|
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
|
Yamkeshwar
|
UT-05-012-014-003/16-A
(Thangar)
|
3505012000NRG24310120240190078
|
31/01/2024
|
DINESH SINGH
|
3505012WL030419
|
DINESH SINGH
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446575
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/59
(Banchuri)
|
3505012000NRG24310120240190051
|
31/01/2024
|
PURNANAND
|
3505012WL030410
|
PURNANAND
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446574
|
|
PURNANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yamkeshwar
|
UT-05-012-092-002/29
(Kasyali)
|
3505012000NRG24310120240190069
|
31/01/2024
|
DAMYANTI DEVI
|
3505012WL030415
|
DAMYANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446576
|
|
DAMYANTIDEVISUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24310120240190063
|
31/01/2024
|
ANIL
|
3505012WL030412
|
ANIL
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446579
|
|
ANIL KUMAR S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24310120240190062
|
31/01/2024
|
mamta devi
|
3505012WL030412
|
mamta devi
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446586
|
|
MAMTA DEVI WIFE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-093-002/64
(Nachurchi)
|
3505012000NRG24310120240190075
|
31/01/2024
|
MAHENDRA
|
3505012WL030417
|
MAHENDRA
|
00354
|
PUNB0287200
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446580
|
|
MAHENDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-033-001/96
(Mangtha)
|
3505012000NRG24310120240189973
|
31/01/2024
|
virendra prasad
|
3505012WL030398
|
virendra prasad
|
00354
|
PUNB0618900
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2146446621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-047-001/18
(Kumartha)
|
3505012000NRG24310120240189988
|
31/01/2024
|
DHARMPAL SINGH
|
3505012WL030401
|
DHARMPAL SINGH
|
00415
|
SBIN0002493
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446588
|
|
DHRAMPALSINGHBIST
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-034-001/59
(Banchuri)
|
3505012000NRG24310120240190052
|
31/01/2024
|
UMA DEVI
|
3505012WL030410
|
UMA DEVI
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446582
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG24310120240190077
|
31/01/2024
|
KHUSHIRAM
|
3505012WL030418
|
KHUSHIRAM
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446587
|
|
KHUSHIRAMSOBHAGWATIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-014-003/16-A
(Thangar)
|
3505012000NRG24310120240190079
|
31/01/2024
|
DEEPAK NEGI
|
3505012WL030419
|
DEEPAK NEGI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446594
|
|
DEEPAK NEGI
|
HDFC BANK LTD(607152)
|
|
12
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG24310120240190076
|
31/01/2024
|
pramila devi
|
3505012WL030418
|
pramila devi
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146446583
|
|
PRAMILADEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-092-002/105
(Kasyali)
|
3505012000NRG24310120240190067
|
31/01/2024
|
vijaypal
|
3505012WL030415
|
vijaypal
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446589
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-092-002/128
(Kasyali)
|
3505012000NRG24310120240190068
|
31/01/2024
|
laxmi devi
|
3505012WL030415
|
laxmi devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446584
|
|
LAXMIDEVIWOANUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-092-002/53
(Kasyali)
|
3505012000NRG24310120240190070
|
31/01/2024
|
PRATHMOHAN
|
3505012WL030415
|
PRATHMOHAN
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446577
|
|
PRATMOHANSINGHSOKUWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-092-002/55
(Kasyali)
|
3505012000NRG24310120240190071
|
31/01/2024
|
PITAMBARI DEVI
|
3505012WL030415
|
PITAMBARI DEVI
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446591
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-092-002/57
(Kasyali)
|
3505012000NRG24310120240190072
|
31/01/2024
|
VISHESHWARI DEVI
|
3505012WL030415
|
VISHESHWARI DEVI
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446578
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-002-001/133
(Gumalgayon Bada)
|
3505012000NRG24310120240189922
|
31/01/2024
|
anita devi
|
3505012WL030395
|
anita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446628
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-002-001/50
(Gumalgayon Bada)
|
3505012000NRG24310120240189910
|
31/01/2024
|
SAMPATI DEVI
|
3505012WL030394
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446599
|
|
Mrs. SAMPATI DEVI WO SH DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-002-001/51
(Gumalgayon Bada)
|
3505012000NRG24310120240189923
|
31/01/2024
|
GINDORI DEVI
|
3505012WL030395
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446613
|
|
Mrs. GINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-002-001/52
(Gumalgayon Bada)
|
3505012000NRG24310120240189924
|
31/01/2024
|
MADHU DEVI
|
3505012WL030395
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446600
|
|
Mrs. MADHU DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/53
(Gumalgayon Bada)
|
3505012000NRG24310120240189925
|
31/01/2024
|
SUNITA DEVI
|
3505012WL030395
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446618
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/54
(Gumalgayon Bada)
|
3505012000NRG24310120240189911
|
31/01/2024
|
SOBHA DEVI
|
3505012WL030394
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446605
|
|
Mrs. SHOBHA DEVI WO SH HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/55
(Gumalgayon Bada)
|
3505012000NRG24310120240189912
|
31/01/2024
|
VEERA DEVI
|
3505012WL030394
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446616
|
|
Mrs. VEERA DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-002-001/56
(Gumalgayon Bada)
|
3505012000NRG24310120240189913
|
31/01/2024
|
GANGA DEVI
|
3505012WL030394
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446608
|
|
Mrs. GANGA DEVI WO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-002-001/57
(Gumalgayon Bada)
|
3505012000NRG24310120240189926
|
31/01/2024
|
SALOCHANA DEVI
|
3505012WL030395
|
SALOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446607
|
|
Mrs. SULOCHANA DEVI WO SH SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-002-001/58
(Gumalgayon Bada)
|
3505012000NRG24310120240189927
|
31/01/2024
|
HIMANI
|
3505012WL030395
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446640
|
|
Miss. HIMANI DO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-002-001/59
(Gumalgayon Bada)
|
3505012000NRG24310120240189914
|
31/01/2024
|
DARSHANI DEVI
|
3505012WL030394
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446615
|
|
Mrs. DARSHANI DEVI WO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-002-001/60
(Gumalgayon Bada)
|
3505012000NRG24310120240189915
|
31/01/2024
|
UMA DEVI
|
3505012WL030394
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446604
|
|
Mrs. UMA DEVI WO SH LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG24310120240189928
|
31/01/2024
|
SASHI DEVI
|
3505012WL030395
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446617
|
|
Mrs. SHASHI DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-002-001/62
(Gumalgayon Bada)
|
3505012000NRG24310120240189916
|
31/01/2024
|
DARSHANI DEVI
|
3505012WL030394
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446603
|
|
Mrs. DARSHANI DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-002-001/66
(Gumalgayon Bada)
|
3505012000NRG24310120240189917
|
31/01/2024
|
RUMALI DEVI
|
3505012WL030394
|
RUMALI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446601
|
|
Mrs. RUMALI DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-002-001/67
(Gumalgayon Bada)
|
3505012000NRG24310120240189918
|
31/01/2024
|
DHUPA DEVI
|
3505012WL030394
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446627
|
|
DHUPA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Yamkeshwar
|
UT-05-012-002-001/69
(Gumalgayon Bada)
|
3505012000NRG24310120240189919
|
31/01/2024
|
GANGA DEVI
|
3505012WL030394
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446602
|
|
Mrs. GANGA DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-002-001/70
(Gumalgayon Bada)
|
3505012000NRG24310120240189920
|
31/01/2024
|
DEVESHWARI DEVI
|
3505012WL030394
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446606
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-002-001/72
(Gumalgayon Bada)
|
3505012000NRG24310120240189921
|
31/01/2024
|
SHANTI DEVI
|
3505012WL030394
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446614
|
|
Mrs. SHANTI DEVI WO SH JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-002-001/73
(Gumalgayon Bada)
|
3505012000NRG24310120240189929
|
31/01/2024
|
POONAM DEVI
|
3505012WL030395
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446609
|
|
Mrs. POONAM DEVI WO SH CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-002-001/74
(Gumalgayon Bada)
|
3505012000NRG24310120240189930
|
31/01/2024
|
REKHA DEVI
|
3505012WL030395
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146446639
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
39
|
Yamkeshwar
|
UT-05-012-006-001/16
(Khera Malla)
|
3505012000NRG24310120240189960
|
31/01/2024
|
anita devi
|
3505012WL030397
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446634
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-006-001/27
(Khera Malla)
|
3505012000NRG24310120240189961
|
31/01/2024
|
KIRAN DEVI
|
3505012WL030397
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446652
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-006-001/29
(Khera Malla)
|
3505012000NRG24310120240189962
|
31/01/2024
|
chandrakala
|
3505012WL030397
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446638
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-006-001/33
(Khera Malla)
|
3505012000NRG24310120240189963
|
31/01/2024
|
KAUSHALYA DEVI
|
3505012WL030397
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446651
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-006-001/68
(Khera Malla)
|
3505012000NRG24310120240189964
|
31/01/2024
|
BRIJESH KUKRETI
|
3505012WL030397
|
BRIJESH KUKRETI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446650
|
|
Mr. VRIJESH SO BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-006-001/69
(Khera Malla)
|
3505012000NRG24310120240189965
|
31/01/2024
|
LAXMI DEVI
|
3505012WL030397
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446636
|
|
Mrs. LAXMI DEVI WO VIKAS KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-006-001/71
(Khera Malla)
|
3505012000NRG24310120240189966
|
31/01/2024
|
SUNITA DEVI
|
3505012WL030397
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446637
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-016-001/42
(Asudamrada)
|
3505012000NRG24310120240190049
|
31/01/2024
|
RAJESHWARI DEVI
|
3505012WL030408
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446596
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-018-002/83
(Badoli Badi)
|
3505012000NRG24310120240190050
|
31/01/2024
|
KAMLA DEVI
|
3505012WL030409
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446622
|
|
Mrs. KAMLA DEVI WO SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-033-001/12
(Mangtha)
|
3505012000NRG24310120240189967
|
31/01/2024
|
RAM KRISHAN
|
3505012WL030398
|
RAM KRISHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446648
|
|
Mrs. RAM KRISHAN XXX
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-033-001/28
(Mangtha)
|
3505012000NRG24310120240189968
|
31/01/2024
|
RAJESHWARI DEVI
|
3505012WL030398
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446646
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-033-001/3
(Mangtha)
|
3505012000NRG24310120240189969
|
31/01/2024
|
SARWESHWARI DEVI
|
3505012WL030398
|
SARWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446647
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-033-001/5
(Mangtha)
|
3505012000NRG24310120240189970
|
31/01/2024
|
LAKSHMI DEVI
|
3505012WL030398
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446644
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-033-001/93
(Mangtha)
|
3505012000NRG24310120240189971
|
31/01/2024
|
MAMTA DEVI
|
3505012WL030398
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446645
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-033-001/94
(Mangtha)
|
3505012000NRG24310120240189972
|
31/01/2024
|
sarita devi
|
3505012WL030398
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446630
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-043-001/38
(Ghaikhal)
|
3505012000NRG24310120240189974
|
31/01/2024
|
DARSHANI DEVI
|
3505012WL030399
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446597
|
|
Mrs. DARSHANI DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-047-001/17
(Kumartha)
|
3505012000NRG24310120240189985
|
31/01/2024
|
KULDEEP SINGH
|
3505012WL030401
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446593
|
|
Mr. KULDEEP SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-047-001/17
(Kumartha)
|
3505012000NRG24310120240189986
|
31/01/2024
|
pinki devi
|
3505012WL030401
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446641
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-047-001/18
(Kumartha)
|
3505012000NRG24310120240189987
|
31/01/2024
|
sarita devi
|
3505012WL030401
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446629
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG24310120240189989
|
31/01/2024
|
DHIRENDRA SINGH
|
3505012WL030401
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446635
|
|
Shri DHIRENDRA SINGH AND MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG24310120240189990
|
31/01/2024
|
NARDEV SINGH
|
3505012WL030401
|
NARDEV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446585
|
|
NAR DEV SINGH PAYAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Yamkeshwar
|
UT-05-012-047-001/34
(Kumartha)
|
3505012000NRG24310120240189992
|
31/01/2024
|
LAXMI DEVI
|
3505012WL030401
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446625
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-047-001/34
(Kumartha)
|
3505012000NRG24310120240189991
|
31/01/2024
|
SHYAM SINGH
|
3505012WL030401
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446592
|
|
Mr. SHAYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-064-001/129
(Bunga)
|
3505012000NRG24310120240190064
|
31/01/2024
|
ROSHANI DEVI
|
3505012WL030413
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446620
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG24310120240190065
|
31/01/2024
|
CHANDRA MOHAN
|
3505012WL030414
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446655
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG24310120240190066
|
31/01/2024
|
uma devi
|
3505012WL030414
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446631
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG24310120240190008
|
31/01/2024
|
KARAN SINGH
|
3505012WL030403
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446612
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG24310120240190015
|
31/01/2024
|
SARITA DEVI
|
3505012WL030404
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446632
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-105-001/118
(Pilkhedi)
|
3505012000NRG24310120240190009
|
31/01/2024
|
manju devi
|
3505012WL030403
|
manju devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446623
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-105-001/118
(Pilkhedi)
|
3505012000NRG24310120240190016
|
31/01/2024
|
SOHAN SINGH
|
3505012WL030404
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446633
|
|
Mr. SOHAN SINGH SO SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-105-001/121
(Pilkhedi)
|
3505012000NRG24310120240190017
|
31/01/2024
|
SUKHPAL SINGH
|
3505012WL030404
|
SUKHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446626
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yamkeshwar
|
UT-05-012-105-001/15
(Pilkhedi)
|
3505012000NRG24310120240190018
|
31/01/2024
|
MADAN SINGH
|
3505012WL030404
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446656
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-105-001/15
(Pilkhedi)
|
3505012000NRG24310120240190010
|
31/01/2024
|
SUSHMA DEVI
|
3505012WL030403
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446624
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-105-001/20
(Pilkhedi)
|
3505012000NRG24310120240190019
|
31/01/2024
|
UPENDRA SINGH
|
3505012WL030404
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446642
|
|
Mr. UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-105-001/21
(Pilkhedi)
|
3505012000NRG24310120240190020
|
31/01/2024
|
GEETA DEVI
|
3505012WL030404
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446598
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yamkeshwar
|
UT-05-012-105-001/26
(Pilkhedi)
|
3505012000NRG24310120240190021
|
31/01/2024
|
BALA DEVI
|
3505012WL030404
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446590
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-105-001/28
(Pilkhedi)
|
3505012000NRG24310120240190011
|
31/01/2024
|
GEETA DEVI
|
3505012WL030403
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446595
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-105-001/29
(Pilkhedi)
|
3505012000NRG24310120240190022
|
31/01/2024
|
SARLA DEVI
|
3505012WL030404
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446581
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Yamkeshwar
|
UT-05-012-105-001/43
(Pilkhedi)
|
3505012000NRG24310120240190023
|
31/01/2024
|
NEELADEVI
|
3505012WL030404
|
NEELADEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446610
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yamkeshwar
|
UT-05-012-105-001/53
(Pilkhedi)
|
3505012000NRG24310120240190012
|
31/01/2024
|
KISHORI DEVI
|
3505012WL030403
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446611
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yamkeshwar
|
UT-05-012-105-001/59
(Pilkhedi)
|
3505012000NRG24310120240190024
|
31/01/2024
|
MATHURA DEVI
|
3505012WL030404
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446643
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-105-001/6
(Pilkhedi)
|
3505012000NRG24310120240190013
|
31/01/2024
|
MEHARWAN SINGH
|
3505012WL030403
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446619
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-105-001/62
(Pilkhedi)
|
3505012000NRG24310120240190014
|
31/01/2024
|
VINEETA
|
3505012WL030403
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446649
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-106-001/70
(Timali Akari)
|
3505012000NRG24310120240190073
|
31/01/2024
|
Gopal singh
|
3505012WL030416
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446653
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-106-001/70
(Timali Akari)
|
3505012000NRG24310120240190074
|
31/01/2024
|
madhuri devi
|
3505012WL030416
|
madhuri devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146446654
|
|
Mrs. MADHURI DEVI WO SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|