-001/69
(Bilkhet)
|
3505002000NRG24110320240208948
|
11/03/2024
|
VIJAYLAXMI DEVI
|
3505002WL033551
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223863
|
|
Mrs. VIJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-070-003/64
(Bilkhet)
|
3505002000NRG24110320240209010
|
11/03/2024
|
DHUPA DEVI
|
3505002WL033557
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223865
|
|
MRS DHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kaljikhal
|
UT-05-002-080-001/35
(Bhenti)
|
3505002000NRG24110320240208970
|
11/03/2024
|
PREETI DEVI
|
3505002WL033553
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223963
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-080-001/35
(Bhenti)
|
3505002000NRG24110320240208969
|
11/03/2024
|
SOHAN LAL
|
3505002WL033553
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223947
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-080-001/48
(Bhenti)
|
3505002000NRG24110320240208971
|
11/03/2024
|
KUSUMLATA DEVI
|
3505002WL033553
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223960
|
|
Ms. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-080-003/83
(Bhenti)
|
3505002000NRG24110320240208974
|
11/03/2024
|
REKHA DEVI
|
3505002WL033553
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223855
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-085-001/12
(Kandara)
|
3505002000NRG24110320240209090
|
11/03/2024
|
SEETA DEVI
|
3505002WL033573
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223959
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-085-002/25
(Kandara)
|
3505002000NRG24110320240209089
|
11/03/2024
|
ASHA DEVI
|
3505002WL033572
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223857
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-092-001/3-A
(Siron)
|
3505002000NRG24110320240208977
|
11/03/2024
|
KAMLESH
|
3505002WL033553
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223964
|
|
Mrs. KAMLESH K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233680
|
233680
|
|
|
|
|
|
|
|