|
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-05-012-052-002/142
(Timayani)
|
3505012000NRG24150620230041573
|
15/06/2023
|
HEMLATA DEVI
|
3505012WL007237
|
HEMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740241
|
|
HEMLATADEVIWOSANJEEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-078-001/1-A
(Gaind)
|
3505012000NRG24150620230041564
|
15/06/2023
|
BALVEER SINGH
|
3505012WL007234
|
BALVEER SINGH
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740217
|
|
BALBIR SINGH S/O PANCHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-078-001/123
(Gaind)
|
3505012000NRG24150620230041565
|
15/06/2023
|
biharilal
|
3505012WL007234
|
biharilal
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740244
|
|
BIHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-078-001/16
(Gaind)
|
3505012000NRG24150620230041568
|
15/06/2023
|
LAXMI DEVI
|
3505012WL007234
|
LAXMI DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740250
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-078-001/16
(Gaind)
|
3505012000NRG24150620230041567
|
15/06/2023
|
MADAN LAL
|
3505012WL007234
|
MADAN LAL
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740211
|
|
MADANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-079-002/45
(Dhari)
|
3505012000NRG24150620230041628
|
15/06/2023
|
LAZAA DEVI
|
3505012WL007258
|
LAZAA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740246
|
|
LAJJA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-080-001/132
(Dhashi)
|
3505012000NRG24150620230041633
|
15/06/2023
|
SANJU KUMAR
|
3505012WL007261
|
SANJU KUMAR
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740213
|
|
SANJU KUMAR S/O MITHUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-080-001/26
(Dhashi)
|
3505012000NRG24150620230041638
|
15/06/2023
|
deepa devi
|
3505012WL007263
|
deepa devi
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740252
|
|
Mrs. DEEPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Yamkeshwar
|
UT-05-012-080-001/26
(Dhashi)
|
3505012000NRG24150620230041637
|
15/06/2023
|
ravindra singh
|
3505012WL007263
|
ravindra singh
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740214
|
|
RAVINDRA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24150620230041635
|
15/06/2023
|
laxmi devi
|
3505012WL007262
|
laxmi devi
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740249
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24150620230041636
|
15/06/2023
|
PARMOD
|
3505012WL007262
|
PARMOD
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740260
|
|
PARMOD S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-082-001/106-A
(Bijani Badi)
|
3505012000NRG24150620230042012
|
15/06/2023
|
satish chandra
|
3505012WL007377
|
satish chandra
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740245
|
|
SATISH CHANDRA S/O BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Yamkeshwar
|
UT-05-012-082-001/119
(Bijani Badi)
|
3505012000NRG24150620230042009
|
15/06/2023
|
REKHA DEVI
|
3505012WL007374
|
REKHA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740253
|
|
REKHA DEVI W/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-082-001/62
(Bijani Badi)
|
3505012000NRG24150620230042010
|
15/06/2023
|
SUNITA DEVI
|
3505012WL007375
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740254
|
|
SUNEETA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-093-002/136
(Nachurchi)
|
3505012000NRG24150620230042016
|
15/06/2023
|
SEEMA
|
3505012WL007380
|
SEEMA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740215
|
|
SEEMA DEVI W/O DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-093-002/49
(Nachurchi)
|
3505012000NRG24150620230042017
|
15/06/2023
|
AMAR DEV
|
3505012WL007381
|
AMAR DEV
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740251
|
|
AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-093-002/49
(Nachurchi)
|
3505012000NRG24150620230042018
|
15/06/2023
|
ROSHNI DEVI
|
3505012WL007381
|
ROSHNI DEVI
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740248
|
|
ROSHNI DEVI W/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Yamkeshwar
|
UT-05-012-093-002/65
(Nachurchi)
|
3505012000NRG24150620230042019
|
15/06/2023
|
anita devi
|
3505012WL007382
|
anita devi
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740247
|
|
ANEETA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Yamkeshwar
|
UT-05-012-093-002/80
(Nachurchi)
|
3505012000NRG24150620230042013
|
15/06/2023
|
RUKMA
|
3505012WL007378
|
RUKMA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740216
|
|
RUKAMA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Yamkeshwar
|
UT-05-012-093-002/84
(Nachurchi)
|
3505012000NRG24150620230042014
|
15/06/2023
|
MEENA
|
3505012WL007379
|
MEENA
|
00354
|
PUNB0287200
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740255
|
|
MEENA DEVI WO ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
21
|
Yamkeshwar
|
UT-05-012-095-001/233
(Ganga Bhogpur Mala)
|
3505012000NRG24150620230041598
|
15/06/2023
|
balvir singh
|
3505012WL007244
|
balvir singh
|
00415
|
SBIN0002493
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740206
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
Yamkeshwar
|
UT-05-012-035-001/15
(Paranda)
|
3505012000NRG24150620230041524
|
15/06/2023
|
SHANTI DEVI
|
3505012WL007232
|
SHANTI DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740262
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yamkeshwar
|
UT-05-012-035-001/2
(Paranda)
|
3505012000NRG24150620230041525
|
15/06/2023
|
sumit kumar
|
3505012WL007232
|
sumit kumar
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740243
|
|
SUMITJOSHISOPREMCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Yamkeshwar
|
UT-05-012-035-001/26
(Paranda)
|
3505012000NRG24150620230041527
|
15/06/2023
|
PUSHPA DEVI
|
3505012WL007232
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740207
|
|
PUSHPADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
Yamkeshwar
|
UT-05-012-035-001/14
(Paranda)
|
3505012000NRG24150620230041523
|
15/06/2023
|
FULMA DEVI
|
3505012WL007232
|
FULMA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740257
|
|
FHULMADEVIWOKAMLESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Yamkeshwar
|
UT-05-012-035-001/22
(Paranda)
|
3505012000NRG24150620230041526
|
15/06/2023
|
pramila devi
|
3505012WL007232
|
pramila devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740256
|
|
PRAMILADEVIWOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Yamkeshwar
|
UT-05-012-035-001/29
(Paranda)
|
3505012000NRG24150620230041528
|
15/06/2023
|
ANITA DEVI
|
3505012WL007232
|
ANITA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740258
|
|
ANITADEVIWOKAMALKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Yamkeshwar
|
UT-05-012-035-001/30
(Paranda)
|
3505012000NRG24150620230041529
|
15/06/2023
|
naveen kumar
|
3505012WL007232
|
naveen kumar
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740263
|
|
NAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
Yamkeshwar
|
UT-05-012-035-001/32
(Paranda)
|
3505012000NRG24150620230041530
|
15/06/2023
|
meena devi
|
3505012WL007232
|
meena devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740261
|
|
MEENADEVIWOBHAGCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Yamkeshwar
|
UT-05-012-035-001/37
(Paranda)
|
3505012000NRG24150620230041531
|
15/06/2023
|
KAUSHLYA DEVI
|
3505012WL007232
|
KAUSHLYA DEVI
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740210
|
|
KAUSHLIYADEVIWOCHANDRAPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Yamkeshwar
|
UT-05-012-035-001/49
(Paranda)
|
3505012000NRG24150620230041532
|
15/06/2023
|
vidath devi
|
3505012WL007232
|
vidath devi
|
00415
|
SBIN0007546
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663740208
|
|
VIDHATADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Yamkeshwar
|
UT-05-012-052-002/66
(Timayani)
|
3505012000NRG24150620230041574
|
15/06/2023
|
ASHA DEVI
|
3505012WL007237
|
ASHA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740212
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yamkeshwar
|
UT-05-012-085-001/95
(Tachula)
|
3505012000NRG24150620230041593
|
15/06/2023
|
baamdev
|
3505012WL007241
|
baamdev
|
00415
|
SBIN0007546
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740242
|
|
MR VAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
34
|
Yamkeshwar
|
UT-05-012-020-002/18
(Amola)
|
3505012000NRG24150620230041577
|
15/06/2023
|
NIRMALA DEVI
|
3505012WL007239
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740218
|
|
Mrs. NIRMALA DEVI Wo Sh KOMAL PRASAD AM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Yamkeshwar
|
UT-05-012-037-003/137-A
(Vinak)
|
3505012000NRG24150620230041521
|
15/06/2023
|
JAGDISH
|
3505012WL007231
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740233
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-037-003/137-A
(Vinak)
|
3505012000NRG24150620230041520
|
15/06/2023
|
URMILA DEVI
|
3505012WL007231
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740237
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-037-003/175
(Vinak)
|
3505012000NRG24150620230041522
|
15/06/2023
|
SONIKA NAYAL
|
3505012WL007231
|
SONIKA NAYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740226
|
|
Mrs. SONIKA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-045-001/10
(Awai)
|
3505012000NRG24150620230041578
|
15/06/2023
|
deepak kumar
|
3505012WL007239
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663740221
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-069-008/8
(Kothar)
|
3505012000NRG24150620230041519
|
15/06/2023
|
ravindra singh
|
3505012WL007230
|
ravindra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740240
|
|
Mr. RAVINDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-070-001/21
(Juledi)
|
3505012000NRG24150620230041518
|
15/06/2023
|
roop singh
|
3505012WL007229
|
roop singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740232
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-085-001/23
(Tachula)
|
3505012000NRG24150620230041586
|
15/06/2023
|
BUSLI DEVI
|
3505012WL007241
|
BUSLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740228
|
|
Mrs. BUSALI DEVI WO Sh PITAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-085-001/36
(Tachula)
|
3505012000NRG24150620230041587
|
15/06/2023
|
SHIVANTI
|
3505012WL007241
|
SHIVANTI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740222
|
|
Mrs. SHIVANTI DEVI WO Sh BHAROSHA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-085-001/38
(Tachula)
|
3505012000NRG24150620230041588
|
15/06/2023
|
JOKARAN SINGH
|
3505012WL007241
|
JOKARAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740227
|
|
Mr. GOKARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-085-001/41
(Tachula)
|
3505012000NRG24150620230041589
|
15/06/2023
|
SUNDARI DEVI
|
3505012WL007241
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740229
|
|
Mrs. SUNDARI DEVI WO. SH. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-085-001/57
(Tachula)
|
3505012000NRG24150620230041590
|
15/06/2023
|
chandramati
|
3505012WL007241
|
chandramati
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740234
|
|
Mrs. CHANDRAMATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-085-001/58
(Tachula)
|
3505012000NRG24150620230041591
|
15/06/2023
|
SAVITRI DEVI
|
3505012WL007241
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740235
|
|
Mrs. SAVITRI DEVI WO.SH. DEVDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-085-001/59
(Tachula)
|
3505012000NRG24150620230041592
|
15/06/2023
|
jhabari devi
|
3505012WL007241
|
jhabari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663740219
|
|
Mrs. JHABARI DEVI WO. SH. CHANDI PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Yamkeshwar
|
UT-05-012-085-001/68-A
(Tachula)
|
3505012000NRG24150620230041579
|
15/06/2023
|
kamla devi
|
3505012WL007239
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740230
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-085-001/72-A
(Tachula)
|
3505012000NRG24150620230041580
|
15/06/2023
|
vedpraksh
|
3505012WL007239
|
vedpraksh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740231
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-085-001/73
(Tachula)
|
3505012000NRG24150620230041581
|
15/06/2023
|
Lakshmi Kant
|
3505012WL007239
|
Lakshmi Kant
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740209
|
|
Mr. LAKSHMI KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-085-001/73
(Tachula)
|
3505012000NRG24150620230041582
|
15/06/2023
|
suneeta devi
|
3505012WL007239
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740220
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-085-001/80
(Tachula)
|
3505012000NRG24150620230041583
|
15/06/2023
|
mukesh
|
3505012WL007239
|
mukesh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740223
|
|
Mr. MUKESH KAPARWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-101-001/103
(Mala barnas)
|
3505012000NRG24150620230041599
|
15/06/2023
|
MAHANDRA SINGH
|
3505012WL007244
|
MAHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740225
|
|
Mr. MAHENDRA SINGH SO. SH. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-101-001/16
(Mala barnas)
|
3505012000NRG24150620230041601
|
15/06/2023
|
aman singh
|
3505012WL007244
|
aman singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740239
|
|
Mr. AMAN SINGH SO PHOOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-101-001/16
(Mala barnas)
|
3505012000NRG24150620230041600
|
15/06/2023
|
usha devi
|
3505012WL007244
|
usha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740259
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Yamkeshwar
|
UT-05-012-101-001/17
(Mala barnas)
|
3505012000NRG24150620230041602
|
15/06/2023
|
REENA DEVI
|
3505012WL007244
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2663740238
|
|
Miss. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Yamkeshwar
|
UT-05-012-101-001/90
(Mala barnas)
|
3505012000NRG24150620230041604
|
15/06/2023
|
SANTOSH KUMAR
|
3505012WL007244
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/06/2023
|
|
2663740224
|
|
Mr. SANTOSH KUMAR SO Sh MALUK RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Yamkeshwar
|
UT-05-012-101-001/90
(Mala barnas)
|
3505012000NRG24150620230041603
|
15/06/2023
|
SEEMA KANDWAL
|
3505012WL007244
|
SEEMA KANDWAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/06/2023
|
|
2663740236
|
|
Mrs. SEEMA KANDWAL.Wo.Sh.SANTOSH KANDWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138690
|
138690
|
|
|
|
|
|
|
|