|
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-05-012-014-003/40
(Thangar)
|
3505012000NRG23161220220166787
|
16/12/2022
|
vinita devi
|
3505012WL020722
|
vinita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181697
|
|
VINEETADEVIWOVISHVAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-014-003/78
(Thangar)
|
3505012000NRG23161220220166788
|
16/12/2022
|
sohan singh
|
3505012WL020722
|
sohan singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181699
|
|
SOHANLALSOVIJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-019-005/28
(Vithyani)
|
3505012000NRG23161220220166953
|
16/12/2022
|
santoshi devi
|
3505012WL020734
|
santoshi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181694
|
|
SANTOSHIDEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-038-003/27
(Seela)
|
3505012000NRG23161220220166789
|
16/12/2022
|
basanti devi
|
3505012WL020722
|
basanti devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181735
|
|
BASHANTIDEVIWOSHAMBHUPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-038-003/35
(Seela)
|
3505012000NRG23161220220166791
|
16/12/2022
|
SANTOSHI DEVI
|
3505012WL020722
|
SANTOSHI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181691
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/40
(Seela)
|
3505012000NRG23161220220166811
|
16/12/2022
|
parmila devi
|
3505012WL020724
|
parmila devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181684
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/42
(Seela)
|
3505012000NRG23161220220166812
|
16/12/2022
|
padma devi
|
3505012WL020724
|
padma devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181685
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/45
(Seela)
|
3505012000NRG23161220220166814
|
16/12/2022
|
anita devi
|
3505012WL020724
|
anita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181695
|
|
ANITADEVIWOUPENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-038-003/46
(Seela)
|
3505012000NRG23161220220166815
|
16/12/2022
|
jaypal singh
|
3505012WL020724
|
jaypal singh
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181733
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-038-003/52
(Seela)
|
3505012000NRG23161220220166818
|
16/12/2022
|
GOVIND SINGH
|
3505012WL020724
|
GOVIND SINGH
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181738
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-038-003/61-A
(Seela)
|
3505012000NRG23161220220166821
|
16/12/2022
|
MANOJ KUMAR
|
3505012WL020724
|
MANOJ KUMAR
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181693
|
|
MANOJ BADOLA S/O SOHAN LAL BADOLA
|
BANK OF INDIA(508505)
|
|
12
|
Yamkeshwar
|
UT-05-012-039-001/117
(Badyuan)
|
3505012000NRG23161220220166937
|
16/12/2022
|
aswani badini
|
3505012WL020733
|
aswani badini
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181688
|
|
MR ASHWANI KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-039-001/136
(Badyuan)
|
3505012000NRG23161220220166939
|
16/12/2022
|
pravesh negi
|
3505012WL020733
|
pravesh negi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181690
|
|
MR PRAVESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-039-001/14
(Badyuan)
|
3505012000NRG23161220220166940
|
16/12/2022
|
SHANTI DEVI
|
3505012WL020733
|
SHANTI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181698
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-039-001/17
(Badyuan)
|
3505012000NRG23161220220166942
|
16/12/2022
|
JASODHA DEVI
|
3505012WL020733
|
JASODHA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7365181680
|
|
MRS MRSJASU DEVI JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yamkeshwar
|
UT-05-012-039-001/23
(Badyuan)
|
3505012000NRG23161220220166943
|
16/12/2022
|
swambardatt
|
3505012WL020733
|
swambardatt
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181692
|
|
MR SVAYAMBAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-039-001/37
(Badyuan)
|
3505012000NRG23161220220166945
|
16/12/2022
|
AMIT BADONI
|
3505012WL020733
|
AMIT BADONI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7365181689
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/61
(Badyuan)
|
3505012000NRG23161220220166948
|
16/12/2022
|
DAMYANTI RATUDI
|
3505012WL020733
|
DAMYANTI RATUDI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181686
|
|
MR DAMYANTI RATURDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG23161220220166949
|
16/12/2022
|
DEEPA DEVI
|
3505012WL020733
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181681
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23161220220166951
|
16/12/2022
|
VIMLA DEVI
|
3505012WL020733
|
VIMLA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181737
|
|
VIMLA DEVI WO SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yamkeshwar
|
UT-05-012-092-002/134
(Kasyali)
|
3505012000NRG23161220220167162
|
16/12/2022
|
SHARMILA DEVI
|
3505012WL020758
|
SHARMILA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181687
|
|
SHARMIILADEVIWOVIJENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-092-002/31
(Kasyali)
|
3505012000NRG23161220220167163
|
16/12/2022
|
GODAMBARI DEVI
|
3505012WL020758
|
GODAMBARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181696
|
|
GODAMBAREEDEVIWOKRIPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Yamkeshwar
|
UT-05-012-092-002/33
(Kasyali)
|
3505012000NRG23161220220167164
|
16/12/2022
|
MAHESHWARI DEVI
|
3505012WL020758
|
MAHESHWARI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181682
|
|
MAHESWARIDEVIWORAMESHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Yamkeshwar
|
UT-05-012-092-002/36
(Kasyali)
|
3505012000NRG23161220220167165
|
16/12/2022
|
MASTA DEVI
|
3505012WL020758
|
MASTA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181736
|
|
MRS MASTA DEVI WO VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-092-002/46
(Kasyali)
|
3505012000NRG23161220220167168
|
16/12/2022
|
KALAWATI DEVI
|
3505012WL020758
|
KALAWATI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181683
|
|
KALAWATIDEVIWOPANKAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-092-002/48
(Kasyali)
|
3505012000NRG23161220220167169
|
16/12/2022
|
PALESHWARI DEVI BISHT
|
3505012WL020758
|
PALESHWARI DEVI BISHT
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181739
|
|
MRS PALESHWARI DEVII BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yamkeshwar
|
UT-05-012-092-002/49
(Kasyali)
|
3505012000NRG23161220220167170
|
16/12/2022
|
LAXMI DEVI
|
3505012WL020758
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181734
|
|
LAXMIDEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-092-002/54
(Kasyali)
|
3505012000NRG23161220220167172
|
16/12/2022
|
MEENA DEVI
|
3505012WL020758
|
MEENA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181700
|
|
MEENADEVIWORAKESHROSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-009-001/95
(Khera Talla)
|
3505012000NRG23161220220167385
|
16/12/2022
|
OMPRAKASH
|
3505012WL020785
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7365181722
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-016-001/17
(Asudamrada)
|
3505012000NRG23161220220166960
|
16/12/2022
|
CHANDRAMOHAN SINGH
|
3505012WL020735
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181720
|
|
Mr. CHANDRA MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-016-001/17
(Asudamrada)
|
3505012000NRG23161220220166961
|
16/12/2022
|
sumitra devi
|
3505012WL020735
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181726
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yamkeshwar
|
UT-05-012-016-001/20
(Asudamrada)
|
3505012000NRG23161220220166962
|
16/12/2022
|
USHA DEVI
|
3505012WL020735
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181702
|
|
Mrs. USHA DEVI W/O SURESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-016-001/29
(Asudamrada)
|
3505012000NRG23161220220166963
|
16/12/2022
|
REKHA DEVI
|
3505012WL020735
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181729
|
|
Mrs. REKHA DEVI WO SH RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-016-001/46
(Asudamrada)
|
3505012000NRG23161220220166964
|
16/12/2022
|
GAVAR SINGH
|
3505012WL020735
|
GAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181732
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-019-005/30
(Vithyani)
|
3505012000NRG23161220220166954
|
16/12/2022
|
deepa devi
|
3505012WL020734
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181713
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-019-005/38
(Vithyani)
|
3505012000NRG23161220220166955
|
16/12/2022
|
sateshwari devi
|
3505012WL020734
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181725
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-019-005/86
(Vithyani)
|
3505012000NRG23161220220166959
|
16/12/2022
|
uma devi
|
3505012WL020734
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181708
|
|
GUDDIDEVIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-021-001/98
(Jya Damrada)
|
3505012000NRG23161220220166966
|
16/12/2022
|
DRASHANI DEVI
|
3505012WL020735
|
DRASHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181719
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-021-002/112
(Jya Damrada)
|
3505012000NRG23161220220166967
|
16/12/2022
|
ASHADI DEVI
|
3505012WL020735
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181712
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-038-003/132
(Seela)
|
3505012000NRG23161220220166810
|
16/12/2022
|
URMILA BADOLA
|
3505012WL020724
|
URMILA BADOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181727
|
|
GIRISH CHANDRA BADOLA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
41
|
Yamkeshwar
|
UT-05-012-046-001/42
(Kanda)
|
3505012000NRG23161220220166762
|
16/12/2022
|
sawitri devi
|
3505012WL020720
|
sawitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181706
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-053-001/16
(Ranchura)
|
3505012000NRG23161220220166764
|
16/12/2022
|
SHASHIRAJ SINGH
|
3505012WL020720
|
SHASHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181701
|
|
Mr. SHASHIRAJ SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-053-001/23
(Ranchura)
|
3505012000NRG23161220220166765
|
16/12/2022
|
ram singh
|
3505012WL020720
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181705
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-053-001/45
(Ranchura)
|
3505012000NRG23161220220166770
|
16/12/2022
|
KRIPAL SINGH
|
3505012WL020720
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181711
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-053-001/5
(Ranchura)
|
3505012000NRG23161220220166772
|
16/12/2022
|
BHAGESHWARI DEVI
|
3505012WL020720
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181717
|
|
BHAGESHWARI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
Yamkeshwar
|
UT-05-012-053-001/63
(Ranchura)
|
3505012000NRG23161220220166782
|
16/12/2022
|
KRISHNA DEVI
|
3505012WL020721
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181721
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-053-001/66
(Ranchura)
|
3505012000NRG23161220220166783
|
16/12/2022
|
SHOBHA DEVI
|
3505012WL020721
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181728
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-053-001/67
(Ranchura)
|
3505012000NRG23161220220166784
|
16/12/2022
|
GUDDI DEVI
|
3505012WL020721
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181718
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-053-001/74
(Ranchura)
|
3505012000NRG23161220220166773
|
16/12/2022
|
GUDDI DEVI
|
3505012WL020720
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181723
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-053-001/76
(Ranchura)
|
3505012000NRG23161220220166785
|
16/12/2022
|
dabal singh
|
3505012WL020721
|
dabal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181730
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-053-001/8
(Ranchura)
|
3505012000NRG23161220220166774
|
16/12/2022
|
MHENDRA SINGH
|
3505012WL020720
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181724
|
|
MAHENDRA SINGH - S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Yamkeshwar
|
UT-05-012-106-001/10
(Timali Akari)
|
3505012000NRG23161220220166792
|
16/12/2022
|
CHAITA DEVI
|
3505012WL020723
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181704
|
|
Mrs. CHAITA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-106-001/118
(Timali Akari)
|
3505012000NRG23161220220166794
|
16/12/2022
|
SOHAN SINGH
|
3505012WL020723
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181716
|
|
Mr. SOHAN SINGH RAWAT SO SH HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-106-001/13
(Timali Akari)
|
3505012000NRG23161220220166795
|
16/12/2022
|
DWARIKA DEVI
|
3505012WL020723
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181703
|
|
Mrs. DWARIKA DEVI WO SH VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-106-001/17
(Timali Akari)
|
3505012000NRG23161220220166797
|
16/12/2022
|
nirmla devi
|
3505012WL020723
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181707
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-106-001/2
(Timali Akari)
|
3505012000NRG23161220220166798
|
16/12/2022
|
GAJENDRA SINGH
|
3505012WL020723
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181710
|
|
Mr. GAJENDER SINGH SO SH KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-106-001/22
(Timali Akari)
|
3505012000NRG23161220220166800
|
16/12/2022
|
BHAGIRATHI DEVI
|
3505012WL020723
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181709
|
|
Mrs. BHAGIRATHI DEVI WO SH KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-106-001/23
(Timali Akari)
|
3505012000NRG23161220220166801
|
16/12/2022
|
VEENA DEVI
|
3505012WL020723
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181731
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-106-001/30
(Timali Akari)
|
3505012000NRG23161220220166804
|
16/12/2022
|
YASODHA DEVI
|
3505012WL020723
|
YASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181714
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-106-001/5
(Timali Akari)
|
3505012000NRG23161220220166807
|
16/12/2022
|
SOHAN SINGH RAWAT
|
3505012WL020723
|
SOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181715
|
|
Mr. SOHAN SINGH SO SH KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|