|
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-05-002-050-004/72
(Asui)
|
3505002000NRG24160220240196959
|
16/02/2024
|
POONAM DEVI
|
3505002WL031757
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898468
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-050-004/73
(Asui)
|
3505002000NRG24160220240196960
|
16/02/2024
|
Rubi
|
3505002WL031757
|
Rubi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898467
|
|
RUBI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-037-003/34
(Dhora)
|
3505002000NRG24160220240196964
|
16/02/2024
|
Manorama Devi
|
3505002WL031758
|
Manorama Devi
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898410
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-037-003/58
(Dhora)
|
3505002000NRG24160220240196970
|
16/02/2024
|
INDU DEVI
|
3505002WL031758
|
INDU DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898477
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-037-003/67
(Dhora)
|
3505002000NRG24160220240196974
|
16/02/2024
|
KALAWATI DEVI
|
3505002WL031758
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898484
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-045-010/141
(Duisa)
|
3505002000NRG24160220240196982
|
16/02/2024
|
DAMAYANTI DEVI
|
3505002WL031759
|
DAMAYANTI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898417
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-045-010/55
(Duisa)
|
3505002000NRG24160220240196983
|
16/02/2024
|
DHARMESHWARI DEVI
|
3505002WL031759
|
DHARMESHWARI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898418
|
|
MRS DHARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-045-010/67
(Duisa)
|
3505002000NRG24160220240196985
|
16/02/2024
|
GOVIND LAL
|
3505002WL031759
|
GOVIND LAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898409
|
|
MR GOVIJND LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-045-010/78
(Duisa)
|
3505002000NRG24160220240196987
|
16/02/2024
|
RAJENDRA LAL
|
3505002WL031759
|
RAJENDRA LAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898419
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-066-002/23
(Palai)
|
3505002000NRG24160220240197017
|
16/02/2024
|
DAMYANTI DEVI
|
3505002WL031763
|
DAMYANTI DEVI
|
00415
|
SBIN0003280
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898469
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-068-002/42
(Sarasu)
|
3505002000NRG24150220240196682
|
16/02/2024
|
ROSHAN KUMAR
|
3505002WL031663
|
ROSHAN KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898407
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
12
|
Kaljikhal
|
UT-05-002-045-010/105
(Duisa)
|
3505002000NRG24160220240196975
|
16/02/2024
|
SURESH SINGH
|
3505002WL031759
|
SURESH SINGH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898476
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-045-010/106
(Duisa)
|
3505002000NRG24160220240196976
|
16/02/2024
|
BABITA DEVI
|
3505002WL031759
|
BABITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898483
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-045-010/109
(Duisa)
|
3505002000NRG24160220240196977
|
16/02/2024
|
SUNITA DEVI
|
3505002WL031759
|
SUNITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-045-010/111
(Duisa)
|
3505002000NRG24160220240196979
|
16/02/2024
|
INDU DEVI
|
3505002WL031759
|
INDU DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898474
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-045-010/112
(Duisa)
|
3505002000NRG24160220240196980
|
16/02/2024
|
UMMED DAS
|
3505002WL031759
|
UMMED DAS
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898403
|
|
MR UMMED DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-045-010/115
(Duisa)
|
3505002000NRG24160220240196981
|
16/02/2024
|
MAMTA DEVI
|
3505002WL031759
|
MAMTA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898411
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-045-010/65
(Duisa)
|
3505002000NRG24160220240196984
|
16/02/2024
|
KANTA DEVI
|
3505002WL031759
|
KANTA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898420
|
|
MRS KANTA DEVI WO JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-045-010/77
(Duisa)
|
3505002000NRG24160220240196986
|
16/02/2024
|
ANITA DEVI
|
3505002WL031759
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898421
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-045-010/80
(Duisa)
|
3505002000NRG24160220240196988
|
16/02/2024
|
Ramesh Singh
|
3505002WL031759
|
Ramesh Singh
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898415
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-045-010/85
(Duisa)
|
3505002000NRG24160220240196989
|
16/02/2024
|
KAVOTRI DEVI
|
3505002WL031759
|
KAVOTRI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898475
|
|
KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-045-010/91
(Duisa)
|
3505002000NRG24160220240196990
|
16/02/2024
|
LAKSHAMI DEVI
|
3505002WL031759
|
LAKSHAMI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898423
|
|
MRS LAKSHAMI DEVI WO GAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-045-010/99
(Duisa)
|
3505002000NRG24160220240196991
|
16/02/2024
|
BHARAT SINGH
|
3505002WL031759
|
BHARAT SINGH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898422
|
|
MR BHARAT SINGH SO SHSOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kaljikhal
|
UT-05-002-050-004/75
(Asui)
|
3505002000NRG24160220240196961
|
16/02/2024
|
YASHODA DEVI
|
3505002WL031757
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898472
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-050-004/78
(Asui)
|
3505002000NRG24160220240196962
|
16/02/2024
|
DHANESHWARI DEVI
|
3505002WL031757
|
DHANESHWARI DEVI
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898473
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-050-004/88
(Asui)
|
3505002000NRG24160220240196963
|
16/02/2024
|
KAMALJEET SINGH
|
3505002WL031757
|
KAMALJEET SINGH
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898404
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
27
|
Kaljikhal
|
UT-05-002-066-002/18
(Palai)
|
3505002000NRG24160220240197016
|
16/02/2024
|
RAJENDRA PRASAD
|
3505002WL031763
|
RAJENDRA PRASAD
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898408
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-066-002/4
(Palai)
|
3505002000NRG24160220240197021
|
16/02/2024
|
GEETA RAM
|
3505002WL031763
|
GEETA RAM
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898478
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kaljikhal
|
UT-05-002-066-002/43
(Palai)
|
3505002000NRG24160220240197022
|
16/02/2024
|
HARSHI DEVI
|
3505002WL031763
|
HARSHI DEVI
|
00415
|
SBIN0007548
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898406
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kaljikhal
|
UT-05-002-068-002/34
(Sarasu)
|
3505002000NRG24150220240196681
|
16/02/2024
|
CHANDER MOHAN
|
3505002WL031663
|
CHANDER MOHAN
|
00415
|
SBIN0007548
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898470
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
31
|
Kaljikhal
|
UT-05-002-066-002/1
(Palai)
|
3505002000NRG24160220240197013
|
16/02/2024
|
JASWANT SINGH
|
3505002WL031763
|
JASWANT SINGH
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898479
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaljikhal
|
UT-05-002-066-002/15
(Palai)
|
3505002000NRG24160220240197014
|
16/02/2024
|
MALTI DEVI
|
3505002WL031763
|
MALTI DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898480
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaljikhal
|
UT-05-002-066-002/16
(Palai)
|
3505002000NRG24160220240197015
|
16/02/2024
|
PREM SINGH
|
3505002WL031763
|
PREM SINGH
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898482
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-066-002/28
(Palai)
|
3505002000NRG24160220240197018
|
16/02/2024
|
GANGOTRI DEVI
|
3505002WL031763
|
GANGOTRI DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898471
|
|
MR GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kaljikhal
|
UT-05-002-066-002/29
(Palai)
|
3505002000NRG24160220240197019
|
16/02/2024
|
SUNDARMANI
|
3505002WL031763
|
SUNDARMANI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898481
|
|
MR SUNDAR MANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kaljikhal
|
UT-05-002-066-002/30
(Palai)
|
3505002000NRG24160220240197020
|
16/02/2024
|
GODHMBARI DEVI
|
3505002WL031763
|
GODHMBARI DEVI
|
00415
|
SBIN0012227
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796898405
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
37
|
Kaljikhal
|
UT-05-002-031-001/10
(Gadhkot)
|
3505002000NRG24160220240196999
|
16/02/2024
|
RAJNI DEVI
|
3505002WL031761
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898457
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Kaljikhal
|
UT-05-002-031-001/13
(Gadhkot)
|
3505002000NRG24160220240197000
|
16/02/2024
|
MANJU DEVI
|
3505002WL031761
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898426
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kaljikhal
|
UT-05-002-031-001/14
(Gadhkot)
|
3505002000NRG24160220240197001
|
16/02/2024
|
SUMAN NEGI
|
3505002WL031761
|
SUMAN NEGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898424
|
|
SUMANDEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Kaljikhal
|
UT-05-002-031-001/16
(Gadhkot)
|
3505002000NRG24160220240197002
|
16/02/2024
|
PUSHPA DEVI
|
3505002WL031761
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898413
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-031-001/17
(Gadhkot)
|
3505002000NRG24160220240196992
|
16/02/2024
|
PITAMBARI DEVI
|
3505002WL031760
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898430
|
|
Mrs. PITAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-031-001/20
(Gadhkot)
|
3505002000NRG24160220240196993
|
16/02/2024
|
Jaymal Singh
|
3505002WL031760
|
Jaymal Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898463
|
|
JAYMALSINGHSOJAGPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Kaljikhal
|
UT-05-002-031-001/21
(Gadhkot)
|
3505002000NRG24160220240197003
|
16/02/2024
|
URMILA DEVI
|
3505002WL031761
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796898432
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-031-001/22
(Gadhkot)
|
3505002000NRG24160220240197004
|
16/02/2024
|
SAKUNTALA DEVI
|
3505002WL031761
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898428
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-031-001/23
(Gadhkot)
|
3505002000NRG24160220240197007
|
16/02/2024
|
RAMESHWARI DEVI
|
3505002WL031762
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898429
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-031-001/24
(Gadhkot)
|
3505002000NRG24160220240197008
|
16/02/2024
|
SANGEETA DEVI
|
3505002WL031762
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898431
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-031-001/26-A
(Gadhkot)
|
3505002000NRG24160220240197009
|
16/02/2024
|
PITAMBARI DEVI
|
3505002WL031762
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898445
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-031-001/27
(Gadhkot)
|
3505002000NRG24160220240197010
|
16/02/2024
|
Manoj Singh
|
3505002WL031762
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898435
|
|
Mr. MANOJ SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-031-001/28
(Gadhkot)
|
3505002000NRG24160220240197005
|
16/02/2024
|
LEELA DEVI
|
3505002WL031761
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898412
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-031-001/29
(Gadhkot)
|
3505002000NRG24160220240197011
|
16/02/2024
|
SURJI DEVI
|
3505002WL031762
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898433
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-031-001/3
(Gadhkot)
|
3505002000NRG24160220240197006
|
16/02/2024
|
REKHA DEVI
|
3505002WL031761
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898425
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Kaljikhal
|
UT-05-002-031-001/5
(Gadhkot)
|
3505002000NRG24160220240196994
|
16/02/2024
|
Sumila Devi
|
3505002WL031760
|
Sumila Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898446
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kaljikhal
|
UT-05-002-031-001/6
(Gadhkot)
|
3505002000NRG24160220240196995
|
16/02/2024
|
mahitab
|
3505002WL031760
|
mahitab
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898434
|
|
Mr. MAHITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-031-001/7
(Gadhkot)
|
3505002000NRG24160220240196996
|
16/02/2024
|
SURTI DEVI
|
3505002WL031760
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898455
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-031-001/8
(Gadhkot)
|
3505002000NRG24160220240196997
|
16/02/2024
|
SARASHWATI DEVI
|
3505002WL031760
|
SARASHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898427
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-031-001/9
(Gadhkot)
|
3505002000NRG24160220240196998
|
16/02/2024
|
SAKUNTLA DEVI
|
3505002WL031760
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796898454
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-033-002/58
(Panchali)
|
3505002000NRG24160220240197023
|
16/02/2024
|
SARITA DEVI
|
3505002WL031764
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898436
|
|
SARITADEVIWOARJUNSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Kaljikhal
|
UT-05-002-033-002/59
(Panchali)
|
3505002000NRG24160220240197024
|
16/02/2024
|
KANTA DEVI
|
3505002WL031764
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898443
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-033-002/60
(Panchali)
|
3505002000NRG24160220240197025
|
16/02/2024
|
VIMLA DEVI
|
3505002WL031764
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898440
|
|
VIMLADEVIWOBABULSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Kaljikhal
|
UT-05-002-033-002/70
(Panchali)
|
3505002000NRG24160220240197026
|
16/02/2024
|
SUNITA RAWAT
|
3505002WL031764
|
SUNITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898458
|
|
Mrs. SUNITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-033-003/50
(Panchali)
|
3505002000NRG24160220240197027
|
16/02/2024
|
ANITA DEVI
|
3505002WL031764
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898441
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-033-003/51
(Panchali)
|
3505002000NRG24160220240197028
|
16/02/2024
|
GANDHA DEVI
|
3505002WL031764
|
GANDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898439
|
|
GANDHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Kaljikhal
|
UT-05-002-033-003/51-A
(Panchali)
|
3505002000NRG24160220240197029
|
16/02/2024
|
NEELAM DEVI
|
3505002WL031764
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898464
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-033-003/52
(Panchali)
|
3505002000NRG24160220240197030
|
16/02/2024
|
SUMA DEVI
|
3505002WL031764
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898437
|
|
SUMADEVIWOLATENETRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Kaljikhal
|
UT-05-002-033-003/53
(Panchali)
|
3505002000NRG24160220240197031
|
16/02/2024
|
KANTI DEVI
|
3505002WL031764
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898438
|
|
KANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Kaljikhal
|
UT-05-002-033-003/55
(Panchali)
|
3505002000NRG24160220240197032
|
16/02/2024
|
JASU DEVI
|
3505002WL031764
|
JASU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898442
|
|
Mrs. JASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-037-003/37
(Dhora)
|
3505002000NRG24160220240196965
|
16/02/2024
|
Rajeshwari Devi
|
3505002WL031758
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898462
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-037-003/40
(Dhora)
|
3505002000NRG24160220240196966
|
16/02/2024
|
VIDHYA DEVI
|
3505002WL031758
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898451
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-037-003/51-A
(Dhora)
|
3505002000NRG24160220240196967
|
16/02/2024
|
BHAGESHWARI DEVI
|
3505002WL031758
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898459
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-037-003/54
(Dhora)
|
3505002000NRG24160220240196968
|
16/02/2024
|
DIGAMBARI DEVI
|
3505002WL031758
|
DIGAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898453
|
|
Mrs. DIGAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-037-003/56
(Dhora)
|
3505002000NRG24160220240196969
|
16/02/2024
|
DEVESHWARI DEVI
|
3505002WL031758
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898448
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-037-003/60
(Dhora)
|
3505002000NRG24160220240196971
|
16/02/2024
|
RAJENDRA SINGH RAWAT AND PRITI DEVI
|
3505002WL031758
|
RAJENDRA SINGH RAWAT AND PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898414
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-037-003/65
(Dhora)
|
3505002000NRG24160220240196972
|
16/02/2024
|
RUKMA DEVI
|
3505002WL031758
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898460
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-037-003/66
(Dhora)
|
3505002000NRG24160220240196973
|
16/02/2024
|
GUDDI DEVI
|
3505002WL031758
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898452
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Kaljikhal
|
UT-05-002-045-010/110
(Duisa)
|
3505002000NRG24160220240196978
|
16/02/2024
|
ASHA DEVI
|
3505002WL031759
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796898461
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-051-001/56
(Gandiyal)
|
3505002000NRG24160220240197012
|
16/02/2024
|
Dhirendra Singh
|
3505002WL031762
|
Dhirendra Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796898465
|
|
YASHODADEVIWODHIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Kaljikhal
|
UT-05-002-062-001/11
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197058
|
16/02/2024
|
Dhupa Devi
|
3505002WL031766
|
Dhupa Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898447
|
|
PRAVEEN CHAND
|
CANARA BANK(508532)
|
|
78
|
Kaljikhal
|
UT-05-002-062-001/12
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197059
|
16/02/2024
|
SANGEETA DEVI
|
3505002WL031766
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898450
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-062-001/146
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197060
|
16/02/2024
|
Babita Devi
|
3505002WL031766
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898456
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-062-001/160
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197061
|
16/02/2024
|
SANDEEP KUMAR
|
3505002WL031766
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898466
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-062-001/36
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197062
|
16/02/2024
|
URMILA DEVI
|
3505002WL031766
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898449
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-062-001/39
(Thapli (Kapolsyun))
|
3505002000NRG24160220240197063
|
16/02/2024
|
NANDA DEVI
|
3505002WL031766
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796898416
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|