|
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-05-012-038-003/28
(Seela)
|
3505012000NRG24110520230014068
|
11/05/2023
|
gotam
|
3505012WL002599
|
gotam
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898755
|
|
GOUTAMRATURISOKANTAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-038-003/28
(Seela)
|
3505012000NRG24110520230014069
|
11/05/2023
|
MONIKA RATUDI
|
3505012WL002599
|
MONIKA RATUDI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898756
|
|
MRS MONIKA RATURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yamkeshwar
|
UT-05-012-038-003/28
(Seela)
|
3505012000NRG24110520230014067
|
11/05/2023
|
POONAM DEVI
|
3505012WL002599
|
POONAM DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898811
|
|
MRS POONAM RATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-106-002/124
(Timali Akari)
|
3505012000NRG24110520230014056
|
11/05/2023
|
REENA DEVI
|
3505012WL002595
|
REENA DEVI
|
00354
|
PUNB0083600
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898807
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Yamkeshwar
|
UT-05-012-106-001/89
(Timali Akari)
|
3505012000NRG24110520230014066
|
11/05/2023
|
DALIP SINGH
|
3505012WL002598
|
DALIP SINGH
|
00354
|
PUNB0312900
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898806
|
|
DALIP SINGH SO SH DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-038-003/146
(Seela)
|
3505012000NRG24110520230014072
|
11/05/2023
|
Rajni devi
|
3505012WL002601
|
Rajni devi
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898757
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yamkeshwar
|
UT-05-012-038-003/146
(Seela)
|
3505012000NRG24110520230014071
|
11/05/2023
|
SAGAR
|
3505012WL002601
|
SAGAR
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898758
|
|
MR SAGAR BINJOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-038-003/99
(Seela)
|
3505012000NRG24110520230014070
|
11/05/2023
|
chandrakala
|
3505012WL002600
|
chandrakala
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898759
|
|
CHANDRAKALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
Yamkeshwar
|
UT-05-012-010-003/106
(Naugaon Malla)
|
3505012000NRG24110520230014034
|
11/05/2023
|
keirsna
|
3505012WL002592
|
keirsna
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639898789
|
|
KRISHNA SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-010-003/14
(Naugaon Malla)
|
3505012000NRG24110520230014035
|
11/05/2023
|
vikram singh
|
3505012WL002592
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898788
|
|
Mr. VIKRAM SINGH SO NARAYAN SINGH CHAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-010-003/20
(Naugaon Malla)
|
3505012000NRG24110520230014036
|
11/05/2023
|
kirti devi
|
3505012WL002592
|
kirti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898780
|
|
Mrs. KEERTI DEVI WO SH BRIJMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-010-003/38
(Naugaon Malla)
|
3505012000NRG24110520230014037
|
11/05/2023
|
santoshi devi
|
3505012WL002592
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898784
|
|
Mrs. SANTOSHI DEVI WO SH GHANEDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Yamkeshwar
|
UT-05-012-010-003/41
(Naugaon Malla)
|
3505012000NRG24110520230014038
|
11/05/2023
|
PINKKI DEVI
|
3505012WL002592
|
PINKKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898792
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-010-003/43
(Naugaon Malla)
|
3505012000NRG24110520230014039
|
11/05/2023
|
mamta devi
|
3505012WL002592
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898793
|
|
Mrs. MAMTA DEVI WO SH RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-010-003/44
(Naugaon Malla)
|
3505012000NRG24110520230014040
|
11/05/2023
|
kumali devi
|
3505012WL002592
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639898787
|
|
Mrs. KUMALI DEVI WO SH BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-010-003/45
(Naugaon Malla)
|
3505012000NRG24110520230014041
|
11/05/2023
|
YASHODHA DEVI
|
3505012WL002592
|
YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898786
|
|
Mrs. YASHODA DEVI WO SH SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-010-003/51
(Naugaon Malla)
|
3505012000NRG24110520230014042
|
11/05/2023
|
sita devi
|
3505012WL002592
|
sita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898803
|
|
Mrs. SITA DEVI WO SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-046-001/10
(Kanda)
|
3505012000NRG24110520230014043
|
11/05/2023
|
GAYATRI DEVI
|
3505012WL002593
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898810
|
|
Mrs. GAYATRI DEVI WO AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-046-001/100
(Kanda)
|
3505012000NRG24110520230014044
|
11/05/2023
|
shyam singh
|
3505012WL002593
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898783
|
|
Mr. SHYAM SINGH SO SH JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-046-001/13
(Kanda)
|
3505012000NRG24110520230014045
|
11/05/2023
|
GUDDI DEVI
|
3505012WL002593
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898764
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-046-001/14
(Kanda)
|
3505012000NRG24110520230014053
|
11/05/2023
|
RAJESHWARI DEVI
|
3505012WL002594
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898801
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-046-001/14
(Kanda)
|
3505012000NRG24110520230014054
|
11/05/2023
|
rajpal singh
|
3505012WL002594
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639898778
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-046-001/14
(Kanda)
|
3505012000NRG24110520230014046
|
11/05/2023
|
sangeeta devi
|
3505012WL002593
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898790
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-046-001/17
(Kanda)
|
3505012000NRG24110520230014047
|
11/05/2023
|
PURAN SINGH NEGI
|
3505012WL002593
|
PURAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898765
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-046-001/19
(Kanda)
|
3505012000NRG24110520230014048
|
11/05/2023
|
SATESWARI DEVI
|
3505012WL002593
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898802
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-046-001/2
(Kanda)
|
3505012000NRG24110520230014049
|
11/05/2023
|
CHANDER MOHAN SINGH
|
3505012WL002593
|
CHANDER MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898768
|
|
Mr. CHANDER MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-046-001/20
(Kanda)
|
3505012000NRG24110520230014050
|
11/05/2023
|
SASHI DEVI
|
3505012WL002593
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898770
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yamkeshwar
|
UT-05-012-046-001/23
(Kanda)
|
3505012000NRG24110520230014051
|
11/05/2023
|
seela devi
|
3505012WL002593
|
seela devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898771
|
|
Mrs. SEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-046-001/33
(Kanda)
|
3505012000NRG24110520230014052
|
11/05/2023
|
RAJANI DEVI
|
3505012WL002593
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898775
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-046-001/42
(Kanda)
|
3505012000NRG24110520230014015
|
11/05/2023
|
sawitri devi
|
3505012WL002591
|
sawitri devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898798
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-053-001/11
(Ranchura)
|
3505012000NRG24110520230014016
|
11/05/2023
|
BIRENDRA SINGH
|
3505012WL002591
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898800
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-053-001/17
(Ranchura)
|
3505012000NRG24110520230014017
|
11/05/2023
|
tirath singh
|
3505012WL002591
|
tirath singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898791
|
|
Mr. TEERATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG24110520230014019
|
11/05/2023
|
MINAKSHI DEVI
|
3505012WL002591
|
MINAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898773
|
|
Mrs. MINAKSHI DEVI WO SH PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-053-001/2
(Ranchura)
|
3505012000NRG24110520230014018
|
11/05/2023
|
PRADEEP SINGH
|
3505012WL002591
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898766
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-053-001/30
(Ranchura)
|
3505012000NRG24110520230014021
|
11/05/2023
|
KAMLA DEVI
|
3505012WL002591
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639898799
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-053-001/43
(Ranchura)
|
3505012000NRG24110520230014022
|
11/05/2023
|
RAJPALA DEVI
|
3505012WL002591
|
RAJPALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898779
|
|
Mrs. RAJPALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-053-001/44
(Ranchura)
|
3505012000NRG24110520230014023
|
11/05/2023
|
DHIRAJ SINGH
|
3505012WL002591
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898809
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-053-001/45
(Ranchura)
|
3505012000NRG24110520230014024
|
11/05/2023
|
KRIPAL SINGH
|
3505012WL002591
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898796
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-053-001/46
(Ranchura)
|
3505012000NRG24110520230014025
|
11/05/2023
|
SATYENDER SINGH
|
3505012WL002591
|
SATYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898794
|
|
Mr. SATYENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-053-001/47
(Ranchura)
|
3505012000NRG24110520230014026
|
11/05/2023
|
SAROJ DEVI
|
3505012WL002591
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898795
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-053-001/53
(Ranchura)
|
3505012000NRG24110520230014027
|
11/05/2023
|
RAMESH CHANDER
|
3505012WL002591
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898767
|
|
Mr. RAMESH CHANDER S/O VISHNU DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-053-001/7
(Ranchura)
|
3505012000NRG24110520230014028
|
11/05/2023
|
LAXMI DEVI ASWAL
|
3505012WL002591
|
LAXMI DEVI ASWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898797
|
|
Mrs. LAXMI DEVI ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-053-001/73
(Ranchura)
|
3505012000NRG24110520230014029
|
11/05/2023
|
GEETA DEVI
|
3505012WL002591
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898776
|
|
Mr. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-053-001/74
(Ranchura)
|
3505012000NRG24110520230014030
|
11/05/2023
|
GUDDI DEVI
|
3505012WL002591
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898777
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-053-001/79
(Ranchura)
|
3505012000NRG24110520230014031
|
11/05/2023
|
MANISH
|
3505012WL002591
|
MANISH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898785
|
|
Mr. MANISH SO SH VINOD KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-053-001/8
(Ranchura)
|
3505012000NRG24110520230014032
|
11/05/2023
|
MHENDRA SINGH
|
3505012WL002591
|
MHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898781
|
|
MAHENDRA SINGH - S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Yamkeshwar
|
UT-05-012-053-001/81
(Ranchura)
|
3505012000NRG24110520230014033
|
11/05/2023
|
SUNIL SINGH
|
3505012WL002591
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639898769
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-106-001/115
(Timali Akari)
|
3505012000NRG24110520230014055
|
11/05/2023
|
kanta devi
|
3505012WL002595
|
kanta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898808
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-106-001/89
(Timali Akari)
|
3505012000NRG24110520230014065
|
11/05/2023
|
SUNITA DEVI
|
3505012WL002598
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898772
|
|
Mrs. SUNITA DEVI WO SH DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-107-003/10
(Timali Akari)
|
3505012000NRG24110520230014057
|
11/05/2023
|
govind singh
|
3505012WL002595
|
govind singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639898805
|
|
Mr. GOVIND SINGH SO Sh KUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG24110520230014061
|
11/05/2023
|
jagmohan singh
|
3505012WL002596
|
jagmohan singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898762
|
|
Mr. JAGMOHAN SINGH SO. SH. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-107-003/12
(Timali Akari)
|
3505012000NRG24110520230014062
|
11/05/2023
|
SEETA DEVI
|
3505012WL002596
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898782
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-107-003/13
(Timali Akari)
|
3505012000NRG24110520230014058
|
11/05/2023
|
MAMATA
|
3505012WL002595
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898760
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-107-003/18
(Timali Akari)
|
3505012000NRG24110520230014064
|
11/05/2023
|
SHAKUNTLA DEVI
|
3505012WL002597
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898774
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-107-003/18
(Timali Akari)
|
3505012000NRG24110520230014063
|
11/05/2023
|
siva singh
|
3505012WL002597
|
siva singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639898761
|
|
Mr. SHIV SINGH RAWAT SO. SH. BAHADUR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-107-003/19
(Timali Akari)
|
3505012000NRG24110520230014059
|
11/05/2023
|
GHANENDRA SINGH
|
3505012WL002595
|
GHANENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898763
|
|
Mr. GHANENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-107-003/20
(Timali Akari)
|
3505012000NRG24110520230014060
|
11/05/2023
|
GHANE DEVI
|
3505012WL002595
|
GHANE DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1639898804
|
|
Mr. GAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|