|
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-05-012-019-005/115
(Vithyani)
|
3505012000NRG24230620230047900
|
23/06/2023
|
PRAMOD
|
3505012WL008425
|
PRAMOD
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345805
|
|
PRAMOD BALVEER NEGI
|
CANARA BANK(508532)
|
|
2
|
Yamkeshwar
|
UT-05-012-019-005/12
(Vithyani)
|
3505012000NRG24230620230047901
|
23/06/2023
|
vikas kumar
|
3505012WL008425
|
vikas kumar
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345865
|
|
VIKASSODINESHCHANDAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-019-005/2
(Vithyani)
|
3505012000NRG24230620230047908
|
23/06/2023
|
puran singh
|
3505012WL008425
|
puran singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345864
|
|
POORANSINGHSOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-019-005/94
(Vithyani)
|
3505012000NRG24230620230047917
|
23/06/2023
|
SUMAN SINGH
|
3505012WL008425
|
SUMAN SINGH
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866345804
|
|
SUMANSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-100-001/7
(Khobra)
|
3505012000NRG24230620230047933
|
23/06/2023
|
MADHU DEVI
|
3505012WL008428
|
MADHU DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345806
|
|
MR ANAND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
Yamkeshwar
|
UT-05-012-078-001/12-A
(Gaind)
|
3505012000NRG24230620230047940
|
23/06/2023
|
Gaina devi
|
3505012WL008431
|
Gaina devi
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345860
|
|
HIRA SINGH AND GENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Yamkeshwar
|
UT-05-012-078-001/12-A
(Gaind)
|
3505012000NRG24230620230047941
|
23/06/2023
|
Jyoyi negi
|
3505012WL008431
|
Jyoyi negi
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345817
|
|
JYOTI DAUGHTER OF VIRENDRA PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Yamkeshwar
|
UT-05-012-078-001/14-A
(Gaind)
|
3505012000NRG24230620230047943
|
23/06/2023
|
MEENA
|
3505012WL008431
|
MEENA
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345819
|
|
MEENA RAWAT D O PURAN S RAWAT
|
CANARA BANK(508532)
|
|
9
|
Yamkeshwar
|
UT-05-012-078-001/14-A
(Gaind)
|
3505012000NRG24230620230047942
|
23/06/2023
|
RAKESH SINGH
|
3505012WL008431
|
RAKESH SINGH
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345808
|
|
RAKESHKUMARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-078-001/14-A
(Gaind)
|
3505012000NRG24230620230047944
|
23/06/2023
|
SWARA DEVI
|
3505012WL008431
|
SWARA DEVI
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345820
|
|
SWANRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Yamkeshwar
|
UT-05-012-078-001/144
(Gaind)
|
3505012000NRG24230620230047945
|
23/06/2023
|
BEENA DEVI
|
3505012WL008431
|
BEENA DEVI
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345809
|
|
UMENDER SINGH & BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Yamkeshwar
|
UT-05-012-078-001/144
(Gaind)
|
3505012000NRG24230620230047946
|
23/06/2023
|
UPENDRA
|
3505012WL008431
|
UPENDRA
|
00354
|
PUNB0287200
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345807
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yamkeshwar
|
UT-05-012-079-002/45
(Dhari)
|
3505012000NRG24230620230047957
|
23/06/2023
|
LAZAA DEVI
|
3505012WL008439
|
LAZAA DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345856
|
|
LAJJA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Yamkeshwar
|
UT-05-012-079-002/78
(Dhari)
|
3505012000NRG24230620230047955
|
23/06/2023
|
kavita devi
|
3505012WL008438
|
kavita devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345814
|
|
KAVITA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Yamkeshwar
|
UT-05-012-079-002/78
(Dhari)
|
3505012000NRG24230620230047956
|
23/06/2023
|
mhendra singh
|
3505012WL008438
|
mhendra singh
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345815
|
|
MAHENDRA SINGH RAWAT S/O JOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Yamkeshwar
|
UT-05-012-080-001/132
(Dhashi)
|
3505012000NRG24230620230047959
|
23/06/2023
|
SANJU KUMAR
|
3505012WL008440
|
SANJU KUMAR
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345822
|
|
SANJU KUMAR S/O MITHUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Yamkeshwar
|
UT-05-012-080-001/26
(Dhashi)
|
3505012000NRG24230620230047965
|
23/06/2023
|
deepa devi
|
3505012WL008443
|
deepa devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345811
|
|
Mrs. DEEPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-080-001/26
(Dhashi)
|
3505012000NRG24230620230047964
|
23/06/2023
|
ravindra singh
|
3505012WL008443
|
ravindra singh
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345823
|
|
RAVINDRA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24230620230047962
|
23/06/2023
|
laxmi devi
|
3505012WL008442
|
laxmi devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345813
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yamkeshwar
|
UT-05-012-080-001/79
(Dhashi)
|
3505012000NRG24230620230047963
|
23/06/2023
|
PARMOD
|
3505012WL008442
|
PARMOD
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345854
|
|
PARMOD S/O SURESHA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Yamkeshwar
|
UT-05-012-082-001/106-A
(Bijani Badi)
|
3505012000NRG24230620230047977
|
23/06/2023
|
satish chandra
|
3505012WL008453
|
satish chandra
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345859
|
|
SATISH CHANDRA S/O BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Yamkeshwar
|
UT-05-012-082-001/119
(Bijani Badi)
|
3505012000NRG24230620230047975
|
23/06/2023
|
REKHA DEVI
|
3505012WL008451
|
REKHA DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345812
|
|
REKHA DEVI W/O DHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Yamkeshwar
|
UT-05-012-082-001/62
(Bijani Badi)
|
3505012000NRG24230620230047974
|
23/06/2023
|
SUNITA DEVI
|
3505012WL008450
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345816
|
|
SUNEETA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Yamkeshwar
|
UT-05-012-093-002/136
(Nachurchi)
|
3505012000NRG24230620230047968
|
23/06/2023
|
SEEMA
|
3505012WL008445
|
SEEMA
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345824
|
|
SEEMA DEVI W/O DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Yamkeshwar
|
UT-05-012-093-002/49
(Nachurchi)
|
3505012000NRG24230620230047966
|
23/06/2023
|
AMAR DEV
|
3505012WL008444
|
AMAR DEV
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345810
|
|
AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Yamkeshwar
|
UT-05-012-093-002/49
(Nachurchi)
|
3505012000NRG24230620230047967
|
23/06/2023
|
ROSHNI DEVI
|
3505012WL008444
|
ROSHNI DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345857
|
|
ROSHNI DEVI W/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Yamkeshwar
|
UT-05-012-093-002/50
(Nachurchi)
|
3505012000NRG24230620230047973
|
23/06/2023
|
PRAKASH CHANDRA
|
3505012WL008449
|
PRAKASH CHANDRA
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345858
|
|
PRAKASH CHANDRA SO KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Yamkeshwar
|
UT-05-012-093-002/65
(Nachurchi)
|
3505012000NRG24230620230047972
|
23/06/2023
|
anita devi
|
3505012WL008448
|
anita devi
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345855
|
|
ANEETA DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Yamkeshwar
|
UT-05-012-093-002/80
(Nachurchi)
|
3505012000NRG24230620230047971
|
23/06/2023
|
RUKMA
|
3505012WL008447
|
RUKMA
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345821
|
|
RUKAMA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Yamkeshwar
|
UT-05-012-093-002/84
(Nachurchi)
|
3505012000NRG24230620230047969
|
23/06/2023
|
MEENA
|
3505012WL008446
|
MEENA
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345818
|
|
MEENA DEVI WO ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
31
|
Yamkeshwar
|
UT-05-012-056-002/284
(Maral)
|
3505012000NRG24230620230047948
|
23/06/2023
|
KALYAN SINGH
|
3505012WL008433
|
KALYAN SINGH
|
00415
|
SBIN0002493
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866345829
|
|
Mr. KALYAN SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
Yamkeshwar
|
UT-05-012-019-005/109
(Vithyani)
|
3505012000NRG24230620230047898
|
23/06/2023
|
kusum devi
|
3505012WL008425
|
kusum devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866345849
|
|
Mrs. KUSUM DEVI WO SH KAMALJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Yamkeshwar
|
UT-05-012-019-005/22
(Vithyani)
|
3505012000NRG24230620230047910
|
23/06/2023
|
devendra lal
|
3505012WL008425
|
devendra lal
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345825
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yamkeshwar
|
UT-05-012-019-005/46
(Vithyani)
|
3505012000NRG24230620230047914
|
23/06/2023
|
RAJEANDRA SINGH
|
3505012WL008425
|
RAJEANDRA SINGH
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345850
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yamkeshwar
|
UT-05-012-039-001/28
(Badyuan)
|
3505012000NRG24230620230047920
|
23/06/2023
|
GOVIND PRASAD LAKHERA
|
3505012WL008426
|
GOVIND PRASAD LAKHERA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345862
|
|
MR GOVIND PRASAD LAKHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yamkeshwar
|
UT-05-012-039-001/60
(Badyuan)
|
3505012000NRG24230620230047921
|
23/06/2023
|
SUNITA DEVI
|
3505012WL008426
|
SUNITA DEVI
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345826
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yamkeshwar
|
UT-05-012-039-001/63
(Badyuan)
|
3505012000NRG24230620230047922
|
23/06/2023
|
DEEPA DEVI
|
3505012WL008426
|
DEEPA DEVI
|
00415
|
SBIN0007546
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345863
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24230620230047923
|
23/06/2023
|
HARISH CHANDRA
|
3505012WL008426
|
HARISH CHANDRA
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345851
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yamkeshwar
|
UT-05-012-039-001/66
(Badyuan)
|
3505012000NRG24230620230047924
|
23/06/2023
|
REETA DEVI
|
3505012WL008426
|
REETA DEVI
|
00415
|
SBIN0007546
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345853
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yamkeshwar
|
UT-05-012-096-002/54
(Vishi)
|
3505012000NRG24230620230047927
|
23/06/2023
|
SUMITRA DEVI
|
3505012WL008428
|
SUMITRA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345828
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yamkeshwar
|
UT-05-012-096-002/65
(Vishi)
|
3505012000NRG24230620230047928
|
23/06/2023
|
kavita devi
|
3505012WL008428
|
kavita devi
|
00415
|
SBIN0007546
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866345852
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yamkeshwar
|
UT-05-012-100-001/17
(Khobra)
|
3505012000NRG24230620230047930
|
23/06/2023
|
PUSPA DEVI
|
3505012WL008428
|
PUSPA DEVI
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345803
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG24230620230047932
|
23/06/2023
|
anju devi
|
3505012WL008428
|
anju devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345861
|
|
ANJUDEVIWOSACHIDANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
Yamkeshwar
|
UT-05-012-100-001/5
(Khobra)
|
3505012000NRG24230620230047931
|
23/06/2023
|
chandramohan singh
|
3505012WL008428
|
chandramohan singh
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345827
|
|
CHANDRAMOHANSOKUSHLANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
45
|
Yamkeshwar
|
UT-05-012-100-001/80
(Khobra)
|
3505012000NRG24230620230047934
|
23/06/2023
|
dhaniram
|
3505012WL008428
|
dhaniram
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345848
|
|
MR DHANIRAM DVIVEDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yamkeshwar
|
UT-05-012-100-001/9
(Khobra)
|
3505012000NRG24230620230047935
|
23/06/2023
|
babita devi
|
3505012WL008428
|
babita devi
|
00415
|
SBIN0007546
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345866
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
47
|
Yamkeshwar
|
UT-05-012-019-005/1
(Vithyani)
|
3505012000NRG24230620230047895
|
23/06/2023
|
RINKI DEVI
|
3505012WL008425
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345836
|
|
RINKIDEVIWOBHAROSHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
Yamkeshwar
|
UT-05-012-019-005/100
(Vithyani)
|
3505012000NRG24230620230047897
|
23/06/2023
|
pramod kumar
|
3505012WL008425
|
pramod kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345839
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-019-005/100
(Vithyani)
|
3505012000NRG24230620230047896
|
23/06/2023
|
santoshi devi
|
3505012WL008425
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345835
|
|
SANTOSHIDEVIWOPRMOD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
50
|
Yamkeshwar
|
UT-05-012-019-005/11
(Vithyani)
|
3505012000NRG24230620230047899
|
23/06/2023
|
kunteshwari devi
|
3505012WL008425
|
kunteshwari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866345846
|
|
Mrs. KUNTESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-019-005/13
(Vithyani)
|
3505012000NRG24230620230047902
|
23/06/2023
|
mohan lal
|
3505012WL008425
|
mohan lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866345847
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-019-005/14
(Vithyani)
|
3505012000NRG24230620230047903
|
23/06/2023
|
vinod kumar
|
3505012WL008425
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345832
|
|
VINODKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Yamkeshwar
|
UT-05-012-019-005/15
(Vithyani)
|
3505012000NRG24230620230047904
|
23/06/2023
|
ashu devi
|
3505012WL008425
|
ashu devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345837
|
|
ASHUDEVIWOGIRISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
54
|
Yamkeshwar
|
UT-05-012-019-005/17
(Vithyani)
|
3505012000NRG24230620230047905
|
23/06/2023
|
sunita devi
|
3505012WL008425
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345844
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yamkeshwar
|
UT-05-012-019-005/19
(Vithyani)
|
3505012000NRG24230620230047906
|
23/06/2023
|
vikram singh
|
3505012WL008425
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345843
|
|
VIKRAMSINGHSWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
56
|
Yamkeshwar
|
UT-05-012-019-005/2
(Vithyani)
|
3505012000NRG24230620230047907
|
23/06/2023
|
vimla devi
|
3505012WL008425
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345834
|
|
VIMLADEVIWOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
57
|
Yamkeshwar
|
UT-05-012-019-005/21
(Vithyani)
|
3505012000NRG24230620230047909
|
23/06/2023
|
manju devi
|
3505012WL008425
|
manju devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345845
|
|
MANJUDEVIRUPENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
58
|
Yamkeshwar
|
UT-05-012-019-005/30
(Vithyani)
|
3505012000NRG24230620230047912
|
23/06/2023
|
deepa devi
|
3505012WL008425
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866345833
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Yamkeshwar
|
UT-05-012-019-005/4
(Vithyani)
|
3505012000NRG24230620230047913
|
23/06/2023
|
gita devi
|
3505012WL008425
|
gita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345830
|
|
GEETADEVIWOPAPPUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
60
|
Yamkeshwar
|
UT-05-012-019-005/5
(Vithyani)
|
3505012000NRG24230620230047915
|
23/06/2023
|
geeta devi
|
3505012WL008425
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345831
|
|
GEETADEVIWODHANVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
61
|
Yamkeshwar
|
UT-05-012-019-005/7
(Vithyani)
|
3505012000NRG24230620230047916
|
23/06/2023
|
KANTI DEVI
|
3505012WL008425
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345842
|
|
KANTIDEVIWOASHOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
62
|
Yamkeshwar
|
UT-05-012-019-005/96
(Vithyani)
|
3505012000NRG24230620230047918
|
23/06/2023
|
HEMANTI DEVI
|
3505012WL008425
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866345838
|
|
HEMANTIDEVIWOMUKHAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Yamkeshwar
|
UT-05-012-019-005/98
(Vithyani)
|
3505012000NRG24230620230047919
|
23/06/2023
|
SUNEETA DEVI
|
3505012WL008425
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866345840
|
|
Mrs. SUNEETA DEVI WO PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Yamkeshwar
|
UT-05-012-069-008/45
(Kothar)
|
3505012000NRG24230620230047947
|
23/06/2023
|
KAMLA DEVI
|
3505012WL008432
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866345841
|
|
Miss. SMT KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|