|
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-04-002-047-006/13
(LAM BAGAR)
|
3504002000NRG24240120240162194
|
24/01/2024
|
jagdish lal
|
3504002WL024289
|
jagdish lal
|
00078
|
CNRB0005547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141062513
|
|
JAGDISH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-047-006/5615
(LAM BAGAR)
|
3504002000NRG24240120240162203
|
24/01/2024
|
Sangeeta devi
|
3504002WL024289
|
Sangeeta devi
|
00176
|
IDIB000J624
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062518
|
|
Mrs. Sangeeta Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-047-006/146
(LAM BAGAR)
|
3504002000NRG24240120240162195
|
24/01/2024
|
NAND LAL
|
3504002WL024289
|
NAND LAL
|
00303
|
NTBL0JOS086
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062532
|
|
NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIMATH
|
UT-04-002-047-006/146
(LAM BAGAR)
|
3504002000NRG24240120240162196
|
24/01/2024
|
Reena devi
|
3504002WL024289
|
Reena devi
|
00303
|
NTBL0JOS086
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062537
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/24
(LAM BAGAR)
|
3504002000NRG24240120240162198
|
24/01/2024
|
guddi devi
|
3504002WL024289
|
guddi devi
|
00303
|
NTBL0JOS086
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062536
|
|
GUDDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
JOSHIMATH
|
UT-04-002-047-006/3
(LAM BAGAR)
|
3504002000NRG24240120240162200
|
24/01/2024
|
RAMesh LAL
|
3504002WL024289
|
RAMesh LAL
|
00303
|
NTBL0JOS086
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062534
|
|
RAMESH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
JOSHIMATH
|
UT-04-002-047-006/52
(LAM BAGAR)
|
3504002000NRG24240120240162202
|
24/01/2024
|
kundan singh
|
3504002WL024289
|
kundan singh
|
00303
|
NTBL0JOS086
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062531
|
|
KUNDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
JOSHIMATH
|
UT-04-002-047-006/8
(LAM BAGAR)
|
3504002000NRG24240120240162205
|
24/01/2024
|
KUNDAN LAL
|
3504002WL024289
|
KUNDAN LAL
|
00303
|
NTBL0JOS086
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062533
|
|
KUNDAN LAL SO AJMATU LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JOSHIMATH
|
UT-04-002-047-006/83
(LAM BAGAR)
|
3504002000NRG24240120240162207
|
24/01/2024
|
MADHU LAL
|
3504002WL024289
|
MADHU LAL
|
00303
|
NTBL0JOS086
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141062535
|
|
MADHU LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
JOSHIMATH
|
UT-04-002-047-006/83
(LAM BAGAR)
|
3504002000NRG24240120240162208
|
24/01/2024
|
Susheela devi
|
3504002WL024289
|
Susheela devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141062538
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-047-006/16
(LAM BAGAR)
|
3504002000NRG24240120240162197
|
24/01/2024
|
DARSHANI DEVI
|
3504002WL024289
|
DARSHANI DEVI
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062530
|
|
DARSHANI DEVI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-047-006/3
(LAM BAGAR)
|
3504002000NRG24240120240162199
|
24/01/2024
|
indra devi
|
3504002WL024289
|
indra devi
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062528
|
|
INDRA DEVI W/ODHUMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/36
(LAM BAGAR)
|
3504002000NRG24240120240162201
|
24/01/2024
|
sunita devi
|
3504002WL024289
|
sunita devi
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062529
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-047-006/7
(LAM BAGAR)
|
3504002000NRG24240120240162204
|
24/01/2024
|
BACHULI DEVI
|
3504002WL024289
|
BACHULI DEVI
|
00354
|
PUNB0024500
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062527
|
|
BACHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-003-001/244
(RINGI)
|
3504002000NRG24240120240161867
|
24/01/2024
|
GEETANJALI PANWAR
|
3504002WL024234
|
GEETANJALI PANWAR
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062548
|
|
MISS GEETANJALI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-029-001/6255
(GANAI)
|
3504002000NRG24240120240161862
|
24/01/2024
|
Birendra singh
|
3504002WL024233
|
Birendra singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062551
|
|
VEER SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JOSHIMATH
|
UT-04-002-045-001/4857-B
(LANGSI)
|
3504002000NRG24240120240162188
|
24/01/2024
|
jyanti devi
|
3504002WL024288
|
jyanti devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062549
|
|
MR JAYANTI PANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-047-006/80
(LAM BAGAR)
|
3504002000NRG24240120240162206
|
24/01/2024
|
Amanjeet
|
3504002WL024289
|
Amanjeet
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141062554
|
|
AMANJEET CHAUHAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-029-001/3226
(GANAI)
|
3504002000NRG24240120240161852
|
24/01/2024
|
DAULAT SINGH
|
3504002WL024233
|
DAULAT SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062541
|
|
Mr. DAULAT SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-029-001/3226
(GANAI)
|
3504002000NRG24240120240161853
|
24/01/2024
|
hemanti devi
|
3504002WL024233
|
hemanti devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062552
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-029-001/3226
(GANAI)
|
3504002000NRG24240120240161855
|
24/01/2024
|
Himanshu Panwar
|
3504002WL024233
|
Himanshu Panwar
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062523
|
|
MR HIMANSHU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-029-001/3226
(GANAI)
|
3504002000NRG24240120240161854
|
24/01/2024
|
Priyanshu
|
3504002WL024233
|
Priyanshu
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062553
|
|
MR PRIYANSHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-029-001/3353
(GANAI)
|
3504002000NRG24240120240161856
|
24/01/2024
|
BESAKI DEVI
|
3504002WL024233
|
BESAKI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062544
|
|
Mrs. BAISHAKHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-029-001/3356
(GANAI)
|
3504002000NRG24240120240161857
|
24/01/2024
|
PAVITRA DEVI
|
3504002WL024233
|
PAVITRA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062545
|
|
MRS PABITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-029-001/3356
(GANAI)
|
3504002000NRG24240120240161858
|
24/01/2024
|
Sumit singh
|
3504002WL024233
|
Sumit singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062550
|
|
Sumit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOSHIMATH
|
UT-04-002-029-001/3357
(GANAI)
|
3504002000NRG24240120240161859
|
24/01/2024
|
BACHANI DEVI
|
3504002WL024233
|
BACHANI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062542
|
|
Mrs. BACHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-029-001/6255
(GANAI)
|
3504002000NRG24240120240161861
|
24/01/2024
|
RAKHI DEVI
|
3504002WL024233
|
RAKHI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062543
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-003-001/206
(RINGI)
|
3504002000NRG24240120240161864
|
24/01/2024
|
DEEPA DEVI
|
3504002WL024234
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062547
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-003-001/206
(RINGI)
|
3504002000NRG24240120240161863
|
24/01/2024
|
GABAR SINGH
|
3504002WL024234
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062540
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-003-001/221
(RINGI)
|
3504002000NRG24240120240161866
|
24/01/2024
|
anuj negi
|
3504002WL024234
|
anuj negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062511
|
|
Mr. ANUJ NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-003-001/221
(RINGI)
|
3504002000NRG24240120240161865
|
24/01/2024
|
SUBHADRA DEVI
|
3504002WL024234
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062539
|
|
Mrs. SUBHADRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-003-001/247
(RINGI)
|
3504002000NRG24240120240161868
|
24/01/2024
|
RAJENDRA SINGH
|
3504002WL024234
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062519
|
|
RAJENDRA SINGH NEGI S/O-MANGASIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-003-001/299
(RINGI)
|
3504002000NRG24240120240161869
|
24/01/2024
|
BADRI SINGH
|
3504002WL024234
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062555
|
|
BADRISINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-003-001/299
(RINGI)
|
3504002000NRG24240120240161870
|
24/01/2024
|
SURMA DEVI
|
3504002WL024234
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062546
|
|
Mrs. SUMAN DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-003-001/323
(RINGI)
|
3504002000NRG24240120240161871
|
24/01/2024
|
UKHA DEVI
|
3504002WL024234
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062509
|
|
Mrs. UKHA DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-003-001/338
(RINGI)
|
3504002000NRG24240120240161872
|
24/01/2024
|
Vinita devi
|
3504002WL024234
|
Vinita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062520
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-009-001/721
(PANI)
|
3504002000NRG24240120240162175
|
24/01/2024
|
SURENDRA SINGH
|
3504002WL024287
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062510
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-009-001/748
(PANI)
|
3504002000NRG24240120240162176
|
24/01/2024
|
MUNNI DEVI
|
3504002WL024287
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062556
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-009-001/761
(PANI)
|
3504002000NRG24240120240162177
|
24/01/2024
|
DEVKI DEVI
|
3504002WL024287
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062512
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-009-001/791
(PANI)
|
3504002000NRG24240120240162178
|
24/01/2024
|
SMITA DEVI
|
3504002WL024287
|
SMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062522
|
|
SMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-009-001/792
(PANI)
|
3504002000NRG24240120240162179
|
24/01/2024
|
VIJAYA DEVI
|
3504002WL024287
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062525
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-009-001/797
(PANI)
|
3504002000NRG24240120240162180
|
24/01/2024
|
MANISHA DEVI
|
3504002WL024287
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062557
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-009-001/823
(PANI)
|
3504002000NRG24240120240162181
|
24/01/2024
|
Neelam
|
3504002WL024287
|
Neelam
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062516
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-009-001/830
(PANI)
|
3504002000NRG24240120240162182
|
24/01/2024
|
Sangita devi
|
3504002WL024287
|
Sangita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062515
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-029-001/55
(GANAI)
|
3504002000NRG24240120240161860
|
24/01/2024
|
Sneha
|
3504002WL024233
|
Sneha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062526
|
|
Miss. SNEHA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24240120240162183
|
24/01/2024
|
BRIJESH KUMAR
|
3504002WL024288
|
BRIJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062559
|
|
MR BIRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24240120240162184
|
24/01/2024
|
chanda devi
|
3504002WL024288
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062517
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-045-001/4845-A
(LANGSI)
|
3504002000NRG24240120240162185
|
24/01/2024
|
beena devi
|
3504002WL024288
|
beena devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062560
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-045-001/4846
(LANGSI)
|
3504002000NRG24240120240162186
|
24/01/2024
|
VIRENDRA SINGH
|
3504002WL024288
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062507
|
|
Mr. BIRENDRA SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-045-001/4857-B
(LANGSI)
|
3504002000NRG24240120240162187
|
24/01/2024
|
CHANDRA MOHAN
|
3504002WL024288
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062514
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-045-001/4865
(LANGSI)
|
3504002000NRG24240120240162189
|
24/01/2024
|
JAGDAMBA PRASAD
|
3504002WL024288
|
JAGDAMBA PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062558
|
|
Mr. JAGDAMBA PRASAD S/O SH MALDUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-045-001/4865
(LANGSI)
|
3504002000NRG24240120240162190
|
24/01/2024
|
Rajeswari devi
|
3504002WL024288
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062521
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-045-001/4885
(LANGSI)
|
3504002000NRG24240120240162191
|
24/01/2024
|
rajeshwari devi
|
3504002WL024288
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062506
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24240120240162193
|
24/01/2024
|
ANITA DEVI
|
3504002WL024288
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062508
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24240120240162192
|
24/01/2024
|
SATYA PRASHAD
|
3504002WL024288
|
SATYA PRASHAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062524
|
|
SATYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|