|
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-05-002-049-001/52
(Sutar Gaun)
|
3505002000NRG24260220240201259
|
26/02/2024
|
SANGEETA DEVI
|
3505002WL032387
|
SANGEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937409591
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-018-001/49
(Chami)
|
3505002000NRG24260220240201101
|
26/02/2024
|
NARESH CHANDRA KHUKHSHAL
|
3505002WL032353
|
NARESH CHANDRA KHUKHSHAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409577
|
|
NARESHCHANDRASOJAGMOHANPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kaljikhal
|
UT-05-002-018-001/50
(Chami)
|
3505002000NRG24260220240201102
|
26/02/2024
|
KUSUM DEVI
|
3505002WL032353
|
KUSUM DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409558
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-018-001/53
(Chami)
|
3505002000NRG24260220240201103
|
26/02/2024
|
ANITA DEVI AND VINOD KUMAR
|
3505002WL032353
|
ANITA DEVI AND VINOD KUMAR
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409556
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-018-001/63
(Chami)
|
3505002000NRG24260220240201105
|
26/02/2024
|
POOJA DEVI
|
3505002WL032353
|
POOJA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409473
|
|
MRS POOJA PANTHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/119
(Kanda)
|
3505002000NRG24260220240201108
|
26/02/2024
|
RAJESHWARI DEVI
|
3505002WL032354
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409559
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/126
(Kanda)
|
3505002000NRG24260220240201109
|
26/02/2024
|
ANITA DEVI
|
3505002WL032354
|
ANITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409557
|
|
ANITADEVIWORAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/143
(Kanda)
|
3505002000NRG24260220240201110
|
26/02/2024
|
SANGEETA DEVI
|
3505002WL032354
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409560
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG24260220240201111
|
26/02/2024
|
JHABRI DEVI
|
3505002WL032354
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409566
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG24260220240201112
|
26/02/2024
|
GANESHI DEVI
|
3505002WL032354
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409573
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/17
(Kanda)
|
3505002000NRG24260220240201113
|
26/02/2024
|
REETA DEVI
|
3505002WL032354
|
REETA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409472
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-048-001/18
(Kanda)
|
3505002000NRG24260220240201114
|
26/02/2024
|
JHABARI DEVI
|
3505002WL032354
|
JHABARI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409564
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG24260220240201115
|
26/02/2024
|
GUDDI DEVI
|
3505002WL032354
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937409471
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kaljikhal
|
UT-05-002-048-001/28
(Kanda)
|
3505002000NRG24260220240201116
|
26/02/2024
|
DEEKSHA
|
3505002WL032354
|
DEEKSHA
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409562
|
|
MR DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-048-001/31
(Kanda)
|
3505002000NRG24260220240201117
|
26/02/2024
|
MINA DEVI
|
3505002WL032354
|
MINA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409574
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-048-001/32
(Kanda)
|
3505002000NRG24260220240201118
|
26/02/2024
|
BHAGEERATHI DEVI
|
3505002WL032354
|
BHAGEERATHI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409470
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/42
(Kanda)
|
3505002000NRG24260220240201120
|
26/02/2024
|
MANWAR SINGH AND GUDDI DEVI
|
3505002WL032354
|
MANWAR SINGH AND GUDDI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409575
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/43
(Kanda)
|
3505002000NRG24260220240201121
|
26/02/2024
|
ANITA DEVI
|
3505002WL032354
|
ANITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409568
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG24260220240201122
|
26/02/2024
|
ANJU DEVI
|
3505002WL032354
|
ANJU DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409469
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/8
(Kanda)
|
3505002000NRG24260220240201123
|
26/02/2024
|
MANJU DEVI AND AJAY SINGH
|
3505002WL032354
|
MANJU DEVI AND AJAY SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409576
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24260220240201234
|
26/02/2024
|
Dharmendra Singh
|
3505002WL032376
|
Dharmendra Singh
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409565
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kaljikhal
|
UT-05-002-073-001/3
(Badkholu)
|
3505002000NRG24260220240201235
|
26/02/2024
|
MEGHA KALA
|
3505002WL032376
|
MEGHA KALA
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409563
|
|
MS MEGHA KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kaljikhal
|
UT-05-002-073-001/35
(Badkholu)
|
3505002000NRG24260220240201237
|
26/02/2024
|
SUSHEELA DEVI
|
3505002WL032377
|
SUSHEELA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409561
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
24
|
Kaljikhal
|
UT-05-002-018-001/55
(Chami)
|
3505002000NRG24260220240201104
|
26/02/2024
|
SUSHMA DEVI
|
3505002WL032353
|
SUSHMA DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409570
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaljikhal
|
UT-05-002-048-001/107
(Kanda)
|
3505002000NRG24260220240201106
|
26/02/2024
|
Babali Devi And Yashpal Singh
|
3505002WL032354
|
Babali Devi And Yashpal Singh
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409590
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kaljikhal
|
UT-05-002-048-001/111
(Kanda)
|
3505002000NRG24260220240201107
|
26/02/2024
|
JAGDISH PRASAD
|
3505002WL032354
|
JAGDISH PRASAD
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
14/04/2024
|
|
2937409571
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kaljikhal
|
UT-05-002-048-001/33
(Kanda)
|
3505002000NRG24260220240201119
|
26/02/2024
|
KALAWATI DEVI
|
3505002WL032354
|
KALAWATI DEVI
|
00415
|
SBIN0007548
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409572
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24260220240201301
|
26/02/2024
|
ARJUN SINGH
|
3505002WL032396
|
ARJUN SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409474
|
|
ARJUN BHANDARI
|
CANARA BANK(508532)
|
|
29
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24260220240201302
|
26/02/2024
|
BHAGWAN SINGH
|
3505002WL032396
|
BHAGWAN SINGH
|
00415
|
SBIN0007548
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409569
|
|
BHAGWAN SINGH BHANDARI
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
30
|
Kaljikhal
|
UT-05-002-019-001/143
(Koldi)
|
3505002000NRG24260220240201290
|
26/02/2024
|
KALAWATI DEVI
|
3505002WL032395
|
KALAWATI DEVI
|
00415
|
SBIN0007760
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409567
|
|
MISS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
31
|
Kaljikhal
|
UT-05-002-005-003/34
(Marora)
|
3505002000NRG24260220240201255
|
26/02/2024
|
Anjali
|
3505002WL032383
|
Anjali
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409509
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-013-001/105
(Dhwili Bisht)
|
3505002000NRG24260220240201251
|
26/02/2024
|
VINITA DEVI
|
3505002WL032380
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409501
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-013-001/14
(Dhwili Bisht)
|
3505002000NRG24260220240201252
|
26/02/2024
|
KAMLA DEVI
|
3505002WL032381
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409585
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Kaljikhal
|
UT-05-002-013-002/110
(Dhwili Bisht)
|
3505002000NRG24260220240201254
|
26/02/2024
|
Manish Saklani
|
3505002WL032382
|
Manish Saklani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409578
|
|
Mr. MANISH SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-013-002/110
(Dhwili Bisht)
|
3505002000NRG24260220240201253
|
26/02/2024
|
SUNITA DEVI
|
3505002WL032382
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409485
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-014-001/11
(Agrora)
|
3505002000NRG24260220240201239
|
26/02/2024
|
Adiyata Bisht
|
3505002WL032379
|
Adiyata Bisht
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409508
|
|
Mr. ADITYA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-014-001/22
(Agrora)
|
3505002000NRG24260220240201240
|
26/02/2024
|
SHANTI DEVI
|
3505002WL032379
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409540
|
|
SHANTI PRASAD
|
BANK OF INDIA(508505)
|
|
38
|
Kaljikhal
|
UT-05-002-014-001/27
(Agrora)
|
3505002000NRG24260220240201241
|
26/02/2024
|
MONIKA DEVI
|
3505002WL032379
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409498
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-014-001/29
(Agrora)
|
3505002000NRG24260220240201242
|
26/02/2024
|
Kavita Devi
|
3505002WL032379
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409476
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-014-001/34
(Agrora)
|
3505002000NRG24260220240201177
|
26/02/2024
|
LEELA DEVI
|
3505002WL032368
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409548
|
|
LILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Kaljikhal
|
UT-05-002-014-001/4
(Agrora)
|
3505002000NRG24260220240201243
|
26/02/2024
|
NEELAM DEVI
|
3505002WL032379
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409487
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-014-001/42
(Agrora)
|
3505002000NRG24260220240201178
|
26/02/2024
|
Kalawati Devi
|
3505002WL032368
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409587
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-014-001/43
(Agrora)
|
3505002000NRG24260220240201179
|
26/02/2024
|
GUDDI
|
3505002WL032368
|
GUDDI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409488
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-014-001/79
(Agrora)
|
3505002000NRG24260220240201244
|
26/02/2024
|
Praveen
|
3505002WL032379
|
Praveen
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409510
|
|
Mr. PARVEEN S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Kaljikhal
|
UT-05-002-014-001/9
(Agrora)
|
3505002000NRG24260220240201180
|
26/02/2024
|
RAGHUVIR SINGH NEGI AND GUDDI DEVI
|
3505002WL032368
|
RAGHUVIR SINGH NEGI AND GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409544
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Kaljikhal
|
UT-05-002-014-002/102
(Agrora)
|
3505002000NRG24260220240201245
|
26/02/2024
|
SHANTI DEVI
|
3505002WL032379
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409522
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-014-002/104
(Agrora)
|
3505002000NRG24260220240201181
|
26/02/2024
|
NANDA DEVI
|
3505002WL032368
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409550
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-014-002/141
(Agrora)
|
3505002000NRG24260220240201182
|
26/02/2024
|
SANGEETA DEVI
|
3505002WL032368
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409528
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-014-002/49
(Agrora)
|
3505002000NRG24260220240201183
|
26/02/2024
|
Meera Devi
|
3505002WL032368
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409506
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-014-002/55
(Agrora)
|
3505002000NRG24260220240201184
|
26/02/2024
|
BIRIJKISHOR
|
3505002WL032368
|
BIRIJKISHOR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409483
|
|
BRIJKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Kaljikhal
|
UT-05-002-014-002/65
(Agrora)
|
3505002000NRG24260220240201185
|
26/02/2024
|
RAMESHWARI DEVI
|
3505002WL032368
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409480
|
|
RAMESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Kaljikhal
|
UT-05-002-014-002/66
(Agrora)
|
3505002000NRG24260220240201186
|
26/02/2024
|
SARITA DEVI
|
3505002WL032368
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409536
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaljikhal
|
UT-05-002-014-002/69
(Agrora)
|
3505002000NRG24260220240201187
|
26/02/2024
|
RAMESHCHANDRA SINGH
|
3505002WL032368
|
RAMESHCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409514
|
|
MR RAMESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaljikhal
|
UT-05-002-014-002/72
(Agrora)
|
3505002000NRG24260220240201188
|
26/02/2024
|
BEENA DEVI
|
3505002WL032368
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409527
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-014-002/87
(Agrora)
|
3505002000NRG24260220240201189
|
26/02/2024
|
makani devi
|
3505002WL032368
|
makani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409535
|
|
MAKANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Kaljikhal
|
UT-05-002-014-002/96
(Agrora)
|
3505002000NRG24260220240201190
|
26/02/2024
|
Saroj Devi
|
3505002WL032368
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409497
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-014-002/97
(Agrora)
|
3505002000NRG24260220240201191
|
26/02/2024
|
ANUSUYA DEVI
|
3505002WL032368
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409479
|
|
Mrs. ANSUSOOYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-014-003/103
(Agrora)
|
3505002000NRG24260220240201246
|
26/02/2024
|
PUSHPA DEVI
|
3505002WL032379
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409529
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-014-003/51
(Agrora)
|
3505002000NRG24260220240201247
|
26/02/2024
|
VEENA DEVI
|
3505002WL032379
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409549
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-014-003/52
(Agrora)
|
3505002000NRG24260220240201248
|
26/02/2024
|
ANJANA DEVI
|
3505002WL032379
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409486
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-014-003/59
(Agrora)
|
3505002000NRG24260220240201249
|
26/02/2024
|
JAJBARI DEVI
|
3505002WL032379
|
JAJBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409586
|
|
Mrs. JHABARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-014-003/99
(Agrora)
|
3505002000NRG24260220240201250
|
26/02/2024
|
Shobha Devi
|
3505002WL032379
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937409515
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Kaljikhal
|
UT-05-002-015-003/76
(Bisht Bunga)
|
3505002000NRG24260220240201238
|
26/02/2024
|
sudhama devi
|
3505002WL032378
|
sudhama devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937409539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
Kaljikhal
|
UT-05-002-018-001/19
(Chami)
|
3505002000NRG24260220240201098
|
26/02/2024
|
SUNIL SINGH
|
3505002WL032353
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409530
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-018-001/35
(Chami)
|
3505002000NRG24260220240201099
|
26/02/2024
|
SUNITA DEVI
|
3505002WL032353
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409518
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-018-001/38
(Chami)
|
3505002000NRG24260220240201100
|
26/02/2024
|
RAHUL KUMAR
|
3505002WL032353
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409507
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-019-001/101
(Koldi)
|
3505002000NRG24260220240201282
|
26/02/2024
|
SUMAN DEVI
|
3505002WL032395
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409552
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-019-001/102
(Koldi)
|
3505002000NRG24260220240201283
|
26/02/2024
|
SAROJNI DEVI
|
3505002WL032395
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409505
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-019-001/103
(Koldi)
|
3505002000NRG24260220240201284
|
26/02/2024
|
VEENITA DEVI
|
3505002WL032395
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409543
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
70
|
Kaljikhal
|
UT-05-002-019-001/123
(Koldi)
|
3505002000NRG24260220240201285
|
26/02/2024
|
SUMITRA DEVI
|
3505002WL032395
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409499
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-019-001/124
(Koldi)
|
3505002000NRG24260220240201287
|
26/02/2024
|
MEERA DEVI
|
3505002WL032395
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409541
|
|
MEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Kaljikhal
|
UT-05-002-019-001/124
(Koldi)
|
3505002000NRG24260220240201286
|
26/02/2024
|
vijay singh
|
3505002WL032395
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409542
|
|
VIJAYSINGHBISHT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Kaljikhal
|
UT-05-002-019-001/134
(Koldi)
|
3505002000NRG24260220240201288
|
26/02/2024
|
ROSHNI DEVI
|
3505002WL032395
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409532
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-019-001/136
(Koldi)
|
3505002000NRG24260220240201289
|
26/02/2024
|
USHA DEVI
|
3505002WL032395
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409478
|
|
UDHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Kaljikhal
|
UT-05-002-019-001/144
(Koldi)
|
3505002000NRG24260220240201291
|
26/02/2024
|
SUSHMA DEVI
|
3505002WL032395
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409579
|
|
SUSHMA DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kaljikhal
|
UT-05-002-019-001/63
(Koldi)
|
3505002000NRG24260220240201292
|
26/02/2024
|
SURENDRA SINGH
|
3505002WL032395
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937409489
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Kaljikhal
|
UT-05-002-019-001/64
(Koldi)
|
3505002000NRG24260220240201293
|
26/02/2024
|
GEETA DEVI
|
3505002WL032395
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409584
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
78
|
Kaljikhal
|
UT-05-002-019-001/67
(Koldi)
|
3505002000NRG24260220240201294
|
26/02/2024
|
PAVITRA DEVI
|
3505002WL032395
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409538
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kaljikhal
|
UT-05-002-019-001/69
(Koldi)
|
3505002000NRG24260220240201295
|
26/02/2024
|
SUDHA DEVI
|
3505002WL032395
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409533
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-019-001/79
(Koldi)
|
3505002000NRG24260220240201296
|
26/02/2024
|
SUNEETA DEVI
|
3505002WL032395
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409537
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-019-001/83-A
(Koldi)
|
3505002000NRG24260220240201297
|
26/02/2024
|
SAVITRI DEVI
|
3505002WL032395
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409545
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Kaljikhal
|
UT-05-002-019-001/84
(Koldi)
|
3505002000NRG24260220240201298
|
26/02/2024
|
SATESHWARI DEVI
|
3505002WL032395
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937409551
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
83
|
Kaljikhal
|
UT-05-002-019-001/86
(Koldi)
|
3505002000NRG24260220240201299
|
26/02/2024
|
KAVOTRI DEVI
|
3505002WL032395
|
KAVOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937409477
|
|
Mrs. KABOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG24260220240201279
|
26/02/2024
|
Vijay Singh
|
3505002WL032393
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409504
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-034-001/43
(Dhari)
|
3505002000NRG24260220240201278
|
26/02/2024
|
VIMLA DEVI
|
3505002WL032393
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409524
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG24260220240201281
|
26/02/2024
|
Shatya Singh and Shivde Devi
|
3505002WL032394
|
Shatya Singh and Shivde Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409491
|
|
SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG24260220240201280
|
26/02/2024
|
SHIVI DEVI
|
3505002WL032394
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937409516
|
|
Mrs. SHIVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-036-001/30
(Devel)
|
3505002000NRG24260220240201264
|
26/02/2024
|
GIRISH SINGH
|
3505002WL032392
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409581
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-036-001/31
(Devel)
|
3505002000NRG24260220240201265
|
26/02/2024
|
SHAKUNTLA DEVI
|
3505002WL032392
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409526
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-036-001/37
(Devel)
|
3505002000NRG24260220240201266
|
26/02/2024
|
KALAWATI DEVI
|
3505002WL032392
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409495
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-036-001/47
(Devel)
|
3505002000NRG24260220240201267
|
26/02/2024
|
SUSHILA DEVI
|
3505002WL032392
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409494
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-036-001/53
(Devel)
|
3505002000NRG24260220240201268
|
26/02/2024
|
ANJANA DEVI
|
3505002WL032392
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409496
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-036-001/55
(Devel)
|
3505002000NRG24260220240201269
|
26/02/2024
|
PUSHPA DEVI
|
3505002WL032392
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409493
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-036-001/59
(Devel)
|
3505002000NRG24260220240201270
|
26/02/2024
|
LEELA DEVI
|
3505002WL032392
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409521
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-036-001/61
(Devel)
|
3505002000NRG24260220240201271
|
26/02/2024
|
MAN MOHAN LAL
|
3505002WL032392
|
MAN MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409525
|
|
Mr. MANMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-036-001/66
(Devel)
|
3505002000NRG24260220240201272
|
26/02/2024
|
MEENA DEVI
|
3505002WL032392
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409503
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-036-001/69
(Devel)
|
3505002000NRG24260220240201273
|
26/02/2024
|
KALAWATI DEVI
|
3505002WL032392
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409490
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-036-001/73
(Devel)
|
3505002000NRG24260220240201274
|
26/02/2024
|
KIRAN
|
3505002WL032392
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409519
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-036-001/75
(Devel)
|
3505002000NRG24260220240201275
|
26/02/2024
|
KARINA DEVI
|
3505002WL032392
|
KARINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409513
|
|
MISS KARINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kaljikhal
|
UT-05-002-036-001/76
(Devel)
|
3505002000NRG24260220240201276
|
26/02/2024
|
LAXMI DEVI
|
3505002WL032392
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409517
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-036-001/81
(Devel)
|
3505002000NRG24260220240201277
|
26/02/2024
|
RINKI DEVI
|
3505002WL032392
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937409512
|
|
RINKIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Kaljikhal
|
UT-05-002-055-001/35
(Pipli)
|
3505002000NRG24260220240201300
|
26/02/2024
|
SURESHI DEVI
|
3505002WL032396
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409546
|
|
SURESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
103
|
Kaljikhal
|
UT-05-002-055-001/36
(Pipli)
|
3505002000NRG24260220240201303
|
26/02/2024
|
MONIKA
|
3505002WL032396
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409511
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kaljikhal
|
UT-05-002-055-001/38
(Pipli)
|
3505002000NRG24260220240201304
|
26/02/2024
|
ANITA DEVI
|
3505002WL032396
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409547
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Kaljikhal
|
UT-05-002-055-001/41
(Pipli)
|
3505002000NRG24260220240201305
|
26/02/2024
|
BHAGESHWARI DEVI
|
3505002WL032396
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409555
|
|
BHAGESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
106
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24260220240201307
|
26/02/2024
|
Lata Devi
|
3505002WL032396
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409553
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Kaljikhal
|
UT-05-002-055-001/42
(Pipli)
|
3505002000NRG24260220240201306
|
26/02/2024
|
VIJAYLAXMI DEVI
|
3505002WL032396
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409554
|
|
Mrs. VIJAYLAXMI W/O NANDRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Kaljikhal
|
UT-05-002-055-003/78
(Pipli)
|
3505002000NRG24260220240201308
|
26/02/2024
|
SULOCHNA DEVI
|
3505002WL032396
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409500
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Kaljikhal
|
UT-05-002-058-005/23
(Palli Malli)
|
3505002000NRG24260220240201257
|
26/02/2024
|
BHUNDRA DEVI
|
3505002WL032385
|
BHUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409475
|
|
Mrs. BHUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Kaljikhal
|
UT-05-002-058-005/30
(Palli Malli)
|
3505002000NRG24260220240201258
|
26/02/2024
|
SONA DEVI
|
3505002WL032386
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409482
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Kaljikhal
|
UT-05-002-058-005/8
(Palli Malli)
|
3505002000NRG24260220240201256
|
26/02/2024
|
SUNITA DEVI
|
3505002WL032384
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409580
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Kaljikhal
|
UT-05-002-062-001/11
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201192
|
26/02/2024
|
Dhupa Devi
|
3505002WL032369
|
Dhupa Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409481
|
|
PRAVEEN CHAND
|
CANARA BANK(508532)
|
|
113
|
Kaljikhal
|
UT-05-002-062-001/12
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201193
|
26/02/2024
|
SANGEETA DEVI
|
3505002WL032369
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409582
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Kaljikhal
|
UT-05-002-062-001/129
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201260
|
26/02/2024
|
SAROJNI DEVI
|
3505002WL032388
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409588
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Kaljikhal
|
UT-05-002-062-001/146
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201194
|
26/02/2024
|
Babita Devi
|
3505002WL032369
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409520
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Kaljikhal
|
UT-05-002-062-001/28
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201261
|
26/02/2024
|
Rekesh Kumar
|
3505002WL032389
|
Rekesh Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937409534
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Kaljikhal
|
UT-05-002-062-001/36
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201195
|
26/02/2024
|
URMILA DEVI
|
3505002WL032369
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409492
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Kaljikhal
|
UT-05-002-062-001/39
(Thapli (Kapolsyun))
|
3505002000NRG24260220240201196
|
26/02/2024
|
NANDA DEVI
|
3505002WL032369
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937409589
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Kaljikhal
|
UT-05-002-073-001/10
(Badkholu)
|
3505002000NRG24260220240201236
|
26/02/2024
|
SAVETARI DEBI BIST
|
3505002WL032377
|
SAVETARI DEBI BIST
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409583
|
|
Ms. SAVETARI DEBI BIST
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24260220240201233
|
26/02/2024
|
Bhagwati Devi
|
3505002WL032375
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409531
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Kaljikhal
|
UT-05-002-073-002/102
(Badkholu)
|
3505002000NRG24260220240201232
|
26/02/2024
|
MAHIPAL SINGH
|
3505002WL032375
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937409484
|
|
MAHIPAL SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kaljikhal
|
UT-05-002-073-002/124
(Badkholu)
|
3505002000NRG24260220240201230
|
26/02/2024
|
Kavita Devi
|
3505002WL032374
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409523
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Kaljikhal
|
UT-05-002-073-002/145
(Badkholu)
|
3505002000NRG24260220240201231
|
26/02/2024
|
VIJAYLAXMI
|
3505002WL032374
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937409502
|
|
VIJAYLAKSHMI W/O KISHAN SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132020
|
132020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152260
|
152260
|
|
|
|
|
|
|
|