|
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-05-012-041-001/11
(Nishni)
|
3505012000NRG23291220220178653
|
29/12/2022
|
santoshi devi
|
3505012WL022058
|
santoshi devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519605
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-041-001/5
(Nishni)
|
3505012000NRG23291220220178654
|
29/12/2022
|
VINOD
|
3505012WL022059
|
VINOD
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564519597
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-041-001/9
(Nishni)
|
3505012000NRG23291220220178652
|
29/12/2022
|
SHOBHA
|
3505012WL022057
|
SHOBHA
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519598
|
|
Mrs. SOBHA DEVI WO SH SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-096-002/19
(Vishi)
|
3505012000NRG23291220220179273
|
29/12/2022
|
RAMESH CHANDRA
|
3505012WL022123
|
RAMESH CHANDRA
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519594
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yamkeshwar
|
UT-05-012-096-002/3
(Vishi)
|
3505012000NRG23291220220179274
|
29/12/2022
|
DINESH SINGH
|
3505012WL022123
|
DINESH SINGH
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519596
|
|
DINESHSINGHSOMEHRWANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-096-002/71
(Vishi)
|
3505012000NRG23291220220179278
|
29/12/2022
|
vinayadeep
|
3505012WL022123
|
vinayadeep
|
00415
|
SBIN0007546
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519603
|
|
VINAYDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG23291220220179279
|
29/12/2022
|
KUSUMLATA
|
3505012WL022123
|
KUSUMLATA
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519606
|
|
KUSUM LATA
|
BANK OF BARODA(606985)
|
|
8
|
Yamkeshwar
|
UT-05-012-097-001/40
(Borgaon)
|
3505012000NRG23291220220178641
|
29/12/2022
|
BABITA DEVI
|
3505012WL022056
|
BABITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519595
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-097-001/45
(Borgaon)
|
3505012000NRG23291220220178642
|
29/12/2022
|
SHASHI DEVI
|
3505012WL022056
|
SHASHI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519600
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-097-001/49
(Borgaon)
|
3505012000NRG23291220220178643
|
29/12/2022
|
neelam devi
|
3505012WL022056
|
neelam devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519607
|
|
NEELAMDEVIWOPANKAJNEGI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-097-001/53
(Borgaon)
|
3505012000NRG23291220220178644
|
29/12/2022
|
sumanlata devi
|
3505012WL022056
|
sumanlata devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519601
|
|
MRS SUMANLATA DEVI WO PRADEEP SIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-097-001/55
(Borgaon)
|
3505012000NRG23291220220178645
|
29/12/2022
|
RITA DEVI
|
3505012WL022056
|
RITA DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519599
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-097-001/59
(Borgaon)
|
3505012000NRG23291220220178646
|
29/12/2022
|
Drashan Singh
|
3505012WL022056
|
Drashan Singh
|
00415
|
SBIN0007546
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564519604
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yamkeshwar
|
UT-05-012-097-001/64
(Borgaon)
|
3505012000NRG23291220220178647
|
29/12/2022
|
sarita devi
|
3505012WL022056
|
sarita devi
|
00415
|
SBIN0007546
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519662
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-097-001/83
(Borgaon)
|
3505012000NRG23291220220178650
|
29/12/2022
|
KAMALESHWARI DEVI
|
3505012WL022056
|
KAMALESHWARI DEVI
|
00415
|
SBIN0007546
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564519602
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
16
|
Yamkeshwar
|
UT-05-012-009-001/74
(Khera Talla)
|
3505012000NRG23291220220179269
|
29/12/2022
|
parwati devi
|
3505012WL022121
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7564519656
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-018-002/72
(Badoli Badi)
|
3505012000NRG23281220220178047
|
29/12/2022
|
KAMLESH SINGH
|
3505012WL021994
|
KAMLESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519660
|
|
Mr. KAMLESH S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-018-003/8
(Badoli Badi)
|
3505012000NRG23281220220178048
|
29/12/2022
|
dharmveer singh
|
3505012WL021994
|
dharmveer singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519639
|
|
Mr. DHRAM VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-046-001/46
(Kanda)
|
3505012000NRG23281220220178049
|
29/12/2022
|
AMRA DEVI
|
3505012WL021994
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519661
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-046-001/46
(Kanda)
|
3505012000NRG23281220220178050
|
29/12/2022
|
PANKAJ SINGH
|
3505012WL021994
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519642
|
|
Mr. PANKAJ SINGH SO SH BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-051-001/13
(Gundi malli)
|
3505012000NRG23281220220178031
|
29/12/2022
|
PARMESHWARI DEVI
|
3505012WL021993
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519632
|
|
Mrs. PARMESHWARI DEVI WO SH DHANVEER SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-051-001/16
(Gundi malli)
|
3505012000NRG23281220220178032
|
29/12/2022
|
SAKUNTLA DEVI
|
3505012WL021993
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519630
|
|
Mrs. SHAKUNTALA DEVI WO SH RAJENDRA SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-051-001/2
(Gundi malli)
|
3505012000NRG23281220220178033
|
29/12/2022
|
BHARAT SINGH
|
3505012WL021993
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519635
|
|
Mr. BHARAT SINGH SO SH BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-051-001/23
(Gundi malli)
|
3505012000NRG23281220220178034
|
29/12/2022
|
REKHA DEVI
|
3505012WL021993
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519645
|
|
Mr. REKHA DEVI WO SH NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-051-001/24
(Gundi malli)
|
3505012000NRG23281220220178035
|
29/12/2022
|
NIRMLA DEVI
|
3505012WL021993
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519646
|
|
Mrs. NIRMLA DEVI WO SH ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-051-001/29
(Gundi malli)
|
3505012000NRG23281220220178036
|
29/12/2022
|
SUNITA DEVI
|
3505012WL021993
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519640
|
|
Mrs. SUNITA DEVI WO SH MANVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-051-001/3
(Gundi malli)
|
3505012000NRG23281220220178037
|
29/12/2022
|
GUDDI DEVI
|
3505012WL021993
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519636
|
|
Mrs. GUDDI DEVI WO SH DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-051-001/31
(Gundi malli)
|
3505012000NRG23281220220178038
|
29/12/2022
|
GEETA DEVI
|
3505012WL021993
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519631
|
|
Mrs. GEETA DEVI WO SH BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-051-001/40
(Gundi malli)
|
3505012000NRG23281220220178039
|
29/12/2022
|
ARUNA BALA
|
3505012WL021993
|
ARUNA BALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519657
|
|
ARUNA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG23281220220178040
|
29/12/2022
|
URMILA DEVI
|
3505012WL021993
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519637
|
|
Mrs. URMILA DEVI WO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-051-001/53
(Gundi malli)
|
3505012000NRG23281220220178041
|
29/12/2022
|
CHANDRA DEVI
|
3505012WL021993
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519634
|
|
Mrs. CHANDRA DEVI WO SH GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-051-001/61
(Gundi malli)
|
3505012000NRG23281220220178042
|
29/12/2022
|
MUNNI DEVI
|
3505012WL021993
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519633
|
|
Mrs. MUNNI DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-051-001/7
(Gundi malli)
|
3505012000NRG23281220220178043
|
29/12/2022
|
CHANDERKALADEVI
|
3505012WL021993
|
CHANDERKALADEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519638
|
|
Mrs. CHANDRAKALA DEVI WO SH VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-051-001/74
(Gundi malli)
|
3505012000NRG23281220220178044
|
29/12/2022
|
SUMITRA DEVI
|
3505012WL021993
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519641
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-086-001/29
(Ramjiwala)
|
3505012000NRG23291220220178478
|
29/12/2022
|
subhashchandra
|
3505012WL022043
|
subhashchandra
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519623
|
|
SUBASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Yamkeshwar
|
UT-05-012-086-001/38
(Ramjiwala)
|
3505012000NRG23291220220178479
|
29/12/2022
|
KAILASH CHAND
|
3505012WL022043
|
KAILASH CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519613
|
|
Mr. KAILASH CHANDRA .SO.SH.VISHAMVAR DU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-086-001/38
(Ramjiwala)
|
3505012000NRG23291220220178480
|
29/12/2022
|
LAXMI DEVI
|
3505012WL022043
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519624
|
|
Mrs. LAXMI DEVI.WO SH.KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-086-001/41
(Ramjiwala)
|
3505012000NRG23291220220178481
|
29/12/2022
|
sunil shukla
|
3505012WL022043
|
sunil shukla
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519626
|
|
Mr. SUNIL SHUKLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-086-001/47
(Ramjiwala)
|
3505012000NRG23291220220178482
|
29/12/2022
|
DEVENDRA GIRI
|
3505012WL022043
|
DEVENDRA GIRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Yamkeshwar
|
UT-05-012-086-001/60
(Ramjiwala)
|
3505012000NRG23291220220178483
|
29/12/2022
|
BHARTI DEVI
|
3505012WL022043
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519659
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
41
|
Yamkeshwar
|
UT-05-012-087-004/17
(Divogi)
|
3505012000NRG23291220220178473
|
29/12/2022
|
SUNITA DEVI
|
3505012WL022042
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519611
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-087-004/27
(Divogi)
|
3505012000NRG23291220220178474
|
29/12/2022
|
BHAROSHA SINGH
|
3505012WL022042
|
BHAROSHA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/01/2023
|
|
7564519644
|
|
Mr. BHAROSHA SINGH SO.SH. JITAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-087-004/31
(Divogi)
|
3505012000NRG23291220220178466
|
29/12/2022
|
BISA DEVI
|
3505012WL022040
|
BISA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519655
|
|
Mrs. VISA DEVI WO. SH. KHILPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-087-004/57
(Divogi)
|
3505012000NRG23291220220178475
|
29/12/2022
|
KAPOTRI DEVI
|
3505012WL022042
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519622
|
|
Mrs. KABOTRI DEVI WO Sh YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-087-004/78
(Divogi)
|
3505012000NRG23291220220178476
|
29/12/2022
|
YASWANT
|
3505012WL022042
|
YASWANT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519625
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yamkeshwar
|
UT-05-012-087-004/8
(Divogi)
|
3505012000NRG23291220220178468
|
29/12/2022
|
VIJAY SINGH
|
3505012WL022040
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519612
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-094-001/120
(Tala Bansas)
|
3505012000NRG23291220220178469
|
29/12/2022
|
JAGMOHAN SINGH
|
3505012WL022040
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519621
|
|
JAGA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Yamkeshwar
|
UT-05-012-094-001/120
(Tala Bansas)
|
3505012000NRG23291220220178470
|
29/12/2022
|
LUMA DEVI
|
3505012WL022040
|
LUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7564519651
|
|
Mrs. LUMA DEVI WO.SH.JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-094-001/200
(Tala Bansas)
|
3505012000NRG23291220220178657
|
29/12/2022
|
Jay singh
|
3505012WL022061
|
Jay singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519629
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Yamkeshwar
|
UT-05-012-102-001/14
(Kashan)
|
3505012000NRG23291220220178666
|
29/12/2022
|
Prashann lal
|
3505012WL022064
|
Prashann lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519608
|
|
Mr. PRASAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-102-001/15
(Kashan)
|
3505012000NRG23291220220178668
|
29/12/2022
|
suseela devi
|
3505012WL022064
|
suseela devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519643
|
|
Mrs. SUSHILA DEVI WO. SH. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-102-001/27
(Kashan)
|
3505012000NRG23291220220178669
|
29/12/2022
|
SAKUNTALA DEVI
|
3505012WL022064
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519609
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-102-001/47
(Kashan)
|
3505012000NRG23291220220178672
|
29/12/2022
|
LAXMI DEVI
|
3505012WL022064
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519648
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-102-001/53
(Kashan)
|
3505012000NRG23291220220178673
|
29/12/2022
|
ashish singh
|
3505012WL022064
|
ashish singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519652
|
|
Mr. ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-102-001/60
(Kashan)
|
3505012000NRG23291220220178674
|
29/12/2022
|
guddi devi
|
3505012WL022064
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519628
|
|
Mrs. GUDDI DEVI WO. SH. KHUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-102-001/61
(Kashan)
|
3505012000NRG23291220220178675
|
29/12/2022
|
LAXMI DEVI
|
3505012WL022064
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564519627
|
|
Mrs. LAXMI DEVI WO. SH. RAUNAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-106-001/115
(Timali Akari)
|
3505012000NRG23281220220178013
|
29/12/2022
|
kanta devi
|
3505012WL021992
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519649
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-106-002/111
(Timali Akari)
|
3505012000NRG23281220220178014
|
29/12/2022
|
jagdamba
|
3505012WL021992
|
jagdamba
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519650
|
|
Mrs. JAGDAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-106-002/127
(Timali Akari)
|
3505012000NRG23281220220178015
|
29/12/2022
|
Reena
|
3505012WL021992
|
Reena
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519654
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Yamkeshwar
|
UT-05-012-107-003/15
(Timali Akari)
|
3505012000NRG23281220220178019
|
29/12/2022
|
dhan singh
|
3505012WL021992
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519614
|
|
Mr. DHAN SINGH SO. SH. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG23281220220178021
|
29/12/2022
|
DAMYANTI
|
3505012WL021992
|
DAMYANTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519653
|
|
Mrs. DAMYANTI DEVI WO Sh GHANENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG23281220220178020
|
29/12/2022
|
GHANENDRA SINGH
|
3505012WL021992
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519620
|
|
Mr. GHANENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Yamkeshwar
|
UT-05-012-107-003/20
(Timali Akari)
|
3505012000NRG23281220220178022
|
29/12/2022
|
GHANE DEVI
|
3505012WL021992
|
GHANE DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7564519618
|
|
Mr. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-107-003/22
(Timali Akari)
|
3505012000NRG23281220220178024
|
29/12/2022
|
DHAMYANTI DEVI
|
3505012WL021992
|
DHAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519617
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Yamkeshwar
|
UT-05-012-107-003/23
(Timali Akari)
|
3505012000NRG23281220220178025
|
29/12/2022
|
SUSEELA DEVI
|
3505012WL021992
|
SUSEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519616
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Yamkeshwar
|
UT-05-012-107-003/24
(Timali Akari)
|
3505012000NRG23281220220178026
|
29/12/2022
|
MUNNI DEVI
|
3505012WL021992
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519647
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Yamkeshwar
|
UT-05-012-107-003/27
(Timali Akari)
|
3505012000NRG23281220220178028
|
29/12/2022
|
rameswari devi
|
3505012WL021992
|
rameswari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519615
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Yamkeshwar
|
UT-05-012-107-003/28
(Timali Akari)
|
3505012000NRG23281220220178029
|
29/12/2022
|
ganga singh
|
3505012WL021992
|
ganga singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519619
|
|
Mr. GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Yamkeshwar
|
UT-05-012-107-003/39
(Timali Akari)
|
3505012000NRG23281220220178030
|
29/12/2022
|
SANGEETA DEVI
|
3505012WL021992
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564519658
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140793
|
140793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|