|
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-05-002-029-001/91
(Sainar)
|
3505002000NRG24220220240200240
|
22/02/2024
|
RASHMI
|
3505002WL032203
|
RASHMI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413908
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24210220240199816
|
22/02/2024
|
Hemlata Devi
|
3505002WL032148
|
Hemlata Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413911
|
|
HEMLATADEVIWOPRAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kaljikhal
|
UT-05-002-044-001/73
(Kathud)
|
3505002000NRG24210220240199817
|
22/02/2024
|
PRAVEEN SINGH
|
3505002WL032148
|
PRAVEEN SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413909
|
|
PRAVEEN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kaljikhal
|
UT-05-002-049-002/100
(Sutar Gaun)
|
3505002000NRG24210220240199834
|
22/02/2024
|
SANJAY SINGH
|
3505002WL032152
|
SANJAY SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413940
|
|
SANJAY SINGH RAWAT
|
IDBI BANK(607095)
|
|
5
|
Kaljikhal
|
UT-05-002-049-002/103
(Sutar Gaun)
|
3505002000NRG24210220240199835
|
22/02/2024
|
PRAMOD
|
3505002WL032152
|
PRAMOD
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413938
|
|
PRAMODSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-049-002/105
(Sutar Gaun)
|
3505002000NRG24210220240199836
|
22/02/2024
|
AJAY SINGH
|
3505002WL032152
|
AJAY SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413941
|
|
KOKAJL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kaljikhal
|
UT-05-002-049-002/87-A
(Sutar Gaun)
|
3505002000NRG24210220240199838
|
22/02/2024
|
VIKASH
|
3505002WL032152
|
VIKASH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413910
|
|
VIKASHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-049-002/99
(Sutar Gaun)
|
3505002000NRG24210220240199839
|
22/02/2024
|
SUNIL KUMAR
|
3505002WL032152
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413939
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
9
|
Kaljikhal
|
UT-05-002-016-002/53
(Sural Gaun)
|
3505002000NRG24210220240199610
|
22/02/2024
|
JAGDESHWARI DEVI
|
3505002WL032131
|
JAGDESHWARI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413886
|
|
MRS JAGDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-024-001/19
(Olana)
|
3505002000NRG24220220240200223
|
22/02/2024
|
BALWANT SINGH AND SH ASHI DEVI
|
3505002WL032202
|
BALWANT SINGH AND SH ASHI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413907
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-024-001/20
(Olana)
|
3505002000NRG24220220240200224
|
22/02/2024
|
RAJESHWARI DEVI
|
3505002WL032202
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413905
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-029-003/56
(Sainar)
|
3505002000NRG24210220240199799
|
22/02/2024
|
JAGAT SINGH AND MAHESHWARI DEVI
|
3505002WL032147
|
JAGAT SINGH AND MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413884
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-029-003/56
(Sainar)
|
3505002000NRG24210220240199798
|
22/02/2024
|
JAGAT SINGH AND MAHESHWARI DEVI
|
3505002WL032147
|
JAGAT SINGH AND MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413885
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-029-003/56
(Sainar)
|
3505002000NRG24210220240199800
|
22/02/2024
|
MAHENDRA
|
3505002WL032147
|
MAHENDRA
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413952
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-029-004/88
(Sainar)
|
3505002000NRG24220220240200259
|
22/02/2024
|
Jitendra Prasad
|
3505002WL032209
|
Jitendra Prasad
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413883
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-029-004/88
(Sainar)
|
3505002000NRG24220220240200258
|
22/02/2024
|
NEEMA DEVI
|
3505002WL032209
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413966
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/119
(Kanda)
|
3505002000NRG24220220240200058
|
22/02/2024
|
RAJESHWARI DEVI
|
3505002WL032185
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413957
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/126
(Kanda)
|
3505002000NRG24220220240200059
|
22/02/2024
|
ANITA DEVI
|
3505002WL032185
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413876
|
|
ANITADEVIWORAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/143
(Kanda)
|
3505002000NRG24220220240200060
|
22/02/2024
|
SANGEETA DEVI
|
3505002WL032185
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413956
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG24220220240200061
|
22/02/2024
|
JHABRI DEVI
|
3505002WL032185
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413951
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG24220220240200062
|
22/02/2024
|
GANESHI DEVI
|
3505002WL032185
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413903
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-048-001/17
(Kanda)
|
3505002000NRG24220220240200063
|
22/02/2024
|
REETA DEVI
|
3505002WL032185
|
REETA DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413878
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-048-001/18
(Kanda)
|
3505002000NRG24220220240200064
|
22/02/2024
|
JHABARI DEVI
|
3505002WL032185
|
JHABARI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413953
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG24220220240200065
|
22/02/2024
|
GUDDI DEVI
|
3505002WL032185
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937413962
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kaljikhal
|
UT-05-002-048-001/28
(Kanda)
|
3505002000NRG24220220240200066
|
22/02/2024
|
DEEKSHA
|
3505002WL032185
|
DEEKSHA
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413954
|
|
MR DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-048-001/31
(Kanda)
|
3505002000NRG24220220240200067
|
22/02/2024
|
MINA DEVI
|
3505002WL032185
|
MINA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413904
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-048-001/32
(Kanda)
|
3505002000NRG24220220240200068
|
22/02/2024
|
BHAGEERATHI DEVI
|
3505002WL032185
|
BHAGEERATHI DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413961
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-048-001/42
(Kanda)
|
3505002000NRG24220220240200070
|
22/02/2024
|
MANWAR SINGH AND GUDDI DEVI
|
3505002WL032185
|
MANWAR SINGH AND GUDDI DEVI
|
00415
|
SBIN0003280
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413942
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-048-001/43
(Kanda)
|
3505002000NRG24220220240200071
|
22/02/2024
|
ANITA DEVI
|
3505002WL032185
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413949
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG24220220240200072
|
22/02/2024
|
ANJU DEVI
|
3505002WL032185
|
ANJU DEVI
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413960
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-048-001/8
(Kanda)
|
3505002000NRG24220220240200073
|
22/02/2024
|
MANJU DEVI AND AJAY SINGH
|
3505002WL032185
|
MANJU DEVI AND AJAY SINGH
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413906
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-066-004/21
(Palai)
|
3505002000NRG24220220240200077
|
22/02/2024
|
Manju Devi
|
3505002WL032186
|
Manju Devi
|
00415
|
SBIN0003280
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413948
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
33
|
Kaljikhal
|
UT-05-002-019-001/146
(Koldi)
|
3505002000NRG24210220240199824
|
22/02/2024
|
PREETI
|
3505002WL032150
|
PREETI
|
00415
|
SBIN0005483
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413947
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-044-001/17
(Kathud)
|
3505002000NRG24210220240199815
|
22/02/2024
|
SHIV DEI DEVI
|
3505002WL032148
|
SHIV DEI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413955
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-047-001/20
(Falda)
|
3505002000NRG24220220240200210
|
22/02/2024
|
MAJIDAN VEGAM
|
3505002WL032201
|
MAJIDAN VEGAM
|
00415
|
SBIN0005483
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413879
|
|
MRS MAJIDAN VEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-047-001/28
(Falda)
|
3505002000NRG24220220240200212
|
22/02/2024
|
PARMILA DEVI
|
3505002WL032201
|
PARMILA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413898
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-047-001/32
(Falda)
|
3505002000NRG24220220240200213
|
22/02/2024
|
WADIDAN
|
3505002WL032201
|
WADIDAN
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413943
|
|
WAHIDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-047-001/33
(Falda)
|
3505002000NRG24220220240200214
|
22/02/2024
|
DINESHWARI DEVI
|
3505002WL032201
|
DINESHWARI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413894
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-047-001/43
(Falda)
|
3505002000NRG24220220240200215
|
22/02/2024
|
BHAMA DEVI
|
3505002WL032201
|
BHAMA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413899
|
|
BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-047-001/57
(Falda)
|
3505002000NRG24220220240200216
|
22/02/2024
|
POONAM DEVI
|
3505002WL032201
|
POONAM DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413950
|
|
MRS POONAM DEVI WO JAYBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-047-001/59
(Falda)
|
3505002000NRG24220220240200217
|
22/02/2024
|
KULWANTI DEVI
|
3505002WL032201
|
KULWANTI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413959
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kaljikhal
|
UT-05-002-047-001/8
(Falda)
|
3505002000NRG24220220240200218
|
22/02/2024
|
AISHA KHATUN
|
3505002WL032201
|
AISHA KHATUN
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413897
|
|
MRS AISHA KHATOON WO AZIZUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kaljikhal
|
UT-05-002-050-004/77
(Asui)
|
3505002000NRG24210220240199775
|
22/02/2024
|
DEVENDRA SINGH RAWAT AND JASHODA DEVI
|
3505002WL032144
|
DEVENDRA SINGH RAWAT AND JASHODA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413944
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kaljikhal
|
UT-05-002-050-004/91
(Asui)
|
3505002000NRG24210220240199776
|
22/02/2024
|
PURAN SINGH
|
3505002WL032144
|
PURAN SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413963
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kaljikhal
|
UT-05-002-050-004/91
(Asui)
|
3505002000NRG24210220240199777
|
22/02/2024
|
RAMESHWARI DEVI
|
3505002WL032144
|
RAMESHWARI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413936
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
46
|
Kaljikhal
|
UT-05-002-016-002/52
(Sural Gaun)
|
3505002000NRG24210220240199609
|
22/02/2024
|
SAVAR SINGH AND BEENA DEVI
|
3505002WL032131
|
SAVAR SINGH AND BEENA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413881
|
|
MR SAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG24220220240200056
|
22/02/2024
|
Babali Devi And Yashpal Singh
|
3505002WL032185
|
Babali Devi And Yashpal Singh
|
00415
|
SBIN0007548
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413880
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG24220220240200057
|
22/02/2024
|
JAGDISH PRASAD
|
3505002WL032185
|
JAGDISH PRASAD
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937413901
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kaljikhal
|
UT-05-002-048-001/33
(Kanda)
|
3505002000NRG24220220240200069
|
22/02/2024
|
KALAWATI DEVI
|
3505002WL032185
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937413902
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kaljikhal
|
UT-05-002-068-002/24
(Sarasu)
|
3505002000NRG24210220240199591
|
22/02/2024
|
PUSPA DEVI
|
3505002WL032129
|
PUSPA DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413895
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaljikhal
|
UT-05-002-068-002/27
(Sarasu)
|
3505002000NRG24210220240199592
|
22/02/2024
|
SAROJINI DEVI
|
3505002WL032129
|
SAROJINI DEVI
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413900
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
52
|
Kaljikhal
|
UT-05-002-019-002/19
(Koldi)
|
3505002000NRG24210220240199818
|
22/02/2024
|
PANCHAMI DEVI
|
3505002WL032149
|
PANCHAMI DEVI
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413891
|
|
Mrs. PANCHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Kaljikhal
|
UT-05-002-019-002/30
(Koldi)
|
3505002000NRG24210220240199819
|
22/02/2024
|
veenita devi
|
3505002WL032149
|
veenita devi
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413964
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-019-002/40
(Koldi)
|
3505002000NRG24210220240199820
|
22/02/2024
|
savitri devi
|
3505002WL032149
|
savitri devi
|
00415
|
SBIN0007760
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413896
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
Kaljikhal
|
UT-05-002-019-003/10
(Koldi)
|
3505002000NRG24210220240199821
|
22/02/2024
|
Darshan Singh
|
3505002WL032149
|
Darshan Singh
|
00415
|
SBIN0008230
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413945
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
56
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24220220240200075
|
22/02/2024
|
KUSUM DEVI
|
3505002WL032186
|
KUSUM DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413892
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24220220240200074
|
22/02/2024
|
LAXMAN SINGH
|
3505002WL032186
|
LAXMAN SINGH
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413882
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24220220240200076
|
22/02/2024
|
PAYAL NEGI
|
3505002WL032186
|
PAYAL NEGI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413965
|
|
MISS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaljikhal
|
UT-05-002-066-004/21
(Palai)
|
3505002000NRG24220220240200078
|
22/02/2024
|
MANJU DEVI
|
3505002WL032186
|
MANJU DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413893
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kaljikhal
|
UT-05-002-066-004/52
(Palai)
|
3505002000NRG24220220240200079
|
22/02/2024
|
RADHA DEVI
|
3505002WL032186
|
RADHA DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413958
|
|
MR YATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaljikhal
|
UT-05-002-066-004/57
(Palai)
|
3505002000NRG24220220240200101
|
22/02/2024
|
LALITA DEVI
|
3505002WL032192
|
LALITA DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413888
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaljikhal
|
UT-05-002-066-004/57
(Palai)
|
3505002000NRG24220220240200080
|
22/02/2024
|
PREM SINGH
|
3505002WL032186
|
PREM SINGH
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413887
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaljikhal
|
UT-05-002-066-004/58
(Palai)
|
3505002000NRG24220220240200081
|
22/02/2024
|
BHAGESHWARI DEVI
|
3505002WL032186
|
BHAGESHWARI DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413877
|
|
MRS BHAGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kaljikhal
|
UT-05-002-066-004/59
(Palai)
|
3505002000NRG24220220240200082
|
22/02/2024
|
INDU DEVI
|
3505002WL032186
|
INDU DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413889
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kaljikhal
|
UT-05-002-066-004/60
(Palai)
|
3505002000NRG24220220240200083
|
22/02/2024
|
VIRENDRA SINGH AND LAXMI DEVI
|
3505002WL032186
|
VIRENDRA SINGH AND LAXMI DEVI
|
00415
|
SBIN0012227
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413890
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
66
|
Kaljikhal
|
UT-05-002-047-001/20-A
(Falda)
|
3505002000NRG24220220240200211
|
22/02/2024
|
Ashma Begam
|
3505002WL032201
|
Ashma Begam
|
00415
|
SBIN0051374
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413946
|
|
MRS ASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
67
|
Kaljikhal
|
UT-05-002-019-001/112
(Koldi)
|
3505002000NRG24210220240199822
|
22/02/2024
|
SITA DEVI
|
3505002WL032150
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413869
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-019-001/131
(Koldi)
|
3505002000NRG24210220240199823
|
22/02/2024
|
veena devi
|
3505002WL032150
|
veena devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413871
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-019-001/151
(Koldi)
|
3505002000NRG24210220240199825
|
22/02/2024
|
Pardeep Singh And Seema Devi
|
3505002WL032150
|
Pardeep Singh And Seema Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414024
|
|
Mrs. Seema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-019-001/47
(Koldi)
|
3505002000NRG24210220240199826
|
22/02/2024
|
RAJESHWARI DEVI
|
3505002WL032150
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413967
|
|
RAJIDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
71
|
Kaljikhal
|
UT-05-002-019-001/52
(Koldi)
|
3505002000NRG24210220240199827
|
22/02/2024
|
sushama devi
|
3505002WL032150
|
sushama devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413873
|
|
SUSHMADEVIWOBHAGENDRABISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kaljikhal
|
UT-05-002-019-001/56
(Koldi)
|
3505002000NRG24210220240199828
|
22/02/2024
|
SUNEETA DEVI
|
3505002WL032150
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413872
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-019-001/65
(Koldi)
|
3505002000NRG24210220240199829
|
22/02/2024
|
VIMLA DEVI
|
3505002WL032150
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413865
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-019-001/78
(Koldi)
|
3505002000NRG24210220240199830
|
22/02/2024
|
ESHWAR SINGH
|
3505002WL032150
|
ESHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413864
|
|
ISHWARSINGHBISHTSOMATBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Kaljikhal
|
UT-05-002-019-001/98
(Koldi)
|
3505002000NRG24210220240199831
|
22/02/2024
|
SULOCHANA DEVI
|
3505002WL032150
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413867
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Kaljikhal
|
UT-05-002-024-001/1
(Olana)
|
3505002000NRG24220220240200219
|
22/02/2024
|
SHIV NARAYAN AND LAXMI DEVI
|
3505002WL032202
|
SHIV NARAYAN AND LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937413970
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kaljikhal
|
UT-05-002-024-001/10
(Olana)
|
3505002000NRG24210220240199868
|
22/02/2024
|
VIJAY LAXMI DEVI
|
3505002WL032160
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413988
|
|
VIJAYLAXMIDEVIWOPRATAPSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Kaljikhal
|
UT-05-002-024-001/14
(Olana)
|
3505002000NRG24220220240200220
|
22/02/2024
|
DINESH SINGH RAWAT
|
3505002WL032202
|
DINESH SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413916
|
|
Mr. DINESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-024-001/16
(Olana)
|
3505002000NRG24220220240200221
|
22/02/2024
|
KAMLESH
|
3505002WL032202
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937414039
|
|
MR KAMLESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kaljikhal
|
UT-05-002-024-001/17
(Olana)
|
3505002000NRG24220220240200222
|
22/02/2024
|
GEETA DEVI
|
3505002WL032202
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413995
|
|
GEETADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Kaljikhal
|
UT-05-002-024-001/22
(Olana)
|
3505002000NRG24220220240200225
|
22/02/2024
|
MAGNESHWARI DEVI
|
3505002WL032202
|
MAGNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413969
|
|
Mrs. MAGNESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-024-001/24
(Olana)
|
3505002000NRG24220220240200226
|
22/02/2024
|
MADAN SINGH
|
3505002WL032202
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413991
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-024-001/25
(Olana)
|
3505002000NRG24210220240199870
|
22/02/2024
|
KALPESHWARI DEVI
|
3505002WL032161
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413931
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-024-001/27
(Olana)
|
3505002000NRG24220220240200227
|
22/02/2024
|
DULA DEVI
|
3505002WL032202
|
DULA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413996
|
|
DULADEVIWOASHARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Kaljikhal
|
UT-05-002-024-001/30
(Olana)
|
3505002000NRG24220220240200228
|
22/02/2024
|
SANJU
|
3505002WL032202
|
SANJU
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937414017
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kaljikhal
|
UT-05-002-024-001/32
(Olana)
|
3505002000NRG24210220240199872
|
22/02/2024
|
VIDHATA DEVI
|
3505002WL032161
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414020
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-024-001/32
(Olana)
|
3505002000NRG24210220240199871
|
22/02/2024
|
VISHAMBAR
|
3505002WL032161
|
VISHAMBAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413982
|
|
Mr. VISHAMBAR DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-024-001/34
(Olana)
|
3505002000NRG24220220240200229
|
22/02/2024
|
RAJPAL SINGH AND RANI DEVI
|
3505002WL032202
|
RAJPAL SINGH AND RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413999
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kaljikhal
|
UT-05-002-024-001/36
(Olana)
|
3505002000NRG24220220240200230
|
22/02/2024
|
UDAY SINGH
|
3505002WL032202
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413972
|
|
UDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kaljikhal
|
UT-05-002-024-001/4
(Olana)
|
3505002000NRG24210220240199869
|
22/02/2024
|
JANKI DEVI
|
3505002WL032160
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414021
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-024-001/6
(Olana)
|
3505002000NRG24220220240200232
|
22/02/2024
|
Chandra mohan
|
3505002WL032202
|
Chandra mohan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414018
|
|
Mr. CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-024-001/6
(Olana)
|
3505002000NRG24220220240200231
|
22/02/2024
|
HEMANTI DEVI
|
3505002WL032202
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413981
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-024-001/7
(Olana)
|
3505002000NRG24220220240200233
|
22/02/2024
|
SADHANA DEVI
|
3505002WL032202
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413989
|
|
Mrs. SADHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-024-001/80
(Olana)
|
3505002000NRG24220220240200234
|
22/02/2024
|
POONAM DEVI
|
3505002WL032202
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413933
|
|
Mrs. POONAM RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-026-001/35
(Nithana)
|
3505002000NRG24210220240199795
|
22/02/2024
|
SUKHPAL SINGH
|
3505002WL032147
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413914
|
|
Mr. SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-026-001/39
(Nithana)
|
3505002000NRG24210220240199797
|
22/02/2024
|
MANOJ
|
3505002WL032147
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414022
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-026-001/39
(Nithana)
|
3505002000NRG24210220240199796
|
22/02/2024
|
RAJESHWARI DEVI
|
3505002WL032147
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413923
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-027-002/10
(Sakani Badi)
|
3505002000NRG24210220240199959
|
22/02/2024
|
SUSHILA DEVI
|
3505002WL032171
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414012
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kaljikhal
|
UT-05-002-027-002/12
(Sakani Badi)
|
3505002000NRG24210220240199960
|
22/02/2024
|
DEEPIKA DEVI
|
3505002WL032171
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414009
|
|
DEEPIKADEVIWOJAGMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Kaljikhal
|
UT-05-002-027-002/18
(Sakani Badi)
|
3505002000NRG24210220240199961
|
22/02/2024
|
BEENA DEVI
|
3505002WL032171
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414013
|
|
BEENADEVIWORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
101
|
Kaljikhal
|
UT-05-002-027-002/19
(Sakani Badi)
|
3505002000NRG24210220240199962
|
22/02/2024
|
GODAMBARI DEVI
|
3505002WL032171
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413973
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-027-002/21
(Sakani Badi)
|
3505002000NRG24210220240199963
|
22/02/2024
|
ssss
|
3505002WL032171
|
ssss
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414055
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-027-002/22
(Sakani Badi)
|
3505002000NRG24210220240199964
|
22/02/2024
|
ARTI DEVI
|
3505002WL032171
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413993
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-027-002/26
(Sakani Badi)
|
3505002000NRG24210220240199965
|
22/02/2024
|
PARMESHWARI DEVI
|
3505002WL032171
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413980
|
|
PARMESHWARIDEVIWOBHARATSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Kaljikhal
|
UT-05-002-027-002/27
(Sakani Badi)
|
3505002000NRG24210220240199966
|
22/02/2024
|
SUNITA DEVI
|
3505002WL032171
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414007
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Kaljikhal
|
UT-05-002-027-002/3
(Sakani Badi)
|
3505002000NRG24210220240199967
|
22/02/2024
|
SARITA DEVI
|
3505002WL032171
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413921
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-027-002/31
(Sakani Badi)
|
3505002000NRG24210220240199968
|
22/02/2024
|
BALMATI DEVI
|
3505002WL032171
|
BALMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414005
|
|
BALMATIDEVIWOSUKHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
108
|
Kaljikhal
|
UT-05-002-027-002/33
(Sakani Badi)
|
3505002000NRG24210220240199969
|
22/02/2024
|
USHA DEVI
|
3505002WL032171
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414019
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-027-002/37
(Sakani Badi)
|
3505002000NRG24210220240199970
|
22/02/2024
|
KAPOTRI DEVI
|
3505002WL032171
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414047
|
|
Mrs. KAPOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-027-002/38
(Sakani Badi)
|
3505002000NRG24210220240199971
|
22/02/2024
|
SUNDARA DEVI
|
3505002WL032171
|
SUNDARA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413977
|
|
SUNDRADEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Kaljikhal
|
UT-05-002-027-002/39
(Sakani Badi)
|
3505002000NRG24210220240199972
|
22/02/2024
|
Krishana Devi
|
3505002WL032171
|
Krishana Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414014
|
|
KRISHNADEVIWOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Kaljikhal
|
UT-05-002-027-002/40
(Sakani Badi)
|
3505002000NRG24210220240199973
|
22/02/2024
|
SHANTI DEVI
|
3505002WL032171
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413920
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Kaljikhal
|
UT-05-002-027-002/42
(Sakani Badi)
|
3505002000NRG24210220240199974
|
22/02/2024
|
KABOTRI DEVI
|
3505002WL032171
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414015
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-027-002/43
(Sakani Badi)
|
3505002000NRG24210220240199975
|
22/02/2024
|
LAXMI DEVI
|
3505002WL032171
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414011
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-027-002/69
(Sakani Badi)
|
3505002000NRG24210220240199976
|
22/02/2024
|
SUBHASH RAWAT
|
3505002WL032171
|
SUBHASH RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414049
|
|
SAROJRAWATWOSUBHASHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Kaljikhal
|
UT-05-002-027-002/7
(Sakani Badi)
|
3505002000NRG24210220240199977
|
22/02/2024
|
SURJI DEVI
|
3505002WL032171
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414034
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-027-002/85
(Sakani Badi)
|
3505002000NRG24210220240199978
|
22/02/2024
|
MAMTA DEVI
|
3505002WL032171
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413919
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-029-001/13
(Sainar)
|
3505002000NRG24220220240200235
|
22/02/2024
|
SUNITA DEVI
|
3505002WL032203
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413983
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-029-001/16
(Sainar)
|
3505002000NRG24220220240200236
|
22/02/2024
|
SHAKUNTALA DEVI
|
3505002WL032203
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413928
|
|
SHAKUNTALADEVIWODASRATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
120
|
Kaljikhal
|
UT-05-002-029-001/23
(Sainar)
|
3505002000NRG24220220240200237
|
22/02/2024
|
HARINAND AND IMALA DEVI
|
3505002WL032203
|
HARINAND AND IMALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413979
|
|
HARINANDSOBIHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
Kaljikhal
|
UT-05-002-029-001/4
(Sainar)
|
3505002000NRG24220220240200238
|
22/02/2024
|
PARVATI DEVI
|
3505002WL032203
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413915
|
|
PARWATIDEVIWOJASWANTSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
122
|
Kaljikhal
|
UT-05-002-029-001/8
(Sainar)
|
3505002000NRG24220220240200239
|
22/02/2024
|
KHUSUBU
|
3505002WL032203
|
KHUSUBU
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413929
|
|
Ms. KHUSHBU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-029-002/38
(Sainar)
|
3505002000NRG24220220240200251
|
22/02/2024
|
MANJU DEVI
|
3505002WL032209
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414041
|
|
Mr. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Kaljikhal
|
UT-05-002-029-002/39
(Sainar)
|
3505002000NRG24220220240200252
|
22/02/2024
|
DHARMESWARI DEVI
|
3505002WL032209
|
DHARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414042
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kaljikhal
|
UT-05-002-029-002/40
(Sainar)
|
3505002000NRG24220220240200253
|
22/02/2024
|
SHOBHA DEVI
|
3505002WL032209
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413994
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Kaljikhal
|
UT-05-002-029-002/41
(Sainar)
|
3505002000NRG24220220240200254
|
22/02/2024
|
PINKI DEVI AND OM PRAKASH
|
3505002WL032209
|
PINKI DEVI AND OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414026
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Kaljikhal
|
UT-05-002-029-002/42
(Sainar)
|
3505002000NRG24220220240200255
|
22/02/2024
|
SUNIL KUMAR
|
3505002WL032209
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414043
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kaljikhal
|
UT-05-002-029-002/66
(Sainar)
|
3505002000NRG24220220240200256
|
22/02/2024
|
USHA DEVI
|
3505002WL032209
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414040
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Kaljikhal
|
UT-05-002-029-002/78
(Sainar)
|
3505002000NRG24220220240200257
|
22/02/2024
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
3505002WL032209
|
JAGMOHAN SIMGH AND SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414028
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Kaljikhal
|
UT-05-002-029-005/68
(Sainar)
|
3505002000NRG24220220240200260
|
22/02/2024
|
GODAMBARI DEVI
|
3505002WL032209
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414031
|
|
Miss. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24210220240199802
|
22/02/2024
|
CHANDRA KANTA
|
3505002WL032147
|
CHANDRA KANTA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413937
|
|
CHANDRAKANTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
132
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24210220240199801
|
22/02/2024
|
GIRISH CHAND
|
3505002WL032147
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413935
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Kaljikhal
|
UT-05-002-033-002/62
(Panchali)
|
3505002000NRG24210220240199803
|
22/02/2024
|
RITU NAITHANI
|
3505002WL032147
|
RITU NAITHANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414004
|
|
RITUNAITHANIWOHAMANTNAITH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
134
|
Kaljikhal
|
UT-05-002-035-001/31
(Thapala)
|
3505002000NRG24210220240199778
|
22/02/2024
|
VEENA DEVI
|
3505002WL032145
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937414000
|
|
BEENADEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
135
|
Kaljikhal
|
UT-05-002-035-001/32
(Thapala)
|
3505002000NRG24210220240199779
|
22/02/2024
|
LAXMI DEVI
|
3505002WL032145
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413987
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Kaljikhal
|
UT-05-002-036-001/57
(Devel)
|
3505002000NRG24210220240199793
|
22/02/2024
|
SUNIL KUMAR
|
3505002WL032146
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414010
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Kaljikhal
|
UT-05-002-036-001/67
(Devel)
|
3505002000NRG24210220240199794
|
22/02/2024
|
BIMALA DEVI
|
3505002WL032146
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414003
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Kaljikhal
|
UT-05-002-036-002/11
(Devel)
|
3505002000NRG24210220240199804
|
22/02/2024
|
HIMANSHU NAITHANI
|
3505002WL032147
|
HIMANSHU NAITHANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413922
|
|
HIMANSHU NAITHANI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kaljikhal
|
UT-05-002-038-001/10
(Dangi (Maniyar))
|
3505002000NRG24210220240199780
|
22/02/2024
|
VIDHATA DEVI
|
3505002WL032145
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414046
|
|
VIDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
140
|
Kaljikhal
|
UT-05-002-038-001/103
(Dangi (Maniyar))
|
3505002000NRG24210220240199782
|
22/02/2024
|
JAIKRIT SINGH
|
3505002WL032145
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414025
|
|
MR JAIKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kaljikhal
|
UT-05-002-038-001/103
(Dangi (Maniyar))
|
3505002000NRG24210220240199781
|
22/02/2024
|
LAXMI DEVI
|
3505002WL032145
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414023
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Kaljikhal
|
UT-05-002-038-001/108
(Dangi (Maniyar))
|
3505002000NRG24210220240199783
|
22/02/2024
|
SAROJNI DEVI
|
3505002WL032145
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414002
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Kaljikhal
|
UT-05-002-038-001/109
(Dangi (Maniyar))
|
3505002000NRG24210220240199784
|
22/02/2024
|
PURAN SINGH
|
3505002WL032145
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937413918
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Kaljikhal
|
UT-05-002-038-001/11
(Dangi (Maniyar))
|
3505002000NRG24210220240199786
|
22/02/2024
|
KALAWATI DEVI
|
3505002WL032145
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413998
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Kaljikhal
|
UT-05-002-038-001/11
(Dangi (Maniyar))
|
3505002000NRG24210220240199785
|
22/02/2024
|
MANOJ KUMAR
|
3505002WL032145
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414048
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Kaljikhal
|
UT-05-002-038-001/111
(Dangi (Maniyar))
|
3505002000NRG24210220240199787
|
22/02/2024
|
REKHA DEVI
|
3505002WL032145
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937413992
|
|
REKHANEGIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
147
|
Kaljikhal
|
UT-05-002-038-001/12
(Dangi (Maniyar))
|
3505002000NRG24210220240199788
|
22/02/2024
|
SATOSHI DEVI
|
3505002WL032145
|
SATOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414008
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Kaljikhal
|
UT-05-002-038-001/13
(Dangi (Maniyar))
|
3505002000NRG24210220240199789
|
22/02/2024
|
SAVITRI DEVI
|
3505002WL032145
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414052
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Kaljikhal
|
UT-05-002-038-001/7
(Dangi (Maniyar))
|
3505002000NRG24210220240199790
|
22/02/2024
|
RAJENDRA LAL
|
3505002WL032145
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414045
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Kaljikhal
|
UT-05-002-038-001/7
(Dangi (Maniyar))
|
3505002000NRG24210220240199791
|
22/02/2024
|
SANGEETA DEVI
|
3505002WL032145
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937414053
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Kaljikhal
|
UT-05-002-038-002/82
(Dangi (Maniyar))
|
3505002000NRG24210220240199792
|
22/02/2024
|
KESHAR SINGH
|
3505002WL032145
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414050
|
|
Mr. KESHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Kaljikhal
|
UT-05-002-038-005/144
(Dangi (Maniyar))
|
3505002000NRG24210220240199805
|
22/02/2024
|
Sudhir Negi
|
3505002WL032147
|
Sudhir Negi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414035
|
|
Mr. SUDHIR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Kaljikhal
|
UT-05-002-049-001/48
(Sutar Gaun)
|
3505002000NRG24210220240199841
|
22/02/2024
|
SEETA DEVI
|
3505002WL032153
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413932
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Kaljikhal
|
UT-05-002-049-001/53
(Sutar Gaun)
|
3505002000NRG24210220240199842
|
22/02/2024
|
GUDDI DEVI
|
3505002WL032153
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413984
|
|
Mrs. GUDDI DEVI NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Kaljikhal
|
UT-05-002-049-001/55
(Sutar Gaun)
|
3505002000NRG24210220240199843
|
22/02/2024
|
SAVITRI DEVI
|
3505002WL032153
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413985
|
|
DONKHEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
156
|
Kaljikhal
|
UT-05-002-049-001/62
(Sutar Gaun)
|
3505002000NRG24210220240199844
|
22/02/2024
|
PRASSANA DEVI
|
3505002WL032153
|
PRASSANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937413986
|
|
Mrs. PRASSANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Kaljikhal
|
UT-05-002-049-002/34
(Sutar Gaun)
|
3505002000NRG24210220240199837
|
22/02/2024
|
MAHESHWARI DEVI
|
3505002WL032152
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937414001
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Kaljikhal
|
UT-05-002-049-003/91
(Sutar Gaun)
|
3505002000NRG24210220240199840
|
22/02/2024
|
Dinesh Chandra
|
3505002WL032152
|
Dinesh Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937413930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Kaljikhal
|
UT-05-002-050-003/20
(Asui)
|
3505002000NRG24210220240199772
|
22/02/2024
|
NARENDRA SINGH
|
3505002WL032144
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413913
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Kaljikhal
|
UT-05-002-050-003/43
(Asui)
|
3505002000NRG24210220240199773
|
22/02/2024
|
SHIV LAL
|
3505002WL032144
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937413990
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kaljikhal
|
UT-05-002-050-004/73
(Asui)
|
3505002000NRG24210220240199774
|
22/02/2024
|
Sandeep Kumar
|
3505002WL032144
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2937414038
|
|
SANDEEP KUMAR PATWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kaljikhal
|
UT-05-002-051-001/29
(Gandiyal)
|
3505002000NRG24210220240199806
|
22/02/2024
|
JAIKRIT SINGH
|
3505002WL032147
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414054
|
|
JAYKRIT SINGH
|
AXIS BANK(607153)
|
|
163
|
Kaljikhal
|
UT-05-002-051-001/31
(Gandiyal)
|
3505002000NRG24210220240199807
|
22/02/2024
|
girish singh
|
3505002WL032147
|
girish singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414044
|
|
Mr. GIRISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Kaljikhal
|
UT-05-002-051-001/35
(Gandiyal)
|
3505002000NRG24210220240199808
|
22/02/2024
|
ANITA DEVI
|
3505002WL032147
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414051
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24210220240199810
|
22/02/2024
|
Basanti devi
|
3505002WL032147
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413927
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG24210220240199809
|
22/02/2024
|
NARESH
|
3505002WL032147
|
NARESH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414036
|
|
Mr. NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG24210220240199811
|
22/02/2024
|
SURESH KUMAR
|
3505002WL032147
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414033
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Kaljikhal
|
UT-05-002-051-001/86
(Gandiyal)
|
3505002000NRG24210220240199812
|
22/02/2024
|
MEENA DEVI
|
3505002WL032147
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413917
|
|
Mrs. MEENA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Kaljikhal
|
UT-05-002-051-001/87
(Gandiyal)
|
3505002000NRG24210220240199813
|
22/02/2024
|
GUNJAN NAITHANI
|
3505002WL032147
|
GUNJAN NAITHANI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414027
|
|
GUNJAN NAITHANI
|
IDBI BANK(607095)
|
|
170
|
Kaljikhal
|
UT-05-002-051-001/88
(Gandiyal)
|
3505002000NRG24210220240199814
|
22/02/2024
|
SANJU DEVI
|
3505002WL032147
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937414006
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Kaljikhal
|
UT-05-002-053-001/54
(Dangu)
|
3505002000NRG24220220240200206
|
22/02/2024
|
SUNEETA DEVI
|
3505002WL032200
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413912
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
172
|
Kaljikhal
|
UT-05-002-053-002/103
(Dangu)
|
3505002000NRG24220220240200207
|
22/02/2024
|
BHARTI DEVI
|
3505002WL032200
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413997
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Kaljikhal
|
UT-05-002-053-002/11
(Dangu)
|
3505002000NRG24220220240200208
|
22/02/2024
|
PARVATI DEVI
|
3505002WL032200
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413926
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Kaljikhal
|
UT-05-002-053-002/74
(Dangu)
|
3505002000NRG24220220240200209
|
22/02/2024
|
LALITA DEVI
|
3505002WL032200
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413925
|
|
LALITADEVIWOSUDARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
175
|
Kaljikhal
|
UT-05-002-055-004/8
(Pipli)
|
3505002000NRG24210220240199832
|
22/02/2024
|
PRAKASH SINGH
|
3505002WL032151
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937413968
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Kaljikhal
|
UT-05-002-055-004/8
(Pipli)
|
3505002000NRG24210220240199833
|
22/02/2024
|
SANGEETA DEVI
|
3505002WL032151
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937414058
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
177
|
Kaljikhal
|
UT-05-002-058-002/81
(Palli Malli)
|
3505002000NRG24210220240199593
|
22/02/2024
|
ANURADHA DEVI
|
3505002WL032130
|
ANURADHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937413874
|
|
Mrs. ANURADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Kaljikhal
|
UT-05-002-058-002/85
(Palli Malli)
|
3505002000NRG24210220240199594
|
22/02/2024
|
SUBODHANI DEVI
|
3505002WL032130
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413875
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Kaljikhal
|
UT-05-002-058-002/88
(Palli Malli)
|
3505002000NRG24210220240199595
|
22/02/2024
|
GODAMBARI DEVI
|
3505002WL032130
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413870
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Kaljikhal
|
UT-05-002-058-003/46
(Palli Malli)
|
3505002000NRG24210220240199597
|
22/02/2024
|
GABBAR SINGH
|
3505002WL032130
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413924
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Kaljikhal
|
UT-05-002-058-003/46
(Palli Malli)
|
3505002000NRG24210220240199596
|
22/02/2024
|
SAKUNTLA DEVI
|
3505002WL032130
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937414056
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Kaljikhal
|
UT-05-002-058-003/57-A
(Palli Malli)
|
3505002000NRG24210220240199598
|
22/02/2024
|
NEEMA DEVI
|
3505002WL032130
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414057
|
|
Mrs. NEEMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Kaljikhal
|
UT-05-002-058-003/61
(Palli Malli)
|
3505002000NRG24210220240199599
|
22/02/2024
|
DEVESHWARI DEVI
|
3505002WL032130
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413934
|
|
DEVESHWARI DEVI W/O-RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
184
|
Kaljikhal
|
UT-05-002-058-003/63
(Palli Malli)
|
3505002000NRG24210220240199600
|
22/02/2024
|
Rameshwari Devi
|
3505002WL032130
|
Rameshwari Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2937413866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Kaljikhal
|
UT-05-002-058-003/64
(Palli Malli)
|
3505002000NRG24210220240199601
|
22/02/2024
|
BEEMA DEVI
|
3505002WL032130
|
BEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413974
|
|
Mrs. BEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Kaljikhal
|
UT-05-002-058-003/66
(Palli Malli)
|
3505002000NRG24210220240199602
|
22/02/2024
|
SUNITA DEVI
|
3505002WL032130
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413975
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Kaljikhal
|
UT-05-002-058-003/68
(Palli Malli)
|
3505002000NRG24210220240199603
|
22/02/2024
|
OMPRAKASH
|
3505002WL032130
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937413978
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Kaljikhal
|
UT-05-002-058-003/71
(Palli Malli)
|
3505002000NRG24210220240199604
|
22/02/2024
|
REKHA
|
3505002WL032130
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413868
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Kaljikhal
|
UT-05-002-058-003/73-A
(Palli Malli)
|
3505002000NRG24210220240199605
|
22/02/2024
|
Arti Devi
|
3505002WL032130
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414030
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Kaljikhal
|
UT-05-002-058-003/75-A
(Palli Malli)
|
3505002000NRG24210220240199606
|
22/02/2024
|
SEEMA DEVI
|
3505002WL032130
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937414029
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Kaljikhal
|
UT-05-002-058-003/90
(Palli Malli)
|
3505002000NRG24210220240199607
|
22/02/2024
|
LAXMI DEVI
|
3505002WL032130
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414016
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Kaljikhal
|
UT-05-002-058-003/98
(Palli Malli)
|
3505002000NRG24210220240199608
|
22/02/2024
|
MEENA DEVI
|
3505002WL032130
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413976
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Kaljikhal
|
UT-05-002-076-001/5
(Vedulgaun)
|
3505002000NRG24210220240199845
|
22/02/2024
|
RAJENDRA SINGH AND PARMESHWARI DEVI
|
3505002WL032154
|
RAJENDRA SINGH AND PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414032
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kaljikhal
|
UT-05-002-076-001/6
(Vedulgaun)
|
3505002000NRG24210220240199846
|
22/02/2024
|
KUSUMA DEVI
|
3505002WL032154
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937413971
|
|
Mrs. KUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Kaljikhal
|
UT-05-002-076-001/9
(Vedulgaun)
|
3505002000NRG24210220240199847
|
22/02/2024
|
SHUSHILA DEVI
|
3505002WL032154
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937414037
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144670
|
144670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276000
|
276000
|
|
|
|
|
|
|
|