|
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-05-012-034-001/103
(Banchuri)
|
3505012000NRG23211220220171225
|
22/12/2022
|
PARWATI DEVI
|
3505012WL021209
|
PARWATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920096
|
|
PARWATIDEVIWOVIRENDRADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-034-001/36
(Banchuri)
|
3505012000NRG23211220220170572
|
22/12/2022
|
Manorama devi
|
3505012WL021134
|
Manorama devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471920095
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-034-001/86
(Banchuri)
|
3505012000NRG23211220220170583
|
22/12/2022
|
Prabhakar
|
3505012WL021134
|
Prabhakar
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920094
|
|
PRABHAKARSOVEJRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-031-003/34
(Baghala)
|
3505012000NRG23211220220171207
|
22/12/2022
|
MEENA DEVI
|
3505012WL021206
|
MEENA DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920103
|
|
MEENADEVIWOGENDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-047-001/56
(Kumartha)
|
3505012000NRG23211220220171458
|
22/12/2022
|
ARTI
|
3505012WL021241
|
ARTI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920021
|
|
ARTI DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-075-001/134
(Mala)
|
3505012000NRG23211220220171356
|
22/12/2022
|
JAY SINGH
|
3505012WL021231
|
JAY SINGH
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920012
|
|
JAY SINGH S/O SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-075-001/134
(Mala)
|
3505012000NRG23211220220171357
|
22/12/2022
|
kalawati devi
|
3505012WL021231
|
kalawati devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920020
|
|
KALAWATI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-075-001/135
(Mala)
|
3505012000NRG23211220220171358
|
22/12/2022
|
ARATI DEVI
|
3505012WL021231
|
ARATI DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920015
|
|
ARATI DEVI WIFE OF SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Yamkeshwar
|
UT-05-012-075-001/136
(Mala)
|
3505012000NRG23211220220171359
|
22/12/2022
|
ASHA DEVI
|
3505012WL021231
|
ASHA DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920014
|
|
ASHA DEVI W/O CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-075-001/137
(Mala)
|
3505012000NRG23211220220171360
|
22/12/2022
|
jabbar singh
|
3505012WL021231
|
jabbar singh
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920011
|
|
JAVAR SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-075-001/143
(Mala)
|
3505012000NRG23211220220171361
|
22/12/2022
|
vimla devi
|
3505012WL021231
|
vimla devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920013
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-075-001/156
(Mala)
|
3505012000NRG23211220220171362
|
22/12/2022
|
urmila devi
|
3505012WL021231
|
urmila devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920019
|
|
URMILA DEVI W/O DEEPRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-075-001/177
(Mala)
|
3505012000NRG23211220220171363
|
22/12/2022
|
BHAGWAN SINGH
|
3505012WL021231
|
BHAGWAN SINGH
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920023
|
|
BHAGWAN SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-075-001/180
(Mala)
|
3505012000NRG23211220220171364
|
22/12/2022
|
SUNEETA DEVI
|
3505012WL021231
|
SUNEETA DEVI
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920018
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-075-001/218
(Mala)
|
3505012000NRG23211220220171365
|
22/12/2022
|
DASHARATH SINGH
|
3505012WL021231
|
DASHARATH SINGH
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920016
|
|
SUMAN DEVI W/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-075-001/218
(Mala)
|
3505012000NRG23211220220171366
|
22/12/2022
|
DASHRATH
|
3505012WL021231
|
DASHRATH
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920017
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-075-001/239
(Mala)
|
3505012000NRG23211220220171367
|
22/12/2022
|
laxmi devi
|
3505012WL021231
|
laxmi devi
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920104
|
|
LAXMI DEVI W/O DHAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-075-001/299
(Mala)
|
3505012000NRG23211220220171304
|
22/12/2022
|
RAKESH SINGH
|
3505012WL021226
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920105
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Yamkeshwar
|
UT-05-012-075-001/84
(Mala)
|
3505012000NRG23211220220171369
|
22/12/2022
|
CHAITA DEVI
|
3505012WL021231
|
CHAITA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920024
|
|
CHAITA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-075-001/89
(Mala)
|
3505012000NRG23211220220171370
|
22/12/2022
|
REENA DEVI
|
3505012WL021231
|
REENA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920026
|
|
REENA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Yamkeshwar
|
UT-05-012-075-001/97
(Mala)
|
3505012000NRG23211220220171372
|
22/12/2022
|
KIDI DEVI
|
3505012WL021231
|
KIDI DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920025
|
|
BALVIR SINGH & KIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-080-001/128
(Dhashi)
|
3505012000NRG23211220220171237
|
22/12/2022
|
PURANCHAND
|
3505012WL021213
|
PURANCHAND
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920102
|
|
PURAN CHAND S/O VAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Yamkeshwar
|
UT-05-012-082-001/70
(Bijani Badi)
|
3505012000NRG23211220220171243
|
22/12/2022
|
km juhi
|
3505012WL021217
|
km juhi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920022
|
|
JUHI D/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-093-002/6
(Nachurchi)
|
3505012000NRG23211220220171238
|
22/12/2022
|
MUNNI DEVI
|
3505012WL021214
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920101
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
25
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23211220220171455
|
22/12/2022
|
MANISH
|
3505012WL021241
|
MANISH
|
00415
|
SBIN0002493
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920100
|
|
Mr. MANISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Yamkeshwar
|
UT-05-012-031-003/10
(Baghala)
|
3505012000NRG23211220220171206
|
22/12/2022
|
neatra singh
|
3505012WL021206
|
neatra singh
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471920036
|
|
NETARSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-031-003/38
(Baghala)
|
3505012000NRG23211220220171209
|
22/12/2022
|
asha devi
|
3505012WL021206
|
asha devi
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920031
|
|
ASHADEVIWOSAROPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-031-003/77
(Baghala)
|
3505012000NRG23211220220171214
|
22/12/2022
|
parwati devi
|
3505012WL021208
|
parwati devi
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920111
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-031-003/77
(Baghala)
|
3505012000NRG23211220220171216
|
22/12/2022
|
parwati devi
|
3505012WL021208
|
parwati devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920112
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yamkeshwar
|
UT-05-012-031-003/92
(Baghala)
|
3505012000NRG23211220220171224
|
22/12/2022
|
GEETA DEVI
|
3505012WL021208
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471920127
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yamkeshwar
|
UT-05-012-034-001/31
(Banchuri)
|
3505012000NRG23211220220170570
|
22/12/2022
|
RAMESH CHANDRA
|
3505012WL021134
|
RAMESH CHANDRA
|
00415
|
SBIN0006773
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471920037
|
|
RAMESHCHANDRASOPRMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-034-001/56
(Banchuri)
|
3505012000NRG23211220220170579
|
22/12/2022
|
SAROJA NI DEVI
|
3505012WL021134
|
SAROJA NI DEVI
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471920098
|
|
SAROJANIDEVIWOVISHANUDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Yamkeshwar
|
UT-05-012-035-001/10
(Paranda)
|
3505012000NRG23211220220170825
|
22/12/2022
|
MUNNI DEVI
|
3505012WL021157
|
MUNNI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920027
|
|
MUNNIDEVIWOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG23211220220170828
|
22/12/2022
|
PUSHPA DEVI
|
3505012WL021157
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920118
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Yamkeshwar
|
UT-05-012-035-001/41
(Paranda)
|
3505012000NRG23211220220171211
|
22/12/2022
|
SUMANCHANDRA
|
3505012WL021207
|
SUMANCHANDRA
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920032
|
|
MR SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yamkeshwar
|
UT-05-012-035-001/44
(Paranda)
|
3505012000NRG23211220220170833
|
22/12/2022
|
ANIL KUMAR
|
3505012WL021157
|
ANIL KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920029
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yamkeshwar
|
UT-05-012-035-001/45
(Paranda)
|
3505012000NRG23211220220170834
|
22/12/2022
|
SHANTI DEVI
|
3505012WL021157
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920099
|
|
SHANTIDEVIWOSACHIDANAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-035-001/61
(Paranda)
|
3505012000NRG23211220220170836
|
22/12/2022
|
KAVITA DEVI
|
3505012WL021157
|
KAVITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920038
|
|
KAVITADEVIWOKRITISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
39
|
Yamkeshwar
|
UT-05-012-031-003/35
(Baghala)
|
3505012000NRG23211220220171208
|
22/12/2022
|
sushma devi
|
3505012WL021206
|
sushma devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920030
|
|
SUSHMADEVIWOSURAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG23211220220171210
|
22/12/2022
|
manohari devi
|
3505012WL021206
|
manohari devi
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471920108
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-031-003/59
(Baghala)
|
3505012000NRG23211220220171212
|
22/12/2022
|
bhagirithi devi
|
3505012WL021208
|
bhagirithi devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920131
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yamkeshwar
|
UT-05-012-031-003/59
(Baghala)
|
3505012000NRG23211220220171213
|
22/12/2022
|
bhagirithi devi
|
3505012WL021208
|
bhagirithi devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920132
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yamkeshwar
|
UT-05-012-031-003/79
(Baghala)
|
3505012000NRG23211220220171218
|
22/12/2022
|
beijanti devi
|
3505012WL021208
|
beijanti devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471920129
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yamkeshwar
|
UT-05-012-031-003/79
(Baghala)
|
3505012000NRG23211220220171220
|
22/12/2022
|
beijanti devi
|
3505012WL021208
|
beijanti devi
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920130
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yamkeshwar
|
UT-05-012-034-001/116
(Banchuri)
|
3505012000NRG23211220220171226
|
22/12/2022
|
ram dutt lakhera
|
3505012WL021209
|
ram dutt lakhera
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920113
|
|
MR RAM DUTT LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yamkeshwar
|
UT-05-012-034-001/22
(Banchuri)
|
3505012000NRG23211220220170568
|
22/12/2022
|
damyanti devi
|
3505012WL021134
|
damyanti devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920123
|
|
DAMYANTIDEVIWOANUSURIYAPD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Yamkeshwar
|
UT-05-012-034-001/22
(Banchuri)
|
3505012000NRG23211220220170569
|
22/12/2022
|
SANGEETA DEVI
|
3505012WL021134
|
SANGEETA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920028
|
|
SANGEETADEVIWOSURENDRAPRS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Yamkeshwar
|
UT-05-012-034-001/37
(Banchuri)
|
3505012000NRG23211220220170573
|
22/12/2022
|
PINKI DEVI
|
3505012WL021134
|
PINKI DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471920106
|
|
PINKIDEVIWOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Yamkeshwar
|
UT-05-012-034-001/38
(Banchuri)
|
3505012000NRG23211220220170574
|
22/12/2022
|
ANJU DEVI
|
3505012WL021134
|
ANJU DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920110
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yamkeshwar
|
UT-05-012-034-001/42
(Banchuri)
|
3505012000NRG23211220220170575
|
22/12/2022
|
BALDEV
|
3505012WL021134
|
BALDEV
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920109
|
|
MR BALDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yamkeshwar
|
UT-05-012-034-001/45
(Banchuri)
|
3505012000NRG23211220220171227
|
22/12/2022
|
GOPAL SINGH
|
3505012WL021209
|
GOPAL SINGH
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920035
|
|
GOPALSINGHSOMTHURAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Yamkeshwar
|
UT-05-012-034-001/48
(Banchuri)
|
3505012000NRG23211220220170576
|
22/12/2022
|
AMARDEV
|
3505012WL021134
|
AMARDEV
|
00415
|
SBIN0007546
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920124
|
|
SHAKAMBARIDEVIWOAMARDEVS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Yamkeshwar
|
UT-05-012-034-001/5
(Banchuri)
|
3505012000NRG23211220220170578
|
22/12/2022
|
anita devi
|
3505012WL021134
|
anita devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920128
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yamkeshwar
|
UT-05-012-034-001/50
(Banchuri)
|
3505012000NRG23211220220171228
|
22/12/2022
|
SAROJ DEVI
|
3505012WL021209
|
SAROJ DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920097
|
|
SAROJDEVIWOGAMBHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Yamkeshwar
|
UT-05-012-034-001/57
(Banchuri)
|
3505012000NRG23211220220171229
|
22/12/2022
|
SHAKHA DEVI
|
3505012WL021209
|
SHAKHA DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920107
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yamkeshwar
|
UT-05-012-034-001/60
(Banchuri)
|
3505012000NRG23211220220171230
|
22/12/2022
|
DHUPANI DEVI
|
3505012WL021209
|
DHUPANI DEVI
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920117
|
|
MRS DHUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yamkeshwar
|
UT-05-012-034-001/62
(Banchuri)
|
3505012000NRG23211220220170580
|
22/12/2022
|
MEENA DEVI
|
3505012WL021134
|
MEENA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920119
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yamkeshwar
|
UT-05-012-034-001/69
(Banchuri)
|
3505012000NRG23211220220170581
|
22/12/2022
|
MAMTA DEVI
|
3505012WL021134
|
MAMTA DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920120
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yamkeshwar
|
UT-05-012-034-001/7
(Banchuri)
|
3505012000NRG23211220220171231
|
22/12/2022
|
RAMCHANDRA
|
3505012WL021209
|
RAMCHANDRA
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920033
|
|
RAMCHANDRASOVISHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Yamkeshwar
|
UT-05-012-034-001/74
(Banchuri)
|
3505012000NRG23211220220171232
|
22/12/2022
|
DEEPCHANDRA ARYA
|
3505012WL021209
|
DEEPCHANDRA ARYA
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920034
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yamkeshwar
|
UT-05-012-034-001/76
(Banchuri)
|
3505012000NRG23211220220170582
|
22/12/2022
|
KALAWATI DEVI
|
3505012WL021134
|
KALAWATI DEVI
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920126
|
|
KALAWATIDEVIWOSWYAMBARDUT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG23211220220170826
|
22/12/2022
|
FULMA DEVI
|
3505012WL021157
|
FULMA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920122
|
|
FHULMADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG23211220220170827
|
22/12/2022
|
pramila devi
|
3505012WL021157
|
pramila devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920115
|
|
PRAMIADEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Yamkeshwar
|
UT-05-012-035-001/28
(Paranda)
|
3505012000NRG23211220220170829
|
22/12/2022
|
sundri devi
|
3505012WL021157
|
sundri devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920116
|
|
SUNDRIDEVIWOCHANDRAMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Yamkeshwar
|
UT-05-012-035-001/29
(Paranda)
|
3505012000NRG23211220220170830
|
22/12/2022
|
ANITA DEVI
|
3505012WL021157
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920125
|
|
ANITADEVIWOKAMALKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Yamkeshwar
|
UT-05-012-035-001/33
(Paranda)
|
3505012000NRG23211220220170831
|
22/12/2022
|
RADHA DEVI
|
3505012WL021157
|
RADHA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920114
|
|
RADHADEVIWOHARISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Yamkeshwar
|
UT-05-012-035-001/49
(Paranda)
|
3505012000NRG23211220220170835
|
22/12/2022
|
vidath devi
|
3505012WL021157
|
vidath devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920121
|
|
VIDHATADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
68
|
Yamkeshwar
|
UT-05-012-001-002/11
(Timli Badi)
|
3505012000NRG23211220220171459
|
22/12/2022
|
vijay singh
|
3505012WL021242
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920083
|
|
Mr. VIJAY SINGH SO SHAMBU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-001-002/2
(Timli Badi)
|
3505012000NRG23211220220171461
|
22/12/2022
|
SATESHWARI DEVI
|
3505012WL021242
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920070
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-001-002/26
(Timli Badi)
|
3505012000NRG23211220220171462
|
22/12/2022
|
thami devi
|
3505012WL021242
|
thami devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471920067
|
|
Mrs. THAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-001-002/28
(Timli Badi)
|
3505012000NRG23211220220171463
|
22/12/2022
|
SUMITRA DEVI
|
3505012WL021242
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920069
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-001-002/30
(Timli Badi)
|
3505012000NRG23211220220171465
|
22/12/2022
|
ANITA DEVI
|
3505012WL021242
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920092
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-001-002/35
(Timli Badi)
|
3505012000NRG23211220220171466
|
22/12/2022
|
ANITA DEVI
|
3505012WL021242
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920073
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yamkeshwar
|
UT-05-012-001-002/4
(Timli Badi)
|
3505012000NRG23211220220171467
|
22/12/2022
|
KANTI DEVI
|
3505012WL021242
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920072
|
|
Mrs. KANTI DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-001-002/6
(Timli Badi)
|
3505012000NRG23211220220171469
|
22/12/2022
|
SATURI DEVI
|
3505012WL021242
|
SATURI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920071
|
|
Mrs. SATURI DEVI WO SH CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-001-002/60-A
(Timli Badi)
|
3505012000NRG23211220220171470
|
22/12/2022
|
POONAM DEVI
|
3505012WL021242
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920151
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Yamkeshwar
|
UT-05-012-001-002/7
(Timli Badi)
|
3505012000NRG23211220220171471
|
22/12/2022
|
ROSHAN SINGH
|
3505012WL021242
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920156
|
|
Mr. ROSHAN SINGH SO SH JATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-001-002/82
(Timli Badi)
|
3505012000NRG23211220220171472
|
22/12/2022
|
jamuna devi
|
3505012WL021242
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920068
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Yamkeshwar
|
UT-05-012-006-001/1
(Khera Malla)
|
3505012000NRG23211220220171484
|
22/12/2022
|
Baldev Singh
|
3505012WL021244
|
Baldev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920144
|
|
Mr. BALDEV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-006-001/16
(Khera Malla)
|
3505012000NRG23211220220171486
|
22/12/2022
|
anita devi
|
3505012WL021244
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920145
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Yamkeshwar
|
UT-05-012-006-001/2
(Khera Malla)
|
3505012000NRG23211220220171487
|
22/12/2022
|
kailash chandra
|
3505012WL021244
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920139
|
|
Mr. KAILASH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-006-001/20
(Khera Malla)
|
3505012000NRG23211220220171488
|
22/12/2022
|
basanti devi
|
3505012WL021244
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920091
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-006-001/27
(Khera Malla)
|
3505012000NRG23211220220171490
|
22/12/2022
|
piratam singh
|
3505012WL021244
|
piratam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920148
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-006-001/4-A
(Khera Malla)
|
3505012000NRG23211220220171491
|
22/12/2022
|
madhu devi
|
3505012WL021244
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920146
|
|
Mrs. MADHU DEVI W/O GRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-006-001/5
(Khera Malla)
|
3505012000NRG23211220220171492
|
22/12/2022
|
AJAY KUMAR
|
3505012WL021244
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920147
|
|
Mr. AJAY KUMAR KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Yamkeshwar
|
UT-05-012-006-001/69
(Khera Malla)
|
3505012000NRG23211220220171494
|
22/12/2022
|
LAXMI DEVI
|
3505012WL021244
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920086
|
|
Mrs. LAXMI DEVI W/O VIKAS KUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Yamkeshwar
|
UT-05-012-006-001/71
(Khera Malla)
|
3505012000NRG23211220220171496
|
22/12/2022
|
SUNITA DEVI
|
3505012WL021244
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920087
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-009-001/105
(Khera Talla)
|
3505012000NRG23211220220171473
|
22/12/2022
|
DEEPA DEVI
|
3505012WL021243
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471920150
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Yamkeshwar
|
UT-05-012-009-001/107
(Khera Talla)
|
3505012000NRG23211220220171474
|
22/12/2022
|
DAMYANTI DEVI
|
3505012WL021243
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471920142
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Yamkeshwar
|
UT-05-012-009-001/127
(Khera Talla)
|
3505012000NRG23211220220171475
|
22/12/2022
|
DEEPA
|
3505012WL021243
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920089
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Yamkeshwar
|
UT-05-012-009-001/45
(Khera Talla)
|
3505012000NRG23211220220171476
|
22/12/2022
|
puspa devi
|
3505012WL021243
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471920077
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23211220220171477
|
22/12/2022
|
RAVINDRA SINGH
|
3505012WL021243
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471920090
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
Yamkeshwar
|
UT-05-012-009-001/54
(Khera Talla)
|
3505012000NRG23211220220171478
|
22/12/2022
|
SATYA PAL SINGH
|
3505012WL021243
|
SATYA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920136
|
|
Mr. SATYAPAL SINGH SO JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG23211220220171479
|
22/12/2022
|
SUNITA DEVI
|
3505012WL021243
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471920074
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Yamkeshwar
|
UT-05-012-009-001/62
(Khera Talla)
|
3505012000NRG23211220220171480
|
22/12/2022
|
nirmla devi
|
3505012WL021243
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471920078
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Yamkeshwar
|
UT-05-012-009-001/64
(Khera Talla)
|
3505012000NRG23211220220171481
|
22/12/2022
|
RAJPAL SINGH
|
3505012WL021243
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/12/2022
|
|
7471920140
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG23211220220171482
|
22/12/2022
|
MANJU DEVI
|
3505012WL021243
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471920149
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Yamkeshwar
|
UT-05-012-047-001/2
(Kumartha)
|
3505012000NRG23211220220171450
|
22/12/2022
|
SURMAN SINGH
|
3505012WL021241
|
SURMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920039
|
|
Mr. SURMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-047-001/23
(Kumartha)
|
3505012000NRG23211220220171453
|
22/12/2022
|
DHIRENDRA SINGH
|
3505012WL021241
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920076
|
|
Shri DHIRENDRA SINGH AND MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Yamkeshwar
|
UT-05-012-047-001/30
(Kumartha)
|
3505012000NRG23211220220171454
|
22/12/2022
|
NARDEV SINGH
|
3505012WL021241
|
NARDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920040
|
|
NAR DEV SINGH PAYAL
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Yamkeshwar
|
UT-05-012-047-001/53
(Kumartha)
|
3505012000NRG23211220220171456
|
22/12/2022
|
SUNITA DEVI
|
3505012WL021241
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920066
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-064-001/60
(Bunga)
|
3505012000NRG23211220220171498
|
22/12/2022
|
BHAROSHI DEVI
|
3505012WL021245
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920079
|
|
Mrs. BHAROSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Yamkeshwar
|
UT-05-012-064-001/61
(Bunga)
|
3505012000NRG23211220220171500
|
22/12/2022
|
SATENDRA SINGH
|
3505012WL021245
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920093
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Yamkeshwar
|
UT-05-012-064-001/61
(Bunga)
|
3505012000NRG23211220220171501
|
22/12/2022
|
SUNITA DEVI
|
3505012WL021245
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920080
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG23211220220171503
|
22/12/2022
|
JAGDISH SINGH
|
3505012WL021245
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920152
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Yamkeshwar
|
UT-05-012-064-001/64
(Bunga)
|
3505012000NRG23211220220171502
|
22/12/2022
|
ROSHANI DEVI
|
3505012WL021245
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920063
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Yamkeshwar
|
UT-05-012-065-003/102
(Falda kot)
|
3505012000NRG23211220220170752
|
22/12/2022
|
POOJA DEVI
|
3505012WL021150
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920065
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Yamkeshwar
|
UT-05-012-065-003/110
(Falda kot)
|
3505012000NRG23211220220170756
|
22/12/2022
|
SAROJ DEVI
|
3505012WL021150
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920158
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Yamkeshwar
|
UT-05-012-065-003/115
(Falda kot)
|
3505012000NRG23211220220170757
|
22/12/2022
|
SHARDA DEVI
|
3505012WL021150
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920133
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yamkeshwar
|
UT-05-012-065-003/116
(Falda kot)
|
3505012000NRG23211220220170758
|
22/12/2022
|
SAROJ DEVI
|
3505012WL021150
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920134
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Yamkeshwar
|
UT-05-012-065-003/118
(Falda kot)
|
3505012000NRG23211220220170761
|
22/12/2022
|
SARITA DEVI
|
3505012WL021150
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920082
|
|
Mr. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Yamkeshwar
|
UT-05-012-065-003/118
(Falda kot)
|
3505012000NRG23211220220170760
|
22/12/2022
|
sohanlal
|
3505012WL021150
|
sohanlal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920062
|
|
Mr. SOHAN LAL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Yamkeshwar
|
UT-05-012-065-003/127
(Falda kot)
|
3505012000NRG23211220220170736
|
22/12/2022
|
hemant singh
|
3505012WL021149
|
hemant singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920058
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Yamkeshwar
|
UT-05-012-065-003/30
(Falda kot)
|
3505012000NRG23211220220170738
|
22/12/2022
|
BHARAT SINGH
|
3505012WL021149
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920055
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Yamkeshwar
|
UT-05-012-065-003/51
(Falda kot)
|
3505012000NRG23211220220170741
|
22/12/2022
|
SUDAMA SINGH
|
3505012WL021149
|
SUDAMA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920143
|
|
Mr. SUDAMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Yamkeshwar
|
UT-05-012-065-003/52
(Falda kot)
|
3505012000NRG23211220220170742
|
22/12/2022
|
UMED SINGH
|
3505012WL021149
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471920137
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Yamkeshwar
|
UT-05-012-065-003/57
(Falda kot)
|
3505012000NRG23211220220170744
|
22/12/2022
|
UMA DEVI
|
3505012WL021149
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920045
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Yamkeshwar
|
UT-05-012-065-003/62
(Falda kot)
|
3505012000NRG23211220220170746
|
22/12/2022
|
SUSHMA DEVI
|
3505012WL021149
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920048
|
|
Mr. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Yamkeshwar
|
UT-05-012-065-003/65-A
(Falda kot)
|
3505012000NRG23211220220170747
|
22/12/2022
|
MANJU DEVI
|
3505012WL021149
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920047
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Yamkeshwar
|
UT-05-012-065-003/68
(Falda kot)
|
3505012000NRG23211220220170748
|
22/12/2022
|
ANITA DEVI
|
3505012WL021149
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920046
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yamkeshwar
|
UT-05-012-065-003/69
(Falda kot)
|
3505012000NRG23211220220170749
|
22/12/2022
|
KANTA DEVI
|
3505012WL021149
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920044
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Yamkeshwar
|
UT-05-012-065-003/74
(Falda kot)
|
3505012000NRG23211220220170751
|
22/12/2022
|
DEEPAK KUMAR
|
3505012WL021149
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471920085
|
|
Mr. DEEPAK KUMAR S/O MADAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Yamkeshwar
|
UT-05-012-065-003/95
(Falda kot)
|
3505012000NRG23211220220170762
|
22/12/2022
|
PRAMILA DEVI
|
3505012WL021150
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920060
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Yamkeshwar
|
UT-05-012-065-003/96
(Falda kot)
|
3505012000NRG23211220220170764
|
22/12/2022
|
KISHOR KUMAR
|
3505012WL021150
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920141
|
|
DRASHAN LAL & KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Yamkeshwar
|
UT-05-012-065-003/97
(Falda kot)
|
3505012000NRG23211220220170765
|
22/12/2022
|
SARITA DEVI
|
3505012WL021150
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920135
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Yamkeshwar
|
UT-05-012-066-002/10-A
(Aamadi)
|
3505012000NRG23211220220170776
|
22/12/2022
|
MITHILESHI DEVI
|
3505012WL021152
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920059
|
|
Mrs. MITHLESH . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Yamkeshwar
|
UT-05-012-066-002/14
(Aamadi)
|
3505012000NRG23211220220170777
|
22/12/2022
|
USHA DEVI
|
3505012WL021152
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920061
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Yamkeshwar
|
UT-05-012-066-002/15
(Aamadi)
|
3505012000NRG23211220220170778
|
22/12/2022
|
DINESH SINGH
|
3505012WL021152
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920050
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Yamkeshwar
|
UT-05-012-066-002/16
(Aamadi)
|
3505012000NRG23211220220170779
|
22/12/2022
|
GEETA DEVI
|
3505012WL021152
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920157
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Yamkeshwar
|
UT-05-012-066-002/20
(Aamadi)
|
3505012000NRG23211220220170780
|
22/12/2022
|
MANJU DEVI
|
3505012WL021152
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920051
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Yamkeshwar
|
UT-05-012-066-002/3-A
(Aamadi)
|
3505012000NRG23211220220170781
|
22/12/2022
|
JAGATMOHAN
|
3505012WL021152
|
JAGATMOHAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920053
|
|
Mr. JAGAT MOHAN SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Yamkeshwar
|
UT-05-012-066-002/4
(Aamadi)
|
3505012000NRG23211220220170782
|
22/12/2022
|
REKHA DEVI
|
3505012WL021152
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920088
|
|
Mrs. Rekha .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Yamkeshwar
|
UT-05-012-066-002/52
(Aamadi)
|
3505012000NRG23211220220170783
|
22/12/2022
|
NEEMA DEVI
|
3505012WL021152
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920155
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Yamkeshwar
|
UT-05-012-066-002/7
(Aamadi)
|
3505012000NRG23211220220170784
|
22/12/2022
|
MANJU DEVI
|
3505012WL021152
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/12/2022
|
|
7471920049
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-070-001/135
(Juledi)
|
3505012000NRG23211220220170785
|
22/12/2022
|
anil kumar
|
3505012WL021153
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920084
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Yamkeshwar
|
UT-05-012-070-001/94
(Juledi)
|
3505012000NRG23211220220170786
|
22/12/2022
|
vimal singh
|
3505012WL021153
|
vimal singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920054
|
|
Mr. VIMAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Yamkeshwar
|
UT-05-012-073-001/38
(Dhamanand)
|
3505012000NRG23211220220170789
|
22/12/2022
|
sashi devi
|
3505012WL021153
|
sashi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920064
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-073-001/39
(Dhamanand)
|
3505012000NRG23211220220170790
|
22/12/2022
|
pradeep singh
|
3505012WL021153
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920081
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-073-001/44
(Dhamanand)
|
3505012000NRG23211220220170791
|
22/12/2022
|
KIRAN DEVI
|
3505012WL021153
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920052
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Yamkeshwar
|
UT-05-012-073-001/45
(Dhamanand)
|
3505012000NRG23211220220170792
|
22/12/2022
|
RITU NEGI
|
3505012WL021153
|
RITU NEGI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920075
|
|
Miss. RITU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-073-001/9
(Dhamanand)
|
3505012000NRG23211220220170794
|
22/12/2022
|
AMAR SINGH
|
3505012WL021153
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920057
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Yamkeshwar
|
UT-05-012-075-001/31
(Mala)
|
3505012000NRG23211220220171368
|
22/12/2022
|
kwara devi
|
3505012WL021231
|
kwara devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471920159
|
|
KUVANRA DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Yamkeshwar
|
UT-05-012-104-001/19
(Judda)
|
3505012000NRG23211220220170768
|
22/12/2022
|
PARWATI DEVI
|
3505012WL021151
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920138
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Yamkeshwar
|
UT-05-012-104-001/20
(Judda)
|
3505012000NRG23211220220170769
|
22/12/2022
|
RUKAMA DEVI
|
3505012WL021151
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920043
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Yamkeshwar
|
UT-05-012-104-001/21
(Judda)
|
3505012000NRG23211220220170770
|
22/12/2022
|
PUSHPA DEVI
|
3505012WL021151
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920042
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-104-001/27
(Judda)
|
3505012000NRG23211220220170771
|
22/12/2022
|
ray singh
|
3505012WL021151
|
ray singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920153
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Yamkeshwar
|
UT-05-012-104-001/35
(Judda)
|
3505012000NRG23211220220170772
|
22/12/2022
|
KESHAR SINGH
|
3505012WL021151
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920056
|
|
Mr. KAISAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Yamkeshwar
|
UT-05-012-104-001/65
(Judda)
|
3505012000NRG23211220220170774
|
22/12/2022
|
subod singh
|
3505012WL021151
|
subod singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920154
|
|
Mr. SUBODH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Yamkeshwar
|
UT-05-012-104-001/67
(Judda)
|
3505012000NRG23211220220170775
|
22/12/2022
|
deveandra kumar
|
3505012WL021151
|
deveandra kumar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471920041
|
|
Mr. DEVENDAR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134829
|
134829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223863
|
223863
|
|
|
|
|
|
|
|