|
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)
|
3505002000NRG24120320240210234
|
12/03/2024
|
Madhu Devi
|
3505002WL033778
|
Madhu Devi
|
00078
|
CNRB0018968
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3119636270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-051-001/13
(Gandiyal)
|
3505002000NRG24120320240210268
|
12/03/2024
|
Pooja Bisht
|
3505002WL033783
|
Pooja Bisht
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636205
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-054-003/205
(Ashgad)
|
3505002000NRG24120320240210248
|
12/03/2024
|
SUNITA DEVI
|
3505002WL033780
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636202
|
|
SUNITA NEGI WO SARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kaljikhal
|
UT-05-002-054-003/211
(Ashgad)
|
3505002000NRG24120320240210257
|
12/03/2024
|
Rinki Devi
|
3505002WL033781
|
Rinki Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636203
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kaljikhal
|
UT-05-002-054-003/31-A
(Ashgad)
|
3505002000NRG24120320240210261
|
12/03/2024
|
POORAN LAL
|
3505002WL033781
|
POORAN LAL
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636201
|
|
Mr. PURAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-054-003/43-A
(Ashgad)
|
3505002000NRG24120320240210264
|
12/03/2024
|
Yajubir Kumar
|
3505002WL033781
|
Yajubir Kumar
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636204
|
|
MR YAJUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-052-001/74
(Bed Gaun)
|
3505002000NRG24120320240210233
|
12/03/2024
|
ROHIT SINGH
|
3505002WL033778
|
ROHIT SINGH
|
00415
|
SBIN0001827
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636229
|
|
MR ROHIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-052-001/16
(Bed Gaun)
|
3505002000NRG24120320240210212
|
12/03/2024
|
SUNITA DEVI
|
3505002WL033778
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-052-001/72
(Bed Gaun)
|
3505002000NRG24120320240210232
|
12/03/2024
|
MEENA DEVI
|
3505002WL033778
|
MEENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636287
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24120320240210269
|
12/03/2024
|
SULOCHANA DEVI
|
3505002WL033784
|
SULOCHANA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636283
|
|
SULOCHANADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-052-001/10
(Bed Gaun)
|
3505002000NRG24120320240210209
|
12/03/2024
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
3505002WL033778
|
VIKRAM SINGH RAWAT AND SAKHAMBARI DEVI RAWAT
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636286
|
|
MRS SAKHAMBARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-052-001/103
(Bed Gaun)
|
3505002000NRG24120320240210210
|
12/03/2024
|
ASHA DEVI
|
3505002WL033778
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636211
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-052-001/15
(Bed Gaun)
|
3505002000NRG24120320240210211
|
12/03/2024
|
BASANTI DEVI
|
3505002WL033778
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636212
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-052-001/2
(Bed Gaun)
|
3505002000NRG24120320240210213
|
12/03/2024
|
BHAMA DEVI
|
3505002WL033778
|
BHAMA DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636216
|
|
MRS BHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-052-001/23
(Bed Gaun)
|
3505002000NRG24120320240210214
|
12/03/2024
|
DILIP SINGH
|
3505002WL033778
|
DILIP SINGH
|
00415
|
SBIN0005483
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119636217
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-052-001/24
(Bed Gaun)
|
3505002000NRG24120320240210215
|
12/03/2024
|
SARVESHWARI DEVI
|
3505002WL033778
|
SARVESHWARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636291
|
|
MATBAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-052-001/26
(Bed Gaun)
|
3505002000NRG24120320240210216
|
12/03/2024
|
kamla devi
|
3505002WL033778
|
kamla devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636230
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-052-001/26-A
(Bed Gaun)
|
3505002000NRG24120320240210217
|
12/03/2024
|
KOMAL SINGH
|
3505002WL033778
|
KOMAL SINGH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636282
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-052-001/29
(Bed Gaun)
|
3505002000NRG24120320240210218
|
12/03/2024
|
GANGA SINGH RAWAT
|
3505002WL033778
|
GANGA SINGH RAWAT
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636207
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-052-001/3
(Bed Gaun)
|
3505002000NRG24120320240210219
|
12/03/2024
|
SAROJNI NDEVI
|
3505002WL033778
|
SAROJNI NDEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119636208
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-052-001/31
(Bed Gaun)
|
3505002000NRG24120320240210220
|
12/03/2024
|
DEVESHWARI DEVI
|
3505002WL033778
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636227
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-052-001/32
(Bed Gaun)
|
3505002000NRG24120320240210221
|
12/03/2024
|
BASANTI DEVI
|
3505002WL033778
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636215
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-052-001/34
(Bed Gaun)
|
3505002000NRG24120320240210222
|
12/03/2024
|
ANITA DEVI
|
3505002WL033778
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636221
|
|
MRS ANITA DEVI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-052-001/4
(Bed Gaun)
|
3505002000NRG24120320240210223
|
12/03/2024
|
ASHA DEVI
|
3505002WL033778
|
ASHA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636226
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-052-001/40
(Bed Gaun)
|
3505002000NRG24120320240210224
|
12/03/2024
|
LAKSHMI DEVI
|
3505002WL033778
|
LAKSHMI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636210
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-052-001/44
(Bed Gaun)
|
3505002000NRG24120320240210225
|
12/03/2024
|
Vimla Devi
|
3505002WL033778
|
Vimla Devi
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636290
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kaljikhal
|
UT-05-002-052-001/46
(Bed Gaun)
|
3505002000NRG24120320240210226
|
12/03/2024
|
VINA DEVI
|
3505002WL033778
|
VINA DEVI
|
00415
|
SBIN0005483
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119636218
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-052-001/49
(Bed Gaun)
|
3505002000NRG24120320240210227
|
12/03/2024
|
MANJU DEVI
|
3505002WL033778
|
MANJU DEVI
|
00415
|
SBIN0005483
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119636225
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-052-001/53
(Bed Gaun)
|
3505002000NRG24120320240210228
|
12/03/2024
|
SULOCHNA DEVI
|
3505002WL033778
|
SULOCHNA DEVI
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636224
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-052-001/57
(Bed Gaun)
|
3505002000NRG24120320240210229
|
12/03/2024
|
BINDI DEVI
|
3505002WL033778
|
BINDI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636280
|
|
MRS BINDI DEVI WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kaljikhal
|
UT-05-002-052-001/6
(Bed Gaun)
|
3505002000NRG24120320240210230
|
12/03/2024
|
SHIV SINGH
|
3505002WL033778
|
SHIV SINGH
|
00415
|
SBIN0005483
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119636219
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-052-001/63
(Bed Gaun)
|
3505002000NRG24120320240210231
|
12/03/2024
|
SAROJANI DEVI
|
3505002WL033778
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636285
|
|
MRS SAROJANI DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-052-001/85
(Bed Gaun)
|
3505002000NRG24120320240210235
|
12/03/2024
|
Pramod Rawat
|
3505002WL033778
|
Pramod Rawat
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636281
|
|
MR PRAMOD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24120320240210237
|
12/03/2024
|
Pooran Singh
|
3505002WL033778
|
Pooran Singh
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636289
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-052-001/9
(Bed Gaun)
|
3505002000NRG24120320240210236
|
12/03/2024
|
VISHMBARI DEVI
|
3505002WL033778
|
VISHMBARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636209
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
36
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24120320240209989
|
12/03/2024
|
KUSUM DEVI
|
3505002WL033724
|
KUSUM DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636288
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24120320240209988
|
12/03/2024
|
LAXMAN SINGH
|
3505002WL033724
|
LAXMAN SINGH
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636284
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-066-002/79
(Palai)
|
3505002000NRG24120320240209990
|
12/03/2024
|
PAYAL NEGI
|
3505002WL033724
|
PAYAL NEGI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636222
|
|
MISS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-066-004/52
(Palai)
|
3505002000NRG24120320240209991
|
12/03/2024
|
RADHA DEVI
|
3505002WL033724
|
RADHA DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636220
|
|
MR YATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kaljikhal
|
UT-05-002-066-004/57
(Palai)
|
3505002000NRG24120320240209992
|
12/03/2024
|
LALITA DEVI
|
3505002WL033724
|
LALITA DEVI
|
00415
|
SBIN0012227
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119636214
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaljikhal
|
UT-05-002-066-004/60
(Palai)
|
3505002000NRG24120320240209993
|
12/03/2024
|
VIRENDRA SINGH AND LAXMI DEVI
|
3505002WL033724
|
VIRENDRA SINGH AND LAXMI DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636213
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
42
|
Kaljikhal
|
UT-05-002-052-001/95
(Bed Gaun)
|
3505002000NRG24120320240210238
|
12/03/2024
|
Seema Devi
|
3505002WL033778
|
Seema Devi
|
00415
|
SBIN0021477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636228
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
Kaljikhal
|
UT-05-002-003-001/61
(Chindalu)
|
3505002000NRG24120320240210266
|
12/03/2024
|
Gayalu Das
|
3505002WL033782
|
Gayalu Das
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636268
|
|
Mr. GAYELU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-003-001/61
(Chindalu)
|
3505002000NRG24120320240210265
|
12/03/2024
|
Sunita Devi
|
3505002WL033782
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636206
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-019-001/110
(Koldi)
|
3505002000NRG24120320240210272
|
12/03/2024
|
VIRENDRA SINGH
|
3505002WL033785
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636279
|
|
Mr. VIRENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-019-001/55
(Koldi)
|
3505002000NRG24120320240210273
|
12/03/2024
|
RATAN SINGH
|
3505002WL033786
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636231
|
|
Mr. RATAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-019-001/55
(Koldi)
|
3505002000NRG24120320240210274
|
12/03/2024
|
RATAN SINGH
|
3505002WL033786
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119636232
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-024-001/10
(Olana)
|
3505002000NRG24120320240210304
|
12/03/2024
|
VIJAY LAXMI DEVI
|
3505002WL033791
|
VIJAY LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636255
|
|
VIJAYLAXMIDEVIWOPRATAPSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Kaljikhal
|
UT-05-002-024-001/4
(Olana)
|
3505002000NRG24120320240210305
|
12/03/2024
|
JANKI DEVI
|
3505002WL033791
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119636277
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-049-002/11
(Sutar Gaun)
|
3505002000NRG24120320240210275
|
12/03/2024
|
YASHODA DEVI
|
3505002WL033787
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636272
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-050-005/69
(Sutar Gaun)
|
3505002000NRG24120320240210276
|
12/03/2024
|
SAROJNI DEVI
|
3505002WL033787
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636275
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-051-001/13
(Gandiyal)
|
3505002000NRG24120320240210267
|
12/03/2024
|
PUSHPA DEVI
|
3505002WL033783
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636278
|
|
PUSPADEVIWOGAMBHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kaljikhal
|
UT-05-002-054-001/132
(Ashgad)
|
3505002000NRG24120320240210277
|
12/03/2024
|
MANA DEVI
|
3505002WL033788
|
MANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636258
|
|
Mrs. MANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-054-003/171
(Ashgad)
|
3505002000NRG24120320240210246
|
12/03/2024
|
INDU DEVI
|
3505002WL033780
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636266
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-054-003/173
(Ashgad)
|
3505002000NRG24120320240210278
|
12/03/2024
|
MEENA DEVI
|
3505002WL033788
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636244
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-054-003/18
(Ashgad)
|
3505002000NRG24120320240210247
|
12/03/2024
|
JAGDESHWARI DEVI
|
3505002WL033780
|
JAGDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636248
|
|
Mrs. JAGDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-054-003/19
(Ashgad)
|
3505002000NRG24120320240210279
|
12/03/2024
|
MAKANI DEVI
|
3505002WL033788
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636240
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-054-003/191
(Ashgad)
|
3505002000NRG24120320240210286
|
12/03/2024
|
PRAKASH LAL
|
3505002WL033789
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636274
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-054-003/196
(Ashgad)
|
3505002000NRG24120320240210287
|
12/03/2024
|
PARVEEN KUMAR
|
3505002WL033789
|
PARVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636265
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-054-003/21
(Ashgad)
|
3505002000NRG24120320240210280
|
12/03/2024
|
FAUNDAR SINGH
|
3505002WL033788
|
FAUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636245
|
|
Mr. FAUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-054-003/211
(Ashgad)
|
3505002000NRG24120320240210256
|
12/03/2024
|
Rahul Kumar
|
3505002WL033781
|
Rahul Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636269
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kaljikhal
|
UT-05-002-054-003/27
(Ashgad)
|
3505002000NRG24120320240210288
|
12/03/2024
|
GAMDIRI DEVI
|
3505002WL033789
|
GAMDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636243
|
|
Mrs. GAMDIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-054-003/28
(Ashgad)
|
3505002000NRG24120320240210249
|
12/03/2024
|
SANJAY LAL
|
3505002WL033780
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636251
|
|
Mr. SANJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-054-003/29
(Ashgad)
|
3505002000NRG24120320240210259
|
12/03/2024
|
TRILOK CHANDRA
|
3505002WL033781
|
TRILOK CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636233
|
|
Mr. TRILOK CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-054-003/30
(Ashgad)
|
3505002000NRG24120320240210289
|
12/03/2024
|
JASPAL LAL
|
3505002WL033789
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636239
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-054-003/31
(Ashgad)
|
3505002000NRG24120320240210260
|
12/03/2024
|
LAXMI DEVI
|
3505002WL033781
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636242
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-054-003/31
(Ashgad)
|
3505002000NRG24120320240210281
|
12/03/2024
|
VIJAY LAL
|
3505002WL033788
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636246
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-054-003/32
(Ashgad)
|
3505002000NRG24120320240210294
|
12/03/2024
|
Ganesh Lal
|
3505002WL033790
|
Ganesh Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636263
|
|
Mr. GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-054-003/33
(Ashgad)
|
3505002000NRG24120320240210253
|
12/03/2024
|
KIRSHNA DEVI
|
3505002WL033780
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636252
|
|
Mrs. KRISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-054-003/33
(Ashgad)
|
3505002000NRG24120320240210252
|
12/03/2024
|
RAJESH LAL
|
3505002WL033780
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636254
|
|
Mr. RAJESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-054-003/36
(Ashgad)
|
3505002000NRG24120320240210290
|
12/03/2024
|
MAHIPAL LAL
|
3505002WL033789
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636235
|
|
Mr. MAHIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-054-003/37
(Ashgad)
|
3505002000NRG24120320240210254
|
12/03/2024
|
SUMAN LAL
|
3505002WL033780
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636259
|
|
Mr. SUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-054-003/38
(Ashgad)
|
3505002000NRG24120320240210291
|
12/03/2024
|
ROSHAN LAL
|
3505002WL033789
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636260
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-054-003/39
(Ashgad)
|
3505002000NRG24120320240210262
|
12/03/2024
|
SIKANDI DEVI
|
3505002WL033781
|
SIKANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636236
|
|
Mrs. SIKANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-054-003/43-A
(Ashgad)
|
3505002000NRG24120320240210263
|
12/03/2024
|
SONAM DEVI
|
3505002WL033781
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636264
|
|
SONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Kaljikhal
|
UT-05-002-054-003/47-A
(Ashgad)
|
3505002000NRG24120320240210292
|
12/03/2024
|
RAMI DEVI
|
3505002WL033789
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636267
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-054-003/51
(Ashgad)
|
3505002000NRG24120320240210295
|
12/03/2024
|
BALWANT SINGH
|
3505002WL033790
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636250
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-054-003/54
(Ashgad)
|
3505002000NRG24120320240210293
|
12/03/2024
|
PITAMBARI DEVI
|
3505002WL033789
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636276
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-054-003/57
(Ashgad)
|
3505002000NRG24120320240210296
|
12/03/2024
|
GAYALI DEVI
|
3505002WL033790
|
GAYALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636253
|
|
Mrs. GAMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-054-003/61
(Ashgad)
|
3505002000NRG24120320240210255
|
12/03/2024
|
SUNITA DEVI
|
3505002WL033780
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636247
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-054-003/66
(Ashgad)
|
3505002000NRG24120320240210297
|
12/03/2024
|
YASHODA DEVI
|
3505002WL033790
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636238
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-054-003/67
(Ashgad)
|
3505002000NRG24120320240210298
|
12/03/2024
|
HARSHPATI KUKRETI
|
3505002WL033790
|
HARSHPATI KUKRETI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636234
|
|
Mr. HARSHPATI KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-054-003/67
(Ashgad)
|
3505002000NRG24120320240210299
|
12/03/2024
|
PRABHA DEVI
|
3505002WL033790
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636237
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-054-003/86
(Ashgad)
|
3505002000NRG24120320240210300
|
12/03/2024
|
RAJNI DEVI
|
3505002WL033790
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119636249
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-054-003/9
(Ashgad)
|
3505002000NRG24120320240210282
|
12/03/2024
|
PUSHPA DEVI
|
3505002WL033788
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636262
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-054-003/90
(Ashgad)
|
3505002000NRG24120320240210283
|
12/03/2024
|
SHARBASAR DAS
|
3505002WL033788
|
SHARBASAR DAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636256
|
|
Mr. SARVESHWAR DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-054-003/92
(Ashgad)
|
3505002000NRG24120320240210284
|
12/03/2024
|
BHOPLA DAS
|
3505002WL033788
|
BHOPLA DAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636261
|
|
Mr. BHOPAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-054-003/94
(Ashgad)
|
3505002000NRG24120320240210301
|
12/03/2024
|
HIMLA DEVI
|
3505002WL033790
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636241
|
|
Mrs. HIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-054-003/97
(Ashgad)
|
3505002000NRG24120320240210285
|
12/03/2024
|
GUDDI DEVI
|
3505002WL033788
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119636257
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Kaljikhal
|
UT-05-002-085-002/53
(Kandara)
|
3505002000NRG24120320240210270
|
12/03/2024
|
AKRITI
|
3505002WL033784
|
AKRITI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636271
|
|
Miss. AKRITI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-085-005/47
(Kandara)
|
3505002000NRG24120320240210271
|
12/03/2024
|
LAXMI DEVI
|
3505002WL033784
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119636273
|
|
LAXMIDEVIWODIPENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131790
|
131790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191820
|
191820
|
|
|
|
|
|
|
|