|
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-05-012-082-001/29-A
(Bijani Badi)
|
3505012000NRG23010220230214580
|
01/02/2023
|
MANGAL SINGH
|
3505012WL026167
|
MANGAL SINGH
|
00354
|
PUNB0083600
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545723
|
|
MRS SATESHWARI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-055-006/36
(Jhaid)
|
3505012000NRG23010220230214699
|
01/02/2023
|
sangita devi
|
3505012WL026181
|
sangita devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545733
|
|
DHARAM SINGH & SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-055-006/48
(Jhaid)
|
3505012000NRG23010220230214700
|
01/02/2023
|
DANNA DEVI
|
3505012WL026181
|
DANNA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545795
|
|
DANNA DEVI WIFE OF RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-055-006/59
(Jhaid)
|
3505012000NRG23010220230214701
|
01/02/2023
|
LATA DEVI
|
3505012WL026181
|
LATA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545796
|
|
LATA DEVI WIFE OF RAKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-055-006/73
(Jhaid)
|
3505012000NRG23010220230214702
|
01/02/2023
|
MAHENDRA
|
3505012WL026181
|
MAHENDRA
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545784
|
|
VIDHATA DEVI WIFE OF KUMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-055-006/76
(Jhaid)
|
3505012000NRG23010220230214704
|
01/02/2023
|
RAJESH KUMAR
|
3505012WL026181
|
RAJESH KUMAR
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545768
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Yamkeshwar
|
UT-05-012-055-006/77
(Jhaid)
|
3505012000NRG23010220230214705
|
01/02/2023
|
PUSHPA DEVI
|
3505012WL026181
|
PUSHPA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545753
|
|
PUSHPA DEVI WIFE OF SHRI PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-055-006/78
(Jhaid)
|
3505012000NRG23010220230214706
|
01/02/2023
|
PADMINI DEVI
|
3505012WL026181
|
PADMINI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545752
|
|
PADMINI DEVI WIFE OF JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-077-001/1
(Nand)
|
3505012000NRG23010220230214810
|
01/02/2023
|
Beena
|
3505012WL026201
|
Beena
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545767
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-077-001/10
(Nand)
|
3505012000NRG23010220230214786
|
01/02/2023
|
vinita devi
|
3505012WL026199
|
vinita devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545773
|
|
VINEETA DEVI W/OMAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-077-001/101
(Nand)
|
3505012000NRG23010220230214796
|
01/02/2023
|
seela devi
|
3505012WL026200
|
seela devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545781
|
|
SHILA DEVI WO UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-077-001/101
(Nand)
|
3505012000NRG23010220230214795
|
01/02/2023
|
UPENDRA
|
3505012WL026200
|
UPENDRA
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545774
|
|
UPENDRA SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-077-001/12
(Nand)
|
3505012000NRG23010220230214787
|
01/02/2023
|
AJAY SINGH
|
3505012WL026199
|
AJAY SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545743
|
|
AJAY SINGH S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-077-001/13
(Nand)
|
3505012000NRG23010220230214813
|
01/02/2023
|
SUNITA DEVI
|
3505012WL026201
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545755
|
|
SUNITA DEVI WIFE OF VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-077-001/14
(Nand)
|
3505012000NRG23010220230214788
|
01/02/2023
|
sulochana devi
|
3505012WL026199
|
sulochana devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545777
|
|
SULOCHNA DEVI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-077-001/22
(Nand)
|
3505012000NRG23010220230214816
|
01/02/2023
|
sunita devi
|
3505012WL026201
|
sunita devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545792
|
|
SUNITA DEVI W/O MADAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-077-001/29
(Nand)
|
3505012000NRG23010220230214789
|
01/02/2023
|
DILA DEVI
|
3505012WL026199
|
DILA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545771
|
|
DILESHWARI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-077-001/35
(Nand)
|
3505012000NRG23010220230214790
|
01/02/2023
|
cheatta devi
|
3505012WL026199
|
cheatta devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545778
|
|
CHAITA DEVIW/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Yamkeshwar
|
UT-05-012-077-001/4-A
(Nand)
|
3505012000NRG23010220230214791
|
01/02/2023
|
MONIKA
|
3505012WL026199
|
MONIKA
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545779
|
|
MONIKA DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-077-001/47
(Nand)
|
3505012000NRG23010220230214793
|
01/02/2023
|
gita devi
|
3505012WL026199
|
gita devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545780
|
|
GITA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Yamkeshwar
|
UT-05-012-077-001/47
(Nand)
|
3505012000NRG23010220230214792
|
01/02/2023
|
VINOD SINGH
|
3505012WL026199
|
VINOD SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545747
|
|
VINOD SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-077-001/49
(Nand)
|
3505012000NRG23010220230214820
|
01/02/2023
|
SUNDER SINGH
|
3505012WL026202
|
SUNDER SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545732
|
|
SUNDER SINGH S/O JUPPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Yamkeshwar
|
UT-05-012-077-001/60
(Nand)
|
3505012000NRG23010220230214794
|
01/02/2023
|
SRIPAL SINGH
|
3505012WL026199
|
SRIPAL SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545748
|
|
BHAGWATI DEVI W/O SHREEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-077-001/68
(Nand)
|
3505012000NRG23010220230214799
|
01/02/2023
|
heena devi
|
3505012WL026200
|
heena devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545763
|
|
HINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-077-001/68
(Nand)
|
3505012000NRG23010220230214798
|
01/02/2023
|
shakuntala devi
|
3505012WL026200
|
shakuntala devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545735
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-077-001/78
(Nand)
|
3505012000NRG23010220230214803
|
01/02/2023
|
KIRSHNA DEVI
|
3505012WL026200
|
KIRSHNA DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545775
|
|
KRISHNA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-077-001/78
(Nand)
|
3505012000NRG23010220230214802
|
01/02/2023
|
narendra singh
|
3505012WL026200
|
narendra singh
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545772
|
|
NARENDRA SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Yamkeshwar
|
UT-05-012-077-001/88
(Nand)
|
3505012000NRG23010220230214805
|
01/02/2023
|
sohan singh
|
3505012WL026200
|
sohan singh
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545738
|
|
SOHAN SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Yamkeshwar
|
UT-05-012-077-001/88
(Nand)
|
3505012000NRG23010220230214804
|
01/02/2023
|
ujjala devi
|
3505012WL026200
|
ujjala devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545728
|
|
UJJALA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Yamkeshwar
|
UT-05-012-077-001/98
(Nand)
|
3505012000NRG23010220230214806
|
01/02/2023
|
betal singh
|
3505012WL026200
|
betal singh
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545727
|
|
BETAL SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-077-001/98
(Nand)
|
3505012000NRG23010220230214808
|
01/02/2023
|
DHUPANI DEVI
|
3505012WL026200
|
DHUPANI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545739
|
|
DHUPANI DEVI W/O BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Yamkeshwar
|
UT-05-012-077-001/98
(Nand)
|
3505012000NRG23010220230214807
|
01/02/2023
|
Sandeep singh
|
3505012WL026200
|
Sandeep singh
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545770
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Yamkeshwar
|
UT-05-012-078-001/101
(Gaind)
|
3505012000NRG23010220230214648
|
01/02/2023
|
SUNITA DEVI
|
3505012WL026176
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545785
|
|
SUNITA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Yamkeshwar
|
UT-05-012-078-001/103
(Gaind)
|
3505012000NRG23010220230214649
|
01/02/2023
|
POOJA DEVI
|
3505012WL026176
|
POOJA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545754
|
|
POOJA DEVI WIFE OF SHRI MADAN MOHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Yamkeshwar
|
UT-05-012-078-001/105
(Gaind)
|
3505012000NRG23010220230214652
|
01/02/2023
|
BEENA DEVI
|
3505012WL026176
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545793
|
|
BEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-078-001/106
(Gaind)
|
3505012000NRG23010220230214653
|
01/02/2023
|
SANTOSHI DEVI
|
3505012WL026176
|
SANTOSHI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545765
|
|
SANTOSHI DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Yamkeshwar
|
UT-05-012-078-001/111
(Gaind)
|
3505012000NRG23010220230214657
|
01/02/2023
|
VIVEKANAND
|
3505012WL026176
|
VIVEKANAND
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545758
|
|
VIVEKANAND S/O VANI VILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Yamkeshwar
|
UT-05-012-078-001/137
(Gaind)
|
3505012000NRG23010220230214659
|
01/02/2023
|
YOGAMBER SINGH
|
3505012WL026176
|
YOGAMBER SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545737
|
|
YOGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Yamkeshwar
|
UT-05-012-078-001/87
(Gaind)
|
3505012000NRG23010220230214662
|
01/02/2023
|
USHA DEVI
|
3505012WL026177
|
USHA DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545729
|
|
USHA DEVI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Yamkeshwar
|
UT-05-012-078-001/89
(Gaind)
|
3505012000NRG23010220230214664
|
01/02/2023
|
DAYAL SINGH
|
3505012WL026177
|
DAYAL SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545726
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Yamkeshwar
|
UT-05-012-078-001/92
(Gaind)
|
3505012000NRG23010220230214668
|
01/02/2023
|
KALAWATI DEVI
|
3505012WL026177
|
KALAWATI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545731
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Yamkeshwar
|
UT-05-012-078-001/94
(Gaind)
|
3505012000NRG23010220230214669
|
01/02/2023
|
MAMTA DEVI
|
3505012WL026177
|
MAMTA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Rejected
|
08/02/2023
|
|
8588545791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Yamkeshwar
|
UT-05-012-080-001/128
(Dhashi)
|
3505012000NRG23010220230214641
|
01/02/2023
|
PURANCHAND
|
3505012WL026174
|
PURANCHAND
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545742
|
|
PURAN CHAND S/O VAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Yamkeshwar
|
UT-05-012-080-001/13
(Dhashi)
|
3505012000NRG23010220230214642
|
01/02/2023
|
PINKI DEVI
|
3505012WL026175
|
PINKI DEVI
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545756
|
|
PINKI DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Yamkeshwar
|
UT-05-012-080-001/15
(Dhashi)
|
3505012000NRG23010220230214634
|
01/02/2023
|
bashanti devi
|
3505012WL026173
|
bashanti devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545734
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yamkeshwar
|
UT-05-012-080-001/173
(Dhashi)
|
3505012000NRG23010220230214635
|
01/02/2023
|
MANJU DEVI
|
3505012WL026173
|
MANJU DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545762
|
|
MANJU DEVI BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Yamkeshwar
|
UT-05-012-080-001/178
(Dhashi)
|
3505012000NRG23010220230214636
|
01/02/2023
|
sumitra devi
|
3505012WL026173
|
sumitra devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545769
|
|
SUMITRA DEVI BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Yamkeshwar
|
UT-05-012-080-001/19
(Dhashi)
|
3505012000NRG23010220230214637
|
01/02/2023
|
SATEY SINGH
|
3505012WL026173
|
SATEY SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545740
|
|
SATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Yamkeshwar
|
UT-05-012-080-001/197
(Dhashi)
|
3505012000NRG23010220230214638
|
01/02/2023
|
PRDEEP
|
3505012WL026173
|
PRDEEP
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545751
|
|
PRADEEP KUMAR SON OF SURESHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Yamkeshwar
|
UT-05-012-080-001/31
(Dhashi)
|
3505012000NRG23010220230214639
|
01/02/2023
|
JYOTI DEVI
|
3505012WL026173
|
JYOTI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545741
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Yamkeshwar
|
UT-05-012-080-001/60
(Dhashi)
|
3505012000NRG23010220230214640
|
01/02/2023
|
MADHU DEVI
|
3505012WL026173
|
MADHU DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545776
|
|
MADHU DEVI W/O DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Yamkeshwar
|
UT-05-012-080-001/65
(Dhashi)
|
3505012000NRG23010220230214643
|
01/02/2023
|
HAREANDRA SINGH
|
3505012WL026175
|
HAREANDRA SINGH
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545766
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG23010220230214646
|
01/02/2023
|
laxmi devi
|
3505012WL026175
|
laxmi devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545757
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG23010220230214647
|
01/02/2023
|
sanjay
|
3505012WL026175
|
sanjay
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545782
|
|
SANJAY KUMAR SON OF BACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Yamkeshwar
|
UT-05-012-082-001/103
(Bijani Badi)
|
3505012000NRG23010220230214575
|
01/02/2023
|
MAHESHWARI DEVI
|
3505012WL026167
|
MAHESHWARI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545745
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yamkeshwar
|
UT-05-012-082-001/111
(Bijani Badi)
|
3505012000NRG23010220230214576
|
01/02/2023
|
SUNITA DEVI
|
3505012WL026167
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545798
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Yamkeshwar
|
UT-05-012-082-001/25
(Bijani Badi)
|
3505012000NRG23010220230214578
|
01/02/2023
|
CHANDRA SINGH
|
3505012WL026167
|
CHANDRA SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545730
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Yamkeshwar
|
UT-05-012-082-001/26
(Bijani Badi)
|
3505012000NRG23010220230214579
|
01/02/2023
|
anita devi
|
3505012WL026167
|
anita devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545759
|
|
ANITA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Yamkeshwar
|
UT-05-012-082-001/39
(Bijani Badi)
|
3505012000NRG23010220230214581
|
01/02/2023
|
HARI SINGH
|
3505012WL026167
|
HARI SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545746
|
|
HARI SINGH S/O LATE FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Yamkeshwar
|
UT-05-012-082-001/40
(Bijani Badi)
|
3505012000NRG23010220230214582
|
01/02/2023
|
SUNEETA DEVI
|
3505012WL026167
|
SUNEETA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545760
|
|
Mrs. SUNITA DEVI WO SH DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-082-001/42
(Bijani Badi)
|
3505012000NRG23010220230214583
|
01/02/2023
|
USHA DEVI
|
3505012WL026167
|
USHA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545749
|
|
USHA DEVI AND AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Yamkeshwar
|
UT-05-012-082-001/46
(Bijani Badi)
|
3505012000NRG23010220230214584
|
01/02/2023
|
poonam devi
|
3505012WL026167
|
poonam devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545744
|
|
POONAM DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Yamkeshwar
|
UT-05-012-082-001/70
(Bijani Badi)
|
3505012000NRG23010220230214589
|
01/02/2023
|
JAIDEV
|
3505012WL026168
|
JAIDEV
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545794
|
|
JAIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Yamkeshwar
|
UT-05-012-093-002/61
(Nachurchi)
|
3505012000NRG23010220230214784
|
01/02/2023
|
darshani devi
|
3505012WL026198
|
darshani devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545783
|
|
DARSHANI DEVI WIFE LATE RAJENDER PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Yamkeshwar
|
UT-05-012-093-002/61
(Nachurchi)
|
3505012000NRG23010220230214785
|
01/02/2023
|
RAKESH
|
3505012WL026198
|
RAKESH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545797
|
|
RAKESH KUMAR S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Yamkeshwar
|
UT-05-012-093-002/81
(Nachurchi)
|
3505012000NRG23010220230214783
|
01/02/2023
|
luxmi devi
|
3505012WL026197
|
luxmi devi
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545761
|
|
DAYARAM S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Yamkeshwar
|
UT-05-012-105-001/136
(Pilkhedi)
|
3505012000NRG23010220230214837
|
01/02/2023
|
basanti devi
|
3505012WL026204
|
basanti devi
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545750
|
|
BASANTI DEVI WIFE OF PAPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Yamkeshwar
|
UT-05-012-105-001/67
(Pilkhedi)
|
3505012000NRG23010220230214838
|
01/02/2023
|
SULOCHANA DEVI
|
3505012WL026204
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545764
|
|
SULOCHNA DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Yamkeshwar
|
UT-05-012-105-001/71
(Pilkhedi)
|
3505012000NRG23010220230214839
|
01/02/2023
|
MANGHL SINGH
|
3505012WL026204
|
MANGHL SINGH
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545736
|
|
MANGAL SINGH S/O. SH. AMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
70
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23010220230214731
|
01/02/2023
|
AJAY SINGH
|
3505012WL026185
|
AJAY SINGH
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545724
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yamkeshwar
|
UT-05-012-059-001/46-A
(Bhadsi)
|
3505012000NRG23010220230214559
|
01/02/2023
|
KAMLA DEVI
|
3505012WL026166
|
KAMLA DEVI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545725
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Yamkeshwar
|
UT-05-012-059-001/58
(Bhadsi)
|
3505012000NRG23010220230214564
|
01/02/2023
|
BALBIR SINGH BHANDRI
|
3505012WL026166
|
BALBIR SINGH BHANDRI
|
00415
|
SBIN0002493
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545790
|
|
BALBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
73
|
Yamkeshwar
|
UT-05-012-083-001/33
(Jogyana)
|
3505012000NRG23010220230214723
|
01/02/2023
|
KANTI DEVI
|
3505012WL026183
|
KANTI DEVI
|
00415
|
SBIN0002493
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545801
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yamkeshwar
|
UT-05-012-083-001/33
(Jogyana)
|
3505012000NRG23010220230214722
|
01/02/2023
|
SHIV SINGH BISHT
|
3505012WL026183
|
SHIV SINGH BISHT
|
00415
|
SBIN0002493
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545802
|
|
SHIV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
75
|
Yamkeshwar
|
UT-05-012-097-001/2
(Borgaon)
|
3505012000NRG23010220230214591
|
01/02/2023
|
sunita devi
|
3505012WL026169
|
sunita devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
08/02/2023
|
|
8588545804
|
|
SUNITADEVIWORAKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Yamkeshwar
|
UT-05-012-097-001/29
(Borgaon)
|
3505012000NRG23010220230214592
|
01/02/2023
|
RAGHUNATH SINGH
|
3505012WL026169
|
RAGHUNATH SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545789
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Yamkeshwar
|
UT-05-012-097-001/29
(Borgaon)
|
3505012000NRG23010220230214593
|
01/02/2023
|
URMILA DEVI
|
3505012WL026169
|
URMILA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545788
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yamkeshwar
|
UT-05-012-097-001/38
(Borgaon)
|
3505012000NRG23010220230214594
|
01/02/2023
|
BINA DEVI
|
3505012WL026169
|
BINA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545786
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yamkeshwar
|
UT-05-012-097-001/61
(Borgaon)
|
3505012000NRG23010220230214595
|
01/02/2023
|
seema devi
|
3505012WL026169
|
seema devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545787
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yamkeshwar
|
UT-05-012-097-001/95
(Borgaon)
|
3505012000NRG23010220230214596
|
01/02/2023
|
sangeeta devi
|
3505012WL026169
|
sangeeta devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545799
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yamkeshwar
|
UT-05-012-097-001/95
(Borgaon)
|
3505012000NRG23010220230214597
|
01/02/2023
|
SATEANDRA SINGH
|
3505012WL026169
|
SATEANDRA SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545800
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yamkeshwar
|
UT-05-012-105-001/9-A
(Pilkhedi)
|
3505012000NRG23010220230214834
|
01/02/2023
|
POONAM DEVI
|
3505012WL026203
|
POONAM DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545803
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
83
|
Yamkeshwar
|
UT-05-012-001-002/28
(Timli Badi)
|
3505012000NRG23010220230214851
|
01/02/2023
|
SUMITRA DEVI
|
3505012WL026211
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545891
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-001-002/31
(Timli Badi)
|
3505012000NRG23010220230214852
|
01/02/2023
|
DIKA DEVI
|
3505012WL026211
|
DIKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8588545914
|
|
Mrs. DIKA DEVI WO SH INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-001-002/4
(Timli Badi)
|
3505012000NRG23010220230214854
|
01/02/2023
|
KANTI DEVI
|
3505012WL026211
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545915
|
|
Mrs. KANTI DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Yamkeshwar
|
UT-05-012-001-002/6
(Timli Badi)
|
3505012000NRG23010220230214855
|
01/02/2023
|
SATURI DEVI
|
3505012WL026211
|
SATURI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545894
|
|
Mrs. SATURI DEVI WO SH CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Yamkeshwar
|
UT-05-012-002-001/133
(Gumalgayon Bada)
|
3505012000NRG23010220230214689
|
01/02/2023
|
anita devi
|
3505012WL026180
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545900
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-002-001/51
(Gumalgayon Bada)
|
3505012000NRG23010220230214690
|
01/02/2023
|
GINDORI DEVI
|
3505012WL026180
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545807
|
|
Mrs. GINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Yamkeshwar
|
UT-05-012-002-001/53
(Gumalgayon Bada)
|
3505012000NRG23010220230214691
|
01/02/2023
|
SUNITA DEVI
|
3505012WL026180
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8588545808
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Yamkeshwar
|
UT-05-012-002-001/55
(Gumalgayon Bada)
|
3505012000NRG23010220230214692
|
01/02/2023
|
VEERA DEVI
|
3505012WL026180
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545809
|
|
Mrs. VEERA DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Yamkeshwar
|
UT-05-012-002-001/57
(Gumalgayon Bada)
|
3505012000NRG23010220230214693
|
01/02/2023
|
SALOCHANA DEVI
|
3505012WL026180
|
SALOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8588545937
|
|
Mrs. SULOCHANA DEVI WO SH SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-002-001/58
(Gumalgayon Bada)
|
3505012000NRG23010220230214694
|
01/02/2023
|
HIMANI
|
3505012WL026180
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8588545907
|
|
Miss. HIMANI DO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG23010220230214695
|
01/02/2023
|
SASHI DEVI
|
3505012WL026180
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545856
|
|
Mrs. SHASHI DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Yamkeshwar
|
UT-05-012-002-001/73
(Gumalgayon Bada)
|
3505012000NRG23010220230214697
|
01/02/2023
|
POONAM DEVI
|
3505012WL026180
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545933
|
|
Mrs. POONAM DEVI WO SH CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Yamkeshwar
|
UT-05-012-002-001/74
(Gumalgayon Bada)
|
3505012000NRG23010220230214698
|
01/02/2023
|
REKHA DEVI
|
3505012WL026180
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545909
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
96
|
Yamkeshwar
|
UT-05-012-036-002/3
(Sindudi)
|
3505012000NRG23010220230214848
|
01/02/2023
|
kiran devi
|
3505012WL026208
|
kiran devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545861
|
|
Miss. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Yamkeshwar
|
UT-05-012-036-002/31
(Sindudi)
|
3505012000NRG23010220230214850
|
01/02/2023
|
vinita devi
|
3505012WL026210
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545928
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Yamkeshwar
|
UT-05-012-036-002/76
(Sindudi)
|
3505012000NRG23010220230214846
|
01/02/2023
|
jashoda devi
|
3505012WL026206
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545925
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-045-001/62-A
(Awai)
|
3505012000NRG23010220230214557
|
01/02/2023
|
NIRMLA DEVI
|
3505012WL026165
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545887
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Yamkeshwar
|
UT-05-012-056-002/111
(Maral)
|
3505012000NRG23010220230214777
|
01/02/2023
|
AKHILESH SINGH
|
3505012WL026196
|
AKHILESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545833
|
|
MR AKHILESH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yamkeshwar
|
UT-05-012-056-002/111
(Maral)
|
3505012000NRG23010220230214778
|
01/02/2023
|
LATA DEVI
|
3505012WL026196
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545883
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23010220230214730
|
01/02/2023
|
rachna devi
|
3505012WL026185
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545897
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Yamkeshwar
|
UT-05-012-056-002/27
(Maral)
|
3505012000NRG23010220230214780
|
01/02/2023
|
damyanti devi
|
3505012WL026196
|
damyanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545882
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Yamkeshwar
|
UT-05-012-056-002/27
(Maral)
|
3505012000NRG23010220230214779
|
01/02/2023
|
VIJENDER SINGH
|
3505012WL026196
|
VIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545858
|
|
Mr. VIJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Yamkeshwar
|
UT-05-012-056-002/281
(Maral)
|
3505012000NRG23010220230214781
|
01/02/2023
|
RISHI PRAKASH
|
3505012WL026196
|
RISHI PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545865
|
|
Mr. RISHI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Yamkeshwar
|
UT-05-012-057-001/84
(Toli)
|
3505012000NRG23010220230214862
|
01/02/2023
|
AMIT RAWAT
|
3505012WL026214
|
AMIT RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545899
|
|
Mr. AMIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Yamkeshwar
|
UT-05-012-057-001/84
(Toli)
|
3505012000NRG23010220230214861
|
01/02/2023
|
ASHA DEVI
|
3505012WL026214
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545896
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Yamkeshwar
|
UT-05-012-057-001/89
(Toli)
|
3505012000NRG23010220230214863
|
01/02/2023
|
NISHA DEVI
|
3505012WL026214
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545889
|
|
Miss. NISHA .DO.SH.BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Yamkeshwar
|
UT-05-012-059-001/43
(Bhadsi)
|
3505012000NRG23010220230214558
|
01/02/2023
|
hosiyar singh
|
3505012WL026166
|
hosiyar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545825
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yamkeshwar
|
UT-05-012-059-001/55-A
(Bhadsi)
|
3505012000NRG23010220230214561
|
01/02/2023
|
REKHA DEVI
|
3505012WL026166
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545881
|
|
Mrs. REKHA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Yamkeshwar
|
UT-05-012-059-001/56
(Bhadsi)
|
3505012000NRG23010220230214562
|
01/02/2023
|
RAM SINGH
|
3505012WL026166
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545852
|
|
RAMSINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Yamkeshwar
|
UT-05-012-059-001/57
(Bhadsi)
|
3505012000NRG23010220230214563
|
01/02/2023
|
Dhyan singh
|
3505012WL026166
|
Dhyan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545877
|
|
DHYANSINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
113
|
Yamkeshwar
|
UT-05-012-059-001/59
(Bhadsi)
|
3505012000NRG23010220230214565
|
01/02/2023
|
JAWAHAR SINGH
|
3505012WL026166
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545864
|
|
JAWAHARSINGHSHUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Yamkeshwar
|
UT-05-012-059-001/60
(Bhadsi)
|
3505012000NRG23010220230214566
|
01/02/2023
|
RAJPAL SINGH BHANDARI
|
3505012WL026166
|
RAJPAL SINGH BHANDARI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545872
|
|
Mr. RAJPAL SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Yamkeshwar
|
UT-05-012-059-001/61-A
(Bhadsi)
|
3505012000NRG23010220230214567
|
01/02/2023
|
HARPAL SINGH
|
3505012WL026166
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545822
|
|
HARPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Yamkeshwar
|
UT-05-012-059-001/62
(Bhadsi)
|
3505012000NRG23010220230214568
|
01/02/2023
|
USHA DEVI
|
3505012WL026166
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545893
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Yamkeshwar
|
UT-05-012-059-001/63
(Bhadsi)
|
3505012000NRG23010220230214569
|
01/02/2023
|
YOGESH SINGH
|
3505012WL026166
|
YOGESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545878
|
|
MR YOGESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Yamkeshwar
|
UT-05-012-059-001/64
(Bhadsi)
|
3505012000NRG23010220230214570
|
01/02/2023
|
MUNNI DEVI
|
3505012WL026166
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545905
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Yamkeshwar
|
UT-05-012-059-001/65
(Bhadsi)
|
3505012000NRG23010220230214571
|
01/02/2023
|
sultan singh
|
3505012WL026166
|
sultan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545917
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Yamkeshwar
|
UT-05-012-059-001/67
(Bhadsi)
|
3505012000NRG23010220230214572
|
01/02/2023
|
MANBAR SINGH
|
3505012WL026166
|
MANBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545879
|
|
MANWARSINGHBHANDARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
121
|
Yamkeshwar
|
UT-05-012-064-001/12
(Bunga)
|
3505012000NRG23010220230214599
|
01/02/2023
|
BASANTI DEVI
|
3505012WL026170
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545846
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yamkeshwar
|
UT-05-012-064-001/15
(Bunga)
|
3505012000NRG23010220230214600
|
01/02/2023
|
KUSUM DEVI
|
3505012WL026170
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545836
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Yamkeshwar
|
UT-05-012-064-001/16
(Bunga)
|
3505012000NRG23010220230214601
|
01/02/2023
|
GEETA DEVI
|
3505012WL026170
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545838
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Yamkeshwar
|
UT-05-012-064-001/17
(Bunga)
|
3505012000NRG23010220230214602
|
01/02/2023
|
RAMESWARI DEVI
|
3505012WL026170
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545927
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Yamkeshwar
|
UT-05-012-064-001/2
(Bunga)
|
3505012000NRG23010220230214603
|
01/02/2023
|
SURENDER SINGH
|
3505012WL026170
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545870
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Yamkeshwar
|
UT-05-012-064-001/20
(Bunga)
|
3505012000NRG23010220230214604
|
01/02/2023
|
PUSHPA DEVI
|
3505012WL026170
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545829
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Yamkeshwar
|
UT-05-012-064-001/22
(Bunga)
|
3505012000NRG23010220230214605
|
01/02/2023
|
ASHA DEVI
|
3505012WL026170
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545922
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Yamkeshwar
|
UT-05-012-064-001/25
(Bunga)
|
3505012000NRG23010220230214606
|
01/02/2023
|
rashmi devi
|
3505012WL026170
|
rashmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545845
|
|
Mrs. RASHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Yamkeshwar
|
UT-05-012-064-001/26
(Bunga)
|
3505012000NRG23010220230214607
|
01/02/2023
|
laxmi devi
|
3505012WL026170
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/02/2023
|
|
8588545930
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Yamkeshwar
|
UT-05-012-064-001/29-A
(Bunga)
|
3505012000NRG23010220230214608
|
01/02/2023
|
SARITA DEVI
|
3505012WL026170
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545902
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Yamkeshwar
|
UT-05-012-064-001/33
(Bunga)
|
3505012000NRG23010220230214609
|
01/02/2023
|
yashodha devi
|
3505012WL026170
|
yashodha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545895
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Yamkeshwar
|
UT-05-012-064-001/39
(Bunga)
|
3505012000NRG23010220230214610
|
01/02/2023
|
ANITA DEVI
|
3505012WL026170
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/02/2023
|
|
8588545918
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Yamkeshwar
|
UT-05-012-064-001/4
(Bunga)
|
3505012000NRG23010220230214611
|
01/02/2023
|
santoshi devi
|
3505012WL026170
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545921
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Yamkeshwar
|
UT-05-012-064-001/44
(Bunga)
|
3505012000NRG23010220230214612
|
01/02/2023
|
KAVITA DEVI
|
3505012WL026170
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545847
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-064-001/48
(Bunga)
|
3505012000NRG23010220230214614
|
01/02/2023
|
rekha devi
|
3505012WL026170
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545885
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Yamkeshwar
|
UT-05-012-064-001/7
(Bunga)
|
3505012000NRG23010220230214615
|
01/02/2023
|
SUMAN DEVI
|
3505012WL026170
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545923
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Yamkeshwar
|
UT-05-012-064-001/8
(Bunga)
|
3505012000NRG23010220230214616
|
01/02/2023
|
SANTOSHI DEVI
|
3505012WL026170
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/02/2023
|
|
8588545924
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-066-002/1-A
(Aamadi)
|
3505012000NRG23010220230214707
|
01/02/2023
|
BABLI DEVI
|
3505012WL026182
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545849
|
|
Mrs. BABLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-066-002/11
(Aamadi)
|
3505012000NRG23010220230214708
|
01/02/2023
|
SUNIL SHARMA
|
3505012WL026182
|
SUNIL SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545935
|
|
Mr. SUNIL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Yamkeshwar
|
UT-05-012-066-002/17
(Aamadi)
|
3505012000NRG23010220230214709
|
01/02/2023
|
GEETA DEVI
|
3505012WL026182
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545830
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-066-002/26
(Aamadi)
|
3505012000NRG23010220230214710
|
01/02/2023
|
KOMAL SINGH
|
3505012WL026182
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545834
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Yamkeshwar
|
UT-05-012-066-002/39
(Aamadi)
|
3505012000NRG23010220230214711
|
01/02/2023
|
KISHORI LAL
|
3505012WL026182
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545929
|
|
Mr. KISHORI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Yamkeshwar
|
UT-05-012-066-002/45-A
(Aamadi)
|
3505012000NRG23010220230214712
|
01/02/2023
|
MANJU DEVI
|
3505012WL026182
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545850
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Yamkeshwar
|
UT-05-012-066-002/46
(Aamadi)
|
3505012000NRG23010220230214713
|
01/02/2023
|
SUNDER LAL SHARMA
|
3505012WL026182
|
SUNDER LAL SHARMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545851
|
|
Mr. SUNDER LAL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Yamkeshwar
|
UT-05-012-066-002/5
(Aamadi)
|
3505012000NRG23010220230214714
|
01/02/2023
|
MANOHAR LAL
|
3505012WL026182
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545931
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-066-002/50
(Aamadi)
|
3505012000NRG23010220230214715
|
01/02/2023
|
SEEMA
|
3505012WL026182
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545863
|
|
Mr. SUBHASH CHANDRA KAPARWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Yamkeshwar
|
UT-05-012-066-002/6
(Aamadi)
|
3505012000NRG23010220230214716
|
01/02/2023
|
MANISH
|
3505012WL026182
|
MANISH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545816
|
|
MANISH PRASAD SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Yamkeshwar
|
UT-05-012-066-002/9
(Aamadi)
|
3505012000NRG23010220230214717
|
01/02/2023
|
SANDEEP KUMAR
|
3505012WL026182
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545857
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yamkeshwar
|
UT-05-012-069-008/120
(Kothar)
|
3505012000NRG23010220230214771
|
01/02/2023
|
SASHI DEVI
|
3505012WL026194
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545828
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Yamkeshwar
|
UT-05-012-069-008/156
(Kothar)
|
3505012000NRG23010220230214772
|
01/02/2023
|
KALPANA DEVI
|
3505012WL026194
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545912
|
|
VIPRA BISHT MNG KALPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Yamkeshwar
|
UT-05-012-069-008/16
(Kothar)
|
3505012000NRG23010220230214763
|
01/02/2023
|
sonam devi
|
3505012WL026193
|
sonam devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545934
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Yamkeshwar
|
UT-05-012-069-008/25
(Kothar)
|
3505012000NRG23010220230214764
|
01/02/2023
|
kishan singh
|
3505012WL026193
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545892
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Yamkeshwar
|
UT-05-012-069-008/26
(Kothar)
|
3505012000NRG23010220230214765
|
01/02/2023
|
KANTI DEVI
|
3505012WL026193
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545827
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Yamkeshwar
|
UT-05-012-069-008/28
(Kothar)
|
3505012000NRG23010220230214766
|
01/02/2023
|
archana devi
|
3505012WL026193
|
archana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545901
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Yamkeshwar
|
UT-05-012-069-008/29
(Kothar)
|
3505012000NRG23010220230214767
|
01/02/2023
|
BEENA DEVI
|
3505012WL026193
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545848
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Yamkeshwar
|
UT-05-012-069-008/32
(Kothar)
|
3505012000NRG23010220230214768
|
01/02/2023
|
DEVENDRA SINGH PAYAL
|
3505012WL026193
|
DEVENDRA SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545926
|
|
Mr. DEVENDRA SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Yamkeshwar
|
UT-05-012-069-008/34
(Kothar)
|
3505012000NRG23010220230214769
|
01/02/2023
|
vivek
|
3505012WL026193
|
vivek
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545908
|
|
Mr. VIVEK PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Yamkeshwar
|
UT-05-012-069-008/39
(Kothar)
|
3505012000NRG23010220230214774
|
01/02/2023
|
geeta devi
|
3505012WL026194
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545916
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Yamkeshwar
|
UT-05-012-069-008/57
(Kothar)
|
3505012000NRG23010220230214761
|
01/02/2023
|
mukesh
|
3505012WL026192
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8588545839
|
|
Mr. MUKESH BHATT
|
INDIAN BANK(607105)
|
|
160
|
Yamkeshwar
|
UT-05-012-069-008/63-A
(Kothar)
|
3505012000NRG23010220230214762
|
01/02/2023
|
rajesh
|
3505012WL026192
|
rajesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/02/2023
|
|
8588545884
|
|
Mr. RAJESH KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Yamkeshwar
|
UT-05-012-069-008/66
(Kothar)
|
3505012000NRG23010220230214770
|
01/02/2023
|
RAJEANDRA SINGH
|
3505012WL026193
|
RAJEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8588545844
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Yamkeshwar
|
UT-05-012-070-001/135
(Juledi)
|
3505012000NRG23010220230214625
|
01/02/2023
|
anil kumar
|
3505012WL026172
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545913
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Yamkeshwar
|
UT-05-012-070-001/136
(Juledi)
|
3505012000NRG23010220230214751
|
01/02/2023
|
km reeta
|
3505012WL026187
|
km reeta
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545919
|
|
Miss. REETA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Yamkeshwar
|
UT-05-012-070-001/146
(Juledi)
|
3505012000NRG23010220230214752
|
01/02/2023
|
LOTIRAM
|
3505012WL026187
|
LOTIRAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8588545837
|
|
Mr. LOTI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23010220230214753
|
01/02/2023
|
sunita devi
|
3505012WL026187
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545920
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Yamkeshwar
|
UT-05-012-070-001/81
(Juledi)
|
3505012000NRG23010220230214754
|
01/02/2023
|
RAMESHCHANDRA
|
3505012WL026187
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545859
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Yamkeshwar
|
UT-05-012-070-001/94
(Juledi)
|
3505012000NRG23010220230214626
|
01/02/2023
|
vimal singh
|
3505012WL026172
|
vimal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545831
|
|
Mr. VIMAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Yamkeshwar
|
UT-05-012-073-001/1
(Dhamanand)
|
3505012000NRG23010220230214627
|
01/02/2023
|
SHYAMSUNDAR
|
3505012WL026172
|
SHYAMSUNDAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545824
|
|
Mr. SHYAM SUNDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Yamkeshwar
|
UT-05-012-073-001/32
(Dhamanand)
|
3505012000NRG23010220230214628
|
01/02/2023
|
VIRENDAR SINGH PAYAL
|
3505012WL026172
|
VIRENDAR SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545818
|
|
Mr. VIRENDAR SINGH PYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Yamkeshwar
|
UT-05-012-073-001/34
(Dhamanand)
|
3505012000NRG23010220230214617
|
01/02/2023
|
RAMESH CHANDAR NAUTIYAL
|
3505012WL026171
|
RAMESH CHANDAR NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545821
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Yamkeshwar
|
UT-05-012-073-001/39
(Dhamanand)
|
3505012000NRG23010220230214629
|
01/02/2023
|
pradeep singh
|
3505012WL026172
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545903
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Yamkeshwar
|
UT-05-012-073-001/41
(Dhamanand)
|
3505012000NRG23010220230214618
|
01/02/2023
|
DEVENDRA SINGH
|
3505012WL026171
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545862
|
|
Mr. DEVENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Yamkeshwar
|
UT-05-012-073-001/43
(Dhamanand)
|
3505012000NRG23010220230214619
|
01/02/2023
|
SOHAN SINGH
|
3505012WL026171
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545826
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23010220230214630
|
01/02/2023
|
KIRAN DEVI
|
3505012WL026172
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545817
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23010220230214631
|
01/02/2023
|
RITU NEGI
|
3505012WL026172
|
RITU NEGI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545898
|
|
Miss. RITU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Yamkeshwar
|
UT-05-012-073-001/46
(Dhamanand)
|
3505012000NRG23010220230214620
|
01/02/2023
|
CHANDAR MOHAN SINGH NEGI
|
3505012WL026171
|
CHANDAR MOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545819
|
|
Mr. CHANDARA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Yamkeshwar
|
UT-05-012-073-001/48
(Dhamanand)
|
3505012000NRG23010220230214621
|
01/02/2023
|
ANIL
|
3505012WL026171
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545871
|
|
Mr. ANIL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Yamkeshwar
|
UT-05-012-073-001/5
(Dhamanand)
|
3505012000NRG23010220230214622
|
01/02/2023
|
chandramohan
|
3505012WL026171
|
chandramohan
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545936
|
|
Mr. CHANDER MOHAN GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG23010220230214623
|
01/02/2023
|
SITAB SINGH
|
3505012WL026171
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545820
|
|
Mr. SITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Yamkeshwar
|
UT-05-012-073-001/75
(Dhamanand)
|
3505012000NRG23010220230214632
|
01/02/2023
|
MEENU DEVI
|
3505012WL026172
|
MEENU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545832
|
|
Mrs. MINU DEVI BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Yamkeshwar
|
UT-05-012-073-001/78
(Dhamanand)
|
3505012000NRG23010220230214624
|
01/02/2023
|
SANDEEP SINGH
|
3505012WL026171
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545843
|
|
Mr. SANDEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Yamkeshwar
|
UT-05-012-073-001/9
(Dhamanand)
|
3505012000NRG23010220230214633
|
01/02/2023
|
AMAR SINGH
|
3505012WL026172
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545842
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Yamkeshwar
|
UT-05-012-075-001/86
(Mala)
|
3505012000NRG23010220230214776
|
01/02/2023
|
ANUSHYA DEVI
|
3505012WL026195
|
ANUSHYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545880
|
|
Miss. ANUSUYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Yamkeshwar
|
UT-05-012-075-001/86
(Mala)
|
3505012000NRG23010220230214775
|
01/02/2023
|
VISHAMBER LAL
|
3505012WL026195
|
VISHAMBER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545867
|
|
Mr. VISHAMBER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Yamkeshwar
|
UT-05-012-083-001/116
(Jogyana)
|
3505012000NRG23010220230214727
|
01/02/2023
|
VINITA DEVI
|
3505012WL026184
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/02/2023
|
|
8588545906
|
|
Mrs. VINITA DEVI W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Yamkeshwar
|
UT-05-012-083-001/25
(Jogyana)
|
3505012000NRG23010220230214719
|
01/02/2023
|
UMMED SINGH
|
3505012WL026183
|
UMMED SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/02/2023
|
|
8588545874
|
|
Mr. UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Yamkeshwar
|
UT-05-012-083-001/55
(Jogyana)
|
3505012000NRG23010220230214725
|
01/02/2023
|
BEERBAL SINGH
|
3505012WL026183
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/02/2023
|
|
8588545873
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Yamkeshwar
|
UT-05-012-088-001/165
(Kota)
|
3505012000NRG23010220230214755
|
01/02/2023
|
DEVESHWARI DEVI
|
3505012WL026188
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/02/2023
|
|
8588545890
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Yamkeshwar
|
UT-05-012-088-001/168
(Kota)
|
3505012000NRG23010220230214760
|
01/02/2023
|
SUMITRA DEVI
|
3505012WL026191
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545866
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yamkeshwar
|
UT-05-012-088-001/26
(Sirasu)
|
3505012000NRG23010220230214757
|
01/02/2023
|
KUSUM DEVI
|
3505012WL026189
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/02/2023
|
|
8588545869
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Yamkeshwar
|
UT-05-012-088-001/58
(Sirasu)
|
3505012000NRG23010220230214758
|
01/02/2023
|
BHAGAT SINGH
|
3505012WL026190
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545868
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Yamkeshwar
|
UT-05-012-088-001/58
(Sirasu)
|
3505012000NRG23010220230214759
|
01/02/2023
|
MAHESHWARI DEVI
|
3505012WL026190
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545888
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Yamkeshwar
|
UT-05-012-104-001/18
(Judda)
|
3505012000NRG23010220230214741
|
01/02/2023
|
ROSHANI DEVI
|
3505012WL026186
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545853
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Yamkeshwar
|
UT-05-012-104-001/19
(Judda)
|
3505012000NRG23010220230214732
|
01/02/2023
|
PARWATI DEVI
|
3505012WL026185
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545855
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Yamkeshwar
|
UT-05-012-104-001/20
(Judda)
|
3505012000NRG23010220230214742
|
01/02/2023
|
RUKAMA DEVI
|
3505012WL026186
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545815
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Yamkeshwar
|
UT-05-012-104-001/22
(Judda)
|
3505012000NRG23010220230214743
|
01/02/2023
|
poonam
|
3505012WL026186
|
poonam
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545860
|
|
Miss. POONAM KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Yamkeshwar
|
UT-05-012-104-001/23
(Judda)
|
3505012000NRG23010220230214744
|
01/02/2023
|
SEELA DEVI
|
3505012WL026186
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545904
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Yamkeshwar
|
UT-05-012-104-001/26
(Judda)
|
3505012000NRG23010220230214733
|
01/02/2023
|
GUDDI DEVI
|
3505012WL026185
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545814
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Yamkeshwar
|
UT-05-012-104-001/27
(Judda)
|
3505012000NRG23010220230214745
|
01/02/2023
|
CHAITA DEVI
|
3505012WL026186
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545932
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Yamkeshwar
|
UT-05-012-104-001/27
(Judda)
|
3505012000NRG23010220230214734
|
01/02/2023
|
ray singh
|
3505012WL026185
|
ray singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545875
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Yamkeshwar
|
UT-05-012-104-001/35
(Judda)
|
3505012000NRG23010220230214735
|
01/02/2023
|
KESHAR SINGH
|
3505012WL026185
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545840
|
|
Mr. KAISAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Yamkeshwar
|
UT-05-012-104-001/35
(Judda)
|
3505012000NRG23010220230214736
|
01/02/2023
|
SARASWATI DEVI
|
3505012WL026185
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545813
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Yamkeshwar
|
UT-05-012-104-001/37
(Judda)
|
3505012000NRG23010220230214746
|
01/02/2023
|
MAIGHA DEVI
|
3505012WL026186
|
MAIGHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545835
|
|
Mrs. MAIGHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Yamkeshwar
|
UT-05-012-104-001/53
(Judda)
|
3505012000NRG23010220230214747
|
01/02/2023
|
SARITA DEVI
|
3505012WL026186
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
08/02/2023
|
|
8588545841
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Yamkeshwar
|
UT-05-012-104-001/59
(Judda)
|
3505012000NRG23010220230214737
|
01/02/2023
|
MAHESHWARI DEVI
|
3505012WL026185
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545823
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Yamkeshwar
|
UT-05-012-104-001/65
(Judda)
|
3505012000NRG23010220230214738
|
01/02/2023
|
subod singh
|
3505012WL026185
|
subod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545876
|
|
Mr. SUBODH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Yamkeshwar
|
UT-05-012-104-001/67
(Judda)
|
3505012000NRG23010220230214739
|
01/02/2023
|
deveandra kumar
|
3505012WL026185
|
deveandra kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545812
|
|
Mr. DEVENDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Yamkeshwar
|
UT-05-012-104-001/73-A
(Judda)
|
3505012000NRG23010220230214750
|
01/02/2023
|
DEEPA DEVI
|
3505012WL026186
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/02/2023
|
|
8588545854
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Yamkeshwar
|
UT-05-012-105-001/133
(Pilkhedi)
|
3505012000NRG23010220230214823
|
01/02/2023
|
mangal singh
|
3505012WL026203
|
mangal singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8588545911
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Yamkeshwar
|
UT-05-012-105-001/30
(Pilkhedi)
|
3505012000NRG23010220230214827
|
01/02/2023
|
MANTHA DEVI
|
3505012WL026203
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/02/2023
|
|
8588545806
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Yamkeshwar
|
UT-05-012-105-001/32
(Pilkhedi)
|
3505012000NRG23010220230214828
|
01/02/2023
|
darsan singh
|
3505012WL026203
|
darsan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/02/2023
|
|
8588545810
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Yamkeshwar
|
UT-05-012-105-001/41
(Pilkhedi)
|
3505012000NRG23010220230214829
|
01/02/2023
|
KAVITA DEVI
|
3505012WL026203
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8588545886
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Yamkeshwar
|
UT-05-012-105-001/53
(Pilkhedi)
|
3505012000NRG23010220230214830
|
01/02/2023
|
KISHORI DEVI
|
3505012WL026203
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8588545805
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Yamkeshwar
|
UT-05-012-105-001/6
(Pilkhedi)
|
3505012000NRG23010220230214831
|
01/02/2023
|
MEHARWAN SINGH
|
3505012WL026203
|
MEHARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8588545811
|
|
Mr. MEHARBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Yamkeshwar
|
UT-05-012-105-001/6
(Pilkhedi)
|
3505012000NRG23010220230214832
|
01/02/2023
|
SAGAR
|
3505012WL026203
|
SAGAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/02/2023
|
|
8588545910
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225141
|
225141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350172
|
350172
|
|
|
|
|
|
|
|