|
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-05-012-009-001/105
(Khera Talla)
|
3505012000NRG24230320240216983
|
23/03/2024
|
DEEPA DEVI
|
3505012WL034802
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815501
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Yamkeshwar
|
UT-05-012-009-001/127
(Khera Talla)
|
3505012000NRG24230320240216984
|
23/03/2024
|
DEEPA
|
3505012WL034802
|
DEEPA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815509
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Yamkeshwar
|
UT-05-012-009-001/47
(Khera Talla)
|
3505012000NRG24230320240216985
|
23/03/2024
|
KAUSHALYA DEVI
|
3505012WL034802
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815518
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Yamkeshwar
|
UT-05-012-009-001/50-A
(Khera Talla)
|
3505012000NRG24230320240216986
|
23/03/2024
|
SUNITA DEVI
|
3505012WL034802
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815500
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG24230320240216987
|
23/03/2024
|
SHEESHPAL SINGH
|
3505012WL034802
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815519
|
|
Mr. SHEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-009-001/57
(Khera Talla)
|
3505012000NRG24230320240216977
|
23/03/2024
|
SUNITA DEVI
|
3505012WL034800
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815507
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-009-001/62
(Khera Talla)
|
3505012000NRG24230320240216988
|
23/03/2024
|
nirmla devi
|
3505012WL034802
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815508
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yamkeshwar
|
UT-05-012-009-001/67
(Khera Talla)
|
3505012000NRG24230320240216978
|
23/03/2024
|
CHANDRAPAL SINGH ASWAL
|
3505012WL034800
|
CHANDRAPAL SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815514
|
|
CHANDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Yamkeshwar
|
UT-05-012-009-001/71
(Khera Talla)
|
3505012000NRG24230320240216979
|
23/03/2024
|
MANJU DEVI
|
3505012WL034800
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815499
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-009-001/72
(Khera Talla)
|
3505012000NRG24230320240216989
|
23/03/2024
|
balam singh
|
3505012WL034802
|
balam singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815498
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Yamkeshwar
|
UT-05-012-009-001/76
(Khera Talla)
|
3505012000NRG24230320240216990
|
23/03/2024
|
darbaan singh
|
3505012WL034802
|
darbaan singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815524
|
|
Mr. DARWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG24230320240216991
|
23/03/2024
|
DEEPA DEVI
|
3505012WL034802
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815513
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yamkeshwar
|
UT-05-012-009-001/83
(Khera Talla)
|
3505012000NRG24230320240216980
|
23/03/2024
|
SANGEETA DEVI
|
3505012WL034800
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815505
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Yamkeshwar
|
UT-05-012-009-001/96
(Khera Talla)
|
3505012000NRG24230320240216981
|
23/03/2024
|
ASHOK KUMAR
|
3505012WL034800
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120815515
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/107
(Vinak)
|
3505012000NRG24230320240217033
|
23/03/2024
|
URMILA DEVI
|
3505012WL034808
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815489
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-037-003/150-A
(Vinak)
|
3505012000NRG24230320240217034
|
23/03/2024
|
MANMOHAN SINGH
|
3505012WL034808
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815493
|
|
Mr. MANMOHAN SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG24230320240217035
|
23/03/2024
|
GEETA DEVI
|
3505012WL034808
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815520
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/195
(Vinak)
|
3505012000NRG24230320240217036
|
23/03/2024
|
SARITA DEVI
|
3505012WL034808
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815492
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-037-003/97-A
(Vinak)
|
3505012000NRG24230320240217037
|
23/03/2024
|
SHAKUNTALA DEVI
|
3505012WL034808
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815488
|
|
Mrs. SHAKUNTLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-065-003/102
(Falda kot)
|
3505012000NRG24230320240216992
|
23/03/2024
|
sadhuram
|
3505012WL034803
|
sadhuram
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815486
|
|
Mr. SADHURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-065-003/103
(Falda kot)
|
3505012000NRG24230320240216993
|
23/03/2024
|
BHAGATRAM
|
3505012WL034803
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815517
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-065-003/116
(Falda kot)
|
3505012000NRG24230320240216994
|
23/03/2024
|
SAROJ DEVI
|
3505012WL034803
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815490
|
|
Mrs. SAROJ . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-065-003/13-A
(Falda kot)
|
3505012000NRG24230320240216995
|
23/03/2024
|
NEELAM DEVI
|
3505012WL034803
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120815511
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-065-003/133
(Falda kot)
|
3505012000NRG24230320240216996
|
23/03/2024
|
menaka devi
|
3505012WL034803
|
menaka devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815512
|
|
Mrs. MENKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-065-003/14
(Falda kot)
|
3505012000NRG24230320240216997
|
23/03/2024
|
DHANVEER SINGH
|
3505012WL034803
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815484
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-065-003/18
(Falda kot)
|
3505012000NRG24230320240216998
|
23/03/2024
|
LAXMI DEVI
|
3505012WL034803
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815491
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-065-003/20
(Falda kot)
|
3505012000NRG24230320240216999
|
23/03/2024
|
manoj singh
|
3505012WL034803
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815495
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-065-003/24
(Falda kot)
|
3505012000NRG24230320240217000
|
23/03/2024
|
GUDDI DEVI
|
3505012WL034803
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815487
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-065-003/29-A
(Falda kot)
|
3505012000NRG24230320240217001
|
23/03/2024
|
PRAMVEER SINGH
|
3505012WL034803
|
PRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815485
|
|
MR PARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yamkeshwar
|
UT-05-012-065-003/51
(Falda kot)
|
3505012000NRG24230320240217002
|
23/03/2024
|
SUDAMA SINGH
|
3505012WL034803
|
SUDAMA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815494
|
|
Mr. SUDAMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-094-001/114
(Tala Bansas)
|
3505012000NRG24230320240217005
|
23/03/2024
|
bindra devi
|
3505012WL034806
|
bindra devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815472
|
|
Mrs. BINDRA DEVI WO. SH. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-094-001/119
(Tala Bansas)
|
3505012000NRG24230320240217006
|
23/03/2024
|
KABOTRI DEVI
|
3505012WL034806
|
KABOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815481
|
|
Mrs. KABOTRI DEVI WO. SH. DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-094-001/120
(Tala Bansas)
|
3505012000NRG24230320240217007
|
23/03/2024
|
LUMA DEVI
|
3505012WL034806
|
LUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815510
|
|
Mrs. LUMA DEVI WO.SH.JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-094-001/125
(Tala Bansas)
|
3505012000NRG24230320240217008
|
23/03/2024
|
Saroj Devi
|
3505012WL034806
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815525
|
|
Mrs. SAROJ DEVI WO.SH.DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-094-001/126-A
(Tala Bansas)
|
3505012000NRG24230320240217009
|
23/03/2024
|
Shanti devi
|
3505012WL034806
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815516
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yamkeshwar
|
UT-05-012-094-001/127
(Tala Bansas)
|
3505012000NRG24230320240217011
|
23/03/2024
|
nirmala devi
|
3505012WL034806
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815483
|
|
Mrs. NIRMALA DEVI WO Sh RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-094-001/127
(Tala Bansas)
|
3505012000NRG24230320240217010
|
23/03/2024
|
rajpal singh
|
3505012WL034806
|
rajpal singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815475
|
|
Mr. RAJPAL SINGH SO Sh BHOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-094-001/135
(Tala Bansas)
|
3505012000NRG24230320240217012
|
23/03/2024
|
Munni Devi
|
3505012WL034806
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815523
|
|
Mrs. MUNNI DEVI WO SHRI JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-094-001/136
(Tala Bansas)
|
3505012000NRG24230320240217013
|
23/03/2024
|
AMAR SINGH
|
3505012WL034806
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815476
|
|
Mr. AMAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-094-001/160
(Tala Bansas)
|
3505012000NRG24230320240217014
|
23/03/2024
|
sarojani devi
|
3505012WL034806
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815482
|
|
Mrs. SAROJ DEVI WO. SH. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-094-001/165
(Tala Bansas)
|
3505012000NRG24230320240217015
|
23/03/2024
|
sunita devi
|
3505012WL034806
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815497
|
|
Mrs. SUNITA DEVI WO. SH. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-094-001/167
(Tala Bansas)
|
3505012000NRG24230320240217016
|
23/03/2024
|
DINESWARI DEVI
|
3505012WL034806
|
DINESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815496
|
|
Mrs. DINESHWARI DEVI WO. SH. ANAND SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-094-001/87
(Tala Bansas)
|
3505012000NRG24230320240217017
|
23/03/2024
|
geeta devi
|
3505012WL034806
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815473
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-094-001/88
(Tala Bansas)
|
3505012000NRG24230320240217018
|
23/03/2024
|
SUSHMA DEVI
|
3505012WL034806
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815474
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-094-001/89
(Tala Bansas)
|
3505012000NRG24230320240217019
|
23/03/2024
|
sangeeta devi
|
3505012WL034806
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815503
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-094-001/92
(Tala Bansas)
|
3505012000NRG24230320240217020
|
23/03/2024
|
mangsiri devi
|
3505012WL034806
|
mangsiri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815471
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-094-001/94
(Tala Bansas)
|
3505012000NRG24230320240217021
|
23/03/2024
|
jagdish singh
|
3505012WL034806
|
jagdish singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120815504
|
|
Mr. JAGDISH SINGH SO. SH. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-098-002/113
(Dharkot)
|
3505012000NRG24230320240217022
|
23/03/2024
|
ASADI DEVI
|
3505012WL034807
|
ASADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815478
|
|
Mrs. ASHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-098-002/24
(Dharkot)
|
3505012000NRG24230320240217023
|
23/03/2024
|
SATEWARI DEVI
|
3505012WL034807
|
SATEWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815470
|
|
Mrs. SATESHWARI DEVI WO. SH. DAMODAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-098-002/29-A
(Dharkot)
|
3505012000NRG24230320240217024
|
23/03/2024
|
Manohari devi
|
3505012WL034807
|
Manohari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815468
|
|
Mrs. MANOHARI DEVI WO. SH. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-098-002/34
(Dharkot)
|
3505012000NRG24230320240217025
|
23/03/2024
|
vijay kumar
|
3505012WL034807
|
vijay kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815522
|
|
Mr. VIJAY RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-098-002/41
(Dharkot)
|
3505012000NRG24230320240217027
|
23/03/2024
|
anita devi
|
3505012WL034807
|
anita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815479
|
|
Mrs. ANITA DEVI.WO. SH. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-098-002/41
(Dharkot)
|
3505012000NRG24230320240217026
|
23/03/2024
|
MAHIPAL SINGH
|
3505012WL034807
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815477
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yamkeshwar
|
UT-05-012-098-002/45
(Dharkot)
|
3505012000NRG24230320240217028
|
23/03/2024
|
LAXMI DEVI
|
3505012WL034807
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815502
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-098-002/46
(Dharkot)
|
3505012000NRG24230320240217029
|
23/03/2024
|
Hema devi
|
3505012WL034807
|
Hema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815506
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-098-002/47
(Dharkot)
|
3505012000NRG24230320240217030
|
23/03/2024
|
jaspal singh
|
3505012WL034807
|
jaspal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815521
|
|
Mr. YASHAPAL SINGH SO.SH.CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-098-002/59
(Dharkot)
|
3505012000NRG24230320240217031
|
23/03/2024
|
guddi devi
|
3505012WL034807
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815469
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-098-002/92
(Dharkot)
|
3505012000NRG24230320240217032
|
23/03/2024
|
hareandra singh
|
3505012WL034807
|
hareandra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120815480
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|