|
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-05-012-007-001/21
(Pathola)
|
3505012000NRG23240320230248207
|
24/03/2023
|
MOHAN SINGH
|
3505012WL030351
|
MOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277688939
|
|
MOHANSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-013-006/62
(Dhungadhar .)
|
3505012000NRG23240320230248826
|
24/03/2023
|
ROSHANLAL
|
3505012WL030424
|
ROSHANLAL
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688855
|
|
ROSHANLALSOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-014-003/10
(Thangar)
|
3505012000NRG23240320230248345
|
24/03/2023
|
guddi devi
|
3505012WL030368
|
guddi devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688935
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-014-003/101
(Thangar)
|
3505012000NRG23240320230248346
|
24/03/2023
|
KRISHNA DEVI
|
3505012WL030368
|
KRISHNA DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688861
|
|
KRISHNADEVIWODEVENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-014-003/105
(Thangar)
|
3505012000NRG23240320230248347
|
24/03/2023
|
KUSUMLATA
|
3505012WL030368
|
KUSUMLATA
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688938
|
|
KUSUMLATAWOKISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-014-003/62
(Thangar)
|
3505012000NRG23240320230248353
|
24/03/2023
|
sumitra devi
|
3505012WL030368
|
sumitra devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688863
|
|
MR MANISH KUMAR UNG SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-014-003/8
(Thangar)
|
3505012000NRG23240320230248356
|
24/03/2023
|
usha devi
|
3505012WL030368
|
usha devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277688932
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-028-001/3
(Sara)
|
3505012000NRG23200320230245751
|
24/03/2023
|
GANGA DEVI
|
3505012WL030088
|
GANGA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688936
|
|
GANGADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-031-003/51
(Baghala)
|
3505012000NRG23240320230248197
|
24/03/2023
|
kwara devi
|
3505012WL030348
|
kwara devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688931
|
|
KUWARADEVIWOPANCHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-034-001/36
(Banchuri)
|
3505012000NRG23240320230248233
|
24/03/2023
|
Manorama devi
|
3505012WL030354
|
Manorama devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688937
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-039-001/92
(Badyuan)
|
3505012000NRG23240320230248556
|
24/03/2023
|
PRADEEP SINGH
|
3505012WL030396
|
PRADEEP SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688945
|
|
PARDEEPBISHTSOBALVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-040-001/100
(Kandi)
|
3505012000NRG23240320230248564
|
24/03/2023
|
DEVESH
|
3505012WL030397
|
DEVESH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688850
|
|
DEVESHSINGHSOKIRTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-040-001/44
(Kandi)
|
3505012000NRG23240320230248557
|
24/03/2023
|
PUNIT NEGI
|
3505012WL030396
|
PUNIT NEGI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688857
|
|
PUNITSINGHNEGISOPREMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Yamkeshwar
|
UT-05-012-040-001/46
(Kandi)
|
3505012000NRG23240320230248558
|
24/03/2023
|
KULDEEP SINGH
|
3505012WL030396
|
KULDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688853
|
|
KULDEEPSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-040-001/76
(Kandi)
|
3505012000NRG23240320230248559
|
24/03/2023
|
pushpa devi
|
3505012WL030396
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688851
|
|
PUSHPADEVIWONAGENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-040-001/83
(Kandi)
|
3505012000NRG23240320230248560
|
24/03/2023
|
arvind kumar
|
3505012WL030396
|
arvind kumar
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688858
|
|
ARVINDKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Yamkeshwar
|
UT-05-012-040-001/84
(Kandi)
|
3505012000NRG23240320230248561
|
24/03/2023
|
reena devi
|
3505012WL030396
|
reena devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688859
|
|
REENADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Yamkeshwar
|
UT-05-012-040-001/85
(Kandi)
|
3505012000NRG23240320230248562
|
24/03/2023
|
ABHISHEK NEGI
|
3505012WL030396
|
ABHISHEK NEGI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688944
|
|
ABISHEKNEGISOVINODNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-040-001/92
(Kandi)
|
3505012000NRG23240320230248563
|
24/03/2023
|
pushpa devi
|
3505012WL030396
|
pushpa devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688852
|
|
PUSHPADEVIWOHARINATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Yamkeshwar
|
UT-05-012-042-001/25
(Kolshi)
|
3505012000NRG23240320230248827
|
24/03/2023
|
DURGA DEVI
|
3505012WL030424
|
DURGA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688854
|
|
DURGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-052-002/126
(Timayani)
|
3505012000NRG23240320230248451
|
24/03/2023
|
pakhuli devi
|
3505012WL030382
|
pakhuli devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688860
|
|
PANKULIDEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-052-002/98
(Timayani)
|
3505012000NRG23240320230248459
|
24/03/2023
|
rajeandra singh
|
3505012WL030382
|
rajeandra singh
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688856
|
|
RAJENDRASINGHSOBHOPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
23
|
Yamkeshwar
|
UT-05-012-031-003/50
(Baghala)
|
3505012000NRG23240320230248194
|
24/03/2023
|
bachni devi
|
3505012WL030348
|
bachni devi
|
00354
|
PUNB0287200
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688959
|
|
BACHNI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-055-006/30
(Jhaid)
|
3505012000NRG23240320230248319
|
24/03/2023
|
SURENDRA SINGH
|
3505012WL030364
|
SURENDRA SINGH
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688946
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-055-006/36
(Jhaid)
|
3505012000NRG23240320230248320
|
24/03/2023
|
sangita devi
|
3505012WL030364
|
sangita devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688970
|
|
DHARAM SINGH & SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-055-006/40
(Jhaid)
|
3505012000NRG23240320230248322
|
24/03/2023
|
KARAN SINGH
|
3505012WL030364
|
KARAN SINGH
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688991
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-055-006/41
(Jhaid)
|
3505012000NRG23240320230248323
|
24/03/2023
|
DHARMA DEVI
|
3505012WL030364
|
DHARMA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688947
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Yamkeshwar
|
UT-05-012-055-006/46
(Jhaid)
|
3505012000NRG23240320230248325
|
24/03/2023
|
DABAL SINGH NEGI
|
3505012WL030364
|
DABAL SINGH NEGI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688941
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yamkeshwar
|
UT-05-012-055-006/51
(Jhaid)
|
3505012000NRG23240320230248327
|
24/03/2023
|
RAMESHWARI DEVI
|
3505012WL030364
|
RAMESHWARI DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688965
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-055-006/52
(Jhaid)
|
3505012000NRG23240320230248328
|
24/03/2023
|
ANITA DEVI
|
3505012WL030364
|
ANITA DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688950
|
|
ANITA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-055-006/55
(Jhaid)
|
3505012000NRG23240320230248329
|
24/03/2023
|
SAVESHWARI DEVI
|
3505012WL030364
|
SAVESHWARI DEVI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688933
|
|
SARVESHWARI DEVI WIFE OF RUP CHANDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Yamkeshwar
|
UT-05-012-055-006/56
(Jhaid)
|
3505012000NRG23240320230248330
|
24/03/2023
|
diraj singh
|
3505012WL030364
|
diraj singh
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688987
|
|
DHEERAJ SINGH S/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Yamkeshwar
|
UT-05-012-078-001/100
(Gaind)
|
3505012000NRG23240320230248312
|
24/03/2023
|
dhaneshwari devi
|
3505012WL030363
|
dhaneshwari devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688955
|
|
DHANESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-078-001/50
(Gaind)
|
3505012000NRG23240320230248307
|
24/03/2023
|
BIMLA DEVI
|
3505012WL030362
|
BIMLA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688979
|
|
VIMLA DEVI WIFE OF JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Yamkeshwar
|
UT-05-012-078-001/53
(Gaind)
|
3505012000NRG23240320230248308
|
24/03/2023
|
MENKA DEVI
|
3505012WL030362
|
MENKA DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688986
|
|
MENKA DEVI W/O SURAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Yamkeshwar
|
UT-05-012-078-001/57
(Gaind)
|
3505012000NRG23240320230248309
|
24/03/2023
|
CHANDRA MOHAN
|
3505012WL030362
|
CHANDRA MOHAN
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688966
|
|
CHANDER MOHAN S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Yamkeshwar
|
UT-05-012-078-001/58
(Gaind)
|
3505012000NRG23240320230248310
|
24/03/2023
|
MUNNI DEVI
|
3505012WL030362
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688978
|
|
MUNNI DEVI W/O PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Yamkeshwar
|
UT-05-012-078-001/62
(Gaind)
|
3505012000NRG23240320230248311
|
24/03/2023
|
satti devi
|
3505012WL030362
|
satti devi
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688971
|
|
SATTI DEVI WIFE OF BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Yamkeshwar
|
UT-05-012-078-001/86
(Gaind)
|
3505012000NRG23240320230248313
|
24/03/2023
|
geeta devi
|
3505012WL030363
|
geeta devi
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688988
|
|
GEETA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Yamkeshwar
|
UT-05-012-078-001/87
(Gaind)
|
3505012000NRG23240320230248315
|
24/03/2023
|
raghuveer singh
|
3505012WL030363
|
raghuveer singh
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688948
|
|
RAGHUVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-078-001/87
(Gaind)
|
3505012000NRG23240320230248314
|
24/03/2023
|
USHA DEVI
|
3505012WL030363
|
USHA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688928
|
|
USHA DEVI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Yamkeshwar
|
UT-05-012-078-001/88
(Gaind)
|
3505012000NRG23240320230248316
|
24/03/2023
|
JAGDISH
|
3505012WL030363
|
JAGDISH
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688984
|
|
JAGDISH SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Yamkeshwar
|
UT-05-012-078-001/90
(Gaind)
|
3505012000NRG23240320230248317
|
24/03/2023
|
SATESHWARI DEVI
|
3505012WL030363
|
SATESHWARI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688981
|
|
SATESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Yamkeshwar
|
UT-05-012-079-002/35
(Dhari)
|
3505012000NRG23240320230248300
|
24/03/2023
|
SUNIL
|
3505012WL030361
|
SUNIL
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277688974
|
|
SUNIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Yamkeshwar
|
UT-05-012-079-002/39
(Dhari)
|
3505012000NRG23240320230248301
|
24/03/2023
|
DILIP SINGH RAWAT
|
3505012WL030361
|
DILIP SINGH RAWAT
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277688973
|
|
DILIP SINGH RAWAT AND SMT MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Yamkeshwar
|
UT-05-012-079-002/40
(Dhari)
|
3505012000NRG23240320230248302
|
24/03/2023
|
Kavita
|
3505012WL030361
|
Kavita
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277688975
|
|
KAVITA DEVI WO RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Yamkeshwar
|
UT-05-012-079-002/51
(Dhari)
|
3505012000NRG23240320230248306
|
24/03/2023
|
asha devi
|
3505012WL030361
|
asha devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277688960
|
|
ASHA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Yamkeshwar
|
UT-05-012-093-002/102
(Nachurchi)
|
3505012000NRG23240320230248331
|
24/03/2023
|
anita devi
|
3505012WL030365
|
anita devi
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688958
|
|
ANITA DEVI W/O SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Yamkeshwar
|
UT-05-012-093-002/126
(Nachurchi)
|
3505012000NRG23240320230248335
|
24/03/2023
|
HOSHIYAR SINGH
|
3505012WL030366
|
HOSHIYAR SINGH
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688985
|
|
HOSHIAR SINGH RAWAT
|
CANARA BANK(508532)
|
|
50
|
Yamkeshwar
|
UT-05-012-093-002/127
(Nachurchi)
|
3505012000NRG23240320230248336
|
24/03/2023
|
SHIVANI
|
3505012WL030366
|
SHIVANI
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688990
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yamkeshwar
|
UT-05-012-093-002/132
(Nachurchi)
|
3505012000NRG23240320230248332
|
24/03/2023
|
DHEERAJ SINGH
|
3505012WL030365
|
DHEERAJ SINGH
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688989
|
|
DHEERAJ SINGH SON OF SHRI NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Yamkeshwar
|
UT-05-012-093-002/2
(Nachurchi)
|
3505012000NRG23240320230248337
|
24/03/2023
|
HIMANSHU
|
3505012WL030366
|
HIMANSHU
|
00354
|
PUNB0287200
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688992
|
|
HIMANSHU SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Yamkeshwar
|
UT-05-012-093-002/31
(Nachurchi)
|
3505012000NRG23240320230248338
|
24/03/2023
|
jogi singh
|
3505012WL030366
|
jogi singh
|
00354
|
PUNB0287200
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688942
|
|
JOGI SINGH S/O BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Yamkeshwar
|
UT-05-012-093-002/54
(Nachurchi)
|
3505012000NRG23240320230248334
|
24/03/2023
|
CHANDRA PAL
|
3505012WL030365
|
CHANDRA PAL
|
00354
|
PUNB0287200
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277688972
|
|
CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Yamkeshwar
|
UT-05-012-093-002/6
(Nachurchi)
|
3505012000NRG23240320230248339
|
24/03/2023
|
MUNNI DEVI
|
3505012WL030366
|
MUNNI DEVI
|
00354
|
PUNB0287200
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0277688953
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
56
|
Yamkeshwar
|
UT-05-012-047-001/18
(Kumartha)
|
3505012000NRG23240320230248526
|
24/03/2023
|
DHARMPAL SINGH
|
3505012WL030392
|
DHARMPAL SINGH
|
00415
|
SBIN0002493
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688980
|
|
DHRAMPALSINGHBIST
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
57
|
Yamkeshwar
|
UT-05-012-093-002/133
(Nachurchi)
|
3505012000NRG23240320230248333
|
24/03/2023
|
Kamlesh
|
3505012WL030365
|
Kamlesh
|
00415
|
SBIN0006567
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688913
|
|
KAMLESH SINGH S/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
Yamkeshwar
|
UT-05-012-007-001/11
(Pathola)
|
3505012000NRG23240320230248204
|
24/03/2023
|
SURJI DEVI
|
3505012WL030351
|
SURJI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277688862
|
|
SURAJI DEVI W/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Yamkeshwar
|
UT-05-012-007-001/15
(Pathola)
|
3505012000NRG23240320230248205
|
24/03/2023
|
MAMTA DEVI PATWAL
|
3505012WL030351
|
MAMTA DEVI PATWAL
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689032
|
|
MAMTADEVIWOARJUNPATWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Yamkeshwar
|
UT-05-012-007-001/20
(Pathola)
|
3505012000NRG23240320230248206
|
24/03/2023
|
REEMA DEVI
|
3505012WL030351
|
REEMA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688999
|
|
REEMADEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Yamkeshwar
|
UT-05-012-007-001/24
(Pathola)
|
3505012000NRG23240320230248209
|
24/03/2023
|
puja devi
|
3505012WL030351
|
puja devi
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277688997
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yamkeshwar
|
UT-05-012-007-001/26
(Pathola)
|
3505012000NRG23240320230248210
|
24/03/2023
|
chila devi
|
3505012WL030351
|
chila devi
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689037
|
|
MRS CHHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yamkeshwar
|
UT-05-012-007-001/29
(Pathola)
|
3505012000NRG23240320230248212
|
24/03/2023
|
PUSHPA DEVI
|
3505012WL030351
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277688869
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yamkeshwar
|
UT-05-012-007-001/39
(Pathola)
|
3505012000NRG23240320230248215
|
24/03/2023
|
SHANTI DEVI
|
3505012WL030351
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277688969
|
|
SHANTIDEVIWOKALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Yamkeshwar
|
UT-05-012-007-001/63
(Pathola)
|
3505012000NRG23240320230248218
|
24/03/2023
|
USHA DEVI
|
3505012WL030351
|
USHA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277688929
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yamkeshwar
|
UT-05-012-007-001/64
(Pathola)
|
3505012000NRG23240320230248230
|
24/03/2023
|
kavita devi
|
3505012WL030352
|
kavita devi
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689021
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yamkeshwar
|
UT-05-012-007-001/65
(Pathola)
|
3505012000NRG23240320230248219
|
24/03/2023
|
babita devi
|
3505012WL030351
|
babita devi
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689012
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yamkeshwar
|
UT-05-012-007-001/70
(Pathola)
|
3505012000NRG23240320230248221
|
24/03/2023
|
DEEPA DEVI
|
3505012WL030351
|
DEEPA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688879
|
|
DEEPADEVIWOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
69
|
Yamkeshwar
|
UT-05-012-007-001/71
(Pathola)
|
3505012000NRG23240320230248222
|
24/03/2023
|
RADHA DEVI
|
3505012WL030351
|
RADHA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689033
|
|
RADHA DEVI WO SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Yamkeshwar
|
UT-05-012-028-001/101
(Sara)
|
3505012000NRG23200320230245748
|
24/03/2023
|
REKHA DEVI
|
3505012WL030088
|
REKHA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688890
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yamkeshwar
|
UT-05-012-028-001/32
(Sara)
|
3505012000NRG23200320230245752
|
24/03/2023
|
DEVESHWARI DEVI
|
3505012WL030088
|
DEVESHWARI DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689022
|
|
DEVESWARIDEVIWODINESHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
72
|
Yamkeshwar
|
UT-05-012-028-001/52
(Sara)
|
3505012000NRG23200320230245755
|
24/03/2023
|
JAGDISH SINGH
|
3505012WL030088
|
JAGDISH SINGH
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688996
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yamkeshwar
|
UT-05-012-028-001/64
(Sara)
|
3505012000NRG23200320230245756
|
24/03/2023
|
susila devi
|
3505012WL030088
|
susila devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688964
|
|
MR TEERATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yamkeshwar
|
UT-05-012-028-001/75
(Sara)
|
3505012000NRG23200320230245758
|
24/03/2023
|
seema devi
|
3505012WL030088
|
seema devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688868
|
|
SEEMADEVIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Yamkeshwar
|
UT-05-012-028-001/78
(Sara)
|
3505012000NRG23200320230245759
|
24/03/2023
|
vidhata devi
|
3505012WL030088
|
vidhata devi
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688889
|
|
VIDHATADEVIWOVINODGAUR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
76
|
Yamkeshwar
|
UT-05-012-028-001/87
(Sara)
|
3505012000NRG23200320230245760
|
24/03/2023
|
CHANDRAMOHAN
|
3505012WL030088
|
CHANDRAMOHAN
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688962
|
|
CHANDRAMOHANSOMUSHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
77
|
Yamkeshwar
|
UT-05-012-028-001/87
(Sara)
|
3505012000NRG23200320230245761
|
24/03/2023
|
MANOHARI DEVI
|
3505012WL030088
|
MANOHARI DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688908
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yamkeshwar
|
UT-05-012-028-001/92
(Sara)
|
3505012000NRG23200320230245763
|
24/03/2023
|
BABITA DEVI
|
3505012WL030088
|
BABITA DEVI
|
00415
|
SBIN0006773
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689020
|
|
BABEETADEVIWOMAHENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
79
|
Yamkeshwar
|
UT-05-012-031-003/16
(Baghala)
|
3505012000NRG23240320230248187
|
24/03/2023
|
ABHA DEVI
|
3505012WL030348
|
ABHA DEVI
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688872
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yamkeshwar
|
UT-05-012-031-003/40
(Baghala)
|
3505012000NRG23240320230248189
|
24/03/2023
|
godambari
|
3505012WL030348
|
godambari
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689003
|
|
GODAMBARIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
81
|
Yamkeshwar
|
UT-05-012-031-003/42
(Baghala)
|
3505012000NRG23240320230248190
|
24/03/2023
|
sarojani devi
|
3505012WL030348
|
sarojani devi
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689011
|
|
SAROJNIDEVIWOVISHMBARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Yamkeshwar
|
UT-05-012-031-003/46
(Baghala)
|
3505012000NRG23240320230248192
|
24/03/2023
|
PRAKASH SINGH
|
3505012WL030348
|
PRAKASH SINGH
|
00415
|
SBIN0006773
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688940
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
83
|
Yamkeshwar
|
UT-05-012-007-001/1
(Pathola)
|
3505012000NRG23240320230248223
|
24/03/2023
|
CHANDRAPAL SINGH
|
3505012WL030352
|
CHANDRAPAL SINGH
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688867
|
|
CHANDRAPALSINGHLAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
84
|
Yamkeshwar
|
UT-05-012-007-001/22
(Pathola)
|
3505012000NRG23240320230248224
|
24/03/2023
|
PURUSHTTAM
|
3505012WL030352
|
PURUSHTTAM
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688914
|
|
PURSOTAMDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
85
|
Yamkeshwar
|
UT-05-012-007-001/23
(Pathola)
|
3505012000NRG23240320230248208
|
24/03/2023
|
SHOBHA DEVI
|
3505012WL030351
|
SHOBHA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688870
|
|
SHOBHADEVIWOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
86
|
Yamkeshwar
|
UT-05-012-007-001/35
(Pathola)
|
3505012000NRG23240320230248213
|
24/03/2023
|
AANANDI DEVI
|
3505012WL030351
|
AANANDI DEVI
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277688998
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yamkeshwar
|
UT-05-012-007-001/36
(Pathola)
|
3505012000NRG23240320230248225
|
24/03/2023
|
KOSHYALA DEVI
|
3505012WL030352
|
KOSHYALA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689000
|
|
KAUSHALYADEVIWOPITAMBARDU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
Yamkeshwar
|
UT-05-012-007-001/37
(Pathola)
|
3505012000NRG23240320230248226
|
24/03/2023
|
ANITA DEVI
|
3505012WL030352
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688949
|
|
ANITADEVIWOSWAYAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
Yamkeshwar
|
UT-05-012-007-001/38
(Pathola)
|
3505012000NRG23240320230248214
|
24/03/2023
|
SUNITA DEVI
|
3505012WL030351
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277689001
|
|
SUNITADEVIWOSHIVPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
90
|
Yamkeshwar
|
UT-05-012-007-001/42
(Pathola)
|
3505012000NRG23240320230248216
|
24/03/2023
|
PUSHPA DEVI
|
3505012WL030351
|
PUSHPA DEVI
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277689036
|
|
POOSHPADEVIWORAJENDARPRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
91
|
Yamkeshwar
|
UT-05-012-007-001/44
(Pathola)
|
3505012000NRG23240320230248228
|
24/03/2023
|
SACHCHIDANAND
|
3505012WL030352
|
SACHCHIDANAND
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688878
|
|
SACHDANANDSOMAKANDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
92
|
Yamkeshwar
|
UT-05-012-007-001/55
(Pathola)
|
3505012000NRG23240320230248229
|
24/03/2023
|
BHAGAT SINGH
|
3505012WL030352
|
BHAGAT SINGH
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689035
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Yamkeshwar
|
UT-05-012-007-001/56
(Pathola)
|
3505012000NRG23240320230248217
|
24/03/2023
|
GEETA DEVI
|
3505012WL030351
|
GEETA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688951
|
|
GEETADEVIWOSUDHAKARPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
94
|
Yamkeshwar
|
UT-05-012-007-001/67
(Pathola)
|
3505012000NRG23240320230248220
|
24/03/2023
|
pramila devi
|
3505012WL030351
|
pramila devi
|
00415
|
SBIN0007546
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277689026
|
|
PRAMILA BAMRARA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Yamkeshwar
|
UT-05-012-014-003/12
(Thangar)
|
3505012000NRG23240320230248348
|
24/03/2023
|
dhooma devi
|
3505012WL030368
|
dhooma devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688954
|
|
DHUMADEVICOBETALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
96
|
Yamkeshwar
|
UT-05-012-014-003/18
(Thangar)
|
3505012000NRG23240320230248349
|
24/03/2023
|
kalpana devi
|
3505012WL030368
|
kalpana devi
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688963
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Yamkeshwar
|
UT-05-012-014-003/43
(Thangar)
|
3505012000NRG23240320230248350
|
24/03/2023
|
suman devi
|
3505012WL030368
|
suman devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689009
|
|
SUMANDEVISANTOSHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
98
|
Yamkeshwar
|
UT-05-012-014-003/58
(Thangar)
|
3505012000NRG23240320230248351
|
24/03/2023
|
sanju devi
|
3505012WL030368
|
sanju devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688967
|
|
SANJUDEVIWOSUKHADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
99
|
Yamkeshwar
|
UT-05-012-014-003/58
(Thangar)
|
3505012000NRG23240320230248352
|
24/03/2023
|
sanju devi
|
3505012WL030368
|
sanju devi
|
00415
|
SBIN0007546
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277688968
|
|
SANJUDEVIWOSUKHADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
100
|
Yamkeshwar
|
UT-05-012-014-003/64
(Thangar)
|
3505012000NRG23240320230248354
|
24/03/2023
|
sakuntala devi
|
3505012WL030368
|
sakuntala devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277688907
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Yamkeshwar
|
UT-05-012-014-003/76
(Thangar)
|
3505012000NRG23240320230248355
|
24/03/2023
|
pushpa devi
|
3505012WL030368
|
pushpa devi
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277689030
|
|
PUSHPADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
102
|
Yamkeshwar
|
UT-05-012-019-005/109
(Vithyani)
|
3505012000NRG23240320230248432
|
24/03/2023
|
kusum devi
|
3505012WL030377
|
kusum devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688894
|
|
Mrs. KUSUM DEVI WO SH KAMALJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Yamkeshwar
|
UT-05-012-019-005/22
(Vithyani)
|
3505012000NRG23240320230248426
|
24/03/2023
|
devendra lal
|
3505012WL030376
|
devendra lal
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688977
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Yamkeshwar
|
UT-05-012-019-005/28
(Vithyani)
|
3505012000NRG23240320230248427
|
24/03/2023
|
santoshi devi
|
3505012WL030376
|
santoshi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689034
|
|
SANTOSHIDEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
105
|
Yamkeshwar
|
UT-05-012-028-001/117
(Sara)
|
3505012000NRG23200320230245749
|
24/03/2023
|
GINDU DEVI
|
3505012WL030088
|
GINDU DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688895
|
|
MRS GINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Yamkeshwar
|
UT-05-012-028-001/24
(Sara)
|
3505012000NRG23200320230245750
|
24/03/2023
|
VIPIN LAKHERA
|
3505012WL030088
|
VIPIN LAKHERA
|
00415
|
SBIN0007546
|
2982
|
2982
|
Rejected
|
29/03/2023
|
|
0277688896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Yamkeshwar
|
UT-05-012-028-001/48
(Sara)
|
3505012000NRG23200320230245754
|
24/03/2023
|
poonam devi
|
3505012WL030088
|
poonam devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689028
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Yamkeshwar
|
UT-05-012-028-001/70-A
(Sara)
|
3505012000NRG23200320230245757
|
24/03/2023
|
POOJA DEVI
|
3505012WL030088
|
POOJA DEVI
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688915
|
|
POOJADEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
109
|
Yamkeshwar
|
UT-05-012-028-001/87
(Sara)
|
3505012000NRG23200320230245762
|
24/03/2023
|
POONAM
|
3505012WL030088
|
POONAM
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688983
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Yamkeshwar
|
UT-05-012-031-003/14
(Baghala)
|
3505012000NRG23240320230248186
|
24/03/2023
|
sarita devi
|
3505012WL030348
|
sarita devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688877
|
|
SARITADEVIWOSUMANNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
111
|
Yamkeshwar
|
UT-05-012-031-003/32
(Baghala)
|
3505012000NRG23240320230248188
|
24/03/2023
|
sulochana devi
|
3505012WL030348
|
sulochana devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688976
|
|
SULOCHNADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
112
|
Yamkeshwar
|
UT-05-012-031-003/43
(Baghala)
|
3505012000NRG23240320230248191
|
24/03/2023
|
sakhuntala devi
|
3505012WL030348
|
sakhuntala devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689008
|
|
SHAKUNTLADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
113
|
Yamkeshwar
|
UT-05-012-031-003/47
(Baghala)
|
3505012000NRG23240320230248193
|
24/03/2023
|
manohari devi
|
3505012WL030348
|
manohari devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689023
|
|
MANOHARIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
114
|
Yamkeshwar
|
UT-05-012-031-003/52
(Baghala)
|
3505012000NRG23240320230248198
|
24/03/2023
|
usha devi
|
3505012WL030348
|
usha devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688952
|
|
USHADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
115
|
Yamkeshwar
|
UT-05-012-031-003/53
(Baghala)
|
3505012000NRG23240320230248199
|
24/03/2023
|
ganeshi devi
|
3505012WL030348
|
ganeshi devi
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277688911
|
|
GANESHIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
116
|
Yamkeshwar
|
UT-05-012-034-001/27
(Banchuri)
|
3505012000NRG23240320230248232
|
24/03/2023
|
DHUPA DEVI
|
3505012WL030354
|
DHUPA DEVI
|
00415
|
SBIN0007546
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689031
|
|
DHUPADEVIWOVIMLESHLAKHEDA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
117
|
Yamkeshwar
|
UT-05-012-039-001/92
(Badyuan)
|
3505012000NRG23240320230248555
|
24/03/2023
|
BALVEER SINGH
|
3505012WL030396
|
BALVEER SINGH
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688993
|
|
BALVEERSINGHBISHTSODALEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
118
|
Yamkeshwar
|
UT-05-012-052-002/94
(Timayani)
|
3505012000NRG23240320230248456
|
24/03/2023
|
JITEANDRA
|
3505012WL030382
|
JITEANDRA
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688871
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Yamkeshwar
|
UT-05-012-052-002/95-A
(Timayani)
|
3505012000NRG23240320230248458
|
24/03/2023
|
DIPIKA DEVI
|
3505012WL030382
|
DIPIKA DEVI
|
00415
|
SBIN0007546
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688994
|
|
DEEPIKA DEVI
|
IDBI BANK(607095)
|
|
120
|
Yamkeshwar
|
UT-05-012-096-002/51
(Vishi)
|
3505012000NRG23240320230248357
|
24/03/2023
|
SOHANLAL
|
3505012WL030369
|
SOHANLAL
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688982
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Yamkeshwar
|
UT-05-012-096-002/74
(Vishi)
|
3505012000NRG23240320230248358
|
24/03/2023
|
muni devi
|
3505012WL030369
|
muni devi
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688912
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Yamkeshwar
|
UT-05-012-096-002/83
(Vishi)
|
3505012000NRG23240320230248359
|
24/03/2023
|
sohanlal bhatt
|
3505012WL030369
|
sohanlal bhatt
|
00415
|
SBIN0007546
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688943
|
|
SOHAN LAL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Yamkeshwar
|
UT-05-012-100-001/10
(Khobra)
|
3505012000NRG23240320230248565
|
24/03/2023
|
chandrakala devi
|
3505012WL030398
|
chandrakala devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688934
|
|
CHANDRAKLADEVIWOPADMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
124
|
Yamkeshwar
|
UT-05-012-100-001/14
(Khobra)
|
3505012000NRG23240320230248566
|
24/03/2023
|
uma devi
|
3505012WL030398
|
uma devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688927
|
|
UMADEVIWOVIRENDRADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
125
|
Yamkeshwar
|
UT-05-012-100-001/18
(Khobra)
|
3505012000NRG23240320230248567
|
24/03/2023
|
hari prasad
|
3505012WL030398
|
hari prasad
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688957
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yamkeshwar
|
UT-05-012-100-001/19
(Khobra)
|
3505012000NRG23240320230248568
|
24/03/2023
|
chandramani
|
3505012WL030398
|
chandramani
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688961
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Yamkeshwar
|
UT-05-012-100-001/20
(Khobra)
|
3505012000NRG23240320230248569
|
24/03/2023
|
dhanetra devi
|
3505012WL030398
|
dhanetra devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688930
|
|
DHANETTARADEVIWOVISHAMBAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
128
|
Yamkeshwar
|
UT-05-012-100-001/25
(Khobra)
|
3505012000NRG23240320230248571
|
24/03/2023
|
RAJPAL SINGH RAWAT
|
3505012WL030398
|
RAJPAL SINGH RAWAT
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688995
|
|
RAJPALSINGHSOCHATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
129
|
Yamkeshwar
|
UT-05-012-100-001/6
(Khobra)
|
3505012000NRG23240320230248572
|
24/03/2023
|
sarla devi
|
3505012WL030398
|
sarla devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688956
|
|
SARLADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
130
|
Yamkeshwar
|
UT-05-012-100-001/77
(Khobra)
|
3505012000NRG23240320230248573
|
24/03/2023
|
harish diwedi
|
3505012WL030398
|
harish diwedi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689013
|
|
MR HARISH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
131
|
Yamkeshwar
|
UT-05-012-009-001/104
(Khera Talla)
|
3505012000NRG23240320230248254
|
24/03/2023
|
RAM CHANDRA
|
3505012WL030356
|
RAM CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277688903
|
|
Mr. RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Yamkeshwar
|
UT-05-012-009-001/39
(Khera Talla)
|
3505012000NRG23240320230248255
|
24/03/2023
|
VED PRAKESH
|
3505012WL030356
|
VED PRAKESH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277688902
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Yamkeshwar
|
UT-05-012-019-005/59
(Vithyani)
|
3505012000NRG23240320230248428
|
24/03/2023
|
JAGAT SINGH
|
3505012WL030376
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688891
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Yamkeshwar
|
UT-05-012-019-005/82
(Vithyani)
|
3505012000NRG23240320230248430
|
24/03/2023
|
BALBIR SINGH
|
3505012WL030376
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277688926
|
|
Mr. BALVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-019-005/86
(Vithyani)
|
3505012000NRG23240320230248431
|
24/03/2023
|
ganesh singh
|
3505012WL030376
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277688925
|
|
GANESHSINGHSOMANOHARISING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
136
|
Yamkeshwar
|
UT-05-012-036-002/37
(Sindudi)
|
3505012000NRG23240320230248341
|
24/03/2023
|
ARUN KUMAR
|
3505012WL030367
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688897
|
|
MR ARUN KUMAR JUGLAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yamkeshwar
|
UT-05-012-036-002/37
(Sindudi)
|
3505012000NRG23240320230248342
|
24/03/2023
|
pradita devi
|
3505012WL030367
|
pradita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689027
|
|
Mrs. PARNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-036-002/84
(Sindudi)
|
3505012000NRG23240320230248344
|
24/03/2023
|
POORNIMA DEVI
|
3505012WL030367
|
POORNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688874
|
|
Mrs. POORNIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-047-001/17
(Kumartha)
|
3505012000NRG23240320230248524
|
24/03/2023
|
pinki devi
|
3505012WL030392
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688893
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Yamkeshwar
|
UT-05-012-047-001/18
(Kumartha)
|
3505012000NRG23240320230248525
|
24/03/2023
|
sarita devi
|
3505012WL030392
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277689025
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-047-001/36
(Kumartha)
|
3505012000NRG23240320230248528
|
24/03/2023
|
RANVEER SINGH
|
3505012WL030392
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688892
|
|
Mr. RANBIR SINGH AND SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Yamkeshwar
|
UT-05-012-047-001/36
(Kumartha)
|
3505012000NRG23240320230248527
|
24/03/2023
|
SEETA DEVI
|
3505012WL030392
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277689007
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Yamkeshwar
|
UT-05-012-047-001/87
(Kumartha)
|
3505012000NRG23240320230248529
|
24/03/2023
|
KALPANA DEVI
|
3505012WL030392
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277689005
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Yamkeshwar
|
UT-05-012-052-002/137
(Timayani)
|
3505012000NRG23240320230248452
|
24/03/2023
|
suman devi
|
3505012WL030382
|
suman devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0277688921
|
|
SUMANDEVIWONAVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
145
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG23240320230248184
|
24/03/2023
|
KAMAL SINGH
|
3505012WL030347
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277689029
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-064-001/80
(Bunga)
|
3505012000NRG23240320230248185
|
24/03/2023
|
UPEANDRA
|
3505012WL030347
|
UPEANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277688876
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
147
|
Yamkeshwar
|
UT-05-012-067-001/42-A
(Umra)
|
3505012000NRG23240320230248183
|
24/03/2023
|
MUNNI DEVI
|
3505012WL030346
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277688906
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Yamkeshwar
|
UT-05-012-076-001/10
(Devrana)
|
3505012000NRG23240320230248256
|
24/03/2023
|
DHARMANAND
|
3505012WL030357
|
DHARMANAND
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688904
|
|
Mr. DHARMANAND .SO.SH.SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Yamkeshwar
|
UT-05-012-076-001/13
(Devrana)
|
3505012000NRG23240320230248257
|
24/03/2023
|
SUSHILA DEVI
|
3505012WL030357
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688900
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Yamkeshwar
|
UT-05-012-076-001/24
(Devrana)
|
3505012000NRG23240320230248258
|
24/03/2023
|
BUDHI BALLABH
|
3505012WL030357
|
BUDHI BALLABH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688901
|
|
Mr. BUDHI BALLABH SO. SH. CHAIT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Yamkeshwar
|
UT-05-012-076-001/26
(Devrana)
|
3505012000NRG23240320230248259
|
24/03/2023
|
mamta devi
|
3505012WL030357
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688923
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Yamkeshwar
|
UT-05-012-076-001/39
(Devrana)
|
3505012000NRG23240320230248261
|
24/03/2023
|
koshyala devi
|
3505012WL030357
|
koshyala devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689010
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Yamkeshwar
|
UT-05-012-076-001/42
(Devrana)
|
3505012000NRG23240320230248262
|
24/03/2023
|
GAURI SINGH
|
3505012WL030357
|
GAURI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277688905
|
|
Mr. GAURI SINGH SO.SH.JEETAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Yamkeshwar
|
UT-05-012-076-001/53
(Devrana)
|
3505012000NRG23240320230248263
|
24/03/2023
|
KABOTRI DEVI
|
3505012WL030357
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277689002
|
|
Mrs. KAPOTARI DEVI WO. SH PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Yamkeshwar
|
UT-05-012-098-002/101
(Dharkot)
|
3505012000NRG23240320230248286
|
24/03/2023
|
arujun
|
3505012WL030360
|
arujun
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689018
|
|
Mr. ARJUN SINGH SO. SH. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Yamkeshwar
|
UT-05-012-098-002/103
(Dharkot)
|
3505012000NRG23240320230248287
|
24/03/2023
|
Sangita devi
|
3505012WL030360
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688922
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Yamkeshwar
|
UT-05-012-098-002/106
(Dharkot)
|
3505012000NRG23240320230248288
|
24/03/2023
|
GEETA DEVI
|
3505012WL030360
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689004
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Yamkeshwar
|
UT-05-012-098-002/121
(Dharkot)
|
3505012000NRG23240320230248265
|
24/03/2023
|
dev singh
|
3505012WL030358
|
dev singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689014
|
|
Mr. DEV SINGH SO. SH. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Yamkeshwar
|
UT-05-012-098-002/133
(Dharkot)
|
3505012000NRG23240320230248275
|
24/03/2023
|
samyanti devi
|
3505012WL030359
|
samyanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689016
|
|
Mrs. SAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Yamkeshwar
|
UT-05-012-098-002/134
(Dharkot)
|
3505012000NRG23240320230248266
|
24/03/2023
|
RANVEER SINGH NEGI
|
3505012WL030358
|
RANVEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688909
|
|
Mr. RANVEER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Yamkeshwar
|
UT-05-012-098-002/136
(Dharkot)
|
3505012000NRG23240320230248289
|
24/03/2023
|
sunita devi
|
3505012WL030360
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688866
|
|
TIRATH SINGH S/O JAMN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Yamkeshwar
|
UT-05-012-098-002/14
(Dharkot)
|
3505012000NRG23240320230248276
|
24/03/2023
|
RAJENDRA SINGH NEGI
|
3505012WL030359
|
RAJENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688875
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Yamkeshwar
|
UT-05-012-098-002/34
(Dharkot)
|
3505012000NRG23240320230248277
|
24/03/2023
|
vijay kumar
|
3505012WL030359
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688917
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Yamkeshwar
|
UT-05-012-098-002/41
(Dharkot)
|
3505012000NRG23240320230248290
|
24/03/2023
|
anita devi
|
3505012WL030360
|
anita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689006
|
|
Mrs. ANITA DEVI.WO. SH. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Yamkeshwar
|
UT-05-012-098-002/41
(Dharkot)
|
3505012000NRG23240320230248267
|
24/03/2023
|
MAHIPAL SINGH
|
3505012WL030358
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688916
|
|
MAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
166
|
Yamkeshwar
|
UT-05-012-098-002/43
(Dharkot)
|
3505012000NRG23240320230248268
|
24/03/2023
|
yashoda devi
|
3505012WL030358
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688886
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Yamkeshwar
|
UT-05-012-098-002/45
(Dharkot)
|
3505012000NRG23240320230248291
|
24/03/2023
|
LAXMI DEVI
|
3505012WL030360
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689019
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Yamkeshwar
|
UT-05-012-098-002/46
(Dharkot)
|
3505012000NRG23240320230248278
|
24/03/2023
|
Hema devi
|
3505012WL030359
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688918
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Yamkeshwar
|
UT-05-012-098-002/47
(Dharkot)
|
3505012000NRG23240320230248279
|
24/03/2023
|
jaspal singh
|
3505012WL030359
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688910
|
|
Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Yamkeshwar
|
UT-05-012-098-002/49
(Dharkot)
|
3505012000NRG23240320230248280
|
24/03/2023
|
Satpal
|
3505012WL030359
|
Satpal
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688883
|
|
Mr. SATPAL SINGH SO. SH. UTTAM SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Yamkeshwar
|
UT-05-012-098-002/52
(Dharkot)
|
3505012000NRG23240320230248281
|
24/03/2023
|
amar singh
|
3505012WL030359
|
amar singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688919
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Yamkeshwar
|
UT-05-012-098-002/57
(Dharkot)
|
3505012000NRG23240320230248282
|
24/03/2023
|
Saty prakash
|
3505012WL030359
|
Saty prakash
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688924
|
|
Mr. SATYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Yamkeshwar
|
UT-05-012-098-002/60
(Dharkot)
|
3505012000NRG23240320230248269
|
24/03/2023
|
CHANDRESHWARI DEVI
|
3505012WL030358
|
CHANDRESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688882
|
|
Mrs. CHANDRESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Yamkeshwar
|
UT-05-012-098-002/61
(Dharkot)
|
3505012000NRG23240320230248270
|
24/03/2023
|
makhuli devi
|
3505012WL030358
|
makhuli devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689024
|
|
Mrs. MAKHULI DEVI WO Sh GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Yamkeshwar
|
UT-05-012-098-002/62
(Dharkot)
|
3505012000NRG23240320230248271
|
24/03/2023
|
MOHAN SINGH
|
3505012WL030358
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688873
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Yamkeshwar
|
UT-05-012-098-002/63
(Dharkot)
|
3505012000NRG23240320230248292
|
24/03/2023
|
BINDESHWARI DEVI
|
3505012WL030360
|
BINDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689015
|
|
Mrs. VINDESHWARI DEVI Wo Sh SURENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Yamkeshwar
|
UT-05-012-098-002/64
(Dharkot)
|
3505012000NRG23240320230248293
|
24/03/2023
|
SUSHILA DEVI
|
3505012WL030360
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688864
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Yamkeshwar
|
UT-05-012-098-002/65
(Dharkot)
|
3505012000NRG23240320230248294
|
24/03/2023
|
PUSHPA DEVI
|
3505012WL030360
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688885
|
|
Mrs. PUSHPA DEVI Wo Sh VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Yamkeshwar
|
UT-05-012-098-002/66
(Dharkot)
|
3505012000NRG23240320230248295
|
24/03/2023
|
MANJU DEVI
|
3505012WL030360
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688865
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Yamkeshwar
|
UT-05-012-098-002/67
(Dharkot)
|
3505012000NRG23240320230248272
|
24/03/2023
|
ratna devi
|
3505012WL030358
|
ratna devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688884
|
|
Mrs. RATNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Yamkeshwar
|
UT-05-012-098-002/73
(Dharkot)
|
3505012000NRG23240320230248283
|
24/03/2023
|
DAMYANTI DEVI
|
3505012WL030359
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688880
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Yamkeshwar
|
UT-05-012-098-002/78
(Dharkot)
|
3505012000NRG23240320230248273
|
24/03/2023
|
MAMTA DEVI
|
3505012WL030358
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688881
|
|
Mrs. MAMTA DEVI WO. SH. BHAWANI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Yamkeshwar
|
UT-05-012-098-002/79
(Dharkot)
|
3505012000NRG23240320230248284
|
24/03/2023
|
DOLI DEVI
|
3505012WL030359
|
DOLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688920
|
|
Mrs. DAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Yamkeshwar
|
UT-05-012-098-002/83
(Dharkot)
|
3505012000NRG23240320230248274
|
24/03/2023
|
dineshchandra
|
3505012WL030358
|
dineshchandra
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688898
|
|
Mr. DINESH CHANDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Yamkeshwar
|
UT-05-012-098-002/87
(Dharkot)
|
3505012000NRG23240320230248285
|
24/03/2023
|
NARESHCHANDRA
|
3505012WL030359
|
NARESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688888
|
|
Mr. NARESH CHANDRA SO.SH YOGESHWAR PD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Yamkeshwar
|
UT-05-012-098-002/91
(Dharkot)
|
3505012000NRG23240320230248296
|
24/03/2023
|
sikhar devi
|
3505012WL030360
|
sikhar devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688899
|
|
Mrs. SHEKHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Yamkeshwar
|
UT-05-012-098-002/93
(Dharkot)
|
3505012000NRG23240320230248297
|
24/03/2023
|
BEENA DEVI
|
3505012WL030360
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689017
|
|
Mrs. BEENA DEVI Wo Sh MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Yamkeshwar
|
UT-05-012-098-002/94
(Dharkot)
|
3505012000NRG23240320230248298
|
24/03/2023
|
Shashi devi
|
3505012WL030360
|
Shashi devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277688887
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Yamkeshwar
|
UT-05-012-098-002/97
(Dharkot)
|
3505012000NRG23240320230248299
|
24/03/2023
|
SUMAN
|
3505012WL030360
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277689038
|
|
Mr. SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|