|
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-05-002-036-001/35
(Devel)
|
3505002000NRG24010220240190255
|
05/02/2024
|
Mohit Kumar
|
3505002WL030450
|
Mohit Kumar
|
00048
|
BKID0006944
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889121
|
|
MOHIT KUMAR S/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-052-001/78
(Bed Gaun)
|
3505002000NRG24050220240191648
|
05/02/2024
|
Madhu Devi
|
3505002WL030707
|
Madhu Devi
|
00078
|
CNRB0018968
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150889043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-049-001/52
(Sutar Gaun)
|
3505002000NRG24050220240191479
|
05/02/2024
|
SANGEETA DEVI
|
3505002WL030670
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889033
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-049-002/22
(Sutar Gaun)
|
3505002000NRG24010220240190275
|
05/02/2024
|
Lata Devi
|
3505002WL030455
|
Lata Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889023
|
|
LATADEVIWOHARISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kaljikhal
|
UT-05-002-049-002/95
(Sutar Gaun)
|
3505002000NRG24010220240190287
|
05/02/2024
|
PRAKASH SINGH
|
3505002WL030455
|
PRAKASH SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889024
|
|
PRAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-085-002/34-A
(Kandara)
|
3505002000NRG24050220240191664
|
05/02/2024
|
SUNDER MANI
|
3505002WL030708
|
SUNDER MANI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889025
|
|
SUNDER MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-036-001/64
(Devel)
|
3505002000NRG24050220240191529
|
05/02/2024
|
ANKIT KUMAR
|
3505002WL030692
|
ANKIT KUMAR
|
00168
|
ICIC0000164
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889119
|
|
ANKIT KUMAR S/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24050220240191652
|
05/02/2024
|
Bhagirath Patwal
|
3505002WL030707
|
Bhagirath Patwal
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889109
|
|
BHAGIRATH PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-016-002/35
(Sural Gaun)
|
3505002000NRG24050220240191475
|
05/02/2024
|
YASHODA DEVI
|
3505002WL030668
|
YASHODA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889098
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-016-002/45
(Sural Gaun)
|
3505002000NRG24050220240191476
|
05/02/2024
|
USHA DEVI
|
3505002WL030668
|
USHA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889122
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG24050220240191473
|
05/02/2024
|
JAGDESHWARI DEVI
|
3505002WL030667
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889058
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-037-003/34
(Dhora)
|
3505002000NRG24050220240191536
|
05/02/2024
|
Manorama Devi
|
3505002WL030693
|
Manorama Devi
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889104
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-037-003/58
(Dhora)
|
3505002000NRG24050220240191542
|
05/02/2024
|
INDU DEVI
|
3505002WL030693
|
INDU DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889047
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-037-003/67
(Dhora)
|
3505002000NRG24050220240191546
|
05/02/2024
|
KALAWATI DEVI
|
3505002WL030693
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889078
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-045-007/121
(Duisa)
|
3505002000NRG24050220240191412
|
05/02/2024
|
NARENDRA SINGH AND SUNITA DEVI
|
3505002WL030652
|
NARENDRA SINGH AND SUNITA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889096
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-052-001/16
(Bed Gaun)
|
3505002000NRG24050220240191638
|
05/02/2024
|
SUNITA DEVI
|
3505002WL030707
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889087
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-052-001/72
(Bed Gaun)
|
3505002000NRG24050220240191647
|
05/02/2024
|
MEENA DEVI
|
3505002WL030707
|
MEENA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889112
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-052-001/96
(Bed Gaun)
|
3505002000NRG24050220240191401
|
05/02/2024
|
Devendra Prasad
|
3505002WL030644
|
Devendra Prasad
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889126
|
|
MR DEVENDAR PRASAD KUKSHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-071-004/55
(Bungha)
|
3505002000NRG24050220240191409
|
05/02/2024
|
DHARMPAL
|
3505002WL030650
|
DHARMPAL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889037
|
|
MR DHRMPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-072-001/19
(Kund)
|
3505002000NRG24050220240191431
|
05/02/2024
|
KEDAR SINGH
|
3505002WL030658
|
KEDAR SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889092
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-072-001/52
(Kund)
|
3505002000NRG24050220240191429
|
05/02/2024
|
SHIBBI DEVI
|
3505002WL030657
|
SHIBBI DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889101
|
|
MRS SHIBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24010220240190267
|
05/02/2024
|
Dharmendra Singh
|
3505002WL030453
|
Dharmendra Singh
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889114
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-073-001/3
(Badkholu)
|
3505002000NRG24010220240190268
|
05/02/2024
|
MEGHA KALA
|
3505002WL030453
|
MEGHA KALA
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889097
|
|
MS MEGHA KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-073-001/35
(Badkholu)
|
3505002000NRG24010220240190270
|
05/02/2024
|
SUSHEELA DEVI
|
3505002WL030454
|
SUSHEELA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889062
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-082-002/75
(Kudi Gaun)
|
3505002000NRG24050220240191428
|
05/02/2024
|
ARVINDRA SINGH
|
3505002WL030656
|
ARVINDRA SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889102
|
|
MR ARVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG24050220240191660
|
05/02/2024
|
GUDDI DEVI
|
3505002WL030708
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889011
|
|
MR MRSGUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-085-002/24
(Kandara)
|
3505002000NRG24050220240191662
|
05/02/2024
|
Vijay Kumar
|
3505002WL030708
|
Vijay Kumar
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889111
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-085-002/24
(Kandara)
|
3505002000NRG24050220240191661
|
05/02/2024
|
VIJAYLAXMI DEVI
|
3505002WL030708
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889049
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24050220240191665
|
05/02/2024
|
SULOCHANA DEVI
|
3505002WL030708
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889106
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
30
|
Kaljikhal
|
UT-05-002-009-001/116
(Kimoli)
|
3505002000NRG24050220240191413
|
05/02/2024
|
RAKHI DEVI
|
3505002WL030653
|
RAKHI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889120
|
|
RAKHIDEVIWOJAYPALDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Kaljikhal
|
UT-05-002-009-001/15
(Kimoli)
|
3505002000NRG24050220240191414
|
05/02/2024
|
REKHA DEVI
|
3505002WL030653
|
REKHA DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889080
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-009-001/17
(Kimoli)
|
3505002000NRG24050220240191415
|
05/02/2024
|
SATESHWARI DEVI
|
3505002WL030653
|
SATESHWARI DEVI
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889088
|
|
MRS SATASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-009-001/23
(Kimoli)
|
3505002000NRG24050220240191416
|
05/02/2024
|
SHANTI DEVI
|
3505002WL030653
|
SHANTI DEVI
|
00415
|
SBIN0005483
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889081
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-019-001/146
(Koldi)
|
3505002000NRG24050220240191420
|
05/02/2024
|
PREETI
|
3505002WL030655
|
PREETI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889107
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-052-001/10
(Bed Gaun)
|
3505002000NRG24050220240191636
|
05/02/2024
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
3505002WL030707
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889059
|
|
MRS SAKHAMBARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-052-001/15
(Bed Gaun)
|
3505002000NRG24050220240191637
|
05/02/2024
|
BASANTI DEVI
|
3505002WL030707
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889073
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-052-001/32
(Bed Gaun)
|
3505002000NRG24050220240191639
|
05/02/2024
|
BASANTI DEVI
|
3505002WL030707
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889090
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-052-001/34
(Bed Gaun)
|
3505002000NRG24050220240191640
|
05/02/2024
|
ANITA DEVI
|
3505002WL030707
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889091
|
|
MRS ANITA DEVI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-052-001/4
(Bed Gaun)
|
3505002000NRG24050220240191641
|
05/02/2024
|
ASHA DEVI
|
3505002WL030707
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889125
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-052-001/40
(Bed Gaun)
|
3505002000NRG24050220240191642
|
05/02/2024
|
LAKSHMI DEVI
|
3505002WL030707
|
LAKSHMI DEVI
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889089
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-052-001/44
(Bed Gaun)
|
3505002000NRG24050220240191643
|
05/02/2024
|
Vimla Devi
|
3505002WL030707
|
Vimla Devi
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150889016
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-052-001/57
(Bed Gaun)
|
3505002000NRG24050220240191644
|
05/02/2024
|
BINDI DEVI
|
3505002WL030707
|
BINDI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889076
|
|
MRS BINDI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-052-001/6
(Bed Gaun)
|
3505002000NRG24050220240191645
|
05/02/2024
|
SHIV SINGH
|
3505002WL030707
|
SHIV SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889086
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-052-001/63
(Bed Gaun)
|
3505002000NRG24050220240191646
|
05/02/2024
|
SAROJANI DEVI
|
3505002WL030707
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889082
|
|
MRS SAROJANI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-052-001/85
(Bed Gaun)
|
3505002000NRG24050220240191649
|
05/02/2024
|
Pramod Rawat
|
3505002WL030707
|
Pramod Rawat
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889108
|
|
MR PRAMOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24050220240191651
|
05/02/2024
|
Pooran Singh
|
3505002WL030707
|
Pooran Singh
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889039
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24050220240191650
|
05/02/2024
|
VISHMBARI DEVI
|
3505002WL030707
|
VISHMBARI DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889046
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-016-001/48-A
(Sural Gaun)
|
3505002000NRG24050220240191474
|
05/02/2024
|
YASHODA DEVI
|
3505002WL030668
|
YASHODA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150889105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Kaljikhal
|
UT-05-002-016-002/52
(Sural Gaun)
|
3505002000NRG24050220240191472
|
05/02/2024
|
SAVAR SINGH AND BEENA DEVI
|
3505002WL030667
|
SAVAR SINGH AND BEENA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889124
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-056-003/16
(Dolinda)
|
3505002000NRG24010220240190249
|
05/02/2024
|
AMIT
|
3505002WL030448
|
AMIT
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889115
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-056-003/16
(Dolinda)
|
3505002000NRG24010220240190250
|
05/02/2024
|
monika
|
3505002WL030448
|
monika
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889116
|
|
Miss. MONIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
52
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24050220240191653
|
05/02/2024
|
Seema Devi
|
3505002WL030707
|
Seema Devi
|
00415
|
SBIN0021477
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889118
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
Kaljikhal
|
UT-05-002-004-002/18
(Sileth)
|
3505002000NRG24050220240191470
|
05/02/2024
|
BINDI DEVI
|
3505002WL030665
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889067
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-004-002/4
(Sileth)
|
3505002000NRG24050220240191468
|
05/02/2024
|
DINDAYAL SINGH
|
3505002WL030663
|
DINDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889068
|
|
Mr. DEENDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-004-002/43
(Sileth)
|
3505002000NRG24050220240191471
|
05/02/2024
|
PAMMI DEVI
|
3505002WL030666
|
PAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888992
|
|
MR PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-004-002/47
(Sileth)
|
3505002000NRG24050220240191469
|
05/02/2024
|
RAJANI DEVI
|
3505002WL030664
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889139
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-013-001/119
(Dhwili Bisht)
|
3505002000NRG24050220240191411
|
05/02/2024
|
SEEMA DEVI
|
3505002WL030651
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889034
|
|
Ms. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-014-001/14
(Agrora)
|
3505002000NRG24050220240191400
|
05/02/2024
|
SHOBHA DEVI
|
3505002WL030643
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889140
|
|
Mr. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-015-001/103
(Bisht Bunga)
|
3505002000NRG24050220240191406
|
05/02/2024
|
BABALI DEVI
|
3505002WL030648
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889061
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-015-001/6
(Bisht Bunga)
|
3505002000NRG24050220240191404
|
05/02/2024
|
SUNITA DEVI
|
3505002WL030646
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889048
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-015-002/28
(Bisht Bunga)
|
3505002000NRG24050220240191403
|
05/02/2024
|
REENA DEVI
|
3505002WL030645
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889060
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-015-003/39-A
(Bisht Bunga)
|
3505002000NRG24050220240191405
|
05/02/2024
|
CHANDA DEVI
|
3505002WL030647
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889085
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-015-003/49
(Bisht Bunga)
|
3505002000NRG24050220240191681
|
05/02/2024
|
REKHA DEVI
|
3505002WL030712
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150889071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Kaljikhal
|
UT-05-002-015-003/78
(Bisht Bunga)
|
3505002000NRG24050220240191407
|
05/02/2024
|
ARJUN SINGH
|
3505002WL030649
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888960
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-015-003/78
(Bisht Bunga)
|
3505002000NRG24050220240191408
|
05/02/2024
|
RANI DEVI
|
3505002WL030649
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889069
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-019-001/112
(Koldi)
|
3505002000NRG24050220240191418
|
05/02/2024
|
SITA DEVI
|
3505002WL030655
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889094
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-019-001/131
(Koldi)
|
3505002000NRG24050220240191419
|
05/02/2024
|
veena devi
|
3505002WL030655
|
veena devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889093
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-019-001/151
(Koldi)
|
3505002000NRG24050220240191421
|
05/02/2024
|
Pardeep Singh And Seema Devi
|
3505002WL030655
|
Pardeep Singh And Seema Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889045
|
|
Mrs. Seema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-019-001/47
(Koldi)
|
3505002000NRG24050220240191422
|
05/02/2024
|
RAJESHWARI DEVI
|
3505002WL030655
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889084
|
|
RAJIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kaljikhal
|
UT-05-002-019-001/52
(Koldi)
|
3505002000NRG24050220240191423
|
05/02/2024
|
sushama devi
|
3505002WL030655
|
sushama devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889053
|
|
SUSHMADEVIWOBHAGENDRABISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Kaljikhal
|
UT-05-002-019-001/56
(Koldi)
|
3505002000NRG24050220240191424
|
05/02/2024
|
SUNEETA DEVI
|
3505002WL030655
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889054
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-019-001/65
(Koldi)
|
3505002000NRG24050220240191425
|
05/02/2024
|
VIMLA DEVI
|
3505002WL030655
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889056
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-019-001/78
(Koldi)
|
3505002000NRG24050220240191426
|
05/02/2024
|
ESHWAR SINGH
|
3505002WL030655
|
ESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889099
|
|
ISHWARSINGHBISHTSOMATBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
74
|
Kaljikhal
|
UT-05-002-019-001/94
(Koldi)
|
3505002000NRG24050220240191417
|
05/02/2024
|
GODAMBARI DEVI
|
3505002WL030654
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889070
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-019-001/98
(Koldi)
|
3505002000NRG24050220240191427
|
05/02/2024
|
SULOCHANA DEVI
|
3505002WL030655
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889055
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Kaljikhal
|
UT-05-002-026-001/35
(Nithana)
|
3505002000NRG24050220240191547
|
05/02/2024
|
SUKHPAL SINGH
|
3505002WL030694
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888962
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-026-001/5
(Nithana)
|
3505002000NRG24050220240191433
|
05/02/2024
|
SHAKUNTALA DEVI
|
3505002WL030660
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888983
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-026-001/70
(Nithana)
|
3505002000NRG24050220240191434
|
05/02/2024
|
LAXMI DEVI
|
3505002WL030660
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889030
|
|
LAXMIDEVIWOJOGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Kaljikhal
|
UT-05-002-026-001/79
(Nithana)
|
3505002000NRG24050220240191435
|
05/02/2024
|
Sajani Devi
|
3505002WL030660
|
Sajani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889041
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-029-001/87
(Sainar)
|
3505002000NRG24050220240191465
|
05/02/2024
|
MANGALANAND
|
3505002WL030662
|
MANGALANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889001
|
|
Mr. MANGLANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG24050220240191466
|
05/02/2024
|
BIMLA DEVI
|
3505002WL030662
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889075
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaljikhal
|
UT-05-002-029-004/36
(Sainar)
|
3505002000NRG24050220240191467
|
05/02/2024
|
sanjay singh
|
3505002WL030662
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888972
|
|
Mr. SANJAY SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24050220240191549
|
05/02/2024
|
CHANDRA KANTA
|
3505002WL030694
|
CHANDRA KANTA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889021
|
|
CHANDRAKANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24050220240191548
|
05/02/2024
|
GIRISH CHAND
|
3505002WL030694
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889103
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24050220240191550
|
05/02/2024
|
RITU NAITHANI
|
3505002WL030694
|
RITU NAITHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888997
|
|
RITUNAITHANIWOHAMANTNAITH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Kaljikhal
|
UT-05-002-035-001/11
(Thapala)
|
3505002000NRG24050220240191561
|
05/02/2024
|
GUDDI DEVI
|
3505002WL030695
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889015
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-035-001/29
(Thapala)
|
3505002000NRG24050220240191562
|
05/02/2024
|
GANESH CHANDRA
|
3505002WL030695
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888977
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG24050220240191564
|
05/02/2024
|
BHUPENDRA SINGH
|
3505002WL030695
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888973
|
|
Mr. BHUPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG24050220240191563
|
05/02/2024
|
SHAKUNTALA DEVI
|
3505002WL030695
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888994
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-035-001/38
(Thapala)
|
3505002000NRG24050220240191565
|
05/02/2024
|
REKHA DEVI
|
3505002WL030695
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888993
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-036-001/30
(Devel)
|
3505002000NRG24050220240191518
|
05/02/2024
|
GIRISH SINGH
|
3505002WL030692
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150888961
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-036-001/31
(Devel)
|
3505002000NRG24050220240191519
|
05/02/2024
|
SHAKUNTLA DEVI
|
3505002WL030692
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150889134
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-036-001/32
(Devel)
|
3505002000NRG24050220240191520
|
05/02/2024
|
JAGABAMDA DEVI
|
3505002WL030692
|
JAGABAMDA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150889009
|
|
Mrs. JAGABAMDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-036-001/35
(Devel)
|
3505002000NRG24010220240190254
|
05/02/2024
|
ASHOK KUMAR
|
3505002WL030450
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888967
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-036-001/37
(Devel)
|
3505002000NRG24050220240191521
|
05/02/2024
|
KALAWATI DEVI
|
3505002WL030692
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150888989
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-036-001/38
(Devel)
|
3505002000NRG24050220240191522
|
05/02/2024
|
NEERAJ RAWAT
|
3505002WL030692
|
NEERAJ RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150888999
|
|
NEERAJ RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kaljikhal
|
UT-05-002-036-001/42
(Devel)
|
3505002000NRG24010220240190256
|
05/02/2024
|
DAMYANTI DEVI
|
3505002WL030450
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889135
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-036-001/43
(Devel)
|
3505002000NRG24050220240191523
|
05/02/2024
|
USHA DEVI
|
3505002WL030692
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150889136
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-036-001/45
(Devel)
|
3505002000NRG24010220240190257
|
05/02/2024
|
VIMLA DEVI
|
3505002WL030450
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889065
|
|
BIMLADEVIWOMATWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG24050220240191524
|
05/02/2024
|
SUSHILA DEVI
|
3505002WL030692
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150888985
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-036-001/49
(Devel)
|
3505002000NRG24010220240190259
|
05/02/2024
|
BHAWANA RAWAT
|
3505002WL030450
|
BHAWANA RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889005
|
|
Miss. BHAWANA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-036-001/49
(Devel)
|
3505002000NRG24010220240190258
|
05/02/2024
|
JOMATI DEVI
|
3505002WL030450
|
JOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888991
|
|
Mrs. JOMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-036-001/50
(Devel)
|
3505002000NRG24010220240190261
|
05/02/2024
|
Nagendra Singh
|
3505002WL030450
|
Nagendra Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889032
|
|
NAGENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
104
|
Kaljikhal
|
UT-05-002-036-001/50
(Devel)
|
3505002000NRG24010220240190260
|
05/02/2024
|
SAMPATI DEVI
|
3505002WL030450
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889137
|
|
SAMPATIDVIWONAGENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Kaljikhal
|
UT-05-002-036-001/53
(Devel)
|
3505002000NRG24050220240191525
|
05/02/2024
|
ANJANA DEVI
|
3505002WL030692
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150888990
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-036-001/55
(Devel)
|
3505002000NRG24050220240191526
|
05/02/2024
|
PUSHPA DEVI
|
3505002WL030692
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150888984
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG24050220240191527
|
05/02/2024
|
MAN MOHAN LAL
|
3505002WL030692
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150889138
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-036-001/62
(Devel)
|
3505002000NRG24050220240191528
|
05/02/2024
|
PUSHPA DEVI
|
3505002WL030692
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888958
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG24050220240191530
|
05/02/2024
|
MEENA DEVI
|
3505002WL030692
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889010
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG24050220240191531
|
05/02/2024
|
VISHAMBAR DUTT
|
3505002WL030692
|
VISHAMBAR DUTT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150888970
|
|
Mr. VISHAMBHAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-036-001/70
(Devel)
|
3505002000NRG24010220240190262
|
05/02/2024
|
Jaynti Devi
|
3505002WL030450
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889027
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-036-001/73
(Devel)
|
3505002000NRG24050220240191532
|
05/02/2024
|
KIRAN
|
3505002WL030692
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889000
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-036-001/74
(Devel)
|
3505002000NRG24050220240191533
|
05/02/2024
|
SONU
|
3505002WL030692
|
SONU
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889028
|
|
Mrs. SONU RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-036-001/76
(Devel)
|
3505002000NRG24050220240191534
|
05/02/2024
|
LAXMI DEVI
|
3505002WL030692
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889031
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-036-001/81
(Devel)
|
3505002000NRG24050220240191535
|
05/02/2024
|
RINKI DEVI
|
3505002WL030692
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150889029
|
|
RINKIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Kaljikhal
|
UT-05-002-037-003/37
(Dhora)
|
3505002000NRG24050220240191537
|
05/02/2024
|
Rajeshwari Devi
|
3505002WL030693
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889022
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-037-003/40
(Dhora)
|
3505002000NRG24050220240191538
|
05/02/2024
|
VIDHYA DEVI
|
3505002WL030693
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889079
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-037-003/51-A
(Dhora)
|
3505002000NRG24050220240191539
|
05/02/2024
|
BHAGESHWARI DEVI
|
3505002WL030693
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888996
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-037-003/54
(Dhora)
|
3505002000NRG24050220240191540
|
05/02/2024
|
DIGAMBARI DEVI
|
3505002WL030693
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888986
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-037-003/56
(Dhora)
|
3505002000NRG24050220240191541
|
05/02/2024
|
DEVESHWARI DEVI
|
3505002WL030693
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888982
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-037-003/60
(Dhora)
|
3505002000NRG24050220240191543
|
05/02/2024
|
RAJENDRA SINGH RAWAT AND PRITI DEVI
|
3505002WL030693
|
RAJENDRA SINGH RAWAT AND PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889072
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-037-003/65
(Dhora)
|
3505002000NRG24050220240191544
|
05/02/2024
|
RUKMA DEVI
|
3505002WL030693
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888979
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-037-003/66
(Dhora)
|
3505002000NRG24050220240191545
|
05/02/2024
|
GUDDI DEVI
|
3505002WL030693
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888981
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Kaljikhal
|
UT-05-002-038-005/144
(Dangi (Maniyar))
|
3505002000NRG24050220240191551
|
05/02/2024
|
Sudhir Negi
|
3505002WL030694
|
Sudhir Negi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889036
|
|
Mr. SUDHIR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-049-001/48
(Sutar Gaun)
|
3505002000NRG24050220240191566
|
05/02/2024
|
SEETA DEVI
|
3505002WL030695
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889014
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-049-001/49
(Sutar Gaun)
|
3505002000NRG24050220240191567
|
05/02/2024
|
SULOCHANA DEVI
|
3505002WL030695
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889144
|
|
SULOCHNADEVIWOPARSHURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Kaljikhal
|
UT-05-002-049-001/52
(Sutar Gaun)
|
3505002000NRG24050220240191478
|
05/02/2024
|
RAKESH
|
3505002WL030670
|
RAKESH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888966
|
|
Mrs. RAKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Kaljikhal
|
UT-05-002-049-001/53
(Sutar Gaun)
|
3505002000NRG24050220240191568
|
05/02/2024
|
GUDDI DEVI
|
3505002WL030695
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888963
|
|
Mrs. GUDDI DEVI NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-049-001/54
(Sutar Gaun)
|
3505002000NRG24050220240191569
|
05/02/2024
|
SARVESHWARI DEVI
|
3505002WL030695
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888965
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-049-001/55
(Sutar Gaun)
|
3505002000NRG24050220240191570
|
05/02/2024
|
SAVITRI DEVI
|
3505002WL030695
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888976
|
|
DONKHEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
Kaljikhal
|
UT-05-002-049-001/56
(Sutar Gaun)
|
3505002000NRG24050220240191571
|
05/02/2024
|
VIMLA DEVI
|
3505002WL030695
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889130
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-049-001/58
(Sutar Gaun)
|
3505002000NRG24050220240191572
|
05/02/2024
|
VIMLA DEVI
|
3505002WL030695
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889127
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-049-001/60
(Sutar Gaun)
|
3505002000NRG24050220240191573
|
05/02/2024
|
Urmila Devi
|
3505002WL030695
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889017
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-049-001/62
(Sutar Gaun)
|
3505002000NRG24050220240191574
|
05/02/2024
|
PRASSANA DEVI
|
3505002WL030695
|
PRASSANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150888964
|
|
Mrs. PRASSANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-049-002/17
(Sutar Gaun)
|
3505002000NRG24010220240190271
|
05/02/2024
|
MAHESHWARI DEVI
|
3505002WL030455
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888987
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-049-002/18
(Sutar Gaun)
|
3505002000NRG24010220240190272
|
05/02/2024
|
PARVATI DEVI
|
3505002WL030455
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889143
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kaljikhal
|
UT-05-002-049-002/20
(Sutar Gaun)
|
3505002000NRG24010220240190273
|
05/02/2024
|
VIJAYLAXMI DEVI
|
3505002WL030455
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889128
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-049-002/21
(Sutar Gaun)
|
3505002000NRG24010220240190274
|
05/02/2024
|
VIDHATA DEVI
|
3505002WL030455
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888957
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Kaljikhal
|
UT-05-002-049-002/24
(Sutar Gaun)
|
3505002000NRG24010220240190276
|
05/02/2024
|
SUSHILA DEVI
|
3505002WL030455
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889129
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-049-002/25
(Sutar Gaun)
|
3505002000NRG24010220240190277
|
05/02/2024
|
CHANDRAPATI DEVI
|
3505002WL030455
|
CHANDRAPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889145
|
|
Mrs. CHANDRAPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-049-002/27
(Sutar Gaun)
|
3505002000NRG24050220240191477
|
05/02/2024
|
SUVARI DEVI
|
3505002WL030669
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888959
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-049-002/28
(Sutar Gaun)
|
3505002000NRG24010220240190278
|
05/02/2024
|
Bangali
|
3505002WL030455
|
Bangali
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888975
|
|
Mrs. PADMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-049-002/30
(Sutar Gaun)
|
3505002000NRG24010220240190279
|
05/02/2024
|
REKHA DEVI
|
3505002WL030455
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889007
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-049-002/31
(Sutar Gaun)
|
3505002000NRG24010220240190280
|
05/02/2024
|
URMILA DEVI
|
3505002WL030455
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889132
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-049-002/32
(Sutar Gaun)
|
3505002000NRG24010220240190281
|
05/02/2024
|
ANITA DEVI
|
3505002WL030455
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kaljikhal
|
UT-05-002-049-002/33
(Sutar Gaun)
|
3505002000NRG24010220240190282
|
05/02/2024
|
RAJNI DEVI
|
3505002WL030455
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888980
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kaljikhal
|
UT-05-002-049-002/39
(Sutar Gaun)
|
3505002000NRG24010220240190283
|
05/02/2024
|
ASHA DEVI
|
3505002WL030455
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889141
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-049-002/40
(Sutar Gaun)
|
3505002000NRG24010220240190284
|
05/02/2024
|
DEEPA DEVI
|
3505002WL030455
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889142
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-049-002/42
(Sutar Gaun)
|
3505002000NRG24010220240190285
|
05/02/2024
|
Sarita Devi
|
3505002WL030455
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889013
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-049-002/90
(Sutar Gaun)
|
3505002000NRG24010220240190286
|
05/02/2024
|
SAVITRI DEVI
|
3505002WL030455
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889019
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-051-001/29
(Gandiyal)
|
3505002000NRG24050220240191552
|
05/02/2024
|
JAIKRIT SINGH
|
3505002WL030694
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889123
|
|
JAYKRIT SINGH
|
AXIS BANK(607153)
|
|
152
|
Kaljikhal
|
UT-05-002-051-001/31
(Gandiyal)
|
3505002000NRG24050220240191553
|
05/02/2024
|
girish singh
|
3505002WL030694
|
girish singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889100
|
|
Mr. GIRISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-051-001/35
(Gandiyal)
|
3505002000NRG24050220240191554
|
05/02/2024
|
ANITA DEVI
|
3505002WL030694
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889063
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24050220240191556
|
05/02/2024
|
Basanti devi
|
3505002WL030694
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150888995
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24050220240191555
|
05/02/2024
|
NARESH
|
3505002WL030694
|
NARESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889042
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG24050220240191557
|
05/02/2024
|
SURESH KUMAR
|
3505002WL030694
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889035
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-051-001/86
(Gandiyal)
|
3505002000NRG24050220240191558
|
05/02/2024
|
MEENA DEVI
|
3505002WL030694
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889002
|
|
Mrs. MEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-051-001/87
(Gandiyal)
|
3505002000NRG24050220240191559
|
05/02/2024
|
GUNJAN NAITHANI
|
3505002WL030694
|
GUNJAN NAITHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889040
|
|
GUNJAN NAITHANI
|
IDBI BANK(607095)
|
|
159
|
Kaljikhal
|
UT-05-002-051-001/88
(Gandiyal)
|
3505002000NRG24050220240191560
|
05/02/2024
|
SANJU DEVI
|
3505002WL030694
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150889003
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-052-001/96
(Bed Gaun)
|
3505002000NRG24050220240191402
|
05/02/2024
|
Neeja Khugshal
|
3505002WL030644
|
Neeja Khugshal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889006
|
|
Mrs. NIRAJA KHUGSHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-056-002/59
(Dolinda)
|
3505002000NRG24010220240190252
|
05/02/2024
|
MEERA DEVI
|
3505002WL030449
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889110
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-056-002/59
(Dolinda)
|
3505002000NRG24010220240190251
|
05/02/2024
|
NARESH CHAND
|
3505002WL030449
|
NARESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889083
|
|
Mr. NARESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-056-002/59
(Dolinda)
|
3505002000NRG24010220240190253
|
05/02/2024
|
Neeti
|
3505002WL030449
|
Neeti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889044
|
|
Miss. NEETI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-056-003/16
(Dolinda)
|
3505002000NRG24010220240190248
|
05/02/2024
|
Sumitra Devi
|
3505002WL030448
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889133
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-057-005/69
(Aneth)
|
3505002000NRG24050220240191432
|
05/02/2024
|
SARITA DEVI
|
3505002WL030659
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888969
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-062-001/125
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191482
|
05/02/2024
|
SOHAN LAL
|
3505002WL030673
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150889050
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-062-001/130
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191480
|
05/02/2024
|
KIRAN DEVI
|
3505002WL030671
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889077
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-062-001/144
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191483
|
05/02/2024
|
NEEMA DEVI
|
3505002WL030674
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888988
|
|
Mrs. NEEMA DEVI W/O SH RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-062-001/151
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191486
|
05/02/2024
|
Uma Devi
|
3505002WL030676
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889018
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kaljikhal
|
UT-05-002-062-001/22
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191487
|
05/02/2024
|
MAHESHWARI DEVI
|
3505002WL030677
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889052
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-062-001/66
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191481
|
05/02/2024
|
MAHESHWARI DEVI
|
3505002WL030672
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889051
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kaljikhal
|
UT-05-002-062-001/84
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191484
|
05/02/2024
|
BRIJMIHAN AND DURGI DEVI
|
3505002WL030675
|
BRIJMIHAN AND DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889113
|
|
Mr. BRIJMOHAN CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-062-001/84
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191485
|
05/02/2024
|
BRIJMOHAN AND DURGI DEVI
|
3505002WL030675
|
BRIJMOHAN AND DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150889057
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-062-003/93
(Thapli (Kapolsyun))
|
3505002000NRG24050220240191680
|
05/02/2024
|
MAHIMANAND
|
3505002WL030711
|
MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150889095
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Kaljikhal
|
UT-05-002-071-004/55
(Bungha)
|
3505002000NRG24050220240191410
|
05/02/2024
|
BASANTI DEVI
|
3505002WL030650
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889004
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-072-001/11
(Kund)
|
3505002000NRG24050220240191430
|
05/02/2024
|
MALCHNAD
|
3505002WL030658
|
MALCHNAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888974
|
|
Mr. MALCHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24010220240190269
|
05/02/2024
|
SAVETARI DEBI BIST
|
3505002WL030454
|
SAVETARI DEBI BIST
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888971
|
|
Ms. SAVETARI DEBI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24010220240190266
|
05/02/2024
|
BHAGWATI DEVI
|
3505002WL030452
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150889066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24010220240190265
|
05/02/2024
|
MAHIPAL SINGH
|
3505002WL030452
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889117
|
|
MAHIPAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kaljikhal
|
UT-05-002-073-002/124
(Badkholu)
|
3505002000NRG24010220240190263
|
05/02/2024
|
Kavita Devi
|
3505002WL030451
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888968
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kaljikhal
|
UT-05-002-073-002/145
(Badkholu)
|
3505002000NRG24010220240190264
|
05/02/2024
|
VIJAYLAXMI
|
3505002WL030451
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150889038
|
|
VIJAYLAKSHMI W/O KISHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
182
|
Kaljikhal
|
UT-05-002-085-001/12
(Kandara)
|
3505002000NRG24050220240191654
|
05/02/2024
|
MUKESH CHANDRA
|
3505002WL030708
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889064
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kaljikhal
|
UT-05-002-085-001/12
(Kandara)
|
3505002000NRG24050220240191655
|
05/02/2024
|
SEETA DEVI
|
3505002WL030708
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889008
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Kaljikhal
|
UT-05-002-085-001/2
(Kandara)
|
3505002000NRG24050220240191656
|
05/02/2024
|
PARWATI DEVI
|
3505002WL030708
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150888978
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Kaljikhal
|
UT-05-002-085-001/4
(Kandara)
|
3505002000NRG24050220240191657
|
05/02/2024
|
DEEPA DEVI
|
3505002WL030708
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150889012
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kaljikhal
|
UT-05-002-085-001/8
(Kandara)
|
3505002000NRG24050220240191658
|
05/02/2024
|
SANTOSHI DEVI
|
3505002WL030708
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889026
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kaljikhal
|
UT-05-002-085-002/20
(Kandara)
|
3505002000NRG24050220240191659
|
05/02/2024
|
MAHAVEER PRASAD BALUNI
|
3505002WL030708
|
MAHAVEER PRASAD BALUNI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150889074
|
|
Mr. MAHAVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kaljikhal
|
UT-05-002-085-002/30
(Kandara)
|
3505002000NRG24050220240191663
|
05/02/2024
|
ANJU DEVI
|
3505002WL030708
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150888998
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24050220240191666
|
05/02/2024
|
AKRITI
|
3505002WL030708
|
AKRITI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150889020
|
|
Miss. AKRITI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219420
|
219420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334650
|
334650
|
|
|
|
|
|
|
|