|
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-04-002-054-001/5792
(DEVGRAM)
|
3504002000NRG24120220240183171
|
12/02/2024
|
NARENDRA SINGH
|
3504002WL027350
|
NARENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576058
|
|
NARENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG24120220240183135
|
12/02/2024
|
HEMA DEVI
|
3504002WL027344
|
HEMA DEVI
|
00078
|
CNRB0005547
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576095
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG24120220240183142
|
12/02/2024
|
aruna devi
|
3504002WL027344
|
aruna devi
|
00078
|
CNRB0005547
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576114
|
|
ARUNA WO ANSUYA BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1484
( KARCHI REGADI)
|
3504002000NRG24120220240183165
|
12/02/2024
|
Bhagat lal
|
3504002WL027349
|
Bhagat lal
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576071
|
|
BHAGATLALSOAITVARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
JOSHIMATH
|
UT-04-002-015-003/1484
( KARCHI REGADI)
|
3504002000NRG24120220240183166
|
12/02/2024
|
Seema
|
3504002WL027349
|
Seema
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576072
|
|
SEEMADEVIWOBHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/22414
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183199
|
12/02/2024
|
JITENDRA LAL
|
3504002WL027352
|
JITENDRA LAL
|
00176
|
IDIB000J624
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797576059
|
|
JITENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/22365
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183197
|
12/02/2024
|
Savi devi
|
3504002WL027352
|
Savi devi
|
00349
|
PSIB0000176
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797576073
|
|
SAVI DEVI WO BACHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-003-001/341
(RINGI)
|
3504002000NRG24120220240183164
|
12/02/2024
|
Hari singh
|
3504002WL027348
|
Hari singh
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576076
|
|
HARI SINGH RANA S/O SH. GOVIND SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-010-001/926
(SELANG)
|
3504002000NRG24120220240183140
|
12/02/2024
|
UMA DEVI
|
3504002WL027344
|
UMA DEVI
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576074
|
|
UMA DEVI W/O. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24120220240183184
|
12/02/2024
|
satendra singh
|
3504002WL027350
|
satendra singh
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576075
|
|
SATENDRA SINGH NEGI SO VACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-003-001/340
(RINGI)
|
3504002000NRG24120220240183163
|
12/02/2024
|
Kamala devi
|
3504002WL027348
|
Kamala devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576091
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-010-001/908-A
(SELANG)
|
3504002000NRG24120220240183138
|
12/02/2024
|
VIMLA DEVI
|
3504002WL027344
|
VIMLA DEVI
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576077
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG24120220240183139
|
12/02/2024
|
YASHODA DEVI
|
3504002WL027344
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576078
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG24120220240183143
|
12/02/2024
|
SAMIKSHA
|
3504002WL027344
|
SAMIKSHA
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576087
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/22293
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183194
|
12/02/2024
|
abal singh
|
3504002WL027352
|
abal singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2797576081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-022-002/22350
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183195
|
12/02/2024
|
Asheesh singh
|
3504002WL027352
|
Asheesh singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797576083
|
|
MR ASHEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/22350
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183196
|
12/02/2024
|
Beena devi
|
3504002WL027352
|
Beena devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797576084
|
|
BEENA DEVI W/O ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/22379
(SALLUDH DUNGRA)
|
3504002000NRG24120220240183198
|
12/02/2024
|
rakesh singh
|
3504002WL027352
|
rakesh singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797576088
|
|
RAKESH SINGH S/O DHARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24120220240183174
|
12/02/2024
|
yaswant singh
|
3504002WL027350
|
yaswant singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576086
|
|
MR YASHWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-054-001/5910
(DEVGRAM)
|
3504002000NRG24120220240183176
|
12/02/2024
|
Naveen singh
|
3504002WL027350
|
Naveen singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576089
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG24120220240183156
|
12/02/2024
|
BHEKLI DEVI
|
3504002WL027348
|
BHEKLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576090
|
|
Mrs. BHEKLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG24120220240183157
|
12/02/2024
|
Diksha
|
3504002WL027348
|
Diksha
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576070
|
|
Mr. DIKSHA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-003-001/301
(RINGI)
|
3504002000NRG24120220240183158
|
12/02/2024
|
CHANDRASHEKAR
|
3504002WL027348
|
CHANDRASHEKAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576092
|
|
Mr. CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-003-001/301
(RINGI)
|
3504002000NRG24120220240183159
|
12/02/2024
|
Mamta devi
|
3504002WL027348
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576111
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-003-001/314
(RINGI)
|
3504002000NRG24120220240183160
|
12/02/2024
|
uama devi
|
3504002WL027348
|
uama devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576093
|
|
Mrs. UMA DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24120220240183162
|
12/02/2024
|
bidi devi
|
3504002WL027348
|
bidi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576104
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24120220240183161
|
12/02/2024
|
maagh singh
|
3504002WL027348
|
maagh singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797576082
|
|
MAHG SINGH SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG24120220240183130
|
12/02/2024
|
VIJAYA DEVI
|
3504002WL027344
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576096
|
|
Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-010-001/121
(SELANG)
|
3504002000NRG24120220240183131
|
12/02/2024
|
SUSHILA DEVI
|
3504002WL027344
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576094
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG24120220240183132
|
12/02/2024
|
ANITA DEVI
|
3504002WL027344
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576109
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
31
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG24120220240183133
|
12/02/2024
|
JYOTI DEVI
|
3504002WL027344
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576099
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG24120220240183134
|
12/02/2024
|
KUNWARI DEVI
|
3504002WL027344
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576080
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG24120220240183136
|
12/02/2024
|
BHAGIRATHI DEVI
|
3504002WL027344
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576098
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
34
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG24120220240183137
|
12/02/2024
|
GODAMBARI DEVI
|
3504002WL027344
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576079
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
35
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG24120220240183141
|
12/02/2024
|
suruchi devi
|
3504002WL027344
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797576085
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24120220240183167
|
12/02/2024
|
GOVIND LAL
|
3504002WL027349
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576066
|
|
GOVINDLALSOETWARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24120220240183168
|
12/02/2024
|
Nanda devi
|
3504002WL027349
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576067
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24120220240183186
|
12/02/2024
|
BRIJESH KUMAR
|
3504002WL027351
|
BRIJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576100
|
|
MR BIRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24120220240183187
|
12/02/2024
|
chanda devi
|
3504002WL027351
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576060
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-045-001/4845-A
(LANGSI)
|
3504002000NRG24120220240183188
|
12/02/2024
|
beena devi
|
3504002WL027351
|
beena devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797576101
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-045-001/4846
(LANGSI)
|
3504002000NRG24120220240183189
|
12/02/2024
|
VIRENDRA SINGH
|
3504002WL027351
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576105
|
|
Mr. BIRENDRA SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24120220240183191
|
12/02/2024
|
ANITA DEVI
|
3504002WL027351
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576107
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24120220240183190
|
12/02/2024
|
SATYA PRASHAD
|
3504002WL027351
|
SATYA PRASHAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576061
|
|
SATYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG24120220240183193
|
12/02/2024
|
kunti devi
|
3504002WL027351
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576108
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG24120220240183192
|
12/02/2024
|
MADAN SINGH
|
3504002WL027351
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797576106
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24120220240183170
|
12/02/2024
|
heera devi
|
3504002WL027350
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576103
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24120220240183169
|
12/02/2024
|
RAJENDRA SINGH
|
3504002WL027350
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576064
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-054-001/5792
(DEVGRAM)
|
3504002000NRG24120220240183172
|
12/02/2024
|
NAURATI DEVI
|
3504002WL027350
|
NAURATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576063
|
|
Mrs. NAURATI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24120220240183173
|
12/02/2024
|
NARENDRA SINGH
|
3504002WL027350
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576110
|
|
NARENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24120220240183175
|
12/02/2024
|
sivani devi
|
3504002WL027350
|
sivani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576062
|
|
Mrs. SHIWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24120220240183179
|
12/02/2024
|
pushpa devi
|
3504002WL027350
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576069
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24120220240183178
|
12/02/2024
|
rajendra singh
|
3504002WL027350
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576068
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24120220240183181
|
12/02/2024
|
Archana
|
3504002WL027350
|
Archana
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576112
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24120220240183180
|
12/02/2024
|
PURNI DEVI
|
3504002WL027350
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576113
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24120220240183182
|
12/02/2024
|
SANGEETA DEVI
|
3504002WL027350
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576102
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-054-001/5959-B
(DEVGRAM)
|
3504002000NRG24120220240183183
|
12/02/2024
|
geeta devi
|
3504002WL027350
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797576065
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24120220240183185
|
12/02/2024
|
arti devi
|
3504002WL027350
|
arti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576097
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|