|
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-05-012-026-002/8-A
(Chopra Malla)
|
3505012000NRG24110120240178375
|
11/01/2024
|
pushpa devi
|
3505012WL028645
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972513
|
|
PUSHPADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-031-003/51
(Baghala)
|
3505012000NRG24110120240178383
|
11/01/2024
|
kwara devi
|
3505012WL028646
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972514
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/93
(Banchuri)
|
3505012000NRG24110120240178430
|
11/01/2024
|
SARITA DEVI
|
3505012WL028655
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972515
|
|
SARITADEVIWOSUNILSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/22
(Baghala)
|
3505012000NRG24110120240178378
|
11/01/2024
|
DEVESHWARI DEVI
|
3505012WL028646
|
DEVESHWARI DEVI
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972517
|
|
DEVESWARIDEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-031-003/50
(Baghala)
|
3505012000NRG24110120240178382
|
11/01/2024
|
bachni devi
|
3505012WL028646
|
bachni devi
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972508
|
|
BACHNI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-031-003/58
(Baghala)
|
3505012000NRG24110120240178418
|
11/01/2024
|
hema devi
|
3505012WL028654
|
hema devi
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972509
|
|
HEMA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG24110120240178420
|
11/01/2024
|
MUNNI DEVI
|
3505012WL028654
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972518
|
|
MUNNI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-031-003/66
(Baghala)
|
3505012000NRG24110120240178421
|
11/01/2024
|
BHUNDRI DEVI
|
3505012WL028654
|
BHUNDRI DEVI
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972519
|
|
BHUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/69
(Baghala)
|
3505012000NRG24110120240178385
|
11/01/2024
|
sulochana devi
|
3505012WL028646
|
sulochana devi
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972520
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/96
(Baghala)
|
3505012000NRG24110120240178386
|
11/01/2024
|
PUSHPA DEVI
|
3505012WL028646
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972523
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/97
(Baghala)
|
3505012000NRG24110120240178387
|
11/01/2024
|
MANOJ SINGH
|
3505012WL028646
|
MANOJ SINGH
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972507
|
|
MANOJ SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24110120240178448
|
11/01/2024
|
ANIL
|
3505012WL028657
|
ANIL
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972522
|
|
ANIL KUMAR S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/88
(Bijani Badi)
|
3505012000NRG24110120240178447
|
11/01/2024
|
mamta devi
|
3505012WL028657
|
mamta devi
|
00354
|
PUNB0287200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972504
|
|
MAMTA DEVI WIFE ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-105-001/104
(Pilkhedi)
|
3505012000NRG24110120240178402
|
11/01/2024
|
ANAND SINGH
|
3505012WL028651
|
ANAND SINGH
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972510
|
|
ANAND SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-105-001/119
(Pilkhedi)
|
3505012000NRG24110120240178404
|
11/01/2024
|
roshan singh
|
3505012WL028651
|
roshan singh
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972521
|
|
ROSHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-105-001/83
(Pilkhedi)
|
3505012000NRG24110120240178406
|
11/01/2024
|
VIMALA DEVI
|
3505012WL028651
|
VIMALA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972505
|
|
VIMALA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-105-001/91
(Pilkhedi)
|
3505012000NRG24110120240178407
|
11/01/2024
|
HEMA DEVI
|
3505012WL028651
|
HEMA DEVI
|
00354
|
PUNB0287200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972506
|
|
HEMA DEVI W/O MAHIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
18
|
Yamkeshwar
|
UT-05-012-033-001/96
(Mangtha)
|
3505012000NRG24110120240178397
|
11/01/2024
|
virendra prasad
|
3505012WL028648
|
virendra prasad
|
00354
|
PUNB0618900
|
690
|
690
|
Rejected
|
01/02/2024
|
|
9909972553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
Yamkeshwar
|
UT-05-012-033-001/15-A
(Mangtha)
|
3505012000NRG24110120240178392
|
11/01/2024
|
DEVENDER KUMAR
|
3505012WL028648
|
DEVENDER KUMAR
|
00415
|
SBIN0002493
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972503
|
|
MR DEVENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-033-001/28
(Mangtha)
|
3505012000NRG24110120240178393
|
11/01/2024
|
BALWANT SINGH
|
3505012WL028648
|
BALWANT SINGH
|
00415
|
SBIN0002493
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972538
|
|
BALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-033-001/93
(Mangtha)
|
3505012000NRG24110120240178395
|
11/01/2024
|
JAGESHCHANDRA
|
3505012WL028648
|
JAGESHCHANDRA
|
00415
|
SBIN0002493
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972512
|
|
MR JAGESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-059-001/37
(Bhadsi)
|
3505012000NRG24110120240178370
|
11/01/2024
|
manju devi
|
3505012WL028641
|
manju devi
|
00415
|
SBIN0002493
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909972528
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
23
|
Yamkeshwar
|
UT-05-012-026-002/9
(Chopra Malla)
|
3505012000NRG24110120240178376
|
11/01/2024
|
RAJEANDRA SINGH
|
3505012WL028645
|
RAJEANDRA SINGH
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972511
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yamkeshwar
|
UT-05-012-031-003/80
(Baghala)
|
3505012000NRG24110120240178423
|
11/01/2024
|
MANGSISRI DEVI
|
3505012WL028654
|
MANGSISRI DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972534
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-031-003/81
(Baghala)
|
3505012000NRG24110120240178424
|
11/01/2024
|
LAXMI DEVI
|
3505012WL028654
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909972535
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG24110120240178425
|
11/01/2024
|
GEETA DEVI
|
3505012WL028654
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972533
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yamkeshwar
|
UT-05-012-032-001/23
(Dangi)
|
3505012000NRG24110120240178388
|
11/01/2024
|
kiran devi
|
3505012WL028647
|
kiran devi
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972527
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-032-001/28
(Dangi)
|
3505012000NRG24110120240178389
|
11/01/2024
|
sobha devi
|
3505012WL028647
|
sobha devi
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972524
|
|
SHOBHADEVIWOKUWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Yamkeshwar
|
UT-05-012-032-001/72
(Dangi)
|
3505012000NRG24110120240178391
|
11/01/2024
|
maduri devi
|
3505012WL028647
|
maduri devi
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972526
|
|
MADHURIDEVIWODINESHJOSHI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-034-001/120
(Banchuri)
|
3505012000NRG24110120240178426
|
11/01/2024
|
susil singh
|
3505012WL028655
|
susil singh
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972529
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-034-001/96-A
(Banchuri)
|
3505012000NRG24110120240178431
|
11/01/2024
|
jagdish singh
|
3505012WL028655
|
jagdish singh
|
00415
|
SBIN0006773
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972497
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-031-003/72
(Baghala)
|
3505012000NRG24110120240178422
|
11/01/2024
|
meena devi
|
3505012WL028654
|
meena devi
|
00415
|
SBIN0007439
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972516
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
33
|
Yamkeshwar
|
UT-05-012-031-003/11
(Baghala)
|
3505012000NRG24110120240178377
|
11/01/2024
|
rupa devi
|
3505012WL028646
|
rupa devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972536
|
|
ROOPADEVIWOSAHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG24110120240178379
|
11/01/2024
|
sakhuntala devi
|
3505012WL028646
|
sakhuntala devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972498
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Yamkeshwar
|
UT-05-012-031-003/46
(Baghala)
|
3505012000NRG24110120240178380
|
11/01/2024
|
anand singh
|
3505012WL028646
|
anand singh
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972500
|
|
ANANDSINGHSOTASHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG24110120240178381
|
11/01/2024
|
manohari devi
|
3505012WL028646
|
manohari devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972499
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG24110120240178384
|
11/01/2024
|
usha devi
|
3505012WL028646
|
usha devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972501
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-031-003/59
(Baghala)
|
3505012000NRG24110120240178419
|
11/01/2024
|
bhagirithi devi
|
3505012WL028654
|
bhagirithi devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909972537
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yamkeshwar
|
UT-05-012-032-001/69
(Dangi)
|
3505012000NRG24110120240178390
|
11/01/2024
|
sakuntala devi
|
3505012WL028647
|
sakuntala devi
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972532
|
|
SAKUNTALADEVIWOBHROSHALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-034-001/73
(Banchuri)
|
3505012000NRG24110120240178427
|
11/01/2024
|
nareandra singh
|
3505012WL028655
|
nareandra singh
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972502
|
|
NARENDRALAKHEDASOLALITAPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-034-001/91
(Banchuri)
|
3505012000NRG24110120240178428
|
11/01/2024
|
LUXMI DEVI
|
3505012WL028655
|
LUXMI DEVI
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972530
|
|
LAXMIDEVIWOYUDHVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-034-001/92
(Banchuri)
|
3505012000NRG24110120240178429
|
11/01/2024
|
YASHODA DEVI
|
3505012WL028655
|
YASHODA DEVI
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972531
|
|
YASHODADEVIWODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Yamkeshwar
|
UT-05-012-034-001/99
(Banchuri)
|
3505012000NRG24110120240178432
|
11/01/2024
|
MANJU DEVI
|
3505012WL028655
|
MANJU DEVI
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909972525
|
|
MANJUDEVIWORAJENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
44
|
Yamkeshwar
|
UT-05-012-009-001/52
(Khera Talla)
|
3505012000NRG24110120240178369
|
11/01/2024
|
SURESH SINGH ASWAL
|
3505012WL028640
|
SURESH SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909972477
|
|
Mr. SURESH SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-018-002/60
(Badoli Badi)
|
3505012000NRG24110120240178449
|
11/01/2024
|
satish chandra
|
3505012WL028658
|
satish chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909972483
|
|
Mr. SATISH CHAND SO SH VISHNU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-033-001/32
(Mangtha)
|
3505012000NRG24110120240178394
|
11/01/2024
|
DINESH CHAND
|
3505012WL028648
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972560
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-033-001/94
(Mangtha)
|
3505012000NRG24110120240178396
|
11/01/2024
|
sarita devi
|
3505012WL028648
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972479
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-046-005/60-A
(Kanda)
|
3505012000NRG24110120240178267
|
11/01/2024
|
PRADEEP
|
3505012WL028617
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909972488
|
|
Mr. PARDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-046-005/60-A
(Kanda)
|
3505012000NRG24110120240178266
|
11/01/2024
|
PREETI
|
3505012WL028617
|
PREETI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909972484
|
|
Mrs. PRITI DEVI WO SH PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-046-005/60-A
(Kanda)
|
3505012000NRG24110120240178265
|
11/01/2024
|
SANDEEP SINGH
|
3505012WL028617
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9909972545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Yamkeshwar
|
UT-05-012-053-001/45
(Ranchura)
|
3505012000NRG24110120240178268
|
11/01/2024
|
KRIPAL SINGH
|
3505012WL028618
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909972494
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-065-003/103
(Falda kot)
|
3505012000NRG24110120240178433
|
11/01/2024
|
BHAGATRAM
|
3505012WL028656
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972482
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-065-003/108
(Falda kot)
|
3505012000NRG24110120240178434
|
11/01/2024
|
laxmi devi
|
3505012WL028656
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972550
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-065-003/110
(Falda kot)
|
3505012000NRG24110120240178435
|
11/01/2024
|
MANGATRAM
|
3505012WL028656
|
MANGATRAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972557
|
|
Mr. MANGAT RAM BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-065-003/116
(Falda kot)
|
3505012000NRG24110120240178436
|
11/01/2024
|
SAROJ DEVI
|
3505012WL028656
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972551
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-065-003/118
(Falda kot)
|
3505012000NRG24110120240178437
|
11/01/2024
|
SARITA DEVI
|
3505012WL028656
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972485
|
|
Mr. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-065-003/123
(Falda kot)
|
3505012000NRG24110120240178438
|
11/01/2024
|
kalawati devi
|
3505012WL028656
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972554
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-065-003/133
(Falda kot)
|
3505012000NRG24110120240178439
|
11/01/2024
|
menaka devi
|
3505012WL028656
|
menaka devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972486
|
|
Mrs. MENKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-065-003/29-A
(Falda kot)
|
3505012000NRG24110120240178440
|
11/01/2024
|
PRAMVEER SINGH
|
3505012WL028656
|
PRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972548
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yamkeshwar
|
UT-05-012-065-003/52
(Falda kot)
|
3505012000NRG24110120240178442
|
11/01/2024
|
BINITA DEVI
|
3505012WL028656
|
BINITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972490
|
|
Mrs. BINITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-065-003/52
(Falda kot)
|
3505012000NRG24110120240178441
|
11/01/2024
|
UMED SINGH
|
3505012WL028656
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972555
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-065-003/65-A
(Falda kot)
|
3505012000NRG24110120240178443
|
11/01/2024
|
MANJU DEVI
|
3505012WL028656
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972547
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-065-003/95
(Falda kot)
|
3505012000NRG24110120240178444
|
11/01/2024
|
PRAMILA DEVI
|
3505012WL028656
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972549
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-065-003/97
(Falda kot)
|
3505012000NRG24110120240178445
|
11/01/2024
|
SARITA DEVI
|
3505012WL028656
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972552
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-065-003/98
(Falda kot)
|
3505012000NRG24110120240178446
|
11/01/2024
|
SANDEEP
|
3505012WL028656
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909972558
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-067-001/18
(Umra)
|
3505012000NRG24110120240178371
|
11/01/2024
|
deepak bijalwan
|
3505012WL028642
|
deepak bijalwan
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909972561
|
|
Mr. DEEPAK BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-067-001/18
(Umra)
|
3505012000NRG24110120240178372
|
11/01/2024
|
HEMA DEVI
|
3505012WL028642
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909972489
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-067-001/44
(Umra)
|
3505012000NRG24110120240178373
|
11/01/2024
|
MAKHULI DEVI
|
3505012WL028643
|
MAKHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909972492
|
|
Mrs. MAKHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-070-001/115
(Juledi)
|
3505012000NRG24110120240178374
|
11/01/2024
|
GEETA DEVI
|
3505012WL028644
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9909972481
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-098-002/139
(Dharkot)
|
3505012000NRG24110120240178398
|
11/01/2024
|
ravindra singh
|
3505012WL028649
|
ravindra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972495
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-098-002/3
(Dharkot)
|
3505012000NRG24110120240178399
|
11/01/2024
|
ashok singh
|
3505012WL028649
|
ashok singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972542
|
|
Mr. ASHOK KUMAR So Sh LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-098-002/84
(Dharkot)
|
3505012000NRG24110120240178400
|
11/01/2024
|
SIROMANI SHARMA
|
3505012WL028649
|
SIROMANI SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909972539
|
|
SHIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Yamkeshwar
|
UT-05-012-102-001/10
(Kashan)
|
3505012000NRG24110120240178450
|
11/01/2024
|
sureandra singh
|
3505012WL028659
|
sureandra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972480
|
|
Mr. SURENDRA PRASAD SO. SH. GOVARDHAN P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-102-001/36
(Kashan)
|
3505012000NRG24110120240178451
|
11/01/2024
|
MUKESH SINGH
|
3505012WL028659
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972541
|
|
Mr. MUKESH SINGH SO Sh AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-102-001/38
(Kashan)
|
3505012000NRG24110120240178452
|
11/01/2024
|
CHET SINGH
|
3505012WL028659
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972543
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yamkeshwar
|
UT-05-012-102-001/58
(Kashan)
|
3505012000NRG24110120240178453
|
11/01/2024
|
Gajender Singh
|
3505012WL028659
|
Gajender Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972496
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Yamkeshwar
|
UT-05-012-102-001/8
(Kashan)
|
3505012000NRG24110120240178454
|
11/01/2024
|
SAKUNTALA DEVI
|
3505012WL028659
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972556
|
|
Mrs. SHAKUNTALA DEVI WO. SH. DARSHAN LA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-102-001/9
(Kashan)
|
3505012000NRG24110120240178455
|
11/01/2024
|
Mangsiri Devi
|
3505012WL028659
|
Mangsiri Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972478
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-102-001/9
(Kashan)
|
3505012000NRG24110120240178456
|
11/01/2024
|
vishambhar dutt
|
3505012WL028659
|
vishambhar dutt
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972540
|
|
Mr. VISHAMBAR DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-103-001/33
(Kimshar)
|
3505012000NRG24110120240178401
|
11/01/2024
|
SANDEEP SINGH
|
3505012WL028650
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909972544
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-105-001/110-A
(Pilkhedi)
|
3505012000NRG24110120240178403
|
11/01/2024
|
KARAN SINGH
|
3505012WL028651
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972493
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG24110120240178405
|
11/01/2024
|
SANDEEP SINGH
|
3505012WL028651
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909972487
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-108-001/120
(Bukandi)
|
3505012000NRG24110120240178457
|
11/01/2024
|
KANTI DEVI
|
3505012WL028660
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909972491
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yamkeshwar
|
UT-05-012-108-001/125
(Bukandi)
|
3505012000NRG24110120240178458
|
11/01/2024
|
SWAYAMBAR
|
3505012WL028660
|
SWAYAMBAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909972559
|
|
Mr. SWAYAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-108-001/53
(Bukandi)
|
3505012000NRG24110120240178459
|
11/01/2024
|
SUREANDRA SINGH
|
3505012WL028660
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909972546
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134320
|
134320
|
|
|
|
|
|
|
|