|
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-05-012-080-001/29
(Dhashi)
|
3505012000NRG23060120230189230
|
06/01/2023
|
KAVITA DEVI
|
3505012WL023234
|
KAVITA DEVI
|
00354
|
PUNB0287200
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854831280
|
|
KAVITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Yamkeshwar
|
UT-05-012-088-001/65
(Sirasu)
|
3505012000NRG23060120230189231
|
06/01/2023
|
MUKESH SINGH
|
3505012WL023235
|
MUKESH SINGH
|
00415
|
SBIN0006567
|
1065
|
1065
|
Processed
|
12/01/2023
|
|
7854831278
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Yamkeshwar
|
UT-05-012-002-001/95
(Gumalgayon Bada)
|
3505012000NRG23060120230189197
|
06/01/2023
|
GEETA DEVI
|
3505012WL023225
|
GEETA DEVI
|
00415
|
SBIN0007546
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831279
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Yamkeshwar
|
UT-05-012-001-002/11
(Timli Badi)
|
3505012000NRG23060120230189176
|
06/01/2023
|
vijay singh
|
3505012WL023224
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831257
|
|
Mr. VIJAY SINGH SO SHAMBU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Yamkeshwar
|
UT-05-012-001-002/2
(Timli Badi)
|
3505012000NRG23060120230189178
|
06/01/2023
|
SATESHWARI DEVI
|
3505012WL023224
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831250
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Yamkeshwar
|
UT-05-012-001-002/26
(Timli Badi)
|
3505012000NRG23060120230189179
|
06/01/2023
|
thami devi
|
3505012WL023224
|
thami devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831264
|
|
Mrs. THAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Yamkeshwar
|
UT-05-012-001-002/28
(Timli Badi)
|
3505012000NRG23060120230189180
|
06/01/2023
|
SUMITRA DEVI
|
3505012WL023224
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831249
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Yamkeshwar
|
UT-05-012-001-002/3
(Timli Badi)
|
3505012000NRG23060120230189181
|
06/01/2023
|
SAVITRI DEVI
|
3505012WL023224
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831247
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yamkeshwar
|
UT-05-012-001-002/30
(Timli Badi)
|
3505012000NRG23060120230189182
|
06/01/2023
|
ANITA DEVI
|
3505012WL023224
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831266
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Yamkeshwar
|
UT-05-012-001-002/35
(Timli Badi)
|
3505012000NRG23060120230189183
|
06/01/2023
|
ANITA DEVI
|
3505012WL023224
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831252
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yamkeshwar
|
UT-05-012-001-002/4
(Timli Badi)
|
3505012000NRG23060120230189184
|
06/01/2023
|
KANTI DEVI
|
3505012WL023224
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831251
|
|
Mrs. KANTI DEVI WO SH ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Yamkeshwar
|
UT-05-012-001-002/49
(Timli Badi)
|
3505012000NRG23060120230189185
|
06/01/2023
|
CHANDRAMOHAN
|
3505012WL023224
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831277
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yamkeshwar
|
UT-05-012-001-002/6
(Timli Badi)
|
3505012000NRG23060120230189186
|
06/01/2023
|
SATURI DEVI
|
3505012WL023224
|
SATURI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831262
|
|
Mrs. SATURI DEVI WO SH CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Yamkeshwar
|
UT-05-012-001-002/60-A
(Timli Badi)
|
3505012000NRG23060120230189187
|
06/01/2023
|
POONAM DEVI
|
3505012WL023224
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831284
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Yamkeshwar
|
UT-05-012-001-002/7
(Timli Badi)
|
3505012000NRG23060120230189188
|
06/01/2023
|
ROSHAN SINGH
|
3505012WL023224
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831243
|
|
Mr. ROSHAN SINGH SO SH JATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Yamkeshwar
|
UT-05-012-001-002/82
(Timli Badi)
|
3505012000NRG23060120230189189
|
06/01/2023
|
jamuna devi
|
3505012WL023224
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831248
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Yamkeshwar
|
UT-05-012-002-001/106
(Gumalgayon Bada)
|
3505012000NRG23060120230189190
|
06/01/2023
|
SHAKUNTALA DEVI
|
3505012WL023225
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831282
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Yamkeshwar
|
UT-05-012-002-001/53
(Gumalgayon Bada)
|
3505012000NRG23060120230189198
|
06/01/2023
|
SUNITA DEVI
|
3505012WL023226
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831238
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Yamkeshwar
|
UT-05-012-002-001/55
(Gumalgayon Bada)
|
3505012000NRG23060120230189199
|
06/01/2023
|
VEERA DEVI
|
3505012WL023226
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831276
|
|
Mrs. VEERA DEVI WO SH BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Yamkeshwar
|
UT-05-012-002-001/57
(Gumalgayon Bada)
|
3505012000NRG23060120230189200
|
06/01/2023
|
SALOCHANA DEVI
|
3505012WL023226
|
SALOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831237
|
|
Mrs. SULOCHANA DEVI WO SH SUKHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Yamkeshwar
|
UT-05-012-002-001/58
(Gumalgayon Bada)
|
3505012000NRG23060120230189201
|
06/01/2023
|
HIMANI
|
3505012WL023226
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831258
|
|
Miss. HIMANI DO SH BALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Yamkeshwar
|
UT-05-012-002-001/61
(Gumalgayon Bada)
|
3505012000NRG23060120230189202
|
06/01/2023
|
SASHI DEVI
|
3505012WL023226
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831269
|
|
Mrs. SHASHI DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Yamkeshwar
|
UT-05-012-002-001/69
(Gumalgayon Bada)
|
3505012000NRG23060120230189203
|
06/01/2023
|
GANGA DEVI
|
3505012WL023226
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831290
|
|
Mrs. GANGA DEVI WO SH VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Yamkeshwar
|
UT-05-012-002-001/78
(Gumalgayon Bada)
|
3505012000NRG23060120230189192
|
06/01/2023
|
SUSHILA DEVI
|
3505012WL023225
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831244
|
|
Mrs. SUSHILA DEVI WO SH DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Yamkeshwar
|
UT-05-012-002-001/80
(Gumalgayon Bada)
|
3505012000NRG23060120230189193
|
06/01/2023
|
kumali devi
|
3505012WL023225
|
kumali devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831265
|
|
Mrs. KUMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Yamkeshwar
|
UT-05-012-002-001/87
(Gumalgayon Bada)
|
3505012000NRG23060120230189194
|
06/01/2023
|
KALAWATI DEVI
|
3505012WL023225
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831283
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Yamkeshwar
|
UT-05-012-002-001/90
(Gumalgayon Bada)
|
3505012000NRG23060120230189195
|
06/01/2023
|
URMILA DEVI
|
3505012WL023225
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854831245
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Yamkeshwar
|
UT-05-012-003-005/138-A
(Pokhari)
|
3505012000NRG23060120230189204
|
06/01/2023
|
MAHIPAL SINGH
|
3505012WL023227
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854831268
|
|
Mrs. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Yamkeshwar
|
UT-05-012-003-005/18
(Pokhari)
|
3505012000NRG23060120230189205
|
06/01/2023
|
MAMTA DEVI
|
3505012WL023227
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854831253
|
|
Mrs. MAMATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Yamkeshwar
|
UT-05-012-003-005/24
(Pokhari)
|
3505012000NRG23060120230189206
|
06/01/2023
|
SURENDER SINGH
|
3505012WL023227
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854831240
|
|
Mr. SURENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Yamkeshwar
|
UT-05-012-003-005/26
(Pokhari)
|
3505012000NRG23060120230189207
|
06/01/2023
|
bimla devi
|
3505012WL023227
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854831246
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Yamkeshwar
|
UT-05-012-003-005/27-A
(Pokhari)
|
3505012000NRG23060120230189208
|
06/01/2023
|
ANJU DEVI
|
3505012WL023227
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854831291
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yamkeshwar
|
UT-05-012-009-001/46
(Khera Talla)
|
3505012000NRG23060120230189212
|
06/01/2023
|
RAVINDRA SINGH
|
3505012WL023229
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854831259
|
|
RAVINDRA SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Yamkeshwar
|
UT-05-012-009-001/62
(Khera Talla)
|
3505012000NRG23060120230189210
|
06/01/2023
|
nirmla devi
|
3505012WL023228
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854831255
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yamkeshwar
|
UT-05-012-009-001/79
(Khera Talla)
|
3505012000NRG23060120230189211
|
06/01/2023
|
DEEPA DEVI
|
3505012WL023228
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854831256
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Yamkeshwar
|
UT-05-012-037-003/103
(Vinak)
|
3505012000NRG23060120230189222
|
06/01/2023
|
SUMITRA
|
3505012WL023232
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831281
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Yamkeshwar
|
UT-05-012-037-003/118
(Vinak)
|
3505012000NRG23060120230189223
|
06/01/2023
|
DHANPATI DEVI
|
3505012WL023232
|
DHANPATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831261
|
|
Mrs. DHANPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Yamkeshwar
|
UT-05-012-037-003/25
(Vinak)
|
3505012000NRG23060120230189216
|
06/01/2023
|
vidhata devi
|
3505012WL023231
|
vidhata devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831270
|
|
Mrs. VIDHATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Yamkeshwar
|
UT-05-012-037-003/3
(Vinak)
|
3505012000NRG23060120230189218
|
06/01/2023
|
sandeep singh
|
3505012WL023231
|
sandeep singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831267
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Yamkeshwar
|
UT-05-012-037-003/3
(Vinak)
|
3505012000NRG23060120230189217
|
06/01/2023
|
vimla devi
|
3505012WL023231
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831288
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Yamkeshwar
|
UT-05-012-037-003/34
(Vinak)
|
3505012000NRG23060120230189219
|
06/01/2023
|
YASHVEER SINGH
|
3505012WL023231
|
YASHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831241
|
|
Mr. YASVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Yamkeshwar
|
UT-05-012-037-003/4
(Vinak)
|
3505012000NRG23060120230189213
|
06/01/2023
|
KAMAL SINGH
|
3505012WL023230
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831272
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Yamkeshwar
|
UT-05-012-037-003/6
(Vinak)
|
3505012000NRG23060120230189220
|
06/01/2023
|
YOGEANDRA SINGH
|
3505012WL023231
|
YOGEANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831263
|
|
Mr. YOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Yamkeshwar
|
UT-05-012-037-003/7
(Vinak)
|
3505012000NRG23060120230189221
|
06/01/2023
|
prem singh
|
3505012WL023231
|
prem singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854831273
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Yamkeshwar
|
UT-05-012-064-001/72
(Bunga)
|
3505012000NRG23060120230189225
|
06/01/2023
|
VIKRAM
|
3505012WL023232
|
VIKRAM
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831271
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Yamkeshwar
|
UT-05-012-064-001/76
(Bunga)
|
3505012000NRG23060120230189226
|
06/01/2023
|
KAMAL SINGH
|
3505012WL023232
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831287
|
|
Mr. KAMAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Yamkeshwar
|
UT-05-012-064-001/80
(Bunga)
|
3505012000NRG23060120230189228
|
06/01/2023
|
UPEANDRA
|
3505012WL023232
|
UPEANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854831242
|
|
UPENDRA SINGH
|
CANARA BANK(508532)
|
|
48
|
Yamkeshwar
|
UT-05-012-070-001/105
(Juledi)
|
3505012000NRG23060120230189168
|
06/01/2023
|
NEELAM DEVI
|
3505012WL023223
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831275
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Yamkeshwar
|
UT-05-012-070-001/136
(Juledi)
|
3505012000NRG23060120230189169
|
06/01/2023
|
km reeta
|
3505012WL023223
|
km reeta
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831239
|
|
Miss. REETA KUMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Yamkeshwar
|
UT-05-012-070-001/146
(Juledi)
|
3505012000NRG23060120230189170
|
06/01/2023
|
LOTIRAM
|
3505012WL023223
|
LOTIRAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831274
|
|
Mr. LOTI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Yamkeshwar
|
UT-05-012-070-001/148
(Juledi)
|
3505012000NRG23060120230189171
|
06/01/2023
|
seema devi
|
3505012WL023223
|
seema devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831254
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Yamkeshwar
|
UT-05-012-070-001/64
(Juledi)
|
3505012000NRG23060120230189172
|
06/01/2023
|
sureshi devi
|
3505012WL023223
|
sureshi devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831260
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Yamkeshwar
|
UT-05-012-070-001/74
(Juledi)
|
3505012000NRG23060120230189173
|
06/01/2023
|
kanti prasad
|
3505012WL023223
|
kanti prasad
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831289
|
|
Mr. KANTA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Yamkeshwar
|
UT-05-012-070-001/76
(Juledi)
|
3505012000NRG23060120230189174
|
06/01/2023
|
sunita devi
|
3505012WL023223
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831286
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Yamkeshwar
|
UT-05-012-070-001/77
(Juledi)
|
3505012000NRG23060120230189175
|
06/01/2023
|
ramesh singh
|
3505012WL023223
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854831285
|
|
Mr. RAMESH CHANDER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|