|
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-05-012-095-001/115
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151909
|
25/11/2023
|
viseswari devi
|
3505012WL024706
|
viseswari devi
|
00354
|
PUNB0083600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960009
|
|
BISHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-095-001/242
(Ganga Bhogpur Mala)
|
3505012000NRG24241120230151523
|
25/11/2023
|
ANIL SINGH
|
3505012WL024601
|
ANIL SINGH
|
00354
|
PUNB0618900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960008
|
|
ANILSINGHNEGISODHANVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-095-001/12
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151910
|
25/11/2023
|
MOHAN SINGH NEGI
|
3505012WL024706
|
MOHAN SINGH NEGI
|
00415
|
SBIN0002493
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960017
|
|
MOHANSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-095-001/276
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151913
|
25/11/2023
|
RISHIPRASAD
|
3505012WL024707
|
RISHIPRASAD
|
00415
|
SBIN0002493
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959999
|
|
RISHIPRASADSOGHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-024-004/69
(Sarwalroad)
|
3505012000NRG24251120230151948
|
25/11/2023
|
DEVENDRA SINGH
|
3505012WL024711
|
DEVENDRA SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960012
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/71
(Seela)
|
3505012000NRG24251120230151955
|
25/11/2023
|
ania devi
|
3505012WL024714
|
ania devi
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668960013
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/78
(Seela)
|
3505012000NRG24251120230151956
|
25/11/2023
|
RANJEET SINGH
|
3505012WL024714
|
RANJEET SINGH
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959989
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-039-001/114-A
(Badyuan)
|
3505012000NRG24251120230151874
|
25/11/2023
|
JAGDISH SINGH
|
3505012WL024701
|
JAGDISH SINGH
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959992
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-039-001/127
(Badyuan)
|
3505012000NRG24251120230151875
|
25/11/2023
|
PRABHA DEVI
|
3505012WL024701
|
PRABHA DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959995
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-039-001/135
(Badyuan)
|
3505012000NRG24251120230151876
|
25/11/2023
|
BEENA DEVI
|
3505012WL024701
|
BEENA DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959940
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-039-001/136
(Badyuan)
|
3505012000NRG24251120230151877
|
25/11/2023
|
pravesh negi
|
3505012WL024701
|
pravesh negi
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959991
|
|
MR PRAVESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-039-001/44
(Badyuan)
|
3505012000NRG24251120230151878
|
25/11/2023
|
REEMA DEVI
|
3505012WL024701
|
REEMA DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959980
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-039-001/45
(Badyuan)
|
3505012000NRG24251120230151879
|
25/11/2023
|
ANITA DEVI
|
3505012WL024701
|
ANITA DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668960014
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-039-001/48
(Badyuan)
|
3505012000NRG24251120230151880
|
25/11/2023
|
SAVITA DEVI
|
3505012WL024701
|
SAVITA DEVI
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959982
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-039-001/51
(Badyuan)
|
3505012000NRG24251120230151881
|
25/11/2023
|
BASANTI DEVI
|
3505012WL024701
|
BASANTI DEVI
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668960006
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yamkeshwar
|
UT-05-012-039-001/56
(Badyuan)
|
3505012000NRG24251120230151882
|
25/11/2023
|
ravindra singh
|
3505012WL024701
|
ravindra singh
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959998
|
|
MR RAVINDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-039-001/56
(Badyuan)
|
3505012000NRG24251120230151883
|
25/11/2023
|
sangeeta devi
|
3505012WL024701
|
sangeeta devi
|
00415
|
SBIN0007546
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668959994
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/58
(Badyuan)
|
3505012000NRG24251120230151884
|
25/11/2023
|
MANJU DEVI
|
3505012WL024701
|
MANJU DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959990
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-039-001/60
(Badyuan)
|
3505012000NRG24251120230151885
|
25/11/2023
|
SUNITA DEVI
|
3505012WL024701
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959993
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-039-001/61
(Badyuan)
|
3505012000NRG24251120230151886
|
25/11/2023
|
DAMYANTI RATUDI
|
3505012WL024701
|
DAMYANTI RATUDI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959996
|
|
MR DAMYANTI RATURDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yamkeshwar
|
UT-05-012-039-001/61
(Badyuan)
|
3505012000NRG24251120230151887
|
25/11/2023
|
PRAMOD KUMAR
|
3505012WL024701
|
PRAMOD KUMAR
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959941
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG24251120230151888
|
25/11/2023
|
DEEPA DEVI
|
3505012WL024701
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668960004
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-039-001/65
(Badyuan)
|
3505012000NRG24251120230151889
|
25/11/2023
|
maya devi
|
3505012WL024701
|
maya devi
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668960016
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24251120230151890
|
25/11/2023
|
HARISH CHANDRA
|
3505012WL024701
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959987
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24251120230151891
|
25/11/2023
|
REETA DEVI
|
3505012WL024701
|
REETA DEVI
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668960015
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yamkeshwar
|
UT-05-012-039-001/70
(Badyuan)
|
3505012000NRG24251120230151894
|
25/11/2023
|
NEHA
|
3505012WL024701
|
NEHA
|
00415
|
SBIN0007546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959997
|
|
MISS KUMARI NEHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yamkeshwar
|
UT-05-012-092-002/1
(Kasyali)
|
3505012000NRG24251120230151914
|
25/11/2023
|
VINEETA DEVI
|
3505012WL024708
|
VINEETA DEVI
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959986
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-092-002/105
(Kasyali)
|
3505012000NRG24251120230151915
|
25/11/2023
|
vijaypal
|
3505012WL024708
|
vijaypal
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959979
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-092-002/13
(Kasyali)
|
3505012000NRG24251120230151916
|
25/11/2023
|
NIRMLA DEVI
|
3505012WL024708
|
NIRMLA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959988
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yamkeshwar
|
UT-05-012-092-002/139
(Kasyali)
|
3505012000NRG24251120230151917
|
25/11/2023
|
manju devi
|
3505012WL024708
|
manju devi
|
00415
|
SBIN0007546
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668960002
|
|
MANJUDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Yamkeshwar
|
UT-05-012-092-002/140
(Kasyali)
|
3505012000NRG24251120230151918
|
25/11/2023
|
vandhna devi
|
3505012WL024708
|
vandhna devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668960000
|
|
VANDANADEVIWOSATENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-092-002/149
(Kasyali)
|
3505012000NRG24251120230151919
|
25/11/2023
|
PRAMILA DEVI
|
3505012WL024708
|
PRAMILA DEVI
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959984
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yamkeshwar
|
UT-05-012-092-002/153
(Kasyali)
|
3505012000NRG24251120230151920
|
25/11/2023
|
ANJANA NEGI
|
3505012WL024708
|
ANJANA NEGI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959981
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yamkeshwar
|
UT-05-012-092-002/154
(Kasyali)
|
3505012000NRG24251120230151921
|
25/11/2023
|
LAXMI DEVI
|
3505012WL024708
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960003
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yamkeshwar
|
UT-05-012-092-002/16
(Kasyali)
|
3505012000NRG24251120230151922
|
25/11/2023
|
BABLI DEVI
|
3505012WL024708
|
BABLI DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960001
|
|
BABALIDEVIWOVIMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-092-002/19
(Kasyali)
|
3505012000NRG24251120230151924
|
25/11/2023
|
NIRMLA DEVI
|
3505012WL024708
|
NIRMLA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959983
|
|
NIRMALADEVIWOSURESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Yamkeshwar
|
UT-05-012-092-002/19
(Kasyali)
|
3505012000NRG24251120230151923
|
25/11/2023
|
SANJEEV KUMAR KUKRETI
|
3505012WL024708
|
SANJEEV KUMAR KUKRETI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668960005
|
|
SANJEEVKUMARSORAMESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-092-002/2
(Kasyali)
|
3505012000NRG24251120230151925
|
25/11/2023
|
DEEPA
|
3505012WL024708
|
DEEPA
|
00415
|
SBIN0007546
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959938
|
|
DEEPADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Yamkeshwar
|
UT-05-012-092-002/20
(Kasyali)
|
3505012000NRG24251120230151926
|
25/11/2023
|
RAJANI DEVI
|
3505012WL024708
|
RAJANI DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959985
|
|
RAJNIDEVIWOMANOJ
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-092-002/4
(Kasyali)
|
3505012000NRG24251120230151927
|
25/11/2023
|
gori devi
|
3505012WL024708
|
gori devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959939
|
|
GAURIDEVIWODALIPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-092-002/54
(Kasyali)
|
3505012000NRG24251120230151928
|
25/11/2023
|
MEENA DEVI
|
3505012WL024708
|
MEENA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959937
|
|
MEENADEVIWORAKESHROSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-092-002/9
(Kasyali)
|
3505012000NRG24251120230151929
|
25/11/2023
|
SUSHILA DEVI
|
3505012WL024708
|
SUSHILA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668960007
|
|
SUSHEELADEVIWOSURENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
43
|
Yamkeshwar
|
UT-05-012-006-001/1
(Khera Malla)
|
3505012000NRG24251120230151930
|
25/11/2023
|
Baldev Singh
|
3505012WL024709
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959948
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-006-001/16
(Khera Malla)
|
3505012000NRG24251120230151931
|
25/11/2023
|
anita devi
|
3505012WL024709
|
anita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959949
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-006-001/17
(Khera Malla)
|
3505012000NRG24251120230151932
|
25/11/2023
|
SUSHMA DEVI KUKRETI
|
3505012WL024709
|
SUSHMA DEVI KUKRETI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959951
|
|
Mrs. SUSHMA DEVI KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-006-001/23
(Khera Malla)
|
3505012000NRG24251120230151933
|
25/11/2023
|
nirmla devi
|
3505012WL024709
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959970
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-006-001/27
(Khera Malla)
|
3505012000NRG24251120230151935
|
25/11/2023
|
KIRAN DEVI
|
3505012WL024709
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959960
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-006-001/29
(Khera Malla)
|
3505012000NRG24251120230151936
|
25/11/2023
|
chandrakala
|
3505012WL024709
|
chandrakala
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959972
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-006-001/33
(Khera Malla)
|
3505012000NRG24251120230151937
|
25/11/2023
|
KAUSHALYA DEVI
|
3505012WL024709
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959955
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-006-001/4-A
(Khera Malla)
|
3505012000NRG24251120230151938
|
25/11/2023
|
madhu devi
|
3505012WL024709
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959950
|
|
Mrs. MADHU DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-006-001/68
(Khera Malla)
|
3505012000NRG24251120230151939
|
25/11/2023
|
BRIJESH KUKRETI
|
3505012WL024709
|
BRIJESH KUKRETI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959962
|
|
Mr. VRIJESH SO BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-006-001/69
(Khera Malla)
|
3505012000NRG24251120230151940
|
25/11/2023
|
LAXMI DEVI
|
3505012WL024709
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959957
|
|
Mrs. LAXMI DEVI WO VIKAS KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-006-001/71
(Khera Malla)
|
3505012000NRG24251120230151941
|
25/11/2023
|
SUNITA DEVI
|
3505012WL024709
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959959
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-008-004/172
(Tola)
|
3505012000NRG24251120230151942
|
25/11/2023
|
DHANVEER SINGH
|
3505012WL024710
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959953
|
|
DHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Yamkeshwar
|
UT-05-012-008-004/174
(Tola)
|
3505012000NRG24251120230151944
|
25/11/2023
|
LALITA DEVI
|
3505012WL024710
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959958
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-008-004/174
(Tola)
|
3505012000NRG24251120230151945
|
25/11/2023
|
MAHAVEER SINGH
|
3505012WL024710
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959963
|
|
Mr. MAHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-008-004/28
(Tola)
|
3505012000NRG24251120230151946
|
25/11/2023
|
gangotri devi
|
3505012WL024710
|
gangotri devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959977
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-008-004/31
(Tola)
|
3505012000NRG24251120230151947
|
25/11/2023
|
SULOCHANA DEVI
|
3505012WL024710
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959967
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-037-003/103
(Vinak)
|
3505012000NRG24251120230151969
|
25/11/2023
|
SUMITRA
|
3505012WL024718
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959968
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-037-003/104
(Vinak)
|
3505012000NRG24251120230151970
|
25/11/2023
|
KIRAN DEVI
|
3505012WL024718
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959966
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-037-003/116
(Vinak)
|
3505012000NRG24251120230151971
|
25/11/2023
|
LAXMI
|
3505012WL024718
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668959954
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-037-003/124
(Vinak)
|
3505012000NRG24251120230151972
|
25/11/2023
|
KAMLA DEVI
|
3505012WL024718
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959945
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-037-003/186
(Vinak)
|
3505012000NRG24251120230151974
|
25/11/2023
|
SUMATI DEVI
|
3505012WL024718
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959975
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-037-003/195
(Vinak)
|
3505012000NRG24251120230151975
|
25/11/2023
|
SARITA DEVI
|
3505012WL024718
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959974
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-037-003/95
(Vinak)
|
3505012000NRG24251120230151977
|
25/11/2023
|
SHAKUNTALA DEVI
|
3505012WL024718
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668960010
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG24251120230151978
|
25/11/2023
|
SHAKUNTALA DEVI
|
3505012WL024718
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959946
|
|
Mrs. SHAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-038-003/132
(Seela)
|
3505012000NRG24251120230151954
|
25/11/2023
|
URMILA BADOLA
|
3505012WL024714
|
URMILA BADOLA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668959964
|
|
GIRISH CHANDRA BADOLA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
68
|
Yamkeshwar
|
UT-05-012-066-002/30
(Aamadi)
|
3505012000NRG24251120230151869
|
25/11/2023
|
SATESHWARI DEVI PAYAL
|
3505012WL024699
|
SATESHWARI DEVI PAYAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959976
|
|
Mrs. SATESHWARI DEVI PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG24251120230151870
|
25/11/2023
|
REKHA DEVI
|
3505012WL024699
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959961
|
|
Mrs. Rekha .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-076-001/4
(Devrana)
|
3505012000NRG24251120230151897
|
25/11/2023
|
SEEMA DEVI
|
3505012WL024703
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959965
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-087-003/85
(Divogi)
|
3505012000NRG24251120230151898
|
25/11/2023
|
SARSWATI DEVI
|
3505012WL024704
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668959971
|
|
Miss. KUMARI SARASWATI DO SH GOVIND SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-087-004/33
(Divogi)
|
3505012000NRG24251120230151901
|
25/11/2023
|
RUPA DEVI
|
3505012WL024704
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959942
|
|
Mrs. RUPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-087-004/33
(Divogi)
|
3505012000NRG24251120230151900
|
25/11/2023
|
SUKHVER SINGH
|
3505012WL024704
|
SUKHVER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959944
|
|
Mr. SUKHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-087-004/56
(Divogi)
|
3505012000NRG24251120230151902
|
25/11/2023
|
DIGAMBAR SINGH
|
3505012WL024704
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959947
|
|
Mr. DIGAMBAR SINGH So Sh INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-087-004/61
(Divogi)
|
3505012000NRG24251120230151903
|
25/11/2023
|
chaandi prasad
|
3505012WL024704
|
chaandi prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668959973
|
|
Mr. CHANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-095-001/143
(Ganga Bhogpur Mala)
|
3505012000NRG24241120230151522
|
25/11/2023
|
SHEESHPALSINGHRAWAT
|
3505012WL024601
|
SHEESHPALSINGHRAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668959952
|
|
SISPALSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Yamkeshwar
|
UT-05-012-095-001/234
(Ganga Bhogpur Mala)
|
3505012000NRG24251120230151912
|
25/11/2023
|
gulab singh
|
3505012WL024706
|
gulab singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960011
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-106-001/115
(Timali Akari)
|
3505012000NRG24251120230151964
|
25/11/2023
|
kanta devi
|
3505012WL024717
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959969
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-106-001/69
(Timali Akari)
|
3505012000NRG24251120230151965
|
25/11/2023
|
santoshi devi
|
3505012WL024717
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959956
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG24251120230151967
|
25/11/2023
|
govind singh
|
3505012WL024717
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959943
|
|
Mr. GOVIND SINGH SO Sh KUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG24251120230151968
|
25/11/2023
|
GHANENDRA SINGH
|
3505012WL024717
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668959978
|
|
Mr. GHANENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127420
|
127420
|
|
|
|
|
|
|
|