|
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-04-002-009-001/818
(PANI)
|
3504002000NRG24160320240226030
|
16/03/2024
|
Akita
|
3504002WL033043
|
Akita
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119122688
|
|
ANKITA BISHT DO NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-044-001/4743
(BHUNDAR)
|
3504002000NRG24160320240226040
|
16/03/2024
|
BALAP SINGH
|
3504002WL033046
|
BALAP SINGH
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122663
|
|
BALAP SINGH SO POORA
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-044-001/4761
(BHUNDAR)
|
3504002000NRG24160320240226041
|
16/03/2024
|
KRISHNA SINGH
|
3504002WL033046
|
KRISHNA SINGH
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122662
|
|
KRISHNA CHAUHAN SO P
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-044-001/4765
(BHUNDAR)
|
3504002000NRG24160320240226044
|
16/03/2024
|
Avantika chauhan
|
3504002WL033046
|
Avantika chauhan
|
00349
|
PSIB0000176
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3119122666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24160320240226045
|
16/03/2024
|
Naveen singh
|
3504002WL033046
|
Naveen singh
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122659
|
|
NAVEEN CHOUHAN SO GO
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24160320240226048
|
16/03/2024
|
SATESHWARI DEVI
|
3504002WL033046
|
SATESHWARI DEVI
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122658
|
|
SATESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JOSHIMATH
|
UT-04-002-044-001/4794
(BHUNDAR)
|
3504002000NRG24160320240226049
|
16/03/2024
|
seela devi
|
3504002WL033046
|
seela devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122660
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JOSHIMATH
|
UT-04-002-044-001/4808
(BHUNDAR)
|
3504002000NRG24160320240226050
|
16/03/2024
|
Maheshwari devi
|
3504002WL033046
|
Maheshwari devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122665
|
|
MAHESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG24160320240226054
|
16/03/2024
|
sunita devi
|
3504002WL033046
|
sunita devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122664
|
|
SUNITA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-044-001/92
(BHUNDAR)
|
3504002000NRG24160320240226056
|
16/03/2024
|
manjula devi
|
3504002WL033046
|
manjula devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122661
|
|
Mrs. MANJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-009-001/782
(PANI)
|
3504002000NRG24160320240226024
|
16/03/2024
|
KUSHAL SINGH
|
3504002WL033043
|
KUSHAL SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122671
|
|
MR KUSHAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-023-003/5028
(DHAK)
|
3504002000NRG24160320240225445
|
16/03/2024
|
BHAWAN SINGH
|
3504002WL032971
|
BHAWAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122669
|
|
BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-039-006/4240
(REANI)
|
3504002000NRG24160320240226001
|
16/03/2024
|
Chait singh
|
3504002WL033041
|
Chait singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122668
|
|
CHAIT SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-044-001/4761
(BHUNDAR)
|
3504002000NRG24160320240226042
|
16/03/2024
|
JYOTI DEVI
|
3504002WL033046
|
JYOTI DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3119122670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24160320240226046
|
16/03/2024
|
kanchan devi
|
3504002WL033046
|
kanchan devi
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122667
|
|
Mrs. KANCHAN CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-009-001/814
(PANI)
|
3504002000NRG24160320240226028
|
16/03/2024
|
ANAMIKA
|
3504002WL033043
|
ANAMIKA
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122676
|
|
MRS ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-005/59
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226058
|
16/03/2024
|
DAMYANTI DEVI
|
3504002WL033048
|
DAMYANTI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122675
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-044-001/4808
(BHUNDAR)
|
3504002000NRG24160320240226051
|
16/03/2024
|
Bhupendra singh
|
3504002WL033046
|
Bhupendra singh
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122674
|
|
Mr. BHUPENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-009-001/814
(PANI)
|
3504002000NRG24160320240226029
|
16/03/2024
|
manmohan singh
|
3504002WL033043
|
manmohan singh
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122672
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-044-001/76
(BHUNDAR)
|
3504002000NRG24160320240226052
|
16/03/2024
|
Vijaya devi
|
3504002WL033046
|
Vijaya devi
|
00415
|
SBIN0012897
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122673
|
|
VIJAYA DEVI AND VIJENDRA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-002-001/140
(KERCHO)
|
3504002000NRG24160320240225447
|
16/03/2024
|
LILA DEVI
|
3504002WL032972
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122703
|
|
Ms. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-002-001/212
(KERCHO)
|
3504002000NRG24160320240225449
|
16/03/2024
|
BHUPENDRA SINGH
|
3504002WL032972
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122707
|
|
BHUPENDRASINGHSOGOVINDSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
JOSHIMATH
|
UT-04-002-002-001/212
(KERCHO)
|
3504002000NRG24160320240225448
|
16/03/2024
|
MEENA DEVI
|
3504002WL032972
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122702
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24160320240225450
|
16/03/2024
|
BHARAT SINGH
|
3504002WL032972
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122690
|
|
BHARATSINGHSOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24160320240225452
|
16/03/2024
|
Preetam singh
|
3504002WL032972
|
Preetam singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122709
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24160320240225451
|
16/03/2024
|
RUCHI DEVI
|
3504002WL032972
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122698
|
|
Ms. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-009-001/629
(PANI)
|
3504002000NRG24160320240226018
|
16/03/2024
|
ABBAL SINGH
|
3504002WL033043
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122714
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-009-001/703
(PANI)
|
3504002000NRG24160320240226020
|
16/03/2024
|
Bhagwati devi
|
3504002WL033043
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122712
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-009-001/703
(PANI)
|
3504002000NRG24160320240226019
|
16/03/2024
|
VIJAY SINGH
|
3504002WL033043
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122704
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-009-001/723
(PANI)
|
3504002000NRG24160320240226022
|
16/03/2024
|
GANGI DEVI
|
3504002WL033043
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122699
|
|
MRS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-009-001/723
(PANI)
|
3504002000NRG24160320240226021
|
16/03/2024
|
RAJENDRA SINGH
|
3504002WL033043
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122711
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-009-001/744-A
(PANI)
|
3504002000NRG24160320240226023
|
16/03/2024
|
KUNWAR SINGH
|
3504002WL033043
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122689
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-009-001/782
(PANI)
|
3504002000NRG24160320240226025
|
16/03/2024
|
seema devi
|
3504002WL033043
|
seema devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122710
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-009-001/790
(PANI)
|
3504002000NRG24160320240226026
|
16/03/2024
|
SARSWATI DEVI
|
3504002WL033043
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122700
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
35
|
JOSHIMATH
|
UT-04-002-009-001/790
(PANI)
|
3504002000NRG24160320240226027
|
16/03/2024
|
Vijay Laxmi Devi
|
3504002WL033043
|
Vijay Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119122718
|
|
Mrs. VIJAY LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-017-001/1667
(BHANGULA)
|
3504002000NRG24150320240225432
|
16/03/2024
|
Pooja
|
3504002WL032970
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122708
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-017-001/1667
(BHANGULA)
|
3504002000NRG24150320240225431
|
16/03/2024
|
Satish kaniyal
|
3504002WL032970
|
Satish kaniyal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122720
|
|
Mr. Satish Kaniyal
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-017-001/1683
(BHANGULA)
|
3504002000NRG24150320240225433
|
16/03/2024
|
KALAMI DEVI
|
3504002WL032970
|
KALAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122678
|
|
Mrs. KAMLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-017-001/1697
(BHANGULA)
|
3504002000NRG24150320240225434
|
16/03/2024
|
BHAGAT SINGH
|
3504002WL032970
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122679
|
|
Mr. BHAGAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-017-001/1702
(BHANGULA)
|
3504002000NRG24150320240225435
|
16/03/2024
|
kabutara devi
|
3504002WL032970
|
kabutara devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122705
|
|
KABUTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-017-001/1702
(BHANGULA)
|
3504002000NRG24150320240225436
|
16/03/2024
|
KUNDAN SINGH
|
3504002WL032970
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122677
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-017-001/2022
(BHANGULA)
|
3504002000NRG24150320240225437
|
16/03/2024
|
Arti devi
|
3504002WL032970
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122721
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-017-001/2024
(BHANGULA)
|
3504002000NRG24150320240225438
|
16/03/2024
|
Suneeta Devi
|
3504002WL032970
|
Suneeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122716
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-023-003/2542
(DHAK)
|
3504002000NRG24160320240225439
|
16/03/2024
|
HAYAT SINGH
|
3504002WL032971
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122681
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-023-003/2542
(DHAK)
|
3504002000NRG24160320240225440
|
16/03/2024
|
REENA DEVI
|
3504002WL032971
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122691
|
|
Mrs. REEMA DEVI W/O SH. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-023-003/2655
(DHAK)
|
3504002000NRG24160320240225442
|
16/03/2024
|
KALI DEVI
|
3504002WL032971
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122680
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-023-003/2655
(DHAK)
|
3504002000NRG24160320240225441
|
16/03/2024
|
ranjeet singh
|
3504002WL032971
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122682
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-023-003/2655-A
(DHAK)
|
3504002000NRG24160320240225444
|
16/03/2024
|
jyoti
|
3504002WL032971
|
jyoti
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122717
|
|
Ms. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-023-003/2655-A
(DHAK)
|
3504002000NRG24160320240225443
|
16/03/2024
|
vikram singh
|
3504002WL032971
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122683
|
|
VIKRAM SINGH FARSWAN S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-023-003/5028
(DHAK)
|
3504002000NRG24160320240225446
|
16/03/2024
|
NEETA DEVI
|
3504002WL032971
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122706
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-039-006/4087
(REANI)
|
3504002000NRG24160320240225997
|
16/03/2024
|
Ganeshi devi
|
3504002WL033041
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122719
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-039-006/4088
(REANI)
|
3504002000NRG24160320240225998
|
16/03/2024
|
FAGUNI DEVI
|
3504002WL033041
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122695
|
|
FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-039-006/4236-A
(REANI)
|
3504002000NRG24160320240225999
|
16/03/2024
|
SARSWATI DEVI
|
3504002WL033041
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122697
|
|
Mrs. SARASWATI DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-039-006/4237
(REANI)
|
3504002000NRG24160320240226000
|
16/03/2024
|
SANGRAM SINGH
|
3504002WL033041
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122693
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-039-006/4241
(REANI)
|
3504002000NRG24160320240226002
|
16/03/2024
|
DEVESHWARI DEVI
|
3504002WL033041
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122696
|
|
Ms. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-039-006/4243
(REANI)
|
3504002000NRG24160320240226003
|
16/03/2024
|
KALAWATI DEVI
|
3504002WL033041
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122692
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-039-006/4255
(REANI)
|
3504002000NRG24160320240226004
|
16/03/2024
|
SONI DEVI
|
3504002WL033041
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122694
|
|
Ms. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-039-006/4304
(REANI)
|
3504002000NRG24160320240226005
|
16/03/2024
|
bichana devi
|
3504002WL033041
|
bichana devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122701
|
|
Mrs. BICHHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-039-006/4307
(REANI)
|
3504002000NRG24160320240226006
|
16/03/2024
|
jhuthi devi
|
3504002WL033041
|
jhuthi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122715
|
|
Mrs. JUTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-039-006/4309
(REANI)
|
3504002000NRG24160320240226007
|
16/03/2024
|
Anju devi
|
3504002WL033041
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119122713
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-044-001/4765
(BHUNDAR)
|
3504002000NRG24160320240226043
|
16/03/2024
|
Jaideep chauhan
|
3504002WL033046
|
Jaideep chauhan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122686
|
|
MR JAIDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24160320240226047
|
16/03/2024
|
GOVIND
|
3504002WL033046
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122687
|
|
MR GOVIND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG24160320240226053
|
16/03/2024
|
DHARMANDRA SINGH
|
3504002WL033046
|
DHARMANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122685
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-044-001/92
(BHUNDAR)
|
3504002000NRG24160320240226055
|
16/03/2024
|
HARISH SINGH
|
3504002WL033046
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119122684
|
|
HARISH SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148120
|
148120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198030
|
198030
|
|
|
|
|
|
|
|