|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Yamkeshwar
|
UT-05-012-014-003/48-A
(Thangar)
|
3505012000NRG23270320230250395
|
27/03/2023
|
SHANTI DEVI
|
3505012WL030660
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396983
|
|
SHANTIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG23270320230250269
|
27/03/2023
|
RUPA DEVI
|
3505012WL030649
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396805
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG23270320230250270
|
27/03/2023
|
RUPA DEVI
|
3505012WL030649
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396804
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG23270320230250271
|
27/03/2023
|
RUPA DEVI
|
3505012WL030649
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396996
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG23270320230250272
|
27/03/2023
|
RUPA DEVI
|
3505012WL030649
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396995
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yamkeshwar
|
UT-05-012-040-001/11
(Kandi)
|
3505012000NRG23270320230250330
|
27/03/2023
|
RAJKUMARI DEVI
|
3505012WL030650
|
RAJKUMARI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396817
|
|
RAJKUMARIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250273
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396989
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250274
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396988
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250275
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396987
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250276
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396986
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250277
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396985
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23270320230250278
|
27/03/2023
|
SARITA DEVI
|
3505012WL030649
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396984
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Yamkeshwar
|
UT-05-012-040-001/118
(Kandi)
|
3505012000NRG23270320230250331
|
27/03/2023
|
BABITA NEGI
|
3505012WL030650
|
BABITA NEGI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396836
|
|
MRS BABITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250282
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396847
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250284
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396844
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250286
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396843
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250288
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396845
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250280
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396848
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250290
|
27/03/2023
|
AMIRTA SEVI
|
3505012WL030649
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396846
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250281
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396830
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250279
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396829
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250289
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396831
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250287
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396826
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250285
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396828
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23270320230250283
|
27/03/2023
|
SUNIL KUMAR
|
3505012WL030649
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396827
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250291
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396849
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250292
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396850
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250293
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396851
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
29
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250294
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396852
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250295
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396853
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23270320230250296
|
27/03/2023
|
indu devi
|
3505012WL030649
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396854
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250297
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396837
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250298
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396838
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250299
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396839
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250300
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396840
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
36
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250301
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396841
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
37
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23270320230250302
|
27/03/2023
|
KUSUMA DEVI
|
3505012WL030649
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396842
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
38
|
Yamkeshwar
|
UT-05-012-040-001/16
(Kandi)
|
3505012000NRG23270320230250332
|
27/03/2023
|
suseela devi
|
3505012WL030650
|
suseela devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396818
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
39
|
Yamkeshwar
|
UT-05-012-040-001/22
(Kandi)
|
3505012000NRG23270320230250333
|
27/03/2023
|
radha devi
|
3505012WL030650
|
radha devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396994
|
|
RADHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
40
|
Yamkeshwar
|
UT-05-012-040-001/29
(Kandi)
|
3505012000NRG23270320230250334
|
27/03/2023
|
LAKSHMI DEVI
|
3505012WL030650
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396825
|
|
LAXMIDEVIWONIRMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
41
|
Yamkeshwar
|
UT-05-012-040-001/45
(Kandi)
|
3505012000NRG23270320230250335
|
27/03/2023
|
KHUSLESWAR SINGH NEGI
|
3505012WL030650
|
KHUSLESWAR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396816
|
|
KHUSLESWARSINGHNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Yamkeshwar
|
UT-05-012-040-001/56
(Kandi)
|
3505012000NRG23270320230250303
|
27/03/2023
|
SAVITRI DEVI
|
3505012WL030649
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396993
|
|
SAVITRIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
43
|
Yamkeshwar
|
UT-05-012-040-001/56
(Kandi)
|
3505012000NRG23270320230250304
|
27/03/2023
|
SAVITRI DEVI
|
3505012WL030649
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396992
|
|
SAVITRIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Yamkeshwar
|
UT-05-012-040-001/56
(Kandi)
|
3505012000NRG23270320230250305
|
27/03/2023
|
SAVITRI DEVI
|
3505012WL030649
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396991
|
|
SAVITRIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Yamkeshwar
|
UT-05-012-040-001/56
(Kandi)
|
3505012000NRG23270320230250306
|
27/03/2023
|
SAVITRI DEVI
|
3505012WL030649
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396990
|
|
SAVITRIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
46
|
Yamkeshwar
|
UT-05-012-040-001/61
(Kandi)
|
3505012000NRG23270320230250338
|
27/03/2023
|
VIMLA DEVI
|
3505012WL030650
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0309396812
|
|
VIMLADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
47
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250309
|
27/03/2023
|
deveandra prasad
|
3505012WL030649
|
deveandra prasad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396832
|
|
DEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250311
|
27/03/2023
|
deveandra prasad
|
3505012WL030649
|
deveandra prasad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396835
|
|
DEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
49
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250307
|
27/03/2023
|
deveandra prasad
|
3505012WL030649
|
deveandra prasad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396833
|
|
DEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250313
|
27/03/2023
|
deveandra prasad
|
3505012WL030649
|
deveandra prasad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396834
|
|
DEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
51
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250314
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396821
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
52
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250315
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396822
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250316
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396823
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250308
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396824
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
55
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250312
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396820
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23270320230250310
|
27/03/2023
|
SAROJ DEVI
|
3505012WL030649
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396819
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250317
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396811
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250318
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396810
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
59
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250319
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396809
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250320
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396808
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250321
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396807
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23270320230250322
|
27/03/2023
|
vimla devi
|
3505012WL030649
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396806
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250323
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396982
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250324
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396981
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
65
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250325
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396980
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
66
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250326
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396979
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
67
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250327
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396978
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
68
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23270320230250328
|
27/03/2023
|
MUKESH SINGH
|
3505012WL030649
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396977
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
69
|
Yamkeshwar
|
UT-05-012-080-001/1
(Dhashi)
|
3505012000NRG23270320230250535
|
27/03/2023
|
SURAJPAL
|
3505012WL030680
|
SURAJPAL
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396862
|
|
SURAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Yamkeshwar
|
UT-05-012-080-001/123
(Dhashi)
|
3505012000NRG23270320230250536
|
27/03/2023
|
KAMAL SINGH
|
3505012WL030680
|
KAMAL SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396864
|
|
KAMAL SINGH SO CHANDN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Yamkeshwar
|
UT-05-012-080-001/140
(Dhashi)
|
3505012000NRG23270320230250538
|
27/03/2023
|
dharmeandra singh
|
3505012WL030680
|
dharmeandra singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396974
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Yamkeshwar
|
UT-05-012-080-001/147
(Dhashi)
|
3505012000NRG23270320230250540
|
27/03/2023
|
prampd singh
|
3505012WL030680
|
prampd singh
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396863
|
|
PRAMOD SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Yamkeshwar
|
UT-05-012-080-001/147
(Dhashi)
|
3505012000NRG23270320230250541
|
27/03/2023
|
SUBODH SINGH
|
3505012WL030680
|
SUBODH SINGH
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396861
|
|
SUBODH SINGH S/O CHHOTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Yamkeshwar
|
UT-05-012-080-001/149
(Dhashi)
|
3505012000NRG23270320230250542
|
27/03/2023
|
SHEELA DEVI
|
3505012WL030680
|
SHEELA DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309396865
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Yamkeshwar
|
UT-05-012-080-001/153
(Dhashi)
|
3505012000NRG23270320230250543
|
27/03/2023
|
dundi devi
|
3505012WL030680
|
dundi devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396859
|
|
DHUNDI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Yamkeshwar
|
UT-05-012-080-001/167-A
(Dhashi)
|
3505012000NRG23270320230250545
|
27/03/2023
|
rajeswari devi
|
3505012WL030680
|
rajeswari devi
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309396860
|
|
RAJESHWARI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Yamkeshwar
|
UT-05-012-080-001/193
(Dhashi)
|
3505012000NRG23270320230250548
|
27/03/2023
|
YASODHA
|
3505012WL030680
|
YASODHA
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309396858
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
78
|
Yamkeshwar
|
UT-05-012-037-003/117
(Vinak)
|
3505012000NRG23270320230250213
|
27/03/2023
|
DHARMEANDRA SINGH
|
3505012WL030645
|
DHARMEANDRA SINGH
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396867
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yamkeshwar
|
UT-05-012-056-002/104
(Maral)
|
3505012000NRG23270320230250465
|
27/03/2023
|
MAHEANDRA SINGH
|
3505012WL030674
|
MAHEANDRA SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396855
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23270320230250466
|
27/03/2023
|
manish
|
3505012WL030674
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396869
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yamkeshwar
|
UT-05-012-056-002/107
(Maral)
|
3505012000NRG23270320230250467
|
27/03/2023
|
manish
|
3505012WL030674
|
manish
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396870
|
|
MR MANISH SINGH PAYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23270320230250471
|
27/03/2023
|
AJAY SINGH
|
3505012WL030674
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396976
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23270320230250473
|
27/03/2023
|
AJAY SINGH
|
3505012WL030674
|
AJAY SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396975
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23270320230250479
|
27/03/2023
|
SURAJ SINGH
|
3505012WL030674
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396856
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
85
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23270320230250481
|
27/03/2023
|
SURAJ SINGH
|
3505012WL030674
|
SURAJ SINGH
|
00415
|
SBIN0002493
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396857
|
|
SURAJ SINGH
|
INDUSIND BANK(607189)
|
|
86
|
Yamkeshwar
|
UT-05-012-109-001/2
(Udda)
|
3505012000NRG23270320230250216
|
27/03/2023
|
poonam devi
|
3505012WL030646
|
poonam devi
|
00415
|
SBIN0002493
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396866
|
|
MRS PUNAM NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
87
|
Yamkeshwar
|
UT-05-012-040-001/11
(Kandi)
|
3505012000NRG23270320230250329
|
27/03/2023
|
mohan singh
|
3505012WL030650
|
mohan singh
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396868
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
88
|
Yamkeshwar
|
UT-05-012-010-003/106
(Naugaon Malla)
|
3505012000NRG23270320230250186
|
27/03/2023
|
keirsna
|
3505012WL030642
|
keirsna
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396952
|
|
KRISHNA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Yamkeshwar
|
UT-05-012-010-003/18
(Naugaon Malla)
|
3505012000NRG23270320230250187
|
27/03/2023
|
PUSHKAR SINGH
|
3505012WL030642
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396873
|
|
Mr. PUSHKAR SINGH SO SH DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Yamkeshwar
|
UT-05-012-010-003/38
(Naugaon Malla)
|
3505012000NRG23270320230250188
|
27/03/2023
|
santoshi devi
|
3505012WL030642
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396953
|
|
Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Yamkeshwar
|
UT-05-012-010-003/45
(Naugaon Malla)
|
3505012000NRG23270320230250190
|
27/03/2023
|
YASHODHA DEVI
|
3505012WL030642
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396946
|
|
Mrs. YASHODA DEVI WO SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Yamkeshwar
|
UT-05-012-015-003/36
(Umroli)
|
3505012000NRG23270320230250267
|
27/03/2023
|
HIRA LAL
|
3505012WL030648
|
HIRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396872
|
|
Mr. HIRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Yamkeshwar
|
UT-05-012-015-003/36
(Umroli)
|
3505012000NRG23270320230250268
|
27/03/2023
|
SUNITA DEVI
|
3505012WL030648
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396871
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Yamkeshwar
|
UT-05-012-037-003/103
(Vinak)
|
3505012000NRG23270320230250191
|
27/03/2023
|
SUMITRA
|
3505012WL030643
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396954
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Yamkeshwar
|
UT-05-012-037-003/109
(Vinak)
|
3505012000NRG23270320230250192
|
27/03/2023
|
SURJI DEVI
|
3505012WL030643
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396968
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Yamkeshwar
|
UT-05-012-037-003/112-A
(Vinak)
|
3505012000NRG23270320230250205
|
27/03/2023
|
PREAM SINGH
|
3505012WL030644
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396906
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Yamkeshwar
|
UT-05-012-037-003/115
(Vinak)
|
3505012000NRG23270320230250211
|
27/03/2023
|
SHYAM LAL
|
3505012WL030645
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396948
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Yamkeshwar
|
UT-05-012-037-003/118
(Vinak)
|
3505012000NRG23270320230250206
|
27/03/2023
|
DHANPATI DEVI
|
3505012WL030644
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396934
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Yamkeshwar
|
UT-05-012-037-003/121
(Vinak)
|
3505012000NRG23270320230250207
|
27/03/2023
|
BHAGAT SINGH
|
3505012WL030644
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396967
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Yamkeshwar
|
UT-05-012-037-003/124
(Vinak)
|
3505012000NRG23270320230250208
|
27/03/2023
|
KAMLA DEVI
|
3505012WL030644
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396895
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Yamkeshwar
|
UT-05-012-037-003/127
(Vinak)
|
3505012000NRG23270320230250209
|
27/03/2023
|
PANCHAM SINGH
|
3505012WL030644
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396907
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Yamkeshwar
|
UT-05-012-037-003/130
(Vinak)
|
3505012000NRG23270320230250210
|
27/03/2023
|
DHARMPAL
|
3505012WL030644
|
DHARMPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396941
|
|
Mr. DHARAMPAL SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Yamkeshwar
|
UT-05-012-037-003/134
(Vinak)
|
3505012000NRG23270320230250194
|
27/03/2023
|
SURAJI DEVI
|
3505012WL030643
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396903
|
|
Mrs. SURJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Yamkeshwar
|
UT-05-012-037-003/137-A
(Vinak)
|
3505012000NRG23270320230250214
|
27/03/2023
|
JAGDISH
|
3505012WL030645
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396905
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG23270320230250195
|
27/03/2023
|
GEETA DEVI
|
3505012WL030643
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396944
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Yamkeshwar
|
UT-05-012-037-003/187
(Vinak)
|
3505012000NRG23270320230250197
|
27/03/2023
|
DEEPAK SINGH NAYAL
|
3505012WL030643
|
DEEPAK SINGH NAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396926
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Yamkeshwar
|
UT-05-012-037-003/187
(Vinak)
|
3505012000NRG23270320230250198
|
27/03/2023
|
URMILA DEVI
|
3505012WL030643
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396947
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Yamkeshwar
|
UT-05-012-037-003/195
(Vinak)
|
3505012000NRG23270320230250199
|
27/03/2023
|
SARITA DEVI
|
3505012WL030643
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396913
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG23270320230250203
|
27/03/2023
|
SHAKUNTALA DEVI
|
3505012WL030643
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396902
|
|
Mrs. SHAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG23270320230250202
|
27/03/2023
|
SUREANDRA SINGH
|
3505012WL030643
|
SUREANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396901
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Yamkeshwar
|
UT-05-012-037-003/99-A
(Vinak)
|
3505012000NRG23270320230250204
|
27/03/2023
|
VIJAYLAXMI
|
3505012WL030643
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396904
|
|
Mrs. VIJAY LAXMI .DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23270320230250462
|
27/03/2023
|
jagmohan singh
|
3505012WL030674
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396878
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23270320230250464
|
27/03/2023
|
jagmohan singh
|
3505012WL030674
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396879
|
|
Mr. JAGMOHAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23270320230250461
|
27/03/2023
|
SWARI DEVI
|
3505012WL030674
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396932
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Yamkeshwar
|
UT-05-012-056-002/102
(Maral)
|
3505012000NRG23270320230250463
|
27/03/2023
|
SWARI DEVI
|
3505012WL030674
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396933
|
|
Mrs. SWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23270320230250468
|
27/03/2023
|
shankar singh
|
3505012WL030674
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396923
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Yamkeshwar
|
UT-05-012-056-002/189
(Maral)
|
3505012000NRG23270320230250469
|
27/03/2023
|
shankar singh
|
3505012WL030674
|
shankar singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396924
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23270320230250470
|
27/03/2023
|
rachna devi
|
3505012WL030674
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396935
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Yamkeshwar
|
UT-05-012-056-002/216
(Maral)
|
3505012000NRG23270320230250472
|
27/03/2023
|
rachna devi
|
3505012WL030674
|
rachna devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396936
|
|
Mrs. RACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23270320230250474
|
27/03/2023
|
MADAN SINGH
|
3505012WL030674
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396881
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23270320230250476
|
27/03/2023
|
MADAN SINGH
|
3505012WL030674
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396880
|
|
Mr. MADAN SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23270320230250477
|
27/03/2023
|
poonam devi
|
3505012WL030674
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396962
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Yamkeshwar
|
UT-05-012-056-002/90
(Maral)
|
3505012000NRG23270320230250475
|
27/03/2023
|
poonam devi
|
3505012WL030674
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396963
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23270320230250478
|
27/03/2023
|
USHA DEVI
|
3505012WL030674
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396814
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Yamkeshwar
|
UT-05-012-056-002/98
(Maral)
|
3505012000NRG23270320230250480
|
27/03/2023
|
USHA DEVI
|
3505012WL030674
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396813
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Yamkeshwar
|
UT-05-012-057-001/2
(Toli)
|
3505012000NRG23270320230250440
|
27/03/2023
|
VINOD SINGH RAWAT
|
3505012WL030670
|
VINOD SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309396876
|
|
BINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
127
|
Yamkeshwar
|
UT-05-012-057-001/71
(Toli)
|
3505012000NRG23270320230250441
|
27/03/2023
|
SOHAN SINGH
|
3505012WL030670
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309396920
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Yamkeshwar
|
UT-05-012-057-001/84
(Toli)
|
3505012000NRG23270320230250442
|
27/03/2023
|
AMIT RAWAT
|
3505012WL030670
|
AMIT RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309396940
|
|
Mr. AMIT RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Yamkeshwar
|
UT-05-012-057-001/89
(Toli)
|
3505012000NRG23270320230250443
|
27/03/2023
|
NISHA DEVI
|
3505012WL030670
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396930
|
|
Miss. NISHA .DO.SH.BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Yamkeshwar
|
UT-05-012-057-001/96
(Toli)
|
3505012000NRG23270320230250444
|
27/03/2023
|
KAVITA DEVI
|
3505012WL030670
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309396958
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Yamkeshwar
|
UT-05-012-065-003/103
(Falda kot)
|
3505012000NRG23270320230250358
|
27/03/2023
|
BHAGATRAM
|
3505012WL030654
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396937
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Yamkeshwar
|
UT-05-012-065-003/108
(Falda kot)
|
3505012000NRG23270320230250359
|
27/03/2023
|
laxmi devi
|
3505012WL030654
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396910
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Yamkeshwar
|
UT-05-012-065-003/110
(Falda kot)
|
3505012000NRG23270320230250360
|
27/03/2023
|
CHANDRA PRAKASH BELWAL
|
3505012WL030654
|
CHANDRA PRAKASH BELWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396896
|
|
Mr. CHANDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Yamkeshwar
|
UT-05-012-065-003/66
(Falda kot)
|
3505012000NRG23270320230250362
|
27/03/2023
|
mukesh singh
|
3505012WL030654
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396888
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Yamkeshwar
|
UT-05-012-065-003/69
(Falda kot)
|
3505012000NRG23270320230250363
|
27/03/2023
|
KANTA DEVI
|
3505012WL030654
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396973
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Yamkeshwar
|
UT-05-012-065-003/70
(Falda kot)
|
3505012000NRG23270320230250364
|
27/03/2023
|
DHEERAJ SINGH
|
3505012WL030654
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396927
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Yamkeshwar
|
UT-05-012-065-003/97
(Falda kot)
|
3505012000NRG23270320230250365
|
27/03/2023
|
SARITA DEVI
|
3505012WL030654
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396912
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Yamkeshwar
|
UT-05-012-066-002/10-A
(Aamadi)
|
3505012000NRG23270320230250406
|
27/03/2023
|
MITHILESHI DEVI
|
3505012WL030663
|
MITHILESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396900
|
|
Mrs. MITHLESH . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Yamkeshwar
|
UT-05-012-066-002/12
(Aamadi)
|
3505012000NRG23270320230250407
|
27/03/2023
|
ROSHNI DEVI
|
3505012WL030663
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396964
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Yamkeshwar
|
UT-05-012-066-002/15-A
(Aamadi)
|
3505012000NRG23270320230250408
|
27/03/2023
|
KRISHN KISHORE
|
3505012WL030663
|
KRISHN KISHORE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396891
|
|
Mr. KRISHN KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Yamkeshwar
|
UT-05-012-066-002/24
(Aamadi)
|
3505012000NRG23270320230250409
|
27/03/2023
|
sushma devi
|
3505012WL030663
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396970
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Yamkeshwar
|
UT-05-012-066-002/26
(Aamadi)
|
3505012000NRG23270320230250410
|
27/03/2023
|
KOMAL SINGH
|
3505012WL030663
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396893
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Yamkeshwar
|
UT-05-012-066-002/29
(Aamadi)
|
3505012000NRG23270320230250411
|
27/03/2023
|
suman devi
|
3505012WL030663
|
suman devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309396965
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Yamkeshwar
|
UT-05-012-066-002/49
(Aamadi)
|
3505012000NRG23270320230250413
|
27/03/2023
|
RINKI DEVI
|
3505012WL030663
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309396956
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Yamkeshwar
|
UT-05-012-066-002/5
(Aamadi)
|
3505012000NRG23270320230250414
|
27/03/2023
|
MANOHAR LAL
|
3505012WL030663
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396815
|
|
Mr. MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Yamkeshwar
|
UT-05-012-066-002/52
(Aamadi)
|
3505012000NRG23270320230250415
|
27/03/2023
|
NEEMA DEVI
|
3505012WL030663
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396925
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Yamkeshwar
|
UT-05-012-066-002/7
(Aamadi)
|
3505012000NRG23270320230250416
|
27/03/2023
|
MANJU DEVI
|
3505012WL030663
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396972
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Yamkeshwar
|
UT-05-012-066-002/9
(Aamadi)
|
3505012000NRG23270320230250418
|
27/03/2023
|
SANDEEP KUMAR
|
3505012WL030663
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396916
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Yamkeshwar
|
UT-05-012-066-002/9
(Aamadi)
|
3505012000NRG23270320230250417
|
27/03/2023
|
sanjay kumar
|
3505012WL030663
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396914
|
|
Mr. SANJAY KAPARUWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Yamkeshwar
|
UT-05-012-067-001/21
(Umra)
|
3505012000NRG23270320230250454
|
27/03/2023
|
SUNITA DEVI
|
3505012WL030672
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396969
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Yamkeshwar
|
UT-05-012-067-001/32
(Umra)
|
3505012000NRG23270320230250456
|
27/03/2023
|
RAMPYARI DEVI
|
3505012WL030672
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396894
|
|
Mrs. RAM PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Yamkeshwar
|
UT-05-012-067-001/34
(Umra)
|
3505012000NRG23270320230250457
|
27/03/2023
|
SUBDHA DEVI
|
3505012WL030672
|
SUBDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396889
|
|
Mrs. SUBDHA DEVII
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Yamkeshwar
|
UT-05-012-067-001/36
(Umra)
|
3505012000NRG23270320230250458
|
27/03/2023
|
PRABHA DEVI
|
3505012WL030672
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396885
|
|
Mr. VED PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Yamkeshwar
|
UT-05-012-067-001/39
(Umra)
|
3505012000NRG23270320230250504
|
27/03/2023
|
HARI PRASAD
|
3505012WL030677
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396909
|
|
Mr. HARI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Yamkeshwar
|
UT-05-012-067-001/62
(Umra)
|
3505012000NRG23270320230250505
|
27/03/2023
|
DEVENDRA PRASAD
|
3505012WL030677
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396908
|
|
Mr. DEVENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Yamkeshwar
|
UT-05-012-067-001/72
(Umra)
|
3505012000NRG23270320230250482
|
27/03/2023
|
ROSANLAL
|
3505012WL030675
|
ROSANLAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396919
|
|
Mr. ROSHAN S/O RADHE LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Yamkeshwar
|
UT-05-012-067-001/73
(Umra)
|
3505012000NRG23270320230250506
|
27/03/2023
|
SANGEETA DEVI
|
3505012WL030677
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309396877
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Yamkeshwar
|
UT-05-012-067-001/75
(Umra)
|
3505012000NRG23270320230250507
|
27/03/2023
|
VIMAL PRAKASH
|
3505012WL030677
|
VIMAL PRAKASH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309396890
|
|
VIMAL PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Yamkeshwar
|
UT-05-012-067-001/82
(Umra)
|
3505012000NRG23270320230250357
|
27/03/2023
|
DEVEANDRA PRASAD
|
3505012WL030653
|
DEVEANDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396951
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Yamkeshwar
|
UT-05-012-068-001/60
(Duili)
|
3505012000NRG23270320230250459
|
27/03/2023
|
raguvir singh
|
3505012WL030673
|
raguvir singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309396897
|
|
Mr. RAGHUVIR SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Yamkeshwar
|
UT-05-012-068-001/60
(Duili)
|
3505012000NRG23270320230250460
|
27/03/2023
|
vikash singh
|
3505012WL030673
|
vikash singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309396938
|
|
Mr. VIKASH SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Yamkeshwar
|
UT-05-012-069-008/16
(Kothar)
|
3505012000NRG23270320230250433
|
27/03/2023
|
sonam devi
|
3505012WL030669
|
sonam devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396957
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Yamkeshwar
|
UT-05-012-069-008/25
(Kothar)
|
3505012000NRG23270320230250434
|
27/03/2023
|
kishan singh
|
3505012WL030669
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396959
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Yamkeshwar
|
UT-05-012-069-008/28
(Kothar)
|
3505012000NRG23270320230250435
|
27/03/2023
|
archana devi
|
3505012WL030669
|
archana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396942
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Yamkeshwar
|
UT-05-012-069-008/29
(Kothar)
|
3505012000NRG23270320230250436
|
27/03/2023
|
BEENA DEVI
|
3505012WL030669
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396911
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Yamkeshwar
|
UT-05-012-069-008/32
(Kothar)
|
3505012000NRG23270320230250437
|
27/03/2023
|
DEVENDRA SINGH PAYAL
|
3505012WL030669
|
DEVENDRA SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396898
|
|
Mr. DEVENDRA SINGH PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Yamkeshwar
|
UT-05-012-069-008/34
(Kothar)
|
3505012000NRG23270320230250438
|
27/03/2023
|
vivek
|
3505012WL030669
|
vivek
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396950
|
|
Mr. VIVEK PAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Yamkeshwar
|
UT-05-012-069-008/57
(Kothar)
|
3505012000NRG23270320230250431
|
27/03/2023
|
mukesh
|
3505012WL030668
|
mukesh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309396899
|
|
Mr. MUKESH BHATT
|
INDIAN BANK(607105)
|
|
169
|
Yamkeshwar
|
UT-05-012-069-008/63-A
(Kothar)
|
3505012000NRG23270320230250432
|
27/03/2023
|
rajesh
|
3505012WL030668
|
rajesh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309396928
|
|
Mr. RAJESH KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Yamkeshwar
|
UT-05-012-070-001/105
(Juledi)
|
3505012000NRG23270320230250399
|
27/03/2023
|
NEELAM DEVI
|
3505012WL030662
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396971
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Yamkeshwar
|
UT-05-012-070-001/137
(Juledi)
|
3505012000NRG23270320230250400
|
27/03/2023
|
dinesh kumar
|
3505012WL030662
|
dinesh kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396966
|
|
Mr. DINESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Yamkeshwar
|
UT-05-012-070-001/48
(Juledi)
|
3505012000NRG23270320230250427
|
27/03/2023
|
PARMOD SINGH
|
3505012WL030666
|
PARMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396939
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Yamkeshwar
|
UT-05-012-070-001/59
(Juledi)
|
3505012000NRG23270320230250401
|
27/03/2023
|
PUSHPA DEVI
|
3505012WL030662
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309396915
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Yamkeshwar
|
UT-05-012-070-001/61
(Juledi)
|
3505012000NRG23270320230250428
|
27/03/2023
|
TARA DUTT
|
3505012WL030666
|
TARA DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396931
|
|
Mr. TARA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23270320230250402
|
27/03/2023
|
sureshi devi
|
3505012WL030662
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396955
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Yamkeshwar
|
UT-05-012-070-001/74
(Juledi)
|
3505012000NRG23270320230250430
|
27/03/2023
|
vindi devi
|
3505012WL030667
|
vindi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396960
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Yamkeshwar
|
UT-05-012-070-001/77
(Juledi)
|
3505012000NRG23270320230250403
|
27/03/2023
|
SUNITA DEVI
|
3505012WL030662
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396949
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Yamkeshwar
|
UT-05-012-070-001/81
(Juledi)
|
3505012000NRG23270320230250404
|
27/03/2023
|
RAMESHCHANDRA
|
3505012WL030662
|
RAMESHCHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396917
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Yamkeshwar
|
UT-05-012-070-001/91
(Juledi)
|
3505012000NRG23270320230250405
|
27/03/2023
|
VISHELA DEVI
|
3505012WL030662
|
VISHELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309396943
|
|
Mrs. VISHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Yamkeshwar
|
UT-05-012-070-001/95
(Juledi)
|
3505012000NRG23270320230250429
|
27/03/2023
|
deepchandra
|
3505012WL030666
|
deepchandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396892
|
|
Mr. DEEP . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Yamkeshwar
|
UT-05-012-073-001/1
(Dhamanand)
|
3505012000NRG23270320230250508
|
27/03/2023
|
SHYAMSUNDAR
|
3505012WL030678
|
SHYAMSUNDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396886
|
|
Mr. SHYAM SUNDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Yamkeshwar
|
UT-05-012-073-001/32
(Dhamanand)
|
3505012000NRG23270320230250509
|
27/03/2023
|
VIRENDAR SINGH PAYAL
|
3505012WL030678
|
VIRENDAR SINGH PAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396882
|
|
Mr. VIRENDAR SINGH PYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Yamkeshwar
|
UT-05-012-073-001/41
(Dhamanand)
|
3505012000NRG23270320230250510
|
27/03/2023
|
DEVENDRA SINGH
|
3505012WL030678
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396918
|
|
Mr. DEVENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Yamkeshwar
|
UT-05-012-073-001/43
(Dhamanand)
|
3505012000NRG23270320230250511
|
27/03/2023
|
SOHAN SINGH
|
3505012WL030678
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396887
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Yamkeshwar
|
UT-05-012-073-001/46
(Dhamanand)
|
3505012000NRG23270320230250512
|
27/03/2023
|
CHANDAR MOHAN SINGH NEGI
|
3505012WL030678
|
CHANDAR MOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396883
|
|
Mr. CHANDARA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Yamkeshwar
|
UT-05-012-073-001/48
(Dhamanand)
|
3505012000NRG23270320230250513
|
27/03/2023
|
ANIL
|
3505012WL030678
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396921
|
|
Mr. ANIL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Yamkeshwar
|
UT-05-012-073-001/51
(Dhamanand)
|
3505012000NRG23270320230250514
|
27/03/2023
|
SITAB SINGH
|
3505012WL030678
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396884
|
|
Mr. SITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Yamkeshwar
|
UT-05-012-109-001/24
(Udda)
|
3505012000NRG23270320230250218
|
27/03/2023
|
KANTI DEVI
|
3505012WL030646
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396961
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Yamkeshwar
|
UT-05-012-109-001/26
(Udda)
|
3505012000NRG23270320230250219
|
27/03/2023
|
SHANTI DEVI
|
3505012WL030646
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396922
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Yamkeshwar
|
UT-05-012-109-001/31
(Udda)
|
3505012000NRG23270320230250220
|
27/03/2023
|
chandrakala devi
|
3505012WL030646
|
chandrakala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396874
|
|
Mrs. CHANDERKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Yamkeshwar
|
UT-05-012-109-001/43
(Udda)
|
3505012000NRG23270320230250221
|
27/03/2023
|
kalawati devi
|
3505012WL030646
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396875
|
|
KALAWATIDEVIWOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
192
|
Yamkeshwar
|
UT-05-012-109-001/68
(Udda)
|
3505012000NRG23270320230250223
|
27/03/2023
|
ANUP
|
3505012WL030646
|
ANUP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396929
|
|
Mr. ANOOP JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Yamkeshwar
|
UT-05-012-109-001/69
(Udda)
|
3505012000NRG23270320230250224
|
27/03/2023
|
POONAM DEVI
|
3505012WL030646
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396945
|
|
Mrs. POONAM DEVI WO SH DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230466
|
230466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283716
|
283716
|
|
|
|
|
|
|
|