|
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-05-012-014-003/105
(Thangar)
|
3505012000NRG24270120240186823
|
27/01/2024
|
KUSUMLATA
|
3505012WL029921
|
KUSUMLATA
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705078
|
|
KUSUMLATAWOKISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-014-003/48-A
(Thangar)
|
3505012000NRG24270120240186825
|
27/01/2024
|
SHANTI DEVI
|
3505012WL029921
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704980
|
|
SHANTIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-014-003/61
(Thangar)
|
3505012000NRG24270120240186827
|
27/01/2024
|
kamla devi
|
3505012WL029921
|
kamla devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705079
|
|
KAMALADEVIWOVINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-014-003/65
(Thangar)
|
3505012000NRG24270120240186828
|
27/01/2024
|
SUMANLATA
|
3505012WL029921
|
SUMANLATA
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705075
|
|
SUMANLATAWODEVENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-014-003/8
(Thangar)
|
3505012000NRG24270120240186831
|
27/01/2024
|
usha devi
|
3505012WL029921
|
usha devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705076
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-014-003/98
(Thangar)
|
3505012000NRG24270120240186834
|
27/01/2024
|
MAHESHWARI DEVI
|
3505012WL029921
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705077
|
|
MAHESHWARIDIVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-031-003/51
(Baghala)
|
3505012000NRG24270120240186974
|
27/01/2024
|
kwara devi
|
3505012WL029940
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705074
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-100-001/7
(Khobra)
|
3505012000NRG24270120240187083
|
27/01/2024
|
MADHU DEVI
|
3505012WL029955
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705080
|
|
MR ANAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/22
(Baghala)
|
3505012000NRG24270120240186968
|
27/01/2024
|
DEVESHWARI DEVI
|
3505012WL029940
|
DEVESHWARI DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705067
|
|
DEVESWARIDEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-031-003/24
(Baghala)
|
3505012000NRG24270120240186969
|
27/01/2024
|
saroji devi
|
3505012WL029940
|
saroji devi
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705061
|
|
SAROJNIDEVIWOVIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-031-003/50
(Baghala)
|
3505012000NRG24270120240186973
|
27/01/2024
|
bachni devi
|
3505012WL029940
|
bachni devi
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705064
|
|
BACHNI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-031-003/65
(Baghala)
|
3505012000NRG24270120240186976
|
27/01/2024
|
MUNNI DEVI
|
3505012WL029940
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704985
|
|
MUNNI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-031-003/66
(Baghala)
|
3505012000NRG24270120240186977
|
27/01/2024
|
BHUNDRI DEVI
|
3505012WL029940
|
BHUNDRI DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704988
|
|
BHUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-031-003/97
(Baghala)
|
3505012000NRG24270120240186979
|
27/01/2024
|
MANOJ SINGH
|
3505012WL029940
|
MANOJ SINGH
|
00354
|
PUNB0287200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705063
|
|
MANOJ SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-043-001/151
(Ghaikhal)
|
3505012000NRG24270120240187010
|
27/01/2024
|
NARENDRA SINGH
|
3505012WL029946
|
NARENDRA SINGH
|
00354
|
PUNB0287200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705066
|
|
NARENDER SINGH SON OF SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-075-001/172-A
(Mala)
|
3505012000NRG24270120240187053
|
27/01/2024
|
rajan singh
|
3505012WL029951
|
rajan singh
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705062
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-075-001/176
(Mala)
|
3505012000NRG24270120240187054
|
27/01/2024
|
PRAKASH
|
3505012WL029951
|
PRAKASH
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704987
|
|
PRAKASH SINGH SON OF KRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-075-001/184-A
(Mala)
|
3505012000NRG24270120240187055
|
27/01/2024
|
GUDDI DEVI
|
3505012WL029951
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704989
|
|
GUDDI DEVI W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Yamkeshwar
|
UT-05-012-075-001/261
(Mala)
|
3505012000NRG24270120240187058
|
27/01/2024
|
KALPESWARI DEVI
|
3505012WL029951
|
KALPESWARI DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704990
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-075-001/299
(Mala)
|
3505012000NRG24270120240187059
|
27/01/2024
|
RAKESH SINGH
|
3505012WL029951
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705065
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Yamkeshwar
|
UT-05-012-075-001/340
(Mala)
|
3505012000NRG24270120240187060
|
27/01/2024
|
keilash singh
|
3505012WL029951
|
keilash singh
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704991
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-075-001/96
(Mala)
|
3505012000NRG24270120240187061
|
27/01/2024
|
meena devi
|
3505012WL029952
|
meena devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705060
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-080-001/123
(Dhashi)
|
3505012000NRG24270120240187062
|
27/01/2024
|
BISASWAR DEVI
|
3505012WL029953
|
BISASWAR DEVI
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704983
|
|
VISHESHVARI DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-080-001/130
(Dhashi)
|
3505012000NRG24270120240187063
|
27/01/2024
|
DARSHAN LAL
|
3505012WL029953
|
DARSHAN LAL
|
00354
|
PUNB0287200
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704984
|
|
DARSHAN LAL S/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-080-001/152-A
(Dhashi)
|
3505012000NRG24270120240187064
|
27/01/2024
|
ANITA DEVI
|
3505012WL029953
|
ANITA DEVI
|
00354
|
PUNB0287200
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704986
|
|
ANITA DEVI WIFE OF VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
26
|
Yamkeshwar
|
UT-05-012-083-001/33
(Jogyana)
|
3505012000NRG24270120240187065
|
27/01/2024
|
SHIV SINGH BISHT
|
3505012WL029954
|
SHIV SINGH BISHT
|
00415
|
SBIN0002493
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704996
|
|
SHIV SINGH
|
AXIS BANK(607153)
|
|
27
|
Yamkeshwar
|
UT-05-012-083-001/82-A
(Jogyana)
|
3505012000NRG24270120240187069
|
27/01/2024
|
SURENDRA
|
3505012WL029954
|
SURENDRA
|
00415
|
SBIN0002493
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704982
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
Yamkeshwar
|
UT-05-012-026-002/60
(Chopra Malla)
|
3505012000NRG24270120240187150
|
27/01/2024
|
SUKHVEER SINGH
|
3505012WL029960
|
SUKHVEER SINGH
|
00415
|
SBIN0006773
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705002
|
|
SUKHEER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-031-003/72
(Baghala)
|
3505012000NRG24270120240186978
|
27/01/2024
|
meena devi
|
3505012WL029940
|
meena devi
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705068
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
30
|
Yamkeshwar
|
UT-05-012-014-003/11
(Thangar)
|
3505012000NRG24270120240186824
|
27/01/2024
|
munni devi
|
3505012WL029921
|
munni devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704999
|
|
MUNNIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Yamkeshwar
|
UT-05-012-014-003/58
(Thangar)
|
3505012000NRG24270120240186826
|
27/01/2024
|
sanju devi
|
3505012WL029921
|
sanju devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704995
|
|
SANJUDEVIWOSUKHADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-014-003/66
(Thangar)
|
3505012000NRG24270120240186829
|
27/01/2024
|
sobha devi
|
3505012WL029921
|
sobha devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705001
|
|
SHOBHADEVIWORAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Yamkeshwar
|
UT-05-012-014-003/78
(Thangar)
|
3505012000NRG24270120240186830
|
27/01/2024
|
sohan singh
|
3505012WL029921
|
sohan singh
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705052
|
|
SOHANLALSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-014-003/93
(Thangar)
|
3505012000NRG24270120240186832
|
27/01/2024
|
kalawati devi
|
3505012WL029921
|
kalawati devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705053
|
|
KALAWATIDEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Yamkeshwar
|
UT-05-012-014-003/95
(Thangar)
|
3505012000NRG24270120240186833
|
27/01/2024
|
sashi devi
|
3505012WL029921
|
sashi devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704998
|
|
SHASHIDEVIWOSATESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-026-002/60
(Chopra Malla)
|
3505012000NRG24270120240187149
|
27/01/2024
|
bachan singh
|
3505012WL029960
|
bachan singh
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157705000
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yamkeshwar
|
UT-05-012-031-003/11
(Baghala)
|
3505012000NRG24270120240186967
|
27/01/2024
|
rupa devi
|
3505012WL029940
|
rupa devi
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157705051
|
|
ROOPADEVIWOSAHDEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG24270120240186970
|
27/01/2024
|
sushma devi
|
3505012WL029940
|
sushma devi
|
00415
|
SBIN0007546
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705059
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG24270120240186971
|
27/01/2024
|
sakhuntala devi
|
3505012WL029940
|
sakhuntala devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705055
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG24270120240186972
|
27/01/2024
|
manohari devi
|
3505012WL029940
|
manohari devi
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705056
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG24270120240186975
|
27/01/2024
|
usha devi
|
3505012WL029940
|
usha devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705057
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-096-002/1
(Vishi)
|
3505012000NRG24270120240187070
|
27/01/2024
|
hanumant singh
|
3505012WL029955
|
hanumant singh
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705073
|
|
MR HANUMANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yamkeshwar
|
UT-05-012-096-002/10
(Vishi)
|
3505012000NRG24270120240187071
|
27/01/2024
|
SURYAPRAKASH
|
3505012WL029955
|
SURYAPRAKASH
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705050
|
|
SURYA PRAKASH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Yamkeshwar
|
UT-05-012-096-002/5
(Vishi)
|
3505012000NRG24270120240187072
|
27/01/2024
|
KAUSHLYA DEVI
|
3505012WL029955
|
KAUSHLYA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704981
|
|
KAUSLIYADEVIWOSARDALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Yamkeshwar
|
UT-05-012-096-002/71
(Vishi)
|
3505012000NRG24270120240187073
|
27/01/2024
|
vinayadeep
|
3505012WL029955
|
vinayadeep
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704993
|
|
VINAYDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Yamkeshwar
|
UT-05-012-100-001/17
(Khobra)
|
3505012000NRG24270120240187074
|
27/01/2024
|
PUSPA DEVI
|
3505012WL029955
|
PUSPA DEVI
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705071
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yamkeshwar
|
UT-05-012-100-001/19
(Khobra)
|
3505012000NRG24270120240187075
|
27/01/2024
|
chandramani
|
3505012WL029955
|
chandramani
|
00415
|
SBIN0007546
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157705058
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yamkeshwar
|
UT-05-012-100-001/20
(Khobra)
|
3505012000NRG24270120240187076
|
27/01/2024
|
dhanetra devi
|
3505012WL029955
|
dhanetra devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705072
|
|
DHANETTARADEVIWOVISHAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Yamkeshwar
|
UT-05-012-100-001/22
(Khobra)
|
3505012000NRG24270120240187077
|
27/01/2024
|
SUDAMA RAM
|
3505012WL029955
|
SUDAMA RAM
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157704994
|
|
SUDAMARAMSOPRHLADBHAKT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Yamkeshwar
|
UT-05-012-100-001/23
(Khobra)
|
3505012000NRG24270120240187078
|
27/01/2024
|
chandra prakash
|
3505012WL029955
|
chandra prakash
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157704992
|
|
CHANDRAPRAKASSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Yamkeshwar
|
UT-05-012-100-001/27
(Khobra)
|
3505012000NRG24270120240187079
|
27/01/2024
|
urmila devi
|
3505012WL029955
|
urmila devi
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705054
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-100-001/3
(Khobra)
|
3505012000NRG24270120240187080
|
27/01/2024
|
papendra singh
|
3505012WL029955
|
papendra singh
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705070
|
|
PAPENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG24270120240187081
|
27/01/2024
|
anju devi
|
3505012WL029955
|
anju devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705069
|
|
ANJUDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Yamkeshwar
|
UT-05-012-100-001/6
(Khobra)
|
3505012000NRG24270120240187082
|
27/01/2024
|
sarla devi
|
3505012WL029955
|
sarla devi
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157704997
|
|
SARLADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
55
|
Yamkeshwar
|
UT-05-012-016-001/17
(Asudamrada)
|
3505012000NRG24270120240186869
|
27/01/2024
|
sumitra devi
|
3505012WL029929
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705011
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yamkeshwar
|
UT-05-012-016-001/26
(Asudamrada)
|
3505012000NRG24270120240186870
|
27/01/2024
|
SATISH BHATT
|
3505012WL029929
|
SATISH BHATT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705019
|
|
Mr. SATISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-016-001/27
(Asudamrada)
|
3505012000NRG24270120240186871
|
27/01/2024
|
AMAN BADOLA
|
3505012WL029929
|
AMAN BADOLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705031
|
|
Mr. AMAN BADOLA SO SH MAYA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-016-001/29
(Asudamrada)
|
3505012000NRG24270120240186872
|
27/01/2024
|
REKHA DEVI
|
3505012WL029929
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705033
|
|
Mrs. REKHA DEVI WO SH RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-016-001/3
(Asudamrada)
|
3505012000NRG24270120240186873
|
27/01/2024
|
NEELAM DEVI
|
3505012WL029929
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705005
|
|
Mrs. NEELAM DEVI W/O RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-016-001/34
(Asudamrada)
|
3505012000NRG24270120240186874
|
27/01/2024
|
GANESH CHAND
|
3505012WL029929
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705036
|
|
Mr. GANESH GANESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-016-001/46
(Asudamrada)
|
3505012000NRG24270120240186875
|
27/01/2024
|
GAVAR SINGH
|
3505012WL029929
|
GAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705047
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-016-001/48
(Asudamrada)
|
3505012000NRG24270120240186876
|
27/01/2024
|
GANESHI DEVI
|
3505012WL029929
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705037
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-016-001/49
(Asudamrada)
|
3505012000NRG24270120240186877
|
27/01/2024
|
GEETA DEVI
|
3505012WL029929
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705014
|
|
Mrs. GEETA DEVI W/O SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-016-001/7
(Asudamrada)
|
3505012000NRG24270120240186878
|
27/01/2024
|
sarla devi
|
3505012WL029929
|
sarla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705027
|
|
Mrs. SARALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-016-001/7
(Asudamrada)
|
3505012000NRG24270120240186879
|
27/01/2024
|
suman devi
|
3505012WL029929
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705026
|
|
Miss. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-016-001/75
(Asudamrada)
|
3505012000NRG24270120240186880
|
27/01/2024
|
NIRMLA DEVI BADOLA
|
3505012WL029929
|
NIRMLA DEVI BADOLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705029
|
|
NIRMLA DEVI W/O CHANDRA PRAKASH
|
BANK OF INDIA(508505)
|
|
67
|
Yamkeshwar
|
UT-05-012-018-002/72
(Badoli Badi)
|
3505012000NRG24270120240187148
|
27/01/2024
|
deepa devi
|
3505012WL029959
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705018
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-018-002/72
(Badoli Badi)
|
3505012000NRG24270120240187147
|
27/01/2024
|
KAMLESH SINGH
|
3505012WL029959
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157705045
|
|
Mr. KAMLESH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG24270120240186881
|
27/01/2024
|
ASHADI DEVI
|
3505012WL029929
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157705010
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-033-001/5
(Mangtha)
|
3505012000NRG24270120240186996
|
27/01/2024
|
LAKSHMI DEVI
|
3505012WL029942
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705015
|
|
Miss. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-033-001/5
(Mangtha)
|
3505012000NRG24270120240186995
|
27/01/2024
|
rajesh singh
|
3505012WL029942
|
rajesh singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705081
|
|
RAJESHKUKRETI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Yamkeshwar
|
UT-05-012-043-001/112
(Ghaikhal)
|
3505012000NRG24270120240187156
|
27/01/2024
|
pushpa devi
|
3505012WL029963
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705024
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-043-001/113
(Ghaikhal)
|
3505012000NRG24270120240187157
|
27/01/2024
|
karli devi
|
3505012WL029963
|
karli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705030
|
|
Mrs. KARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-043-001/122
(Ghaikhal)
|
3505012000NRG24270120240187008
|
27/01/2024
|
jaywati devi
|
3505012WL029946
|
jaywati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705042
|
|
JAYWATI DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Yamkeshwar
|
UT-05-012-043-001/15
(Ghaikhal)
|
3505012000NRG24270120240187158
|
27/01/2024
|
RANI DEVI
|
3505012WL029963
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705040
|
|
Mrs. RANI DEVI WO SH CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-043-001/151
(Ghaikhal)
|
3505012000NRG24270120240187009
|
27/01/2024
|
babita devi
|
3505012WL029946
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705017
|
|
NARENDRA SINGH AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Yamkeshwar
|
UT-05-012-043-001/16
(Ghaikhal)
|
3505012000NRG24270120240187160
|
27/01/2024
|
KANTA DEVI
|
3505012WL029963
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705046
|
|
Mrs. KANTA DEVI WO SH PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-043-001/16
(Ghaikhal)
|
3505012000NRG24270120240187159
|
27/01/2024
|
PURAN SINGH
|
3505012WL029963
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705025
|
|
Mr. PURAN SINGH SO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-043-001/23
(Ghaikhal)
|
3505012000NRG24270120240187011
|
27/01/2024
|
PUSHPA DEVI
|
3505012WL029946
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705016
|
|
PUSHPA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Yamkeshwar
|
UT-05-012-043-001/26
(Ghaikhal)
|
3505012000NRG24270120240187012
|
27/01/2024
|
GUDDI DEVI
|
3505012WL029946
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705038
|
|
Mrs. GUDDI DEVI WO SH SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-043-001/28
(Ghaikhal)
|
3505012000NRG24270120240187013
|
27/01/2024
|
DHUMA DEVI
|
3505012WL029946
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2157705044
|
|
Mrs. DHUMA DEVI WO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-043-001/3
(Ghaikhal)
|
3505012000NRG24270120240186999
|
27/01/2024
|
DEVESWARI DEVI
|
3505012WL029944
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705013
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-043-001/30
(Ghaikhal)
|
3505012000NRG24270120240187014
|
27/01/2024
|
YASHODA DEVI
|
3505012WL029946
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705041
|
|
Mrs. YASHODA DEVI WO SATPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-043-001/32
(Ghaikhal)
|
3505012000NRG24270120240187015
|
27/01/2024
|
SEEMA DEVI
|
3505012WL029946
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705008
|
|
Mrs. SEEMA DEVI WO SH DHANPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-043-001/4
(Ghaikhal)
|
3505012000NRG24270120240187000
|
27/01/2024
|
JAISHWAR PARASAD
|
3505012WL029944
|
JAISHWAR PARASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705039
|
|
MR JAYASHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Yamkeshwar
|
UT-05-012-043-001/42
(Ghaikhal)
|
3505012000NRG24270120240187161
|
27/01/2024
|
DHRAMPAL SINGH
|
3505012WL029963
|
DHRAMPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705023
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yamkeshwar
|
UT-05-012-043-001/49
(Ghaikhal)
|
3505012000NRG24270120240187001
|
27/01/2024
|
SASHI DEVI
|
3505012WL029944
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705012
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-043-001/5
(Ghaikhal)
|
3505012000NRG24270120240187002
|
27/01/2024
|
MEENA DEVI
|
3505012WL029944
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705022
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Yamkeshwar
|
UT-05-012-043-001/9
(Ghaikhal)
|
3505012000NRG24270120240187016
|
27/01/2024
|
MUNI DEVI
|
3505012WL029946
|
MUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2157705043
|
|
Mrs. MUNNI DEVI WO SH FAKIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Yamkeshwar
|
UT-05-012-045-001/13
(Awai)
|
3505012000NRG24270120240187151
|
27/01/2024
|
DHIREANDRA SINGH
|
3505012WL029961
|
DHIREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705006
|
|
Mr. DHEERENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Yamkeshwar
|
UT-05-012-045-001/17
(Awai)
|
3505012000NRG24270120240187153
|
27/01/2024
|
ANJANI DEVI
|
3505012WL029961
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157705028
|
|
Mrs. ANJANI KUKRETI WO SH VINAY KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-045-001/17
(Awai)
|
3505012000NRG24270120240187152
|
27/01/2024
|
PUSHPA DEVI
|
3505012WL029961
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157705007
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Yamkeshwar
|
UT-05-012-068-001/23
(Duili)
|
3505012000NRG24270120240186715
|
27/01/2024
|
dolat singh
|
3505012WL029896
|
dolat singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157705021
|
|
Mr. DOLAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Yamkeshwar
|
UT-05-012-075-001/142
(Mala)
|
3505012000NRG24270120240187051
|
27/01/2024
|
UMMED SINGH
|
3505012WL029951
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705003
|
|
MR UMED SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
95
|
Yamkeshwar
|
UT-05-012-075-001/155
(Mala)
|
3505012000NRG24270120240187052
|
27/01/2024
|
seema devi
|
3505012WL029951
|
seema devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705009
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Yamkeshwar
|
UT-05-012-075-001/189
(Mala)
|
3505012000NRG24270120240187056
|
27/01/2024
|
devendra singh
|
3505012WL029951
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705035
|
|
Mrs. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Yamkeshwar
|
UT-05-012-075-001/227
(Mala)
|
3505012000NRG24270120240187057
|
27/01/2024
|
gopal singh
|
3505012WL029951
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157705004
|
|
Mr. GOPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Yamkeshwar
|
UT-05-012-083-001/34
(Jogyana)
|
3505012000NRG24270120240187066
|
27/01/2024
|
dev singh
|
3505012WL029954
|
dev singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705049
|
|
Mr. DEV SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-083-001/34
(Jogyana)
|
3505012000NRG24270120240187067
|
27/01/2024
|
susil singh
|
3505012WL029954
|
susil singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705032
|
|
Mr. SUSHIL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Yamkeshwar
|
UT-05-012-083-001/45
(Jogyana)
|
3505012000NRG24270120240187068
|
27/01/2024
|
sate singh
|
3505012WL029954
|
sate singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157705048
|
|
Mr. SATE . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Yamkeshwar
|
UT-05-012-109-001/28
(Udda)
|
3505012000NRG24270120240187154
|
27/01/2024
|
PARAS RAM
|
3505012WL029962
|
PARAS RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705034
|
|
Mr. FARAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-109-001/28
(Udda)
|
3505012000NRG24270120240187155
|
27/01/2024
|
santoshi
|
3505012WL029962
|
santoshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157705020
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99590
|
99590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|