|
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-05-012-040-001/2
(Kandi)
|
3505012000NRG23240320230248587
|
24/03/2023
|
KOMAL SINGH
|
3505012WL030402
|
KOMAL SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693873
|
|
KOMALSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23240320230248153
|
24/03/2023
|
MAHEANDRA SINGH
|
3505012WL030345
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693880
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23240320230248154
|
24/03/2023
|
MAHEANDRA SINGH
|
3505012WL030345
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693881
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23240320230248155
|
24/03/2023
|
MAHEANDRA SINGH
|
3505012WL030345
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693882
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23240320230248157
|
24/03/2023
|
manish
|
3505012WL030345
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693890
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23240320230248158
|
24/03/2023
|
manish
|
3505012WL030345
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693891
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23240320230248159
|
24/03/2023
|
manish
|
3505012WL030345
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693892
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-056-002/214
(Maral)
|
3505012000NRG23240320230248164
|
24/03/2023
|
vijeandra singh
|
3505012WL030345
|
vijeandra singh
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693886
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248166
|
24/03/2023
|
AJAY SINGH
|
3505012WL030345
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693877
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248168
|
24/03/2023
|
AJAY SINGH
|
3505012WL030345
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693878
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248170
|
24/03/2023
|
AJAY SINGH
|
3505012WL030345
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693879
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248182
|
24/03/2023
|
SURAJ SINGH
|
3505012WL030345
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693885
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
13
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248178
|
24/03/2023
|
SURAJ SINGH
|
3505012WL030345
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693883
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
14
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248180
|
24/03/2023
|
SURAJ SINGH
|
3505012WL030345
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693884
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Yamkeshwar
|
UT-05-012-039-001/117
(Badyuan)
|
3505012000NRG23240320230248576
|
24/03/2023
|
aswani badini
|
3505012WL030400
|
aswani badini
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693887
|
|
MR ASHWANI KUMAR BADONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yamkeshwar
|
UT-05-012-039-001/23
(Badyuan)
|
3505012000NRG23240320230248578
|
24/03/2023
|
swambardatt
|
3505012WL030400
|
swambardatt
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693888
|
|
MR SVAYAMBAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG23240320230248579
|
24/03/2023
|
GOVIND PRASAD LAKHERA
|
3505012WL030400
|
GOVIND PRASAD LAKHERA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693875
|
|
MR GOVIND PRASAD LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yamkeshwar
|
UT-05-012-039-001/44
(Badyuan)
|
3505012000NRG23240320230248580
|
24/03/2023
|
REEMA DEVI
|
3505012WL030400
|
REEMA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693893
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yamkeshwar
|
UT-05-012-039-001/6
(Badyuan)
|
3505012000NRG23240320230248581
|
24/03/2023
|
manish kumar
|
3505012WL030400
|
manish kumar
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693876
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG23240320230248582
|
24/03/2023
|
HARISH CHANDRA
|
3505012WL030400
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693889
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yamkeshwar
|
UT-05-012-039-001/9
(Badyuan)
|
3505012000NRG23240320230248584
|
24/03/2023
|
SATHISH CHANDRA
|
3505012WL030400
|
SATHISH CHANDRA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693874
|
|
SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
22
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248148
|
24/03/2023
|
jagmohan singh
|
3505012WL030345
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693899
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248150
|
24/03/2023
|
jagmohan singh
|
3505012WL030345
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693900
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248152
|
24/03/2023
|
jagmohan singh
|
3505012WL030345
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693901
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248147
|
24/03/2023
|
SWARI DEVI
|
3505012WL030345
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693952
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248151
|
24/03/2023
|
SWARI DEVI
|
3505012WL030345
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693953
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23240320230248149
|
24/03/2023
|
SWARI DEVI
|
3505012WL030345
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693954
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23240320230248156
|
24/03/2023
|
SASHI DEVI
|
3505012WL030345
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693956
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-056-002/106
(Maral)
|
3505012000NRG23240320230248143
|
24/03/2023
|
lalitmohan singh
|
3505012WL030344
|
lalitmohan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693903
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23240320230248144
|
24/03/2023
|
KANTI DEVI
|
3505012WL030344
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693902
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-056-002/114-A
(Maral)
|
3505012000NRG23240320230248139
|
24/03/2023
|
Rekha Devi
|
3505012WL030343
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693957
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-056-002/122
(Maral)
|
3505012000NRG23240320230248160
|
24/03/2023
|
SHEELA DEVI
|
3505012WL030345
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693949
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-056-002/14-A
(Maral)
|
3505012000NRG23240320230248145
|
24/03/2023
|
JYOTI PRAKASH
|
3505012WL030344
|
JYOTI PRAKASH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693912
|
|
MR JYOTI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yamkeshwar
|
UT-05-012-056-002/14-A
(Maral)
|
3505012000NRG23240320230248146
|
24/03/2023
|
VIMLA DEVI
|
3505012WL030344
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693913
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23240320230248161
|
24/03/2023
|
shankar singh
|
3505012WL030345
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693940
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23240320230248162
|
24/03/2023
|
shankar singh
|
3505012WL030345
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693941
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23240320230248163
|
24/03/2023
|
shankar singh
|
3505012WL030345
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693942
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248169
|
24/03/2023
|
rachna devi
|
3505012WL030345
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693960
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248167
|
24/03/2023
|
rachna devi
|
3505012WL030345
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693961
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23240320230248165
|
24/03/2023
|
rachna devi
|
3505012WL030345
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693959
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248171
|
24/03/2023
|
MADAN SINGH
|
3505012WL030345
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693908
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248173
|
24/03/2023
|
MADAN SINGH
|
3505012WL030345
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693909
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248175
|
24/03/2023
|
MADAN SINGH
|
3505012WL030345
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693907
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248176
|
24/03/2023
|
poonam devi
|
3505012WL030345
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693948
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248174
|
24/03/2023
|
poonam devi
|
3505012WL030345
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693946
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23240320230248172
|
24/03/2023
|
poonam devi
|
3505012WL030345
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693947
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248177
|
24/03/2023
|
USHA DEVI
|
3505012WL030345
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693904
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248181
|
24/03/2023
|
USHA DEVI
|
3505012WL030345
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693905
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23240320230248179
|
24/03/2023
|
USHA DEVI
|
3505012WL030345
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277693906
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yamkeshwar
|
UT-05-012-056-009/221
(Maral)
|
3505012000NRG23240320230248140
|
24/03/2023
|
PUSHKAR SINGH
|
3505012WL030343
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693943
|
|
Mr. PUSHKAR SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-056-009/221
(Maral)
|
3505012000NRG23240320230248141
|
24/03/2023
|
SONI DEVI
|
3505012WL030343
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277693958
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-064-001/10
(Bunga)
|
3505012000NRG23240320230248235
|
24/03/2023
|
laxme
|
3505012WL030355
|
laxme
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693963
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-064-001/12
(Bunga)
|
3505012000NRG23240320230248236
|
24/03/2023
|
BASANTI DEVI
|
3505012WL030355
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693927
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yamkeshwar
|
UT-05-012-064-001/14
(Bunga)
|
3505012000NRG23240320230248237
|
24/03/2023
|
sateshwari devi
|
3505012WL030355
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693931
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-064-001/15
(Bunga)
|
3505012000NRG23240320230248238
|
24/03/2023
|
KUSUM DEVI
|
3505012WL030355
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693921
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-064-001/18
(Bunga)
|
3505012000NRG23240320230248239
|
24/03/2023
|
urmila devi
|
3505012WL030355
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693962
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-064-001/20
(Bunga)
|
3505012000NRG23240320230248240
|
24/03/2023
|
PUSHPA DEVI
|
3505012WL030355
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693917
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-064-001/21
(Bunga)
|
3505012000NRG23240320230248241
|
24/03/2023
|
ASHA DEVI
|
3505012WL030355
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693922
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-064-001/22
(Bunga)
|
3505012000NRG23240320230248242
|
24/03/2023
|
ASHA DEVI
|
3505012WL030355
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693928
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-064-001/26
(Bunga)
|
3505012000NRG23240320230248243
|
24/03/2023
|
laxmi devi
|
3505012WL030355
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693915
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-064-001/29-A
(Bunga)
|
3505012000NRG23240320230248244
|
24/03/2023
|
SARITA DEVI
|
3505012WL030355
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277693964
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-064-001/33
(Bunga)
|
3505012000NRG23240320230248245
|
24/03/2023
|
yashodha devi
|
3505012WL030355
|
yashodha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693955
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-064-001/34
(Bunga)
|
3505012000NRG23240320230248246
|
24/03/2023
|
CHANDERMATI DEVI
|
3505012WL030355
|
CHANDERMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693925
|
|
Mrs. CHANDRAMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-064-001/39
(Bunga)
|
3505012000NRG23240320230248247
|
24/03/2023
|
ANITA DEVI
|
3505012WL030355
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693937
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-064-001/4
(Bunga)
|
3505012000NRG23240320230248248
|
24/03/2023
|
santoshi devi
|
3505012WL030355
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693929
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-064-001/44
(Bunga)
|
3505012000NRG23240320230248249
|
24/03/2023
|
KAVITA DEVI
|
3505012WL030355
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693930
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-064-001/45
(Bunga)
|
3505012000NRG23240320230248250
|
24/03/2023
|
dalaya
|
3505012WL030355
|
dalaya
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277693935
|
|
Mr. DAULAT SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-064-001/48
(Bunga)
|
3505012000NRG23240320230248251
|
24/03/2023
|
rekha devi
|
3505012WL030355
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693950
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-064-001/7
(Bunga)
|
3505012000NRG23240320230248252
|
24/03/2023
|
SUMAN DEVI
|
3505012WL030355
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693926
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Yamkeshwar
|
UT-05-012-064-001/8
(Bunga)
|
3505012000NRG23240320230248253
|
24/03/2023
|
SANTOSHI DEVI
|
3505012WL030355
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693924
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Yamkeshwar
|
UT-05-012-066-002/14
(Aamadi)
|
3505012000NRG23240320230248113
|
24/03/2023
|
SATENDER SINGH
|
3505012WL030339
|
SATENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693910
|
|
Mr. SATENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Yamkeshwar
|
UT-05-012-066-002/15
(Aamadi)
|
3505012000NRG23240320230248114
|
24/03/2023
|
DINESH SINGH
|
3505012WL030339
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693896
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Yamkeshwar
|
UT-05-012-066-002/16
(Aamadi)
|
3505012000NRG23240320230248115
|
24/03/2023
|
GEETA DEVI
|
3505012WL030339
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693944
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Yamkeshwar
|
UT-05-012-066-002/17
(Aamadi)
|
3505012000NRG23240320230248116
|
24/03/2023
|
GEETA DEVI
|
3505012WL030339
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693918
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Yamkeshwar
|
UT-05-012-066-002/19
(Aamadi)
|
3505012000NRG23240320230248117
|
24/03/2023
|
kanti devi
|
3505012WL030339
|
kanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693945
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Yamkeshwar
|
UT-05-012-066-002/3-A
(Aamadi)
|
3505012000NRG23240320230248118
|
24/03/2023
|
JAGATMOHAN
|
3505012WL030339
|
JAGATMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693911
|
|
Mr. JAGAT MOHAN SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Yamkeshwar
|
UT-05-012-066-002/39
(Aamadi)
|
3505012000NRG23240320230248119
|
24/03/2023
|
KISHORI LAL
|
3505012WL030339
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693916
|
|
Mr. KISHORI . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Yamkeshwar
|
UT-05-012-066-002/45-A
(Aamadi)
|
3505012000NRG23240320230248120
|
24/03/2023
|
MANJU DEVI
|
3505012WL030339
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693932
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yamkeshwar
|
UT-05-012-066-002/8
(Aamadi)
|
3505012000NRG23240320230248121
|
24/03/2023
|
ROSHANI DEVI
|
3505012WL030339
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277693898
|
|
Mr. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Yamkeshwar
|
UT-05-012-069-008/2
(Kothar)
|
3505012000NRG23240320230248136
|
24/03/2023
|
chandrapal singh
|
3505012WL030342
|
chandrapal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693951
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yamkeshwar
|
UT-05-012-069-008/35
(Kothar)
|
3505012000NRG23240320230248137
|
24/03/2023
|
DALEEP SINGH
|
3505012WL030342
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693914
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Yamkeshwar
|
UT-05-012-069-008/49
(Kothar)
|
3505012000NRG23240320230248138
|
24/03/2023
|
keidar
|
3505012WL030342
|
keidar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693919
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Yamkeshwar
|
UT-05-012-104-001/18
(Judda)
|
3505012000NRG23240320230248123
|
24/03/2023
|
ROSHANI DEVI
|
3505012WL030340
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693933
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Yamkeshwar
|
UT-05-012-104-001/20
(Judda)
|
3505012000NRG23240320230248124
|
24/03/2023
|
RUKAMA DEVI
|
3505012WL030340
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693895
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Yamkeshwar
|
UT-05-012-104-001/22
(Judda)
|
3505012000NRG23240320230248125
|
24/03/2023
|
poonam
|
3505012WL030340
|
poonam
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693936
|
|
Miss. POONAM KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Yamkeshwar
|
UT-05-012-104-001/23
(Judda)
|
3505012000NRG23240320230248126
|
24/03/2023
|
SEELA DEVI
|
3505012WL030340
|
SEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693965
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Yamkeshwar
|
UT-05-012-104-001/27
(Judda)
|
3505012000NRG23240320230248127
|
24/03/2023
|
CHAITA DEVI
|
3505012WL030340
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693894
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Yamkeshwar
|
UT-05-012-104-001/27
(Judda)
|
3505012000NRG23240320230248134
|
24/03/2023
|
ray singh
|
3505012WL030341
|
ray singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693938
|
|
Mr. RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Yamkeshwar
|
UT-05-012-104-001/29
(Judda)
|
3505012000NRG23240320230248128
|
24/03/2023
|
Rajeandra singh
|
3505012WL030340
|
Rajeandra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693897
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Yamkeshwar
|
UT-05-012-104-001/37
(Judda)
|
3505012000NRG23240320230248129
|
24/03/2023
|
MAIGHA DEVI
|
3505012WL030340
|
MAIGHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693920
|
|
Mrs. MAIGHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Yamkeshwar
|
UT-05-012-104-001/53
(Judda)
|
3505012000NRG23240320230248130
|
24/03/2023
|
SARITA DEVI
|
3505012WL030340
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693923
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-104-001/65
(Judda)
|
3505012000NRG23240320230248135
|
24/03/2023
|
subod singh
|
3505012WL030341
|
subod singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693939
|
|
Mr. SUBODH SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Yamkeshwar
|
UT-05-012-104-001/73-A
(Judda)
|
3505012000NRG23240320230248133
|
24/03/2023
|
DEEPA DEVI
|
3505012WL030340
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693934
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122901
|
122901
|
|
|
|
|
|
|
|