|
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-05-012-028-001/118
(Sara)
|
3505012000NRG23170220230222944
|
17/02/2023
|
KAMLA DEVI
|
3505012WL027350
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552858
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-028-001/3
(Sara)
|
3505012000NRG23170220230222948
|
17/02/2023
|
GANGA DEVI
|
3505012WL027350
|
GANGA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552857
|
|
GANGADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/145
(Gumalgayon Bada)
|
3505012000NRG23160220230222847
|
17/02/2023
|
tanuja devi
|
3505012WL027338
|
tanuja devi
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126552777
|
|
TANOOJA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-002-001/40
(Gumalgayon Bada)
|
3505012000NRG23160220230222848
|
17/02/2023
|
MUNNI DEVI
|
3505012WL027338
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552855
|
|
MUNNI DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-043-001/110-A
(Ghaikhal)
|
3505012000NRG23160220230222874
|
17/02/2023
|
BEENA DEVI
|
3505012WL027343
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552780
|
|
BEENA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-043-001/147
(Ghaikhal)
|
3505012000NRG23160220230222880
|
17/02/2023
|
LAXMI DEVI
|
3505012WL027343
|
LAXMI DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552781
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-043-001/163
(Ghaikhal)
|
3505012000NRG23160220230222867
|
17/02/2023
|
UDAY SINGH
|
3505012WL027340
|
UDAY SINGH
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552852
|
|
UDAY SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-105-001/104
(Pilkhedi)
|
3505012000NRG23160220230222871
|
17/02/2023
|
ANAND SINGH
|
3505012WL027342
|
ANAND SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552856
|
|
ANAND SINGH S/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-105-001/136
(Pilkhedi)
|
3505012000NRG23160220230222869
|
17/02/2023
|
basanti devi
|
3505012WL027341
|
basanti devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126552854
|
|
BASANTI DEVI WIFE OF PAPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-105-001/69
(Pilkhedi)
|
3505012000NRG23160220230222872
|
17/02/2023
|
MAHIPAL SINGH
|
3505012WL027342
|
MAHIPAL SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552778
|
|
MAHIPAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-105-001/75
(Pilkhedi)
|
3505012000NRG23160220230222873
|
17/02/2023
|
UMMED SINGH
|
3505012WL027342
|
UMMED SINGH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552779
|
|
UMMED SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-105-001/87
(Pilkhedi)
|
3505012000NRG23160220230222870
|
17/02/2023
|
URMILA DEVI
|
3505012WL027341
|
URMILA DEVI
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552853
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-028-001/10
(Sara)
|
3505012000NRG23170220230222943
|
17/02/2023
|
DEEPA DEVI
|
3505012WL027350
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552844
|
|
DEEPADEVIWOMANMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-028-001/21
(Sara)
|
3505012000NRG23170220230222946
|
17/02/2023
|
SUMA DEVI
|
3505012WL027350
|
SUMA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552785
|
|
SHUMADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-028-001/29
(Sara)
|
3505012000NRG23170220230222947
|
17/02/2023
|
hemlata devi
|
3505012WL027350
|
hemlata devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552783
|
|
HEMLATADEVIWOVIJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-028-001/44
(Sara)
|
3505012000NRG23170220230222952
|
17/02/2023
|
PAWAN SINGH
|
3505012WL027350
|
PAWAN SINGH
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552784
|
|
MR PAWAN KUMAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-028-001/6
(Sara)
|
3505012000NRG23170220230222953
|
17/02/2023
|
bhageshwari devi
|
3505012WL027350
|
bhageshwari devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552848
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-028-001/6
(Sara)
|
3505012000NRG23170220230222954
|
17/02/2023
|
RAJEANDRA
|
3505012WL027350
|
RAJEANDRA
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552782
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-028-001/62
(Sara)
|
3505012000NRG23170220230222955
|
17/02/2023
|
meena devi
|
3505012WL027350
|
meena devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552843
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-028-001/72
(Sara)
|
3505012000NRG23170220230222956
|
17/02/2023
|
ANITA DEVI
|
3505012WL027350
|
ANITA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552846
|
|
ANITADEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-028-001/73
(Sara)
|
3505012000NRG23170220230222957
|
17/02/2023
|
MUNNI DEVI
|
3505012WL027350
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552847
|
|
MUNNIDEVIWOSTENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-028-001/75
(Sara)
|
3505012000NRG23170220230222958
|
17/02/2023
|
jayswari devi
|
3505012WL027350
|
jayswari devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552849
|
|
JAYESWAREEDEVIWOSARDARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Yamkeshwar
|
UT-05-012-028-001/79
(Sara)
|
3505012000NRG23170220230222959
|
17/02/2023
|
BIMLA DEVI
|
3505012WL027350
|
BIMLA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552851
|
|
VIMLADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
Yamkeshwar
|
UT-05-012-028-001/138
(Sara)
|
3505012000NRG23170220230222945
|
17/02/2023
|
Asha devi
|
3505012WL027350
|
Asha devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552787
|
|
ASHA DEVI WO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-028-001/31
(Sara)
|
3505012000NRG23170220230222949
|
17/02/2023
|
VINEETA DEVI
|
3505012WL027350
|
VINEETA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552786
|
|
VINITADEVIWOSHISHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-028-001/34
(Sara)
|
3505012000NRG23170220230222950
|
17/02/2023
|
HEMA DEVI
|
3505012WL027350
|
HEMA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552842
|
|
HEMADEVIWONAITRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-028-001/35
(Sara)
|
3505012000NRG23170220230222951
|
17/02/2023
|
DEVESHWARI DEVI
|
3505012WL027350
|
DEVESHWARI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552850
|
|
DEVESWARIDEVIWOBHAGWATIPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-034-001/76
(Banchuri)
|
3505012000NRG23170220230222960
|
17/02/2023
|
KALAWATI DEVI
|
3505012WL027350
|
KALAWATI DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552845
|
|
KALAWATIDEVIWOSWYAMBARDUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
29
|
Yamkeshwar
|
UT-05-012-006-001/1
(Khera Malla)
|
3505012000NRG23170220230223109
|
17/02/2023
|
Baldev Singh
|
3505012WL027368
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552832
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-006-001/2
(Khera Malla)
|
3505012000NRG23170220230223110
|
17/02/2023
|
kailash chandra
|
3505012WL027368
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552835
|
|
Mr. KAILASH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-006-001/23
(Khera Malla)
|
3505012000NRG23170220230223111
|
17/02/2023
|
DINESH CHAND
|
3505012WL027368
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552798
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-006-001/23
(Khera Malla)
|
3505012000NRG23170220230223076
|
17/02/2023
|
DINESH CHAND
|
3505012WL027364
|
DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552799
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-006-001/36
(Khera Malla)
|
3505012000NRG23170220230223077
|
17/02/2023
|
uttam singh
|
3505012WL027364
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552815
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-006-001/36
(Khera Malla)
|
3505012000NRG23170220230223112
|
17/02/2023
|
uttam singh
|
3505012WL027368
|
uttam singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552814
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-006-001/37
(Khera Malla)
|
3505012000NRG23170220230223078
|
17/02/2023
|
KARAMVIR SINGH
|
3505012WL027364
|
KARAMVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552821
|
|
Mr. KARMVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-006-001/51
(Khera Malla)
|
3505012000NRG23170220230223113
|
17/02/2023
|
DEVENDRA PRASAD
|
3505012WL027368
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552809
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-006-001/69
(Khera Malla)
|
3505012000NRG23170220230223114
|
17/02/2023
|
LAXMI DEVI
|
3505012WL027368
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552827
|
|
Mrs. LAXMI DEVI W/O VIKAS KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-006-001/71
(Khera Malla)
|
3505012000NRG23170220230223115
|
17/02/2023
|
SUNITA DEVI
|
3505012WL027368
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552828
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-006-001/9
(Khera Malla)
|
3505012000NRG23170220230223116
|
17/02/2023
|
AMBI PRASAD
|
3505012WL027368
|
AMBI PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552859
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yamkeshwar
|
UT-05-012-006-001/9
(Khera Malla)
|
3505012000NRG23170220230223079
|
17/02/2023
|
AMBI PRASAD
|
3505012WL027364
|
AMBI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552860
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yamkeshwar
|
UT-05-012-008-004/122
(Tola)
|
3505012000NRG23160220230222890
|
17/02/2023
|
SULTAN SINGH
|
3505012WL027345
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552818
|
|
Mr. SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-008-004/163
(Tola)
|
3505012000NRG23160220230222891
|
17/02/2023
|
ANAND SINGH
|
3505012WL027345
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126552822
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-008-004/49
(Tola)
|
3505012000NRG23160220230222893
|
17/02/2023
|
ANITA DEVI
|
3505012WL027346
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552831
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-008-004/49
(Tola)
|
3505012000NRG23160220230222892
|
17/02/2023
|
SOHAN SINGH
|
3505012WL027346
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126552841
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23160220230222814
|
17/02/2023
|
RAVINDRA SINGH
|
3505012WL027333
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552829
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG23170220230223080
|
17/02/2023
|
sugriv singh
|
3505012WL027364
|
sugriv singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552811
|
|
Mr. SUGRIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG23170220230223117
|
17/02/2023
|
sugriv singh
|
3505012WL027368
|
sugriv singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552812
|
|
Mr. SUGRIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-009-001/49
(Khera Talla)
|
3505012000NRG23160220230222815
|
17/02/2023
|
DALIP SINGH ASWAL
|
3505012WL027333
|
DALIP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552825
|
|
Mr. DALIP SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-009-001/50-A
(Khera Talla)
|
3505012000NRG23160220230222816
|
17/02/2023
|
SUNITA DEVI
|
3505012WL027333
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552804
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23160220230222817
|
17/02/2023
|
SHEESHPAL SINGH
|
3505012WL027333
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552810
|
|
Mr. SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23160220230222819
|
17/02/2023
|
SUNITA DEVI
|
3505012WL027333
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552824
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23160220230222818
|
17/02/2023
|
SUNITA DEVI
|
3505012WL027333
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126552823
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-009-001/59
(Khera Talla)
|
3505012000NRG23170220230223118
|
17/02/2023
|
DALIP SINGH
|
3505012WL027368
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552803
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-009-001/59
(Khera Talla)
|
3505012000NRG23170220230223081
|
17/02/2023
|
DALIP SINGH
|
3505012WL027364
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552802
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23160220230222820
|
17/02/2023
|
RAJPAL SINGH
|
3505012WL027333
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552833
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23160220230222822
|
17/02/2023
|
RAJPAL SINGH
|
3505012WL027333
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552834
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23160220230222821
|
17/02/2023
|
UJLA DEVI
|
3505012WL027333
|
UJLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552826
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-009-001/67
(Khera Talla)
|
3505012000NRG23160220230222824
|
17/02/2023
|
CHANDRAPAL SINGH ASWAL
|
3505012WL027333
|
CHANDRAPAL SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552806
|
|
Mr. CHANDRAPAL SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-009-001/67
(Khera Talla)
|
3505012000NRG23160220230222823
|
17/02/2023
|
CHANDRAPAL SINGH ASWAL
|
3505012WL027333
|
CHANDRAPAL SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552805
|
|
Mr. CHANDRAPAL SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-009-001/69
(Khera Talla)
|
3505012000NRG23170220230223082
|
17/02/2023
|
AMAN PAL SINGH
|
3505012WL027364
|
AMAN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552807
|
|
Mr. AMAN PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-009-001/69
(Khera Talla)
|
3505012000NRG23170220230223119
|
17/02/2023
|
AMAN PAL SINGH
|
3505012WL027368
|
AMAN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126552808
|
|
Mr. AMAN PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG23160220230222825
|
17/02/2023
|
MANJU DEVI
|
3505012WL027333
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552830
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG23160220230222827
|
17/02/2023
|
SATYAPRAKASH
|
3505012WL027333
|
SATYAPRAKASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126552820
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-009-001/93
(Khera Talla)
|
3505012000NRG23160220230222826
|
17/02/2023
|
SATYAPRAKASH
|
3505012WL027333
|
SATYAPRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126552819
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-043-001/103
(Ghaikhal)
|
3505012000NRG23160220230222881
|
17/02/2023
|
BIRENDER SINGH
|
3505012WL027344
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126552791
|
|
Mr. BIRENDER SINGH SO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-043-001/111
(Ghaikhal)
|
3505012000NRG23160220230222864
|
17/02/2023
|
ANAND SINGH
|
3505012WL027340
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552797
|
|
ANAND SINGH S/O VALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Yamkeshwar
|
UT-05-012-043-001/115
(Ghaikhal)
|
3505012000NRG23160220230222865
|
17/02/2023
|
chandra devi
|
3505012WL027340
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552790
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-043-001/116
(Ghaikhal)
|
3505012000NRG23160220230222875
|
17/02/2023
|
RADHE SINGH
|
3505012WL027343
|
RADHE SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552788
|
|
Mr. RADHE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23160220230222876
|
17/02/2023
|
GABBAR SINGH
|
3505012WL027343
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552801
|
|
Mr. GABAR SINGH SO SH DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-043-001/117
(Ghaikhal)
|
3505012000NRG23160220230222877
|
17/02/2023
|
KAVITA DEVI
|
3505012WL027343
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552817
|
|
Miss. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-043-001/118
(Ghaikhal)
|
3505012000NRG23160220230222878
|
17/02/2023
|
SHOHAN SINGH
|
3505012WL027343
|
SHOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552789
|
|
Mr. SHOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-043-001/138
(Ghaikhal)
|
3505012000NRG23160220230222879
|
17/02/2023
|
JAGMOHAN SINGH
|
3505012WL027343
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552816
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-043-001/15
(Ghaikhal)
|
3505012000NRG23160220230222866
|
17/02/2023
|
RANI DEVI
|
3505012WL027340
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552838
|
|
Mrs. RANI DEVI WO SH CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-043-001/156
(Ghaikhal)
|
3505012000NRG23160220230222882
|
17/02/2023
|
NARENDRA SINGH
|
3505012WL027344
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126552813
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-043-001/22
(Ghaikhal)
|
3505012000NRG23160220230222868
|
17/02/2023
|
GINDORI DEVI
|
3505012WL027340
|
GINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126552839
|
|
Mrs. GINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-043-001/51
(Ghaikhal)
|
3505012000NRG23160220230222883
|
17/02/2023
|
SUMAN LATA
|
3505012WL027344
|
SUMAN LATA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552794
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Yamkeshwar
|
UT-05-012-043-001/66
(Ghaikhal)
|
3505012000NRG23160220230222884
|
17/02/2023
|
SAVITRI DEVI
|
3505012WL027344
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552792
|
|
Mrs. SAVITRI DEVI WO SH KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-043-001/69
(Ghaikhal)
|
3505012000NRG23160220230222885
|
17/02/2023
|
kamli devi
|
3505012WL027344
|
kamli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552795
|
|
Mrs. KAMLA DEVI WO SH BHAROSHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-043-001/77
(Ghaikhal)
|
3505012000NRG23160220230222886
|
17/02/2023
|
SONI DEVI
|
3505012WL027344
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552796
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-043-001/81
(Ghaikhal)
|
3505012000NRG23160220230222887
|
17/02/2023
|
GODAMBARI DEVI
|
3505012WL027344
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552793
|
|
Mrs. GODAMVARI DEVI WO SH MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-043-001/84
(Ghaikhal)
|
3505012000NRG23160220230222888
|
17/02/2023
|
MUNNI DEVI
|
3505012WL027344
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552837
|
|
MUNNI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Yamkeshwar
|
UT-05-012-043-001/86
(Ghaikhal)
|
3505012000NRG23160220230222889
|
17/02/2023
|
bharat singh
|
3505012WL027344
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552800
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-046-001/63
(Kanda)
|
3505012000NRG23170220230222992
|
17/02/2023
|
GODAMBARI DEVI
|
3505012WL027354
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126552836
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-046-005/82
(Kanda)
|
3505012000NRG23170220230222993
|
17/02/2023
|
BEENA DEVI
|
3505012WL027354
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126552840
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|