|
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-05-012-024-004/18
(Sarwalroad)
|
3505012000NRG24181120230149820
|
18/11/2023
|
SEETA DEVI
|
3505012WL024284
|
SEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008233
|
|
SEETADEVIWOKUNWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Yamkeshwar
|
UT-05-012-024-004/4
(Sarwalroad)
|
3505012000NRG24181120230149823
|
18/11/2023
|
YUOGAMBAR
|
3505012WL024284
|
YUOGAMBAR
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008232
|
|
YOGAMBARSINGHNEGISOBHOLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-037-003/191
(Vinak)
|
3505012000NRG24181120230149836
|
18/11/2023
|
MADANLAL
|
3505012WL024286
|
MADANLAL
|
00415
|
SBIN0002493
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008236
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-024-004/11
(Sarwalroad)
|
3505012000NRG24181120230149817
|
18/11/2023
|
DHYAN SINGH
|
3505012WL024284
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008239
|
|
DHIYANSINGHRAMBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-024-004/65
(Sarwalroad)
|
3505012000NRG24181120230149824
|
18/11/2023
|
kumali devi
|
3505012WL024284
|
kumali devi
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008241
|
|
KUMALIDEVIWOFHATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-024-004/74
(Sarwalroad)
|
3505012000NRG24181120230149826
|
18/11/2023
|
NAREANDRA SINGH
|
3505012WL024284
|
NAREANDRA SINGH
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008235
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-024-004/16
(Sarwalroad)
|
3505012000NRG24181120230149819
|
18/11/2023
|
SANTOSH SINGH
|
3505012WL024284
|
SANTOSH SINGH
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008246
|
|
SANTOSHSINGHSOMAHENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-024-004/29
(Sarwalroad)
|
3505012000NRG24181120230149821
|
18/11/2023
|
LAXMI DEVI
|
3505012WL024284
|
LAXMI DEVI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008237
|
|
LAXMIDEVISOJAIKIRTSINGHN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-024-004/33
(Sarwalroad)
|
3505012000NRG24181120230149822
|
18/11/2023
|
DHARAMBIR SINGH NEGI
|
3505012WL024284
|
DHARAMBIR SINGH NEGI
|
00415
|
SBIN0007546
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008234
|
|
MR DHARAMBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yamkeshwar
|
UT-05-012-096-002/53
(Vishi)
|
3505012000NRG24181120230149838
|
18/11/2023
|
SATYENDRA SINGH
|
3505012WL024287
|
SATYENDRA SINGH
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669008243
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-096-002/54
(Vishi)
|
3505012000NRG24181120230149839
|
18/11/2023
|
SUMITRA DEVI
|
3505012WL024287
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669008238
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yamkeshwar
|
UT-05-012-096-002/82
(Vishi)
|
3505012000NRG24181120230149840
|
18/11/2023
|
KUSUMLATA
|
3505012WL024287
|
KUSUMLATA
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669008244
|
|
KUSUM LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Yamkeshwar
|
UT-05-012-020-002/46
(Amola)
|
3505012000NRG24181120230149804
|
18/11/2023
|
AKHILESH KUMAR AMOLI
|
3505012WL024282
|
AKHILESH KUMAR AMOLI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669008242
|
|
Mr. AKHILESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-020-002/46
(Amola)
|
3505012000NRG24181120230149805
|
18/11/2023
|
savitri devi
|
3505012WL024282
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9669008273
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-037-003/106
(Vinak)
|
3505012000NRG24181120230149831
|
18/11/2023
|
bikaram singh
|
3505012WL024286
|
bikaram singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008276
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-037-003/112-A
(Vinak)
|
3505012000NRG24181120230149832
|
18/11/2023
|
PREAM SINGH
|
3505012WL024286
|
PREAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008264
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-037-003/118
(Vinak)
|
3505012000NRG24181120230149833
|
18/11/2023
|
DHANPATI DEVI
|
3505012WL024286
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008275
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-037-003/150-A
(Vinak)
|
3505012000NRG24181120230149834
|
18/11/2023
|
MANMOHAN SINGH
|
3505012WL024286
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008283
|
|
Mr. MANMOHAN SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-037-003/166
(Vinak)
|
3505012000NRG24181120230149835
|
18/11/2023
|
GEETA DEVI
|
3505012WL024286
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008282
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-051-001/1
(Gundi malli)
|
3505012000NRG24181120230149734
|
18/11/2023
|
SONIYA DEVI
|
3505012WL024272
|
SONIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008250
|
|
Mrs. SONIYA DEVI WO SH SATVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-051-001/11
(Gundi malli)
|
3505012000NRG24181120230149735
|
18/11/2023
|
radhika devi
|
3505012WL024272
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008267
|
|
Mrs. RADHIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-051-001/12
(Gundi malli)
|
3505012000NRG24181120230149736
|
18/11/2023
|
UMA DEVI
|
3505012WL024272
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008253
|
|
Mrs. UMA DEVI WO SH BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-051-001/17
(Gundi malli)
|
3505012000NRG24181120230149737
|
18/11/2023
|
SAVITRI DEVI
|
3505012WL024272
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008260
|
|
Mrs. SAVITRI DEVI WO SH RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-051-001/24
(Gundi malli)
|
3505012000NRG24181120230149738
|
18/11/2023
|
NIRMLA DEVI
|
3505012WL024272
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008272
|
|
Mrs. NIRMLA DEVI WO SH ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-051-001/28
(Gundi malli)
|
3505012000NRG24181120230149739
|
18/11/2023
|
GANGOTRI DEVI
|
3505012WL024272
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008259
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-051-001/30
(Gundi malli)
|
3505012000NRG24181120230149740
|
18/11/2023
|
SUDESH DEVI
|
3505012WL024272
|
SUDESH DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008247
|
|
Mrs. SUDESH DEVI WO SH DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-051-001/31
(Gundi malli)
|
3505012000NRG24181120230149741
|
18/11/2023
|
GEETA DEVI
|
3505012WL024272
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008249
|
|
Mrs. GEETA DEVI WO SH BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-051-001/33
(Gundi malli)
|
3505012000NRG24181120230149742
|
18/11/2023
|
GOKUL SINGH
|
3505012WL024272
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008263
|
|
Mr. GOKUL SINGH SO SH SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-051-001/36
(Gundi malli)
|
3505012000NRG24181120230149743
|
18/11/2023
|
BABITA DEVI
|
3505012WL024272
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008248
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-051-001/40
(Gundi malli)
|
3505012000NRG24181120230149744
|
18/11/2023
|
ARUNA BALA
|
3505012WL024272
|
ARUNA BALA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008278
|
|
ARUNA BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Yamkeshwar
|
UT-05-012-051-001/46
(Gundi malli)
|
3505012000NRG24181120230149745
|
18/11/2023
|
SUMA DEVI
|
3505012WL024272
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008254
|
|
Mrs. SOOMA DEVI WO SH RUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-051-001/5
(Gundi malli)
|
3505012000NRG24181120230149746
|
18/11/2023
|
URMILA DEVI
|
3505012WL024272
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008251
|
|
Mrs. URMILA DEVI WO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-051-001/50
(Gundi malli)
|
3505012000NRG24181120230149747
|
18/11/2023
|
NEELA DEVI
|
3505012WL024272
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008257
|
|
Mrs. NEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Yamkeshwar
|
UT-05-012-051-001/61
(Gundi malli)
|
3505012000NRG24181120230149748
|
18/11/2023
|
MUNNI DEVI
|
3505012WL024272
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008258
|
|
Mrs. MUNNI DEVI WO SH PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-051-001/68
(Gundi malli)
|
3505012000NRG24181120230149749
|
18/11/2023
|
BHARAT SINGH
|
3505012WL024272
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008261
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-051-001/68
(Gundi malli)
|
3505012000NRG24181120230149750
|
18/11/2023
|
DAMYANTI DEVI
|
3505012WL024272
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008265
|
|
Mrs. DAMAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-051-001/7
(Gundi malli)
|
3505012000NRG24181120230149751
|
18/11/2023
|
CHANDERKALADEVI
|
3505012WL024272
|
CHANDERKALADEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008252
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-051-001/73
(Gundi malli)
|
3505012000NRG24181120230149752
|
18/11/2023
|
BEENA DEVI
|
3505012WL024272
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008255
|
|
Mrs. BEENA DEVI WO SH SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-051-001/76
(Gundi malli)
|
3505012000NRG24181120230149753
|
18/11/2023
|
KUSUMA DEVI
|
3505012WL024272
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008266
|
|
Mrs. KUSUMA DEVI WO SH UTTAM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-051-001/81
(Gundi malli)
|
3505012000NRG24181120230149754
|
18/11/2023
|
visha devi
|
3505012WL024272
|
visha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008256
|
|
Mrs. BISHA DEVI WO SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-051-001/88
(Gundi malli)
|
3505012000NRG24181120230149755
|
18/11/2023
|
SUMAN LATA DEVI
|
3505012WL024272
|
SUMAN LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669008262
|
|
Mrs. SUMANLATA DEVI WO SH RAVINDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-065-003/103
(Falda kot)
|
3505012000NRG24181120230149807
|
18/11/2023
|
BHAGATRAM
|
3505012WL024283
|
BHAGATRAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008281
|
|
Mr. BHAGAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-065-003/116
(Falda kot)
|
3505012000NRG24181120230149808
|
18/11/2023
|
gruprasad
|
3505012WL024283
|
gruprasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008284
|
|
Mr. GURU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-065-003/118
(Falda kot)
|
3505012000NRG24181120230149809
|
18/11/2023
|
sohanlal
|
3505012WL024283
|
sohanlal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008274
|
|
Mr. SOHAN LAL JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-065-003/13-A
(Falda kot)
|
3505012000NRG24181120230149810
|
18/11/2023
|
NEELAM DEVI
|
3505012WL024283
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669008279
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-065-003/132
(Falda kot)
|
3505012000NRG24181120230149811
|
18/11/2023
|
neeta devi
|
3505012WL024283
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008277
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-065-003/133
(Falda kot)
|
3505012000NRG24181120230149812
|
18/11/2023
|
menaka devi
|
3505012WL024283
|
menaka devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008280
|
|
Mrs. MENKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-065-003/18
(Falda kot)
|
3505012000NRG24181120230149813
|
18/11/2023
|
LAXMI DEVI
|
3505012WL024283
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008286
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-065-003/19
(Falda kot)
|
3505012000NRG24181120230149814
|
18/11/2023
|
SHAKUNTAL DEVI
|
3505012WL024283
|
SHAKUNTAL DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008269
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-065-003/21
(Falda kot)
|
3505012000NRG24181120230149815
|
18/11/2023
|
BALAM SINGH
|
3505012WL024283
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669008285
|
|
Mr. BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-065-003/25
(Falda kot)
|
3505012000NRG24181120230149816
|
18/11/2023
|
INDRPAL
|
3505012WL024283
|
INDRPAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669008268
|
|
Mr. INDRAPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-094-001/40
(Tala Bansas)
|
3505012000NRG24181120230149827
|
18/11/2023
|
ALKA DEVI
|
3505012WL024285
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669008271
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-094-001/49
(Tala Bansas)
|
3505012000NRG24181120230149828
|
18/11/2023
|
sunita devi
|
3505012WL024285
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669008270
|
|
Mrs. SUNITA DEVI WO. SH. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-094-001/79
(Tala Bansas)
|
3505012000NRG24181120230149829
|
18/11/2023
|
KANTA DEVI
|
3505012WL024285
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669008245
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-094-001/80
(Tala Bansas)
|
3505012000NRG24181120230149830
|
18/11/2023
|
babali devi
|
3505012WL024285
|
babali devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669008240
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112470
|
112470
|
|
|
|
|
|
|
|