|
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
|
JOSHIMATH
|
UT-04-002-003-001/215
(RINGI)
|
3504002000NRG24010220240171774
|
01/02/2024
|
girish negi
|
3504002WL025708
|
girish negi
|
00045
|
BARB0HARDWA
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459192
|
|
GIRISH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/804
(SELANG)
|
3504002000NRG24010220240171787
|
01/02/2024
|
PUSHPA DEVI
|
3504002WL025709
|
PUSHPA DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459185
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/941
(SELANG)
|
3504002000NRG24010220240171806
|
01/02/2024
|
BHAWANI DEVI
|
3504002WL025709
|
BHAWANI DEVI
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459145
|
|
BHAVANI DEVI W O SURJEET SINGH
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-010-001/949
(SELANG)
|
3504002000NRG24010220240171808
|
01/02/2024
|
ANJALI DEVI
|
3504002WL025709
|
ANJALI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459159
|
|
Mrs. ANJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
JOSHIMATH
|
UT-04-002-010-001/954
(SELANG)
|
3504002000NRG24010220240171809
|
01/02/2024
|
RAJESHWARI DEVI
|
3504002WL025709
|
RAJESHWARI DEVI
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459146
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-010-001/959
(SELANG)
|
3504002000NRG24010220240171810
|
01/02/2024
|
Munni devi
|
3504002WL025709
|
Munni devi
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459144
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-033-002/3554
(KALGOTH)
|
3504002000NRG24010220240171762
|
01/02/2024
|
Savita Devi
|
3504002WL025705
|
Savita Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459133
|
|
SAVITADEVIWOHARISHSINHGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-010-001/991
(SELANG)
|
3504002000NRG24010220240171815
|
01/02/2024
|
Preeti Bisht
|
3504002WL025709
|
Preeti Bisht
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459135
|
|
MRS PREETI BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5758
(DEVGRAM)
|
3504002000NRG24010220240171735
|
01/02/2024
|
harsh bardhan
|
3504002WL025699
|
harsh bardhan
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459136
|
|
MR HARSHVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-035-001/3727-A
(HELANG)
|
3504002000NRG24010220240171745
|
01/02/2024
|
Maheshvari devi
|
3504002WL025701
|
Maheshvari devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459134
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-003-001/215
(RINGI)
|
3504002000NRG24010220240171773
|
01/02/2024
|
Rada devi
|
3504002WL025708
|
Rada devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459184
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-003-001/242
(RINGI)
|
3504002000NRG24010220240171775
|
01/02/2024
|
BUDHI SINGH
|
3504002WL025708
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459165
|
|
BUDDHISINGHSOUMRAVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-003-001/242
(RINGI)
|
3504002000NRG24010220240171776
|
01/02/2024
|
rameshwri
|
3504002WL025708
|
rameshwri
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154459191
|
|
Mrs. RAMESHWARI DEVI W/O SH BUDDHI SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-003-001/257
(RINGI)
|
3504002000NRG24010220240171777
|
01/02/2024
|
LAJJU DEVI
|
3504002WL025708
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154459164
|
|
Ms. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-003-001/302
(RINGI)
|
3504002000NRG24010220240171778
|
01/02/2024
|
PUSHKAR SINGH
|
3504002WL025708
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154459179
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
JOSHIMATH
|
UT-04-002-003-001/302
(RINGI)
|
3504002000NRG24010220240171779
|
01/02/2024
|
SAVITRI DEVI
|
3504002WL025708
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154459166
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-003-001/345
(RINGI)
|
3504002000NRG24010220240171780
|
01/02/2024
|
Anup Singh
|
3504002WL025708
|
Anup Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154459196
|
|
Mr. Anup Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-010-001/113
(SELANG)
|
3504002000NRG24010220240171781
|
01/02/2024
|
URMILA DEVI
|
3504002WL025709
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459151
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-010-001/126
(SELANG)
|
3504002000NRG24010220240171782
|
01/02/2024
|
NEETA DEVI
|
3504002WL025709
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459162
|
|
Mrs. NEETA DEVI W/O VIMAL FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-010-001/127
(SELANG)
|
3504002000NRG24010220240171783
|
01/02/2024
|
Anita devi
|
3504002WL025709
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459193
|
|
Ms. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-010-001/139
(SELANG)
|
3504002000NRG24010220240171784
|
01/02/2024
|
RAMA DEVI
|
3504002WL025709
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459163
|
|
RAMA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-010-001/774
(SELANG)
|
3504002000NRG24010220240171785
|
01/02/2024
|
LAXMI DEVI
|
3504002WL025709
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459149
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-010-001/799
(SELANG)
|
3504002000NRG24010220240171786
|
01/02/2024
|
SURMA DEVI
|
3504002WL025709
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459143
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-010-001/824
(SELANG)
|
3504002000NRG24010220240171788
|
01/02/2024
|
SAKMBHARI DEVI
|
3504002WL025709
|
SAKMBHARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459141
|
|
SHAKAMBARI DEVI
|
CANARA BANK(508532)
|
|
25
|
JOSHIMATH
|
UT-04-002-010-001/833
(SELANG)
|
3504002000NRG24010220240171789
|
01/02/2024
|
USHA DEVI
|
3504002WL025709
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459154
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-010-001/835
(SELANG)
|
3504002000NRG24010220240171790
|
01/02/2024
|
BANDNA DEVI
|
3504002WL025709
|
BANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459172
|
|
Mrs. BANDNA DEVI W/O SH. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-010-001/844
(SELANG)
|
3504002000NRG24010220240171791
|
01/02/2024
|
URMILA DEVI
|
3504002WL025709
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459175
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-010-001/850
(SELANG)
|
3504002000NRG24010220240171792
|
01/02/2024
|
DEWESHWARI DEVI
|
3504002WL025709
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459139
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-010-001/852
(SELANG)
|
3504002000NRG24010220240171793
|
01/02/2024
|
VISHODA DEVI
|
3504002WL025709
|
VISHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459147
|
|
BISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-010-001/854
(SELANG)
|
3504002000NRG24010220240171794
|
01/02/2024
|
GODAMBARI DEVI
|
3504002WL025709
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459156
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-010-001/855
(SELANG)
|
3504002000NRG24010220240171795
|
01/02/2024
|
KISHORI DEVI
|
3504002WL025709
|
KISHORI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459150
|
|
KISHORI DEVI
|
CANARA BANK(508532)
|
|
32
|
JOSHIMATH
|
UT-04-002-010-001/858
(SELANG)
|
3504002000NRG24010220240171796
|
01/02/2024
|
DEEPA DEVI
|
3504002WL025709
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459152
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-010-001/870
(SELANG)
|
3504002000NRG24010220240171797
|
01/02/2024
|
MANJU DEVI
|
3504002WL025709
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459140
|
|
MANJU DEVI W O KEDAR SINGH
|
CANARA BANK(508532)
|
|
34
|
JOSHIMATH
|
UT-04-002-010-001/877
(SELANG)
|
3504002000NRG24010220240171798
|
01/02/2024
|
SULOCHANA DEVI
|
3504002WL025709
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459153
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-010-001/887-A
(SELANG)
|
3504002000NRG24010220240171799
|
01/02/2024
|
VIMLA DEVI
|
3504002WL025709
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459155
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-010-001/895
(SELANG)
|
3504002000NRG24010220240171800
|
01/02/2024
|
VIJENDRA SINGH
|
3504002WL025709
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459158
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-010-001/902
(SELANG)
|
3504002000NRG24010220240171801
|
01/02/2024
|
VIKKA DEVI
|
3504002WL025709
|
VIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459190
|
|
Mrs. BIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-010-001/909
(SELANG)
|
3504002000NRG24010220240171802
|
01/02/2024
|
KALAWATI DEVI
|
3504002WL025709
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459138
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
39
|
JOSHIMATH
|
UT-04-002-010-001/913
(SELANG)
|
3504002000NRG24010220240171803
|
01/02/2024
|
KUSHMA DEVI
|
3504002WL025709
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459148
|
|
MR RAM BHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-010-001/932
(SELANG)
|
3504002000NRG24010220240171804
|
01/02/2024
|
SAROJANI DEVI
|
3504002WL025709
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459173
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-010-001/933
(SELANG)
|
3504002000NRG24010220240171805
|
01/02/2024
|
SUNITA DEVI
|
3504002WL025709
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459174
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-010-001/948
(SELANG)
|
3504002000NRG24010220240171807
|
01/02/2024
|
SARITA
|
3504002WL025709
|
SARITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459167
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-010-001/963-A
(SELANG)
|
3504002000NRG24010220240171811
|
01/02/2024
|
SASHIKALA DEVI
|
3504002WL025709
|
SASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459171
|
|
Mrs. SHASIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-010-001/966
(SELANG)
|
3504002000NRG24010220240171812
|
01/02/2024
|
MANDODHRI DEVI
|
3504002WL025709
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459137
|
|
Mrs. MANDODRI . DEVI W/O SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-010-001/976
(SELANG)
|
3504002000NRG24010220240171813
|
01/02/2024
|
Mohan singh
|
3504002WL025709
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459183
|
|
Mr. MOHAN NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-010-001/980
(SELANG)
|
3504002000NRG24010220240171814
|
01/02/2024
|
Ranjana devi
|
3504002WL025709
|
Ranjana devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459186
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-033-002/3554
(KALGOTH)
|
3504002000NRG24010220240171761
|
01/02/2024
|
BALWANT SINGH
|
3504002WL025705
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154459177
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-033-002/3554-A
(KALGOTH)
|
3504002000NRG24010220240171763
|
01/02/2024
|
BADAR SINGH
|
3504002WL025705
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459181
|
|
Mr. BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-033-002/3554-A
(KALGOTH)
|
3504002000NRG24010220240171764
|
01/02/2024
|
devendri devi
|
3504002WL025705
|
devendri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459187
|
|
Mrs. DEVENDARI DEVI W/O BADAR SINGH RAW
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-033-002/3580
(KALGOTH)
|
3504002000NRG24010220240171766
|
01/02/2024
|
FAGUNI DEVI
|
3504002WL025705
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459195
|
|
PHAGUNI DEVI W O P
|
BANK OF BARODA(606985)
|
|
51
|
JOSHIMATH
|
UT-04-002-033-002/3580
(KALGOTH)
|
3504002000NRG24010220240171765
|
01/02/2024
|
PREM SINGH
|
3504002WL025705
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459180
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-033-002/3607
(KALGOTH)
|
3504002000NRG24010220240171767
|
01/02/2024
|
bhagat singh
|
3504002WL025705
|
bhagat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459178
|
|
Mr. BHAGAT SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-033-002/3607
(KALGOTH)
|
3504002000NRG24010220240171768
|
01/02/2024
|
Priyanka
|
3504002WL025705
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154459194
|
|
Miss. PRIYANKA p
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG24010220240171742
|
01/02/2024
|
BICHCHHANA DEVI
|
3504002WL025701
|
BICHCHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459161
|
|
Mrs. VICHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG24010220240171741
|
01/02/2024
|
CHANDU LAL
|
3504002WL025701
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459142
|
|
MRS VIGHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG24010220240171743
|
01/02/2024
|
GURDEEP
|
3504002WL025701
|
GURDEEP
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459176
|
|
GURDEEP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG24010220240171744
|
01/02/2024
|
pooja devi
|
3504002WL025701
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459160
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24010220240171746
|
01/02/2024
|
Mahaveer lal
|
3504002WL025701
|
Mahaveer lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459157
|
|
MAHVEERLALSOMURKHULYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24010220240171747
|
01/02/2024
|
Raami devi
|
3504002WL025701
|
Raami devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459182
|
|
RAMESHWARIDEVIWOMAHAVEERL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24010220240171748
|
01/02/2024
|
Sanjay lal
|
3504002WL025701
|
Sanjay lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154459197
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-054-001/5747-A
(DEVGRAM)
|
3504002000NRG24010220240171733
|
01/02/2024
|
DHANESHWARI DEVI
|
3504002WL025699
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459168
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-054-001/5747-A
(DEVGRAM)
|
3504002000NRG24010220240171732
|
01/02/2024
|
JAGAT SINGH
|
3504002WL025699
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459169
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-054-001/5758
(DEVGRAM)
|
3504002000NRG24010220240171734
|
01/02/2024
|
NORATI DEVI
|
3504002WL025699
|
NORATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459189
|
|
Mrs. NAURTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-054-001/5758-B
(DEVGRAM)
|
3504002000NRG24010220240171736
|
01/02/2024
|
DEVENDRA SINGH
|
3504002WL025699
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154459188
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOSHIMATH
|
UT-04-002-054-001/5758-B
(DEVGRAM)
|
3504002000NRG24010220240171737
|
01/02/2024
|
GEETA DEVI
|
3504002WL025699
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154459170
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166290
|
166290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197340
|
197340
|
|
|
|
|
|
|
|