|
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-05-012-078-001/116
(Gaind)
|
3505012000NRG24140320240210998
|
14/03/2024
|
MANOJ KUMAR
|
3505012WL033900
|
MANOJ KUMAR
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635107
|
|
MANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-082-001/60
(Bijani Badi)
|
3505012000NRG24140320240210999
|
14/03/2024
|
hari prasad
|
3505012WL033901
|
hari prasad
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635110
|
|
HARI PRASAD S/O CHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-082-001/64-A
(Bijani Badi)
|
3505012000NRG24140320240211000
|
14/03/2024
|
SAKSHI
|
3505012WL033901
|
SAKSHI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635108
|
|
SAKSHI U/G SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-082-001/72
(Bijani Badi)
|
3505012000NRG24140320240211001
|
14/03/2024
|
munni devi
|
3505012WL033901
|
munni devi
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635104
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-082-001/73
(Bijani Badi)
|
3505012000NRG24140320240211002
|
14/03/2024
|
GEETA DEVI
|
3505012WL033901
|
GEETA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635105
|
|
GEETA DEVI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-082-001/73
(Bijani Badi)
|
3505012000NRG24140320240211003
|
14/03/2024
|
GEETA DEVI
|
3505012WL033901
|
GEETA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635106
|
|
GEETA DEVI W/O SH HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-082-001/74
(Bijani Badi)
|
3505012000NRG24140320240211004
|
14/03/2024
|
anita devi
|
3505012WL033901
|
anita devi
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119635123
|
|
ANITA DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/79
(Bijani Badi)
|
3505012000NRG24140320240211005
|
14/03/2024
|
BASANTI DEVI
|
3505012WL033901
|
BASANTI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635102
|
|
BASANTI DEVI W/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-082-001/80
(Bijani Badi)
|
3505012000NRG24140320240211006
|
14/03/2024
|
laxmi devi
|
3505012WL033901
|
laxmi devi
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119635112
|
|
LAXMI DEVI W/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-082-001/84
(Bijani Badi)
|
3505012000NRG24140320240211007
|
14/03/2024
|
DHUMA DEVI
|
3505012WL033901
|
DHUMA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635103
|
|
DHUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-093-002/64
(Nachurchi)
|
3505012000NRG24140320240211021
|
14/03/2024
|
MAHENDRA
|
3505012WL033909
|
MAHENDRA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635109
|
|
MAHENDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-093-002/64
(Nachurchi)
|
3505012000NRG24140320240211020
|
14/03/2024
|
soni devi
|
3505012WL033909
|
soni devi
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635111
|
|
SONI DEVI W/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-098-002/145
(Dharkot)
|
3505012000NRG24140320240211026
|
14/03/2024
|
anoop kumar
|
3505012WL033910
|
anoop kumar
|
00354
|
PUNB0618900
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635163
|
|
Mr. ANUP SINGH SO.SH.LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG24140320240210996
|
14/03/2024
|
AJAY SINGH
|
3505012WL033898
|
AJAY SINGH
|
00415
|
SBIN0002493
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635101
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-028-001/88-A
(Sara)
|
3505012000NRG24140320240211008
|
14/03/2024
|
JITEANDRA SINGH
|
3505012WL033902
|
JITEANDRA SINGH
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635129
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-010-003/1
(Naugaon Malla)
|
3505012000NRG24140320240210981
|
14/03/2024
|
RAMESH SINGH
|
3505012WL033896
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635134
|
|
Mr. RAMESH SINGH SO SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-010-003/17
(Naugaon Malla)
|
3505012000NRG24140320240210982
|
14/03/2024
|
MOHAN SINGH
|
3505012WL033896
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635130
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-010-003/24
(Naugaon Malla)
|
3505012000NRG24140320240210983
|
14/03/2024
|
ANITA DEVI
|
3505012WL033896
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635133
|
|
Mrs. ANITA DEVI WO SH RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-010-003/29
(Naugaon Malla)
|
3505012000NRG24140320240210984
|
14/03/2024
|
bhagat singh
|
3505012WL033896
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635166
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yamkeshwar
|
UT-05-012-010-003/33
(Naugaon Malla)
|
3505012000NRG24140320240210985
|
14/03/2024
|
SBUBHAS SINGH
|
3505012WL033896
|
SBUBHAS SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635135
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-036-002/124
(Sindudi)
|
3505012000NRG24140320240210986
|
14/03/2024
|
devendra
|
3505012WL033897
|
devendra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635140
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-036-002/21
(Sindudi)
|
3505012000NRG24140320240210987
|
14/03/2024
|
CHOTEY LAL
|
3505012WL033897
|
CHOTEY LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635142
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-036-002/32
(Sindudi)
|
3505012000NRG24140320240210989
|
14/03/2024
|
SUKHVEER SINGH
|
3505012WL033897
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635144
|
|
Mr. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-036-002/32
(Sindudi)
|
3505012000NRG24140320240210988
|
14/03/2024
|
urmila devi
|
3505012WL033897
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635146
|
|
Mrs. URMILA GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-036-002/73
(Sindudi)
|
3505012000NRG24140320240210990
|
14/03/2024
|
chandra prakash
|
3505012WL033897
|
chandra prakash
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635145
|
|
Mr. CHANDER PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-037-003/107
(Vinak)
|
3505012000NRG24140320240211011
|
14/03/2024
|
URMILA DEVI
|
3505012WL033905
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635168
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-037-003/150-A
(Vinak)
|
3505012000NRG24140320240211012
|
14/03/2024
|
MANMOHAN SINGH
|
3505012WL033905
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635160
|
|
Mr. MANMOHAN SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG24140320240211013
|
14/03/2024
|
GEETA DEVI
|
3505012WL033905
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635158
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-037-003/195
(Vinak)
|
3505012000NRG24140320240211014
|
14/03/2024
|
SARITA DEVI
|
3505012WL033905
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635157
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-037-003/25
(Vinak)
|
3505012000NRG24140320240211010
|
14/03/2024
|
vidhata devi
|
3505012WL033904
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119635147
|
|
Mrs. VIDHATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-037-003/55
(Vinak)
|
3505012000NRG24140320240211009
|
14/03/2024
|
sarita devi
|
3505012WL033903
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119635167
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG24140320240211015
|
14/03/2024
|
SHAKUNTALA DEVI
|
3505012WL033905
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635159
|
|
Mrs. SHAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-053-001/44
(Ranchura)
|
3505012000NRG24140320240211016
|
14/03/2024
|
DHIRAJ SINGH
|
3505012WL033906
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635138
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG24140320240211019
|
14/03/2024
|
ASHOK
|
3505012WL033908
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119635171
|
|
ASHOK SO KALIKA PRASAD
|
BANK OF INDIA(508505)
|
|
35
|
Yamkeshwar
|
UT-05-012-053-001/50
(Ranchura)
|
3505012000NRG24140320240211018
|
14/03/2024
|
VIMLA DEVI
|
3505012WL033908
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119635169
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-053-001/78
(Ranchura)
|
3505012000NRG24140320240211017
|
14/03/2024
|
SATESHWARI DEVI
|
3505012WL033907
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635128
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG24140320240210991
|
14/03/2024
|
CHANDRAPAL SINGH
|
3505012WL033898
|
CHANDRAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635148
|
|
Mr. CHANDRA PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG24140320240210992
|
14/03/2024
|
SHEELA DEVI
|
3505012WL033898
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635155
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-056-002/202
(Maral)
|
3505012000NRG24140320240210994
|
14/03/2024
|
aanand singh
|
3505012WL033898
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635100
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-056-002/202
(Maral)
|
3505012000NRG24140320240210993
|
14/03/2024
|
usha devi
|
3505012WL033898
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635139
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG24140320240210995
|
14/03/2024
|
rachna devi
|
3505012WL033898
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119635156
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-098-002/11-A
(Dharkot)
|
3505012000NRG24140320240211022
|
14/03/2024
|
Yashoda devi
|
3505012WL033910
|
Yashoda devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119635170
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-098-002/13
(Dharkot)
|
3505012000NRG24140320240211023
|
14/03/2024
|
KAMLA DEVI
|
3505012WL033910
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635113
|
|
Mrs. KAMLA DEVI WO.SH.JAGDISH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-098-002/133
(Dharkot)
|
3505012000NRG24140320240211024
|
14/03/2024
|
samyanti devi
|
3505012WL033910
|
samyanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635114
|
|
Mrs. SAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-098-002/139
(Dharkot)
|
3505012000NRG24140320240211025
|
14/03/2024
|
ravindra singh
|
3505012WL033910
|
ravindra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635118
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-098-002/15
(Dharkot)
|
3505012000NRG24140320240211027
|
14/03/2024
|
ASHA DEVI
|
3505012WL033910
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119635119
|
|
Mrs. ASHA DEVI Wo Sh RUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-098-002/16
(Dharkot)
|
3505012000NRG24140320240211029
|
14/03/2024
|
PINKI DEVI
|
3505012WL033910
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119635137
|
|
Mrs. PINKI DEVI WO.SH. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-098-002/16
(Dharkot)
|
3505012000NRG24140320240211028
|
14/03/2024
|
UMA DEVI
|
3505012WL033910
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635115
|
|
Mrs. UMA DEVI WO. SH. SHANKER DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-098-002/18
(Dharkot)
|
3505012000NRG24140320240211031
|
14/03/2024
|
Rajni Devi
|
3505012WL033910
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119635161
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-098-002/18
(Dharkot)
|
3505012000NRG24140320240211030
|
14/03/2024
|
sushma devi
|
3505012WL033910
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635131
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-098-002/19
(Dharkot)
|
3505012000NRG24140320240211032
|
14/03/2024
|
GODAMBARI DEVI
|
3505012WL033910
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635127
|
|
Mrs. GODAMBARI DEVI WO. SH. SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-098-002/19
(Dharkot)
|
3505012000NRG24140320240211033
|
14/03/2024
|
VISHASHWARI DEVI
|
3505012WL033910
|
VISHASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119635154
|
|
Mrs. VISHASHWARI DEVI WO.SH.BHARAT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-098-002/21
(Dharkot)
|
3505012000NRG24140320240211034
|
14/03/2024
|
SANTOSH KUMAR
|
3505012WL033910
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635125
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-098-002/3
(Dharkot)
|
3505012000NRG24140320240211035
|
14/03/2024
|
ashok singh
|
3505012WL033910
|
ashok singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635121
|
|
Mr. ASHOK KUMAR So Sh LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-098-002/3
(Dharkot)
|
3505012000NRG24140320240211036
|
14/03/2024
|
sunita devi
|
3505012WL033910
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119635136
|
|
Mrs. SUNITA DEVI WO.SH.ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-098-002/30
(Dharkot)
|
3505012000NRG24140320240211037
|
14/03/2024
|
ANITA DEVI
|
3505012WL033910
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635117
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-098-002/38-A
(Dharkot)
|
3505012000NRG24140320240211038
|
14/03/2024
|
Bhagirathi devi
|
3505012WL033910
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635126
|
|
Mrs. BHAGIRATHI DEVI WO.SH.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-098-002/4
(Dharkot)
|
3505012000NRG24140320240211039
|
14/03/2024
|
SEEMA DEVI
|
3505012WL033910
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119635116
|
|
Mrs. SEEMA DEVI WO. SH. RAM BHAROSA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-098-002/46
(Dharkot)
|
3505012000NRG24140320240211040
|
14/03/2024
|
Hema devi
|
3505012WL033910
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635143
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-098-002/5
(Dharkot)
|
3505012000NRG24140320240211041
|
14/03/2024
|
Kuldeep
|
3505012WL033910
|
Kuldeep
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635153
|
|
Mr. KULDEEP SINGH Sh UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-098-002/53
(Dharkot)
|
3505012000NRG24140320240211042
|
14/03/2024
|
krisana devi
|
3505012WL033910
|
krisana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635141
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Yamkeshwar
|
UT-05-012-098-002/62
(Dharkot)
|
3505012000NRG24140320240211043
|
14/03/2024
|
KALPANA DEVI
|
3505012WL033910
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635150
|
|
Mrs. KALPANA DEVI WO.SH.MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-098-002/7
(Dharkot)
|
3505012000NRG24140320240211044
|
14/03/2024
|
bhundra devi
|
3505012WL033910
|
bhundra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635122
|
|
Mrs. BHUNDRA DEVI WO.SH.UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-098-002/87
(Dharkot)
|
3505012000NRG24140320240211045
|
14/03/2024
|
NARESHCHANDRA
|
3505012WL033910
|
NARESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635152
|
|
Mr. NARESH CHANDRA SO.SH YOGESHWAR PD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-098-002/9
(Dharkot)
|
3505012000NRG24140320240211046
|
14/03/2024
|
BASANTI DEVI
|
3505012WL033910
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119635151
|
|
Mrs. BASANTI DEVI WO. SH. CHANDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-102-001/10
(Kashan)
|
3505012000NRG24140320240211047
|
14/03/2024
|
sureandra singh
|
3505012WL033911
|
sureandra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119635162
|
|
Mr. SURENDRA PRASAD SO. SH. GOVARDHAN P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-102-001/14
(Kashan)
|
3505012000NRG24140320240211048
|
14/03/2024
|
Prashann lal
|
3505012WL033911
|
Prashann lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119635124
|
|
Mr. PRASAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-102-001/27
(Kashan)
|
3505012000NRG24140320240211049
|
14/03/2024
|
chet singh
|
3505012WL033911
|
chet singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635149
|
|
Mr. CHAIT SINGH BISHT.SO.SH.FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-102-001/31
(Kashan)
|
3505012000NRG24140320240211050
|
14/03/2024
|
Indr Mohan
|
3505012WL033911
|
Indr Mohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635132
|
|
Mr. INDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-102-001/38
(Kashan)
|
3505012000NRG24140320240211051
|
14/03/2024
|
CHET SINGH
|
3505012WL033911
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635120
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yamkeshwar
|
UT-05-012-102-001/68
(Kashan)
|
3505012000NRG24140320240211052
|
14/03/2024
|
KAVITA DEVI
|
3505012WL033911
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635164
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yamkeshwar
|
UT-05-012-102-001/9
(Kashan)
|
3505012000NRG24140320240211053
|
14/03/2024
|
Mangsiri Devi
|
3505012WL033911
|
Mangsiri Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119635165
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139380
|
139380
|
|
|
|
|
|
|
|