|
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-05-012-014-003/82-A
(Thangar)
|
3505012000NRG23110120230194183
|
17/01/2023
|
RAMESWARI DEVI
|
3505012WL023834
|
RAMESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179749
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-028-001/113
(Sara)
|
3505012000NRG23110120230193922
|
17/01/2023
|
INDU DEVI
|
3505012WL023809
|
INDU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179750
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-028-001/118
(Sara)
|
3505012000NRG23110120230193923
|
17/01/2023
|
KAMLA DEVI
|
3505012WL023809
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179748
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-028-001/3
(Sara)
|
3505012000NRG23110120230193927
|
17/01/2023
|
GANGA DEVI
|
3505012WL023809
|
GANGA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179747
|
|
GANGADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-075-001/167-A
(Mala)
|
3505012000NRG23110120230194298
|
17/01/2023
|
NEETA DEVI
|
3505012WL023842
|
NEETA DEVI
|
00354
|
PUNB0287200
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179759
|
|
NEETA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-093-002/11
(Nachurchi)
|
3505012000NRG23110120230194287
|
17/01/2023
|
basanti devi
|
3505012WL023841
|
basanti devi
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179758
|
|
BASANTI DEVI W/O KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-093-002/17
(Nachurchi)
|
3505012000NRG23110120230194289
|
17/01/2023
|
beera devi
|
3505012WL023841
|
beera devi
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179757
|
|
VEERA DEVI W/O PANCHAM SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-093-002/2
(Nachurchi)
|
3505012000NRG23110120230194290
|
17/01/2023
|
DEEPA DEVI
|
3505012WL023841
|
DEEPA DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179744
|
|
DEEPA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-093-002/33
(Nachurchi)
|
3505012000NRG23110120230194294
|
17/01/2023
|
SURAT
|
3505012WL023841
|
SURAT
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179756
|
|
SURAT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-093-002/6
(Nachurchi)
|
3505012000NRG23110120230194295
|
17/01/2023
|
MUNNI DEVI
|
3505012WL023841
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179755
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Yamkeshwar
|
UT-05-012-028-001/10
(Sara)
|
3505012000NRG23110120230193920
|
17/01/2023
|
DEEPA DEVI
|
3505012WL023809
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179775
|
|
DEEPADEVIWOMANMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-028-001/107
(Sara)
|
3505012000NRG23110120230193921
|
17/01/2023
|
SARLA DEVI
|
3505012WL023809
|
SARLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179742
|
|
SARLADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-028-001/119
(Sara)
|
3505012000NRG23110120230193924
|
17/01/2023
|
kiran devi
|
3505012WL023809
|
kiran devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179773
|
|
MR MEHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-028-001/29
(Sara)
|
3505012000NRG23110120230193926
|
17/01/2023
|
hemlata devi
|
3505012WL023809
|
hemlata devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179768
|
|
HEMLATADEVIWOVIJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-028-001/72
(Sara)
|
3505012000NRG23110120230193931
|
17/01/2023
|
ANITA DEVI
|
3505012WL023809
|
ANITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179772
|
|
ANITADEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-028-001/73
(Sara)
|
3505012000NRG23110120230193932
|
17/01/2023
|
MUNNI DEVI
|
3505012WL023809
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179771
|
|
MUNNIDEVIWOSTENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Yamkeshwar
|
UT-05-012-028-001/80
(Sara)
|
3505012000NRG23110120230193933
|
17/01/2023
|
sara devi
|
3505012WL023809
|
sara devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179770
|
|
SARADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Yamkeshwar
|
UT-05-012-028-001/9
(Sara)
|
3505012000NRG23110120230193934
|
17/01/2023
|
pushpa devi
|
3505012WL023809
|
pushpa devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179762
|
|
PUSHPADEVIWOMADANMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-028-001/92
(Sara)
|
3505012000NRG23110120230193935
|
17/01/2023
|
BABITA DEVI
|
3505012WL023809
|
BABITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179739
|
|
BABEETADEVIWOMAHENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
20
|
Yamkeshwar
|
UT-05-012-014-003/58
(Thangar)
|
3505012000NRG23110120230194180
|
17/01/2023
|
sanju devi
|
3505012WL023834
|
sanju devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179767
|
|
SANJUDEVIWOSUKHADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-014-003/75
(Thangar)
|
3505012000NRG23110120230194181
|
17/01/2023
|
sateandra singh
|
3505012WL023834
|
sateandra singh
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179774
|
|
SATENDRASINGHSOYOGENFRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-014-003/78
(Thangar)
|
3505012000NRG23110120230194182
|
17/01/2023
|
sulochna devi
|
3505012WL023834
|
sulochna devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179752
|
|
MRS SULOCHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-014-003/87
(Thangar)
|
3505012000NRG23110120230194184
|
17/01/2023
|
MUKESH SINGH
|
3505012WL023834
|
MUKESH SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179765
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yamkeshwar
|
UT-05-012-028-001/28
(Sara)
|
3505012000NRG23110120230193925
|
17/01/2023
|
NARADA DEV I
|
3505012WL023809
|
NARADA DEV I
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179777
|
|
MRS NARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yamkeshwar
|
UT-05-012-028-001/31
(Sara)
|
3505012000NRG23110120230193928
|
17/01/2023
|
VINEETA DEVI
|
3505012WL023809
|
VINEETA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179776
|
|
VINITADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-028-001/48
(Sara)
|
3505012000NRG23110120230193930
|
17/01/2023
|
poonam devi
|
3505012WL023809
|
poonam devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179741
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yamkeshwar
|
UT-05-012-097-001/1
(Borgaon)
|
3505012000NRG23110120230194163
|
17/01/2023
|
HEMA DEVI
|
3505012WL023832
|
HEMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179769
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-097-001/19
(Borgaon)
|
3505012000NRG23110120230194171
|
17/01/2023
|
SEEMA DEVI
|
3505012WL023833
|
SEEMA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179753
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-097-001/2
(Borgaon)
|
3505012000NRG23110120230194172
|
17/01/2023
|
sunita devi
|
3505012WL023833
|
sunita devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179740
|
|
SUNITADEVIWORAKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-097-001/27
(Borgaon)
|
3505012000NRG23110120230194173
|
17/01/2023
|
subhaga devi
|
3505012WL023833
|
subhaga devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179766
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-097-001/29
(Borgaon)
|
3505012000NRG23110120230194175
|
17/01/2023
|
URMILA DEVI
|
3505012WL023833
|
URMILA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179746
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yamkeshwar
|
UT-05-012-097-001/38
(Borgaon)
|
3505012000NRG23110120230194176
|
17/01/2023
|
BINA DEVI
|
3505012WL023833
|
BINA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179745
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yamkeshwar
|
UT-05-012-097-001/39
(Borgaon)
|
3505012000NRG23110120230194164
|
17/01/2023
|
Shidharta Kumar
|
3505012WL023832
|
Shidharta Kumar
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179779
|
|
MR SIDDHARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yamkeshwar
|
UT-05-012-097-001/46
(Borgaon)
|
3505012000NRG23110120230194165
|
17/01/2023
|
KAVITA DEVI
|
3505012WL023832
|
KAVITA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179761
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yamkeshwar
|
UT-05-012-097-001/51
(Borgaon)
|
3505012000NRG23110120230194166
|
17/01/2023
|
sarita devi
|
3505012WL023832
|
sarita devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179760
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yamkeshwar
|
UT-05-012-097-001/59
(Borgaon)
|
3505012000NRG23110120230194167
|
17/01/2023
|
KAVITA DEVI
|
3505012WL023832
|
KAVITA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179743
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yamkeshwar
|
UT-05-012-097-001/61
(Borgaon)
|
3505012000NRG23110120230194177
|
17/01/2023
|
seema devi
|
3505012WL023833
|
seema devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179754
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yamkeshwar
|
UT-05-012-097-001/95
(Borgaon)
|
3505012000NRG23110120230194178
|
17/01/2023
|
sangeeta devi
|
3505012WL023833
|
sangeeta devi
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179763
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yamkeshwar
|
UT-05-012-097-001/95
(Borgaon)
|
3505012000NRG23110120230194179
|
17/01/2023
|
SATEANDRA SINGH
|
3505012WL023833
|
SATEANDRA SINGH
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179764
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yamkeshwar
|
UT-05-012-097-001/96
(Borgaon)
|
3505012000NRG23110120230194168
|
17/01/2023
|
ASHA DEVI
|
3505012WL023832
|
ASHA DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130179778
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yamkeshwar
|
UT-05-012-097-001/98
(Borgaon)
|
3505012000NRG23110120230194169
|
17/01/2023
|
MANOHAR SINGH
|
3505012WL023832
|
MANOHAR SINGH
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179751
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
42
|
Yamkeshwar
|
UT-05-012-001-002/15
(Timli Badi)
|
3505012000NRG23110120230193959
|
17/01/2023
|
prabha devi
|
3505012WL023812
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179726
|
|
Mrs. PRABHA DEVI WO SH MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-001-002/23
(Timli Badi)
|
3505012000NRG23110120230193960
|
17/01/2023
|
MUNNI DEVI
|
3505012WL023812
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179729
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-001-002/24
(Timli Badi)
|
3505012000NRG23110120230193961
|
17/01/2023
|
QULI DEVI
|
3505012WL023812
|
QULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179719
|
|
Mrs. QULI DEVI WO SH MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-001-002/25
(Timli Badi)
|
3505012000NRG23110120230193962
|
17/01/2023
|
DEEPA DEVI
|
3505012WL023812
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179728
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-001-002/27
(Timli Badi)
|
3505012000NRG23110120230193963
|
17/01/2023
|
MUNNI DEVI
|
3505012WL023812
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179727
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-001-002/58
(Timli Badi)
|
3505012000NRG23110120230193966
|
17/01/2023
|
NEELAM DEVI
|
3505012WL023812
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179716
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-001-002/58
(Timli Badi)
|
3505012000NRG23110120230193967
|
17/01/2023
|
SONIYA
|
3505012WL023812
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130179720
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Yamkeshwar
|
UT-05-012-019-005/1
(Vithyani)
|
3505012000NRG23110120230194005
|
17/01/2023
|
RINKI DEVI
|
3505012WL023816
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179730
|
|
RINKIDEVIBHAROSHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Yamkeshwar
|
UT-05-012-019-005/38
(Vithyani)
|
3505012000NRG23110120230194006
|
17/01/2023
|
sateshwari devi
|
3505012WL023816
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179718
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-019-005/52
(Vithyani)
|
3505012000NRG23110120230194007
|
17/01/2023
|
CHANDRAPAL SINGH NEGI
|
3505012WL023816
|
CHANDRAPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179714
|
|
CHANDRAPALSINGHVINITADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Yamkeshwar
|
UT-05-012-019-005/52
(Vithyani)
|
3505012000NRG23110120230194008
|
17/01/2023
|
VINITA DEVI
|
3505012WL023816
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179721
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-019-005/78
(Vithyani)
|
3505012000NRG23110120230194009
|
17/01/2023
|
LALITKUMAR
|
3505012WL023816
|
LALITKUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179722
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-019-005/84
(Vithyani)
|
3505012000NRG23110120230194010
|
17/01/2023
|
munni devi
|
3505012WL023816
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179738
|
|
MUNNIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Yamkeshwar
|
UT-05-012-019-005/86
(Vithyani)
|
3505012000NRG23110120230194011
|
17/01/2023
|
uma devi
|
3505012WL023816
|
uma devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179735
|
|
GUDDIDEVIWOGANESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Yamkeshwar
|
UT-05-012-043-001/15
(Ghaikhal)
|
3505012000NRG23110120230193968
|
17/01/2023
|
RANI DEVI
|
3505012WL023813
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179737
|
|
Mrs. RANI DEVI WO SH CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-043-001/3
(Ghaikhal)
|
3505012000NRG23110120230193970
|
17/01/2023
|
DEVESWARI DEVI
|
3505012WL023813
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179723
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-043-001/37-A
(Ghaikhal)
|
3505012000NRG23110120230193971
|
17/01/2023
|
SAVITRI DEVI
|
3505012WL023813
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179709
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-045-001/107
(Awai)
|
3505012000NRG23110120230194017
|
17/01/2023
|
kalawati devi
|
3505012WL023818
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130179736
|
|
Mrs. KALAWATI DEVI WO SH UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-045-001/11
(Awai)
|
3505012000NRG23110120230194012
|
17/01/2023
|
akilesh
|
3505012WL023817
|
akilesh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130179713
|
|
Mr. AKHILESH CHANDRA KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-045-001/129
(Awai)
|
3505012000NRG23110120230194019
|
17/01/2023
|
ARJUN SINGH
|
3505012WL023818
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179734
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-045-001/146
(Awai)
|
3505012000NRG23110120230194013
|
17/01/2023
|
SARITA DEVI
|
3505012WL023817
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130179725
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yamkeshwar
|
UT-05-012-045-001/22
(Awai)
|
3505012000NRG23110120230194015
|
17/01/2023
|
JASSU DEVI
|
3505012WL023817
|
JASSU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179731
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yamkeshwar
|
UT-05-012-045-001/25
(Awai)
|
3505012000NRG23110120230194020
|
17/01/2023
|
RAMESH SINGH
|
3505012WL023818
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130179733
|
|
Mr. RAMESH SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-045-001/27
(Awai)
|
3505012000NRG23110120230194016
|
17/01/2023
|
rajendra singh
|
3505012WL023817
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179732
|
|
Mr. RAJENDRA SINGH SO SH GENDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-045-001/62-A
(Awai)
|
3505012000NRG23110120230194021
|
17/01/2023
|
NIRMLA DEVI
|
3505012WL023818
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179717
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-051-001/13
(Gundi malli)
|
3505012000NRG23110120230193972
|
17/01/2023
|
PARMESHWARI DEVI
|
3505012WL023814
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179708
|
|
Mrs. PARMESHWARI DEVI WO SH DHANVEER SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-051-001/16
(Gundi malli)
|
3505012000NRG23110120230193973
|
17/01/2023
|
SAKUNTLA DEVI
|
3505012WL023814
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179780
|
|
Mrs. SHAKUNTALA DEVI WO SH RAJENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-051-001/29
(Gundi malli)
|
3505012000NRG23110120230193974
|
17/01/2023
|
SUNITA DEVI
|
3505012WL023814
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179712
|
|
Mrs. SUNITA DEVI WO SH MANVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-051-001/40
(Gundi malli)
|
3505012000NRG23110120230193975
|
17/01/2023
|
ARUNA BALA
|
3505012WL023814
|
ARUNA BALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179724
|
|
ARUNA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG23110120230193976
|
17/01/2023
|
URMILA DEVI
|
3505012WL023814
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130179710
|
|
Mrs. URMILA DEVI WO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-051-001/7
(Gundi malli)
|
3505012000NRG23110120230193977
|
17/01/2023
|
CHANDERKALADEVI
|
3505012WL023814
|
CHANDERKALADEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179711
|
|
Mrs. CHANDRAKALA DEVI WO SH VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-051-001/88
(Gundi malli)
|
3505012000NRG23110120230193979
|
17/01/2023
|
SUMAN LATA DEVI
|
3505012WL023814
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130179707
|
|
Mrs. SUMANLATA DEVI WO SH RAVINDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-075-001/265
(Mala)
|
3505012000NRG23110120230194299
|
17/01/2023
|
DEVESHWARI DEVI
|
3505012WL023842
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130179715
|
|
Miss. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|