|
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-05-002-052-001/78
(Bed Gaun)
|
3505002000NRG24040320240205312
|
04/03/2024
|
Madhu Devi
|
3505002WL033015
|
Madhu Devi
|
00078
|
CNRB0018968
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040223006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24040320240205380
|
04/03/2024
|
Hemlata Devi
|
3505002WL033031
|
Hemlata Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223096
|
|
HEMLATADEVIWOPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24040320240205316
|
04/03/2024
|
Bhagirath Patwal
|
3505002WL033015
|
Bhagirath Patwal
|
00354
|
PUNB0137000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222953
|
|
BHAGIRATH PATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-049-002/110
(Sutar Gaun)
|
3505002000NRG24040320240205427
|
04/03/2024
|
Naalam Chauhan
|
3505002WL033057
|
Naalam Chauhan
|
00415
|
SBIN0000585
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223050
|
|
Miss. NEELAM CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-016-001/23
(Sural Gaun)
|
3505002000NRG24030320240205054
|
04/03/2024
|
KIRAN DEVI
|
3505002WL032976
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222929
|
|
NAMANRAWATDOSMTKIRANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-016-001/66
(Sural Gaun)
|
3505002000NRG24030320240205058
|
04/03/2024
|
SANGEETA DEVI
|
3505002WL032976
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223061
|
|
MRS SANGEETA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-016-001/66
(Sural Gaun)
|
3505002000NRG24030320240205057
|
04/03/2024
|
VIMAL KUMAR
|
3505002WL032976
|
VIMAL KUMAR
|
00415
|
SBIN0003280
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223088
|
|
VIMAL KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaljikhal
|
UT-05-002-052-001/16
(Bed Gaun)
|
3505002000NRG24040320240205298
|
04/03/2024
|
SUNITA DEVI
|
3505002WL033015
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222943
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-052-001/72
(Bed Gaun)
|
3505002000NRG24040320240205311
|
04/03/2024
|
MEENA DEVI
|
3505002WL033015
|
MEENA DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223067
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-066-002/23
(Palai)
|
3505002000NRG24030320240205048
|
04/03/2024
|
DAMYANTI DEVI
|
3505002WL032975
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223090
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24040320240205292
|
04/03/2024
|
Dharmendra Singh
|
3505002WL033013
|
Dharmendra Singh
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223064
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-073-001/15
(Badkholu)
|
3505002000NRG24040320240205170
|
04/03/2024
|
GAMBHIR SINGH BISHT AND SUMATI DEVI
|
3505002WL032994
|
GAMBHIR SINGH BISHT AND SUMATI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223095
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-073-001/3
(Badkholu)
|
3505002000NRG24040320240205293
|
04/03/2024
|
MEGHA KALA
|
3505002WL033013
|
MEGHA KALA
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223059
|
|
MS MEGHA KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-073-001/35
(Badkholu)
|
3505002000NRG24040320240205295
|
04/03/2024
|
SUSHEELA DEVI
|
3505002WL033014
|
SUSHEELA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222930
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG24040320240205161
|
04/03/2024
|
MAHESHWARI DEVI
|
3505002WL032990
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222927
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-085-001/14
(Kandara)
|
3505002000NRG24040320240205374
|
04/03/2024
|
URMILA DEVI
|
3505002WL033029
|
URMILA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223092
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-085-001/15
(Kandara)
|
3505002000NRG24040320240205367
|
04/03/2024
|
DROPATI DEVI
|
3505002WL033027
|
DROPATI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223091
|
|
DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-085-001/15
(Kandara)
|
3505002000NRG24040320240205368
|
04/03/2024
|
MANMOHAN
|
3505002WL033027
|
MANMOHAN
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223089
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
19
|
Kaljikhal
|
UT-05-002-085-001/3
(Kandara)
|
3505002000NRG24040320240205375
|
04/03/2024
|
SARITA DEVI
|
3505002WL033029
|
SARITA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222938
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-085-001/6
(Kandara)
|
3505002000NRG24040320240205363
|
04/03/2024
|
MUNNI DEVI
|
3505002WL033026
|
MUNNI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223093
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-085-001/6
(Kandara)
|
3505002000NRG24040320240205362
|
04/03/2024
|
SUDAMA PRASAD
|
3505002WL033026
|
SUDAMA PRASAD
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223094
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-085-002/25
(Kandara)
|
3505002000NRG24040320240205364
|
04/03/2024
|
KAMLESH KUMAR
|
3505002WL033026
|
KAMLESH KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223066
|
|
KAMLESHKUMARSOKUNDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24040320240205376
|
04/03/2024
|
SULOCHANA DEVI
|
3505002WL033030
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222942
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Kaljikhal
|
UT-05-002-092-001/20
(Siron)
|
3505002000NRG24040320240205063
|
04/03/2024
|
HAYAT SINGH
|
3505002WL032978
|
HAYAT SINGH
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223097
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-092-001/44
(Siron)
|
3505002000NRG24040320240205067
|
04/03/2024
|
SAROJ DEVI
|
3505002WL032980
|
SAROJ DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222940
|
|
SAROJANIDEVIWORAJENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Kaljikhal
|
UT-05-002-092-002/64
(Siron)
|
3505002000NRG24040320240205065
|
04/03/2024
|
SAPNA
|
3505002WL032979
|
SAPNA
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222947
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-092-002/71
(Siron)
|
3505002000NRG24040320240205066
|
04/03/2024
|
NITIN KUMAR
|
3505002WL032979
|
NITIN KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222949
|
|
NITINKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
28
|
Kaljikhal
|
UT-05-002-019-001/146
(Koldi)
|
3505002000NRG24040320240205421
|
04/03/2024
|
PREETI
|
3505002WL033056
|
PREETI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223073
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24040320240205379
|
04/03/2024
|
SHIV DEI DEVI
|
3505002WL033031
|
SHIV DEI DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222932
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-046-001/31
(Gothinda)
|
3505002000NRG24040320240205354
|
04/03/2024
|
GULAB SINGH
|
3505002WL033025
|
GULAB SINGH
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222923
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-046-001/36
(Gothinda)
|
3505002000NRG24040320240205355
|
04/03/2024
|
shobha
|
3505002WL033025
|
shobha
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223051
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-046-003/54
(Gothinda)
|
3505002000NRG24040320240205356
|
04/03/2024
|
VINITA CHANDOLA
|
3505002WL033025
|
VINITA CHANDOLA
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222939
|
|
MRS VENEETA CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-046-003/57
(Gothinda)
|
3505002000NRG24040320240205357
|
04/03/2024
|
BHIM SINGH
|
3505002WL033025
|
BHIM SINGH
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223069
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-046-003/77
(Gothinda)
|
3505002000NRG24040320240205358
|
04/03/2024
|
BEENA DEVI
|
3505002WL033025
|
BEENA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223070
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-046-003/83
(Gothinda)
|
3505002000NRG24040320240205359
|
04/03/2024
|
Laxmi Devi
|
3505002WL033025
|
Laxmi Devi
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222921
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-046-003/92
(Gothinda)
|
3505002000NRG24040320240205360
|
04/03/2024
|
ASHA DEVI
|
3505002WL033025
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223065
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-046-003/97
(Gothinda)
|
3505002000NRG24040320240205361
|
04/03/2024
|
POOJA DEVI
|
3505002WL033025
|
POOJA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222941
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-051-001/25
(Gandiyal)
|
3505002000NRG24040320240205411
|
04/03/2024
|
RAJENDRA SINGH AND LAXMI DEVI
|
3505002WL033054
|
RAJENDRA SINGH AND LAXMI DEVI
|
00415
|
SBIN0005483
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223079
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-052-001/10
(Bed Gaun)
|
3505002000NRG24040320240205296
|
04/03/2024
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
3505002WL033015
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223058
|
|
MRS SAKHAMBARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-052-001/15
(Bed Gaun)
|
3505002000NRG24040320240205297
|
04/03/2024
|
BASANTI DEVI
|
3505002WL033015
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223071
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-052-001/26
(Bed Gaun)
|
3505002000NRG24040320240205299
|
04/03/2024
|
kamla devi
|
3505002WL033015
|
kamla devi
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222952
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-052-001/26-A
(Bed Gaun)
|
3505002000NRG24040320240205300
|
04/03/2024
|
KOMAL SINGH
|
3505002WL033015
|
KOMAL SINGH
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222944
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-052-001/29
(Bed Gaun)
|
3505002000NRG24040320240205301
|
04/03/2024
|
Malti Devi
|
3505002WL033015
|
Malti Devi
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223072
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-052-001/31
(Bed Gaun)
|
3505002000NRG24040320240205302
|
04/03/2024
|
DEVESHWARI DEVI
|
3505002WL033015
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222948
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-052-001/32
(Bed Gaun)
|
3505002000NRG24040320240205303
|
04/03/2024
|
BASANTI DEVI
|
3505002WL033015
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222926
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kaljikhal
|
UT-05-002-052-001/34
(Bed Gaun)
|
3505002000NRG24040320240205304
|
04/03/2024
|
ANITA DEVI
|
3505002WL033015
|
ANITA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223053
|
|
MRS ANITA DEVI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-052-001/4
(Bed Gaun)
|
3505002000NRG24040320240205305
|
04/03/2024
|
ASHA DEVI
|
3505002WL033015
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222946
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-052-001/40
(Bed Gaun)
|
3505002000NRG24040320240205306
|
04/03/2024
|
LAKSHMI DEVI
|
3505002WL033015
|
LAKSHMI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222918
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kaljikhal
|
UT-05-002-052-001/44
(Bed Gaun)
|
3505002000NRG24040320240205307
|
04/03/2024
|
Vimla Devi
|
3505002WL033015
|
Vimla Devi
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040223077
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-052-001/57
(Bed Gaun)
|
3505002000NRG24040320240205308
|
04/03/2024
|
BINDI DEVI
|
3505002WL033015
|
BINDI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223052
|
|
MRS BINDI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-052-001/6
(Bed Gaun)
|
3505002000NRG24040320240205309
|
04/03/2024
|
SHIV SINGH
|
3505002WL033015
|
SHIV SINGH
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222931
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-052-001/63
(Bed Gaun)
|
3505002000NRG24040320240205310
|
04/03/2024
|
SAROJANI DEVI
|
3505002WL033015
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223057
|
|
MRS SAROJANI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-052-001/85
(Bed Gaun)
|
3505002000NRG24040320240205313
|
04/03/2024
|
Pramod Rawat
|
3505002WL033015
|
Pramod Rawat
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222945
|
|
MR PRAMOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24040320240205315
|
04/03/2024
|
Pooran Singh
|
3505002WL033015
|
Pooran Singh
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222917
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24040320240205314
|
04/03/2024
|
VISHMBARI DEVI
|
3505002WL033015
|
VISHMBARI DEVI
|
00415
|
SBIN0005483
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222916
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaljikhal
|
UT-05-002-093-002/117
(Divai)
|
3505002000NRG24040320240205327
|
04/03/2024
|
NEELAM DEVI
|
3505002WL033023
|
NEELAM DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222934
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-093-002/118-A
(Divai)
|
3505002000NRG24040320240205328
|
04/03/2024
|
Damyanti Devi
|
3505002WL033023
|
Damyanti Devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223055
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-093-002/126
(Divai)
|
3505002000NRG24040320240205329
|
04/03/2024
|
Mukesh Singh
|
3505002WL033023
|
Mukesh Singh
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040223078
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-093-002/127
(Divai)
|
3505002000NRG24040320240205330
|
04/03/2024
|
PAYAL DEVI
|
3505002WL033023
|
PAYAL DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040223074
|
|
MRS PAYAL DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-093-002/49
(Divai)
|
3505002000NRG24040320240205331
|
04/03/2024
|
SUSHILA DEVI
|
3505002WL033023
|
SUSHILA DEVI
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040223086
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-093-002/50
(Divai)
|
3505002000NRG24040320240205332
|
04/03/2024
|
Uday Singh
|
3505002WL033023
|
Uday Singh
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223083
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-093-002/50
(Divai)
|
3505002000NRG24040320240205333
|
04/03/2024
|
VIMLA DEVI
|
3505002WL033023
|
VIMLA DEVI
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040223084
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-093-002/52
(Divai)
|
3505002000NRG24040320240205334
|
04/03/2024
|
GOVIND SINGH RAWAT AND CHANDANI DEVI
|
3505002WL033023
|
GOVIND SINGH RAWAT AND CHANDANI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223085
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-093-002/59
(Divai)
|
3505002000NRG24040320240205335
|
04/03/2024
|
BABLI DEVI
|
3505002WL033023
|
BABLI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222920
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-093-002/60
(Divai)
|
3505002000NRG24040320240205336
|
04/03/2024
|
ASHA DEVI
|
3505002WL033023
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222924
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kaljikhal
|
UT-05-002-093-002/65
(Divai)
|
3505002000NRG24040320240205337
|
04/03/2024
|
URMILA DEVI
|
3505002WL033023
|
URMILA DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223081
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kaljikhal
|
UT-05-002-093-002/79
(Divai)
|
3505002000NRG24040320240205339
|
04/03/2024
|
MEENA DEVI RAWAT
|
3505002WL033023
|
MEENA DEVI RAWAT
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040223080
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kaljikhal
|
UT-05-002-093-002/79
(Divai)
|
3505002000NRG24040320240205338
|
04/03/2024
|
SUKHDEV
|
3505002WL033023
|
SUKHDEV
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222951
|
|
MR SUKHDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kaljikhal
|
UT-05-002-093-002/91
(Divai)
|
3505002000NRG24040320240205340
|
04/03/2024
|
ANITA DEVI
|
3505002WL033023
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kaljikhal
|
UT-05-002-093-002/93
(Divai)
|
3505002000NRG24040320240205341
|
04/03/2024
|
SUMA DEVI
|
3505002WL033023
|
SUMA DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040223082
|
|
MRS SUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kaljikhal
|
UT-05-002-093-002/94
(Divai)
|
3505002000NRG24040320240205342
|
04/03/2024
|
PARMILA DEVI
|
3505002WL033023
|
PARMILA DEVI
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222925
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kaljikhal
|
UT-05-002-093-002/95
(Divai)
|
3505002000NRG24040320240205343
|
04/03/2024
|
JAISHWARI DEVI THAPLIYAL
|
3505002WL033023
|
JAISHWARI DEVI THAPLIYAL
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223076
|
|
MRS JAISHWARI DEVI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kaljikhal
|
UT-05-002-093-002/97
(Divai)
|
3505002000NRG24040320240205344
|
04/03/2024
|
RAMKUMARI DEVI
|
3505002WL033023
|
RAMKUMARI DEVI
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040222922
|
|
MRS RAMKUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
74
|
Kaljikhal
|
UT-05-002-016-001/33
(Sural Gaun)
|
3505002000NRG24030320240205055
|
04/03/2024
|
MADHU DEVI
|
3505002WL032976
|
MADHU DEVI
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040223054
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kaljikhal
|
UT-05-002-016-001/34
(Sural Gaun)
|
3505002000NRG24030320240205056
|
04/03/2024
|
VINOD KUMAR
|
3505002WL032976
|
VINOD KUMAR
|
00415
|
SBIN0007548
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222928
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kaljikhal
|
UT-05-002-066-002/18
(Palai)
|
3505002000NRG24030320240205047
|
04/03/2024
|
RAJENDRA PRASAD
|
3505002WL032975
|
RAJENDRA PRASAD
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223068
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kaljikhal
|
UT-05-002-066-002/4
(Palai)
|
3505002000NRG24030320240205052
|
04/03/2024
|
GEETA RAM
|
3505002WL032975
|
GEETA RAM
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223062
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kaljikhal
|
UT-05-002-066-002/43
(Palai)
|
3505002000NRG24030320240205053
|
04/03/2024
|
HARSHI DEVI
|
3505002WL032975
|
HARSHI DEVI
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222937
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
79
|
Kaljikhal
|
UT-05-002-019-003/11
(Koldi)
|
3505002000NRG24040320240205382
|
04/03/2024
|
LILA DEVI
|
3505002WL033032
|
LILA DEVI
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223075
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-019-003/11
(Koldi)
|
3505002000NRG24040320240205381
|
04/03/2024
|
RAKESH SINGH
|
3505002WL033032
|
RAKESH SINGH
|
00415
|
SBIN0007760
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040222915
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
81
|
Kaljikhal
|
UT-05-002-015-001/3
(Bisht Bunga)
|
3505002000NRG24040320240205320
|
04/03/2024
|
Anjali Rawat
|
3505002WL033018
|
Anjali Rawat
|
00415
|
SBIN0008230
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223056
|
|
MS ANJALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
82
|
Kaljikhal
|
UT-05-002-066-002/1
(Palai)
|
3505002000NRG24030320240205044
|
04/03/2024
|
JASWANT SINGH
|
3505002WL032975
|
JASWANT SINGH
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223060
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kaljikhal
|
UT-05-002-066-002/15
(Palai)
|
3505002000NRG24030320240205045
|
04/03/2024
|
MALTI DEVI
|
3505002WL032975
|
MALTI DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222933
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kaljikhal
|
UT-05-002-066-002/16
(Palai)
|
3505002000NRG24030320240205046
|
04/03/2024
|
PREM SINGH
|
3505002WL032975
|
PREM SINGH
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222936
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kaljikhal
|
UT-05-002-066-002/28
(Palai)
|
3505002000NRG24030320240205049
|
04/03/2024
|
GANGOTRI DEVI
|
3505002WL032975
|
GANGOTRI DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223087
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kaljikhal
|
UT-05-002-066-002/29
(Palai)
|
3505002000NRG24030320240205050
|
04/03/2024
|
SUNDARMANI
|
3505002WL032975
|
SUNDARMANI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222935
|
|
MR SUNDAR MANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaljikhal
|
UT-05-002-066-002/30
(Palai)
|
3505002000NRG24030320240205051
|
04/03/2024
|
GODHMBARI DEVI
|
3505002WL032975
|
GODHMBARI DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223063
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
88
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24040320240205317
|
04/03/2024
|
Seema Devi
|
3505002WL033015
|
Seema Devi
|
00415
|
SBIN0021477
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222950
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
89
|
Kaljikhal
|
UT-05-002-004-001/126
(Sileth)
|
3505002000NRG24040320240205325
|
04/03/2024
|
KAMLA DEVI
|
3505002WL033021
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223005
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kaljikhal
|
UT-05-002-004-002/18
(Sileth)
|
3505002000NRG24040320240205398
|
04/03/2024
|
BINDI DEVI
|
3505002WL033044
|
BINDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223033
|
|
Mrs. VINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-004-002/4
(Sileth)
|
3505002000NRG24040320240205396
|
04/03/2024
|
DINDAYAL SINGH
|
3505002WL033042
|
DINDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222956
|
|
Mr. DEENDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-004-002/47
(Sileth)
|
3505002000NRG24040320240205397
|
04/03/2024
|
RAJANI DEVI
|
3505002WL033043
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222971
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-014-001/16
(Agrora)
|
3505002000NRG24040320240205285
|
04/03/2024
|
Uma Devi
|
3505002WL033010
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223036
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kaljikhal
|
UT-05-002-014-001/28
(Agrora)
|
3505002000NRG24040320240205282
|
04/03/2024
|
GEETA DEVI
|
3505002WL033009
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222957
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-014-002/47
(Agrora)
|
3505002000NRG24040320240205286
|
04/03/2024
|
SEEMA DEVI
|
3505002WL033010
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223021
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-014-002/93
(Agrora)
|
3505002000NRG24040320240205287
|
04/03/2024
|
Meena Devi
|
3505002WL033010
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222959
|
|
MEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
97
|
Kaljikhal
|
UT-05-002-014-003/90
(Agrora)
|
3505002000NRG24040320240205283
|
04/03/2024
|
ANJU DEVI
|
3505002WL033009
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3040223034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Kaljikhal
|
UT-05-002-014-003/91
(Agrora)
|
3505002000NRG24040320240205284
|
04/03/2024
|
SHANTI DEVI
|
3505002WL033009
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223032
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-015-001/6
(Bisht Bunga)
|
3505002000NRG24040320240205319
|
04/03/2024
|
SUNITA DEVI
|
3505002WL033017
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223031
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kaljikhal
|
UT-05-002-015-002/28
(Bisht Bunga)
|
3505002000NRG24040320240205318
|
04/03/2024
|
REENA DEVI
|
3505002WL033016
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223047
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-019-001/108
(Koldi)
|
3505002000NRG24040320240205418
|
04/03/2024
|
GANGOTRI DEVI
|
3505002WL033055
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223035
|
|
GANGOTRIDEVIWOMAHABIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-019-001/112
(Koldi)
|
3505002000NRG24040320240205419
|
04/03/2024
|
SITA DEVI
|
3505002WL033056
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223037
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-019-001/114
(Koldi)
|
3505002000NRG24040320240205383
|
04/03/2024
|
SHANTI DEVI
|
3505002WL033033
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040222961
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-019-001/125
(Koldi)
|
3505002000NRG24040320240205420
|
04/03/2024
|
VIMLA DEVI
|
3505002WL033056
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222954
|
|
Mrs. VIKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-019-001/151
(Koldi)
|
3505002000NRG24040320240205422
|
04/03/2024
|
Pardeep Singh And Seema Devi
|
3505002WL033056
|
Pardeep Singh And Seema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223009
|
|
Mrs. Seema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-019-001/47
(Koldi)
|
3505002000NRG24040320240205423
|
04/03/2024
|
RAJESHWARI DEVI
|
3505002WL033056
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040223049
|
|
RAJIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
107
|
Kaljikhal
|
UT-05-002-019-001/48
(Koldi)
|
3505002000NRG24040320240205385
|
04/03/2024
|
NEETU SINGH
|
3505002WL033034
|
NEETU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222958
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-019-001/52
(Koldi)
|
3505002000NRG24040320240205424
|
04/03/2024
|
sushama devi
|
3505002WL033056
|
sushama devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223043
|
|
SUSHMADEVIWOBHAGENDRABISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
Kaljikhal
|
UT-05-002-019-001/56
(Koldi)
|
3505002000NRG24040320240205425
|
04/03/2024
|
SUNEETA DEVI
|
3505002WL033056
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223040
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-019-001/75
(Koldi)
|
3505002000NRG24040320240205384
|
04/03/2024
|
DEVESHWARI DEVI
|
3505002WL033033
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040223042
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-019-001/94
(Koldi)
|
3505002000NRG24040320240205386
|
04/03/2024
|
GODAMBARI DEVI
|
3505002WL033035
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223041
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-019-001/98
(Koldi)
|
3505002000NRG24040320240205426
|
04/03/2024
|
SULOCHANA DEVI
|
3505002WL033056
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222955
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
113
|
Kaljikhal
|
UT-05-002-024-001/32
(Olana)
|
3505002000NRG24040320240205389
|
04/03/2024
|
VIDHATA DEVI
|
3505002WL033037
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223011
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-024-001/32
(Olana)
|
3505002000NRG24040320240205388
|
04/03/2024
|
VISHAMBAR
|
3505002WL033037
|
VISHAMBAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040223018
|
|
Mr. VISHAMBAR DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG24040320240205322
|
04/03/2024
|
Vijay Singh
|
3505002WL033019
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222997
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG24040320240205321
|
04/03/2024
|
VIMLA DEVI
|
3505002WL033019
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222977
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG24040320240205324
|
04/03/2024
|
Shatya Singh and Shivde Devi
|
3505002WL033020
|
Shatya Singh and Shivde Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223015
|
|
SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG24040320240205323
|
04/03/2024
|
SHIVI DEVI
|
3505002WL033020
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223000
|
|
Mrs. SHIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-049-002/20
(Sutar Gaun)
|
3505002000NRG24040320240205428
|
04/03/2024
|
VIJAYLAXMI DEVI
|
3505002WL033057
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223016
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-051-001/11
(Gandiyal)
|
3505002000NRG24040320240205409
|
04/03/2024
|
PUSHPA DEVI
|
3505002WL033054
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222964
|
|
PUSHPADEVIWOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
Kaljikhal
|
UT-05-002-051-001/16
(Gandiyal)
|
3505002000NRG24040320240205345
|
04/03/2024
|
GEETA DEVI
|
3505002WL033024
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222967
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Kaljikhal
|
UT-05-002-051-001/17
(Gandiyal)
|
3505002000NRG24040320240205346
|
04/03/2024
|
SUNEETA RAWAT
|
3505002WL033024
|
SUNEETA RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222968
|
|
Mrs. SUNITA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-051-001/23
(Gandiyal)
|
3505002000NRG24040320240205410
|
04/03/2024
|
GAYATRI DEVI
|
3505002WL033054
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223027
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kaljikhal
|
UT-05-002-051-001/26
(Gandiyal)
|
3505002000NRG24040320240205347
|
04/03/2024
|
REKHA DEVI
|
3505002WL033024
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222981
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Kaljikhal
|
UT-05-002-051-001/27
(Gandiyal)
|
3505002000NRG24040320240205412
|
04/03/2024
|
MUNNI DEVI
|
3505002WL033054
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222963
|
|
MUNNIDEVIWODHEERAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
126
|
Kaljikhal
|
UT-05-002-051-001/33
(Gandiyal)
|
3505002000NRG24040320240205348
|
04/03/2024
|
MAHENDRA SINGH
|
3505002WL033024
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222966
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-051-001/4
(Gandiyal)
|
3505002000NRG24040320240205413
|
04/03/2024
|
DEEPIKA
|
3505002WL033054
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222965
|
|
DIPIKADEVIWOSUSHILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Kaljikhal
|
UT-05-002-051-001/42
(Gandiyal)
|
3505002000NRG24040320240205349
|
04/03/2024
|
Laxmi Devi
|
3505002WL033024
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223028
|
|
LXMIDEVIWORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Kaljikhal
|
UT-05-002-051-001/47
(Gandiyal)
|
3505002000NRG24040320240205414
|
04/03/2024
|
SAVITRI DEVI
|
3505002WL033054
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222962
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-051-001/48
(Gandiyal)
|
3505002000NRG24040320240205415
|
04/03/2024
|
DAMYANTI DEVI
|
3505002WL033054
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223013
|
|
DAMYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
131
|
Kaljikhal
|
UT-05-002-051-001/50
(Gandiyal)
|
3505002000NRG24040320240205350
|
04/03/2024
|
BHASKARANAND
|
3505002WL033024
|
BHASKARANAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222983
|
|
Mr. BHASKRANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Kaljikhal
|
UT-05-002-051-001/60-A
(Gandiyal)
|
3505002000NRG24040320240205416
|
04/03/2024
|
LAXMI DEVI
|
3505002WL033054
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222975
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-051-001/61
(Gandiyal)
|
3505002000NRG24040320240205351
|
04/03/2024
|
kalawati devi
|
3505002WL033024
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222992
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Kaljikhal
|
UT-05-002-051-001/70
(Gandiyal)
|
3505002000NRG24040320240205352
|
04/03/2024
|
REENA DEVI
|
3505002WL033024
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222990
|
|
Mrs. REENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Kaljikhal
|
UT-05-002-051-001/76
(Gandiyal)
|
3505002000NRG24040320240205353
|
04/03/2024
|
Santosh
|
3505002WL033024
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040223026
|
|
Mr. SHUBHAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-051-001/77
(Gandiyal)
|
3505002000NRG24040320240205417
|
04/03/2024
|
KANCHAN DEVI
|
3505002WL033054
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222988
|
|
Mrs. KANCHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-053-002/39
(Dangu)
|
3505002000NRG24040320240205408
|
04/03/2024
|
JAGMOHAN SINGH
|
3505002WL033053
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222974
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-057-005/78
(Aneth)
|
3505002000NRG24040320240205387
|
04/03/2024
|
SUNITA DEVI
|
3505002WL033036
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040223044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Kaljikhal
|
UT-05-002-057-006/126
(Aneth)
|
3505002000NRG24040320240205160
|
04/03/2024
|
Birjmohan
|
3505002WL032989
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222986
|
|
Shri BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Kaljikhal
|
UT-05-002-058-005/102
(Palli Malli)
|
3505002000NRG24040320240205392
|
04/03/2024
|
POOJA DEVI
|
3505002WL033040
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222960
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Kaljikhal
|
UT-05-002-058-005/108
(Palli Malli)
|
3505002000NRG24040320240205390
|
04/03/2024
|
GEETA DEVI
|
3505002WL033038
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223030
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-058-005/118
(Palli Malli)
|
3505002000NRG24040320240205393
|
04/03/2024
|
Neeta
|
3505002WL033041
|
Neeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223004
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-058-005/17
(Palli Malli)
|
3505002000NRG24040320240205394
|
04/03/2024
|
GIRWAR SINGH
|
3505002WL033041
|
GIRWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223029
|
|
Mr. GIRWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-058-005/17
(Palli Malli)
|
3505002000NRG24040320240205395
|
04/03/2024
|
SHOBHA DEVI
|
3505002WL033041
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222973
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-058-005/43
(Palli Malli)
|
3505002000NRG24040320240205391
|
04/03/2024
|
JHABARI DEVI
|
3505002WL033039
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223039
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-062-001/130
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205399
|
04/03/2024
|
KIRAN DEVI
|
3505002WL033045
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223038
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Kaljikhal
|
UT-05-002-062-001/151
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205401
|
04/03/2024
|
Uma Devi
|
3505002WL033047
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222999
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-062-001/22
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205402
|
04/03/2024
|
MAHESHWARI DEVI
|
3505002WL033048
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223045
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-062-001/44
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205404
|
04/03/2024
|
MAHENDRA SAVRUP
|
3505002WL033050
|
MAHENDRA SAVRUP
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223048
|
|
Mr. MAHENDRA SWAROOP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-062-001/66
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205400
|
04/03/2024
|
MAHESHWARI DEVI
|
3505002WL033046
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223046
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-062-001/9
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205405
|
04/03/2024
|
JOMATI DEVI
|
3505002WL033051
|
JOMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222972
|
|
Ms. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-062-003/101
(Thapli (Kapolsyun))
|
3505002000NRG24040320240205403
|
04/03/2024
|
GAYATRI DEVI
|
3505002WL033049
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223019
|
|
Mrs. GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24040320240205294
|
04/03/2024
|
SAVETARI DEBI BIST
|
3505002WL033014
|
SAVETARI DEBI BIST
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040223020
|
|
Ms. SAVETARI DEBI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-073-001/140
(Badkholu)
|
3505002000NRG24040320240205166
|
04/03/2024
|
Shobha Devi
|
3505002WL032992
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222984
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-073-001/21
(Badkholu)
|
3505002000NRG24040320240205171
|
04/03/2024
|
RAJESHWARI DEVI
|
3505002WL032994
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222996
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Kaljikhal
|
UT-05-002-073-001/28
(Badkholu)
|
3505002000NRG24040320240205172
|
04/03/2024
|
SANTOSHI DEVI
|
3505002WL032994
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223003
|
|
Miss. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-073-001/52
(Badkholu)
|
3505002000NRG24040320240205168
|
04/03/2024
|
KALAWATI DEVI
|
3505002WL032993
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222982
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-073-001/76
(Badkholu)
|
3505002000NRG24040320240205169
|
04/03/2024
|
RAJEAHWARI DEVI
|
3505002WL032993
|
RAJEAHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222978
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kaljikhal
|
UT-05-002-073-001/80
(Badkholu)
|
3505002000NRG24040320240205165
|
04/03/2024
|
Kamal Singh
|
3505002WL032991
|
Kamal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222976
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-073-001/80
(Badkholu)
|
3505002000NRG24040320240205164
|
04/03/2024
|
PARTIMA DEVI
|
3505002WL032991
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223014
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG24040320240205162
|
04/03/2024
|
HARENDRA SINGH
|
3505002WL032990
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223022
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Kaljikhal
|
UT-05-002-073-001/89
(Badkholu)
|
3505002000NRG24040320240205163
|
04/03/2024
|
Sangeeta Devi
|
3505002WL032990
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223007
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Kaljikhal
|
UT-05-002-073-001/93
(Badkholu)
|
3505002000NRG24040320240205167
|
04/03/2024
|
MUNNI DEVI
|
3505002WL032992
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222985
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24040320240205291
|
04/03/2024
|
Bhagwati Devi
|
3505002WL033012
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040223024
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24040320240205290
|
04/03/2024
|
MAHIPAL SINGH
|
3505002WL033012
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222969
|
|
MAHIPAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kaljikhal
|
UT-05-002-073-002/124
(Badkholu)
|
3505002000NRG24040320240205288
|
04/03/2024
|
Kavita Devi
|
3505002WL033011
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222980
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-073-002/145
(Badkholu)
|
3505002000NRG24040320240205289
|
04/03/2024
|
VIJAYLAXMI
|
3505002WL033011
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222991
|
|
VIJAYLAKSHMI W/O KISHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
168
|
Kaljikhal
|
UT-05-002-076-001/5
(Vedulgaun)
|
3505002000NRG24040320240205406
|
04/03/2024
|
RAJENDRA SINGH AND PARMESHWARI DEVI
|
3505002WL033052
|
RAJENDRA SINGH AND PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222970
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kaljikhal
|
UT-05-002-076-001/6
(Vedulgaun)
|
3505002000NRG24040320240205407
|
04/03/2024
|
KUSUMA DEVI
|
3505002WL033052
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040223023
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Kaljikhal
|
UT-05-002-085-001/12
(Kandara)
|
3505002000NRG24040320240205373
|
04/03/2024
|
MUKESH CHANDRA
|
3505002WL033029
|
MUKESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223025
|
|
Mr. MUKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-085-001/12
(Kandara)
|
3505002000NRG24040320240205366
|
04/03/2024
|
SEETA DEVI
|
3505002WL033027
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222993
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Kaljikhal
|
UT-05-002-085-001/4
(Kandara)
|
3505002000NRG24040320240205369
|
04/03/2024
|
SATEESH CHANDRA
|
3505002WL033027
|
SATEESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222994
|
|
Mr. SATEESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-085-001/8
(Kandara)
|
3505002000NRG24040320240205370
|
04/03/2024
|
DINESH CHANDRA
|
3505002WL033028
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222979
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-085-001/8
(Kandara)
|
3505002000NRG24040320240205371
|
04/03/2024
|
SANTOSHI DEVI
|
3505002WL033028
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223002
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kaljikhal
|
UT-05-002-085-002/25
(Kandara)
|
3505002000NRG24040320240205365
|
04/03/2024
|
ASHA DEVI
|
3505002WL033026
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222995
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24040320240205377
|
04/03/2024
|
AKRITI
|
3505002WL033030
|
AKRITI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223010
|
|
Miss. AKRITI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Kaljikhal
|
UT-05-002-085-005/45
(Kandara)
|
3505002000NRG24040320240205372
|
04/03/2024
|
ASHA DEVI
|
3505002WL033028
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222987
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-085-005/47
(Kandara)
|
3505002000NRG24040320240205378
|
04/03/2024
|
LAXMI DEVI
|
3505002WL033030
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223012
|
|
LAXMIDEVIWODIPENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
179
|
Kaljikhal
|
UT-05-002-087-001/55
(Khugsa)
|
3505002000NRG24040320240205069
|
04/03/2024
|
CHANDRAKALA DEVI
|
3505002WL032981
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223017
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-087-001/6
(Khugsa)
|
3505002000NRG24040320240205070
|
04/03/2024
|
LAKHPATI KUMAR
|
3505002WL032981
|
LAKHPATI KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222989
|
|
Mr. LAKHPATI KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kaljikhal
|
UT-05-002-092-001/20
(Siron)
|
3505002000NRG24040320240205062
|
04/03/2024
|
BHAMA DEVI
|
3505002WL032978
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222998
|
|
Mrs. BHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-092-001/48
(Siron)
|
3505002000NRG24040320240205068
|
04/03/2024
|
INDRA DEVI
|
3505002WL032980
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223008
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kaljikhal
|
UT-05-002-092-001/79
(Siron)
|
3505002000NRG24040320240205064
|
04/03/2024
|
KUSUM DEVI
|
3505002WL032978
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040223001
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188830
|
188830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367080
|
367080
|
|
|
|
|
|
|
|