|
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-05-012-007-001/3
(Pathola)
|
3505012000NRG24110320240209585
|
11/03/2024
|
SARLA DEVI
|
3505012WL033649
|
SARLA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275377
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Yamkeshwar
|
UT-05-012-016-001/24
(Asudamrada)
|
3505012000NRG24110320240209380
|
11/03/2024
|
RAMCHANDRA
|
3505012WL033612
|
RAMCHANDRA
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275376
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-035-001/75
(Paranda)
|
3505012000NRG24110320240209672
|
11/03/2024
|
RAJESWARI DEVI
|
3505012WL033670
|
RAJESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275375
|
|
RAJESHWERY W/O JANARDHAN JOSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Yamkeshwar
|
UT-05-012-035-001/76
(Paranda)
|
3505012000NRG24110320240209389
|
11/03/2024
|
NARENDRA SINGH
|
3505012WL033613
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275374
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-041-001/70
(Nishni)
|
3505012000NRG24110320240209743
|
11/03/2024
|
SUMAN LATA RATURI
|
3505012WL033695
|
SUMAN LATA RATURI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Rejected
|
16/04/2024
|
|
3041275373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-082-001/74
(Bijani Badi)
|
3505012000NRG24110320240209406
|
11/03/2024
|
JAIPRAKASH SINGH
|
3505012WL033617
|
JAIPRAKASH SINGH
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041275379
|
|
JAIPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-082-001/78
(Bijani Badi)
|
3505012000NRG24110320240209698
|
11/03/2024
|
KAMLESHWARI DEVI
|
3505012WL033685
|
KAMLESHWARI DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275384
|
|
KAMLESHWARI DEVI W/O SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-082-001/79
(Bijani Badi)
|
3505012000NRG24110320240209407
|
11/03/2024
|
DEV RAM
|
3505012WL033617
|
DEV RAM
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041275380
|
|
DEV RAM S/O KUWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-082-001/92-A
(Bijani Badi)
|
3505012000NRG24110320240209699
|
11/03/2024
|
RAJESWARI DEVI
|
3505012WL033686
|
RAJESWARI DEVI
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041275383
|
|
RAJESHWARI DEVI W/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-082-001/93
(Bijani Badi)
|
3505012000NRG24110320240209701
|
11/03/2024
|
SARITA DEVI
|
3505012WL033686
|
SARITA DEVI
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041275382
|
|
SARITA DEVI W/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-082-001/93
(Bijani Badi)
|
3505012000NRG24110320240209700
|
11/03/2024
|
vidya dutt
|
3505012WL033686
|
vidya dutt
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041275381
|
|
VIDYA DUTT S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-093-002/139
(Nachurchi)
|
3505012000NRG24110320240209703
|
11/03/2024
|
KAMLESHWARI
|
3505012WL033687
|
KAMLESHWARI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275378
|
|
KAMLESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-059-001/37
(Bhadsi)
|
3505012000NRG24110320240209690
|
11/03/2024
|
manju devi
|
3505012WL033680
|
manju devi
|
00415
|
SBIN0002493
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041275391
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
Yamkeshwar
|
UT-05-012-007-001/49-A
(Pathola)
|
3505012000NRG24110320240209584
|
11/03/2024
|
VIKLA DEVI
|
3505012WL033648
|
VIKLA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275393
|
|
MRS VIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-028-001/113
(Sara)
|
3505012000NRG24110320240209667
|
11/03/2024
|
bhagarathi devi
|
3505012WL033666
|
bhagarathi devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275392
|
|
BHAGIRATHIDEVIWOGURUWACHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-028-001/119
(Sara)
|
3505012000NRG24110320240209668
|
11/03/2024
|
kiran devi
|
3505012WL033667
|
kiran devi
|
00415
|
SBIN0006773
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041275399
|
|
MR MEHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-028-001/92
(Sara)
|
3505012000NRG24110320240209666
|
11/03/2024
|
BABITA DEVI
|
3505012WL033665
|
BABITA DEVI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275400
|
|
BABEETADEVIWOMAHENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Yamkeshwar
|
UT-05-012-035-001/25
(Paranda)
|
3505012000NRG24110320240209673
|
11/03/2024
|
sumitra devi
|
3505012WL033671
|
sumitra devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275398
|
|
SUMITRADEVIWOSATIYAPRAKSA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-035-001/41
(Paranda)
|
3505012000NRG24110320240209670
|
11/03/2024
|
SUMANCHANDRA
|
3505012WL033669
|
SUMANCHANDRA
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275390
|
|
MR SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-035-001/52
(Paranda)
|
3505012000NRG24110320240209674
|
11/03/2024
|
sudama devi
|
3505012WL033671
|
sudama devi
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275386
|
|
SUDHAMADEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-035-001/59
(Paranda)
|
3505012000NRG24110320240209675
|
11/03/2024
|
SHERRIVILASH JOSHI
|
3505012WL033672
|
SHERRIVILASH JOSHI
|
00415
|
SBIN0006773
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275402
|
|
MR VILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
22
|
Yamkeshwar
|
UT-05-012-005-001/4
(Rikheda)
|
3505012000NRG24110320240209528
|
11/03/2024
|
JYANTI DEVI
|
3505012WL033634
|
JYANTI DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275388
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Yamkeshwar
|
UT-05-012-025-004/24
(Bagod Gaun)
|
3505012000NRG24110320240209662
|
11/03/2024
|
SAMLA DEVI
|
3505012WL033661
|
SAMLA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275403
|
|
SHAKAMBRIDEVIWORAMPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Yamkeshwar
|
UT-05-012-026-002/40
(Chopra Malla)
|
3505012000NRG24110320240209663
|
11/03/2024
|
SAVITRI DEVI
|
3505012WL033662
|
SAVITRI DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275389
|
|
SAVITRIDEVIWOPRAKASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Yamkeshwar
|
UT-05-012-028-001/88-A
(Sara)
|
3505012000NRG24110320240209664
|
11/03/2024
|
JITEANDRA SINGH
|
3505012WL033663
|
JITEANDRA SINGH
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275385
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yamkeshwar
|
UT-05-012-035-001/27
(Paranda)
|
3505012000NRG24110320240209671
|
11/03/2024
|
MANORMA DEVI
|
3505012WL033670
|
MANORMA DEVI
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275396
|
|
MANORMADEVIWOSURAJMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-035-001/36
(Paranda)
|
3505012000NRG24110320240209386
|
11/03/2024
|
PUSHPA DEVI
|
3505012WL033613
|
PUSHPA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275397
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-035-001/43
(Paranda)
|
3505012000NRG24110320240209387
|
11/03/2024
|
ANILMOHAN
|
3505012WL033613
|
ANILMOHAN
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275395
|
|
MR ANIL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-035-001/57
(Paranda)
|
3505012000NRG24110320240209388
|
11/03/2024
|
sumitra devi
|
3505012WL033613
|
sumitra devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275394
|
|
SUMITRADEVIWOJAGDISHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-035-001/58
(Paranda)
|
3505012000NRG24110320240209676
|
11/03/2024
|
sumit kumar
|
3505012WL033673
|
sumit kumar
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275401
|
|
SUMITJOSHISOMANMOHANJOSHI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Yamkeshwar
|
UT-05-012-041-001/44
(Nishni)
|
3505012000NRG24110320240209742
|
11/03/2024
|
SRIDHAR PRASAD KESTWAL
|
3505012WL033695
|
SRIDHAR PRASAD KESTWAL
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041275387
|
|
MR SRIDHAR PRASAD KESTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-009-001/49
(Khera Talla)
|
3505012000NRG24110320240209395
|
11/03/2024
|
DALIP SINGH ASWAL
|
3505012WL033615
|
DALIP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275430
|
|
Mr. DALIP SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG24110320240209397
|
11/03/2024
|
RAJPAL SINGH
|
3505012WL033615
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275419
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG24110320240209396
|
11/03/2024
|
UJLA DEVI
|
3505012WL033615
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275431
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-016-001/37
(Asudamrada)
|
3505012000NRG24110320240209381
|
11/03/2024
|
RAMESWARI DEVI
|
3505012WL033612
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275433
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-016-001/40
(Asudamrada)
|
3505012000NRG24110320240209382
|
11/03/2024
|
SANGEETA DEVI
|
3505012WL033612
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275429
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-016-001/48
(Asudamrada)
|
3505012000NRG24110320240209383
|
11/03/2024
|
RAMESHCHANDRA
|
3505012WL033612
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275409
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yamkeshwar
|
UT-05-012-016-001/8
(Asudamrada)
|
3505012000NRG24110320240209384
|
11/03/2024
|
poonam devi
|
3505012WL033612
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275423
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG24110320240209385
|
11/03/2024
|
ASHADI DEVI
|
3505012WL033612
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275411
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-037-003/110
(Vinak)
|
3505012000NRG24110320240209398
|
11/03/2024
|
MANDEEP SINGH
|
3505012WL033615
|
MANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275428
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-037-003/12-A
(Vinak)
|
3505012000NRG24110320240209685
|
11/03/2024
|
MANDEEP
|
3505012WL033677
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275435
|
|
Mr. MANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-037-003/24
(Vinak)
|
3505012000NRG24110320240209399
|
11/03/2024
|
anita devi
|
3505012WL033615
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275434
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-037-003/33-A
(Vinak)
|
3505012000NRG24110320240209684
|
11/03/2024
|
JAMUNA DEVI
|
3505012WL033676
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275415
|
|
Mrs. JAMUNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-037-003/34
(Vinak)
|
3505012000NRG24110320240209686
|
11/03/2024
|
YASHVEER SINGH
|
3505012WL033677
|
YASHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275421
|
|
Mr. YASVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-037-003/58
(Vinak)
|
3505012000NRG24110320240209400
|
11/03/2024
|
GAJEANDRA SINGH
|
3505012WL033615
|
GAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275414
|
|
Mr. GAJENDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-037-003/6
(Vinak)
|
3505012000NRG24110320240209687
|
11/03/2024
|
pream singh
|
3505012WL033677
|
pream singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275418
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-037-003/65
(Vinak)
|
3505012000NRG24110320240209401
|
11/03/2024
|
sanjay singh
|
3505012WL033615
|
sanjay singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041275422
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-053-001/45
(Ranchura)
|
3505012000NRG24110320240209688
|
11/03/2024
|
KRIPAL SINGH
|
3505012WL033678
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041275410
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-059-001/59
(Bhadsi)
|
3505012000NRG24110320240209689
|
11/03/2024
|
suseela devi
|
3505012WL033679
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275427
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-067-001/44
(Umra)
|
3505012000NRG24110320240209691
|
11/03/2024
|
MAKHULI DEVI
|
3505012WL033681
|
MAKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275413
|
|
Mrs. MAKHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG24110320240209692
|
11/03/2024
|
CHANDRA MOHAN
|
3505012WL033682
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275420
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-073-001/53
(Dhamanand)
|
3505012000NRG24110320240209693
|
11/03/2024
|
uma devi
|
3505012WL033682
|
uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275425
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-073-001/55
(Dhamanand)
|
3505012000NRG24110320240209694
|
11/03/2024
|
kamla devi
|
3505012WL033683
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275424
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-073-001/55
(Dhamanand)
|
3505012000NRG24110320240209695
|
11/03/2024
|
sunil kumar
|
3505012WL033683
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041275412
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-075-001/45
(Mala)
|
3505012000NRG24110320240209696
|
11/03/2024
|
shakuntala devi
|
3505012WL033684
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041275426
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-085-001/1
(Tachula)
|
3505012000NRG24110320240209408
|
11/03/2024
|
sureshchandra
|
3505012WL033618
|
sureshchandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275406
|
|
Mr. SURESH CHAND SO. Sh SADANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-085-001/11
(Tachula)
|
3505012000NRG24110320240209409
|
11/03/2024
|
SANGITA DEVI
|
3505012WL033618
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275407
|
|
Mrs. SANGITA DEVI WO. SH. NARENDRA KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-085-001/14
(Tachula)
|
3505012000NRG24110320240209410
|
11/03/2024
|
KAMLESHWARI DEVI
|
3505012WL033618
|
KAMLESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275408
|
|
Mrs. KAMLESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-085-001/15
(Tachula)
|
3505012000NRG24110320240209411
|
11/03/2024
|
usha devi
|
3505012WL033618
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275417
|
|
Mrs. USHA DEVI WO Sh PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-085-001/16
(Tachula)
|
3505012000NRG24110320240209412
|
11/03/2024
|
GUDDI DEVI
|
3505012WL033618
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275405
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-085-001/18-A
(Tachula)
|
3505012000NRG24110320240209413
|
11/03/2024
|
Arti
|
3505012WL033618
|
Arti
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275432
|
|
Mrs. AARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-085-001/3
(Tachula)
|
3505012000NRG24110320240209414
|
11/03/2024
|
seema
|
3505012WL033618
|
seema
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275438
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-085-001/4
(Tachula)
|
3505012000NRG24110320240209415
|
11/03/2024
|
Sangita devi
|
3505012WL033618
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275437
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-085-001/43
(Tachula)
|
3505012000NRG24110320240209416
|
11/03/2024
|
SUNITA DEVI
|
3505012WL033618
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275416
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-085-001/9
(Tachula)
|
3505012000NRG24110320240209417
|
11/03/2024
|
KANTI DEVI
|
3505012WL033618
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041275436
|
|
Mrs. KANTI DEVI WO.SH.SURENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG24110320240209418
|
11/03/2024
|
VIJAY SINGH
|
3505012WL033619
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041275404
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172500
|
172500
|
|
|
|
|
|
|
|