|
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-04-002-022-005/184
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221088
|
13/03/2024
|
ANOOP SINGH
|
3504002WL032376
|
ANOOP SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908394
|
|
Mr. ANUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JOSHIMATH
|
UT-04-002-022-005/184
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221089
|
13/03/2024
|
SONAM DEVI
|
3504002WL032376
|
SONAM DEVI
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908393
|
|
SONAMDEVIWOANOOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120320240221578
|
13/03/2024
|
BACHAN SINGH
|
3504002WL032442
|
BACHAN SINGH
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908456
|
|
ACHAN SINGH SO GOVI
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24120320240221596
|
13/03/2024
|
SHAKUNTALA DEVI
|
3504002WL032443
|
SHAKUNTALA DEVI
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908392
|
|
SHAKUNTLA DEVI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-005/24
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221096
|
13/03/2024
|
vijya devi
|
3504002WL032376
|
vijya devi
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908391
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-022-005/27
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221098
|
13/03/2024
|
MUNNI DEVI
|
3504002WL032376
|
MUNNI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908457
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG24120320240221564
|
13/03/2024
|
guddi devi
|
3504002WL032439
|
guddi devi
|
00078
|
CNRB0018977
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908371
|
|
GUDDI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120320240221579
|
13/03/2024
|
MANDODHARI DEVI
|
3504002WL032442
|
MANDODHARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908422
|
|
MANDHODARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
JOSHIMATH
|
UT-04-002-049-001/5453
(THENG)
|
3504002000NRG24120320240221581
|
13/03/2024
|
Laxmi Devi
|
3504002WL032442
|
Laxmi Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908421
|
|
LAXMIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-001-002/123
(Bhlla Gaun)
|
3504002000NRG24120320240221554
|
13/03/2024
|
anju devi
|
3504002WL032439
|
anju devi
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3121908451
|
|
ANJU DEVI W/O NARENDRA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JOSHIMATH
|
UT-04-002-001-002/13
(Bhlla Gaun)
|
3504002000NRG24120320240221555
|
13/03/2024
|
hiwal singh
|
3504002WL032439
|
hiwal singh
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908433
|
|
MR HIVAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-001-002/134
(Bhlla Gaun)
|
3504002000NRG24120320240221558
|
13/03/2024
|
mukesh kedar singh rawat
|
3504002WL032439
|
mukesh kedar singh rawat
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908452
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-001-002/3
(Bhlla Gaun)
|
3504002000NRG24120320240221559
|
13/03/2024
|
RAMOTI DEVI
|
3504002WL032439
|
RAMOTI DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908398
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-001-002/4
(Bhlla Gaun)
|
3504002000NRG24120320240221560
|
13/03/2024
|
MUWA DEVI
|
3504002WL032439
|
MUWA DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3121908397
|
|
BHUVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JOSHIMATH
|
UT-04-002-001-002/61
(Bhlla Gaun)
|
3504002000NRG24120320240221561
|
13/03/2024
|
RAGHUBIR SINGH
|
3504002WL032439
|
RAGHUBIR SINGH
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908399
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG24120320240221563
|
13/03/2024
|
ramesh singh
|
3504002WL032439
|
ramesh singh
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908434
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-001-002/130
(Bhlla Gaun)
|
3504002000NRG24120320240221556
|
13/03/2024
|
bhagat singh
|
3504002WL032439
|
bhagat singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908419
|
|
BHAGAT SINGH RAWAT S/O BHADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/6132
(BADA GAUN)
|
3504002000NRG24120320240221084
|
13/03/2024
|
Dhoom singh
|
3504002WL032375
|
Dhoom singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908420
|
|
DHUM SINGH SO AJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-054-001/5884
(DEVGRAM)
|
3504002000NRG24130320240221668
|
13/03/2024
|
Harish Sajwan
|
3504002WL032454
|
Harish Sajwan
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908442
|
|
Harish Sajwan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-001-001/67
(Bhlla Gaun)
|
3504002000NRG24120320240221552
|
13/03/2024
|
PRAKASH SINGH
|
3504002WL032439
|
PRAKASH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908418
|
|
Mr. PRAKASH . CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-001-002/130
(Bhlla Gaun)
|
3504002000NRG24120320240221557
|
13/03/2024
|
laxmi
|
3504002WL032439
|
laxmi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908417
|
|
LAXMI KANKHOLI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-029-001/6254
(GANAI)
|
3504002000NRG24120320240221550
|
13/03/2024
|
manoj singh
|
3504002WL032438
|
manoj singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908440
|
|
MANOJ KUMAR PANWAR S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-063-001/9918
(DEVGRAM)
|
3504002000NRG24120320240221598
|
13/03/2024
|
MAHENDRA SINGH
|
3504002WL032443
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908441
|
|
MAHENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-009-001/839
(PANI)
|
3504002000NRG24130320240221675
|
13/03/2024
|
DEEPA DEVI
|
3504002WL032456
|
DEEPA DEVI
|
00354
|
PUNB0602100
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908389
|
|
DEEPA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-009-001/839
(PANI)
|
3504002000NRG24130320240221676
|
13/03/2024
|
SANJEEV
|
3504002WL032456
|
SANJEEV
|
00354
|
PUNB0602100
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908390
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221087
|
13/03/2024
|
Kamlesh singh
|
3504002WL032376
|
Kamlesh singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908403
|
|
MR KAMLESH SINGH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221085
|
13/03/2024
|
Raghuveer singh
|
3504002WL032376
|
Raghuveer singh
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908436
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221086
|
13/03/2024
|
SAKAMBHARI DEVI
|
3504002WL032376
|
SAKAMBHARI DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908448
|
|
SHAKAMBARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-005/19
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221090
|
13/03/2024
|
vikram singh
|
3504002WL032376
|
vikram singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908410
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221093
|
13/03/2024
|
BALWANT SINGH
|
3504002WL032376
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908447
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221092
|
13/03/2024
|
SATISH SINGH
|
3504002WL032376
|
SATISH SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908402
|
|
MR SATISH SINGH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221094
|
13/03/2024
|
Savtri devi
|
3504002WL032376
|
Savtri devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908406
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-005/24
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221095
|
13/03/2024
|
SANDEEP SINGH
|
3504002WL032376
|
SANDEEP SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908449
|
|
SANDEEPSINGHKUNWARSOSUREN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-005/27
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221097
|
13/03/2024
|
BHARAT SINGH
|
3504002WL032376
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908413
|
|
MR BHARAT SINGH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-005/53
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221099
|
13/03/2024
|
RAMESH SINGH
|
3504002WL032376
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908445
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-005/53
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221100
|
13/03/2024
|
VIKESHVARI DEVI
|
3504002WL032376
|
VIKESHVARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908437
|
|
MRS VIKESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-005/89
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221101
|
13/03/2024
|
SUBODH SINGH
|
3504002WL032376
|
SUBODH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908414
|
|
MR SUBODH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24120320240221565
|
13/03/2024
|
BICHA DEVI
|
3504002WL032440
|
BICHA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908416
|
|
MRS BICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24120320240221566
|
13/03/2024
|
YASVEER SINGH
|
3504002WL032440
|
YASVEER SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908404
|
|
MR YESHVEER PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-043-001/4663-A
(KIMANA)
|
3504002000NRG24130320240221674
|
13/03/2024
|
KOSHALYA DEVI
|
3504002WL032455
|
KOSHALYA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908439
|
|
KAUSHLYADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
JOSHIMATH
|
UT-04-002-049-001/5376
(THENG)
|
3504002000NRG24120320240221580
|
13/03/2024
|
Satendra singh
|
3504002WL032442
|
Satendra singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908412
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-054-001/5766-A
(DEVGRAM)
|
3504002000NRG24130320240221661
|
13/03/2024
|
MANGAL SINGH
|
3504002WL032454
|
MANGAL SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908408
|
|
MR MANGAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-054-001/5878-A
(DEVGRAM)
|
3504002000NRG24130320240221666
|
13/03/2024
|
RAGHUBIR SINGH
|
3504002WL032454
|
RAGHUBIR SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908411
|
|
RAGHUBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOSHIMATH
|
UT-04-002-054-001/5910
(DEVGRAM)
|
3504002000NRG24120320240221584
|
13/03/2024
|
Naveen singh
|
3504002WL032443
|
Naveen singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908400
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-054-001/9869
(DEVGRAM)
|
3504002000NRG24120320240221593
|
13/03/2024
|
SANJAY SINGH
|
3504002WL032443
|
SANJAY SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908409
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-063-001/9909
(DEVGRAM)
|
3504002000NRG24120320240221597
|
13/03/2024
|
DINESHWARI DEVI
|
3504002WL032443
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908435
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-029-001/3265-A
(GANAI)
|
3504002000NRG24120320240221542
|
13/03/2024
|
BHAGAT SINGH
|
3504002WL032438
|
BHAGAT SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908438
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-029-001/3265-A
(GANAI)
|
3504002000NRG24120320240221543
|
13/03/2024
|
vimla devi
|
3504002WL032438
|
vimla devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908401
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-029-001/3267
(GANAI)
|
3504002000NRG24120320240221545
|
13/03/2024
|
bhagirathi devi
|
3504002WL032438
|
bhagirathi devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908405
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-029-001/3267
(GANAI)
|
3504002000NRG24120320240221544
|
13/03/2024
|
RAMESH CHANDRA
|
3504002WL032438
|
RAMESH CHANDRA
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908443
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-029-001/3350
(GANAI)
|
3504002000NRG24120320240221546
|
13/03/2024
|
BADRI PRASAD
|
3504002WL032438
|
BADRI PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908444
|
|
Mr. BADRI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-029-001/3350
(GANAI)
|
3504002000NRG24120320240221547
|
13/03/2024
|
janki devi
|
3504002WL032438
|
janki devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908446
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-029-001/3371
(GANAI)
|
3504002000NRG24120320240221549
|
13/03/2024
|
BHUWANESHWARI DEVI
|
3504002WL032438
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908407
|
|
BHUVANESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
JOSHIMATH
|
UT-04-002-029-001/3371
(GANAI)
|
3504002000NRG24120320240221548
|
13/03/2024
|
MANISH CHANDRA
|
3504002WL032438
|
MANISH CHANDRA
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908415
|
|
MR MANISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-029-001/6254
(GANAI)
|
3504002000NRG24120320240221551
|
13/03/2024
|
SANTOSHI DEVI
|
3504002WL032438
|
SANTOSHI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908450
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
56
|
JOSHIMATH
|
UT-04-002-001-002/119
(Bhlla Gaun)
|
3504002000NRG24120320240221553
|
13/03/2024
|
Sudha devi
|
3504002WL032439
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908462
|
|
Mrs. SUDHA DEVI W/O KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-001-002/61
(Bhlla Gaun)
|
3504002000NRG24120320240221562
|
13/03/2024
|
bida devi
|
3504002WL032439
|
bida devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908429
|
|
Mrs. VIDA DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24120320240221104
|
13/03/2024
|
LAXMAN
|
3504002WL032378
|
LAXMAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908458
|
|
LAXMANSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24120320240221105
|
13/03/2024
|
MANJU DEVI
|
3504002WL032378
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908460
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG24120320240221106
|
13/03/2024
|
BHARAT SINGH
|
3504002WL032378
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908385
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG24120320240221107
|
13/03/2024
|
KANATI DEVI
|
3504002WL032378
|
KANATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908468
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-002-001/169
(KERCHO)
|
3504002000NRG24120320240221109
|
13/03/2024
|
BEENA DEVI
|
3504002WL032378
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908463
|
|
Ms. BENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-002-001/169
(KERCHO)
|
3504002000NRG24120320240221108
|
13/03/2024
|
SURENDRA SINGH
|
3504002WL032378
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908454
|
|
SURENDRASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-002-001/20
(KERCHO)
|
3504002000NRG24120320240221110
|
13/03/2024
|
BADAR SINGH
|
3504002WL032378
|
BADAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908384
|
|
Mr. BADAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-002-001/20
(KERCHO)
|
3504002000NRG24120320240221111
|
13/03/2024
|
PYULI DEVI
|
3504002WL032378
|
PYULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908469
|
|
Mrs. PYOOLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-002-001/201
(KERCHO)
|
3504002000NRG24120320240221113
|
13/03/2024
|
POONAM DEVI
|
3504002WL032378
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908427
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-002-001/201
(KERCHO)
|
3504002000NRG24120320240221112
|
13/03/2024
|
PREM SINGH
|
3504002WL032378
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908383
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-002-001/202
(KERCHO)
|
3504002000NRG24120320240221114
|
13/03/2024
|
KESHAR SINGH
|
3504002WL032378
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908428
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-002-001/202
(KERCHO)
|
3504002000NRG24120320240221115
|
13/03/2024
|
LABBI DEVI
|
3504002WL032378
|
LABBI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908470
|
|
Mrs. LAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-002-001/224
(KERCHO)
|
3504002000NRG24120320240221116
|
13/03/2024
|
roop singh
|
3504002WL032378
|
roop singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908395
|
|
ROOP SINGH SO ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JOSHIMATH
|
UT-04-002-002-001/224
(KERCHO)
|
3504002000NRG24120320240221117
|
13/03/2024
|
sunita devi
|
3504002WL032378
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908382
|
|
Ms. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-002-001/74
(KERCHO)
|
3504002000NRG24120320240221119
|
13/03/2024
|
ARUNA DEVI
|
3504002WL032378
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908459
|
|
Miss. ARUNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-002-001/74
(KERCHO)
|
3504002000NRG24120320240221120
|
13/03/2024
|
RITIK SINGH FARSWAN
|
3504002WL032378
|
RITIK SINGH FARSWAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908362
|
|
Mrs. RITIK FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-002-001/74
(KERCHO)
|
3504002000NRG24120320240221118
|
13/03/2024
|
VIRENDRA SINGH
|
3504002WL032378
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908396
|
|
VIRENDRASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
JOSHIMATH
|
UT-04-002-002-001/78
(KERCHO)
|
3504002000NRG24120320240221122
|
13/03/2024
|
LAXMI DEVI
|
3504002WL032378
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908461
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-002-001/78
(KERCHO)
|
3504002000NRG24120320240221121
|
13/03/2024
|
MAHIDEAR SINGH
|
3504002WL032378
|
MAHIDEAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908388
|
|
MAHENDRASINGHSORAGHUVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
JOSHIMATH
|
UT-04-002-019-001/1861
(SUBHAIN)
|
3504002000NRG24120320240221569
|
13/03/2024
|
GUDDI DEVI
|
3504002WL032441
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908386
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-019-001/1861
(SUBHAIN)
|
3504002000NRG24120320240221568
|
13/03/2024
|
HARISH SINGH
|
3504002WL032441
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908453
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-019-001/1904-A
(SUBHAIN)
|
3504002000NRG24120320240221570
|
13/03/2024
|
GUDU SINGH
|
3504002WL032441
|
GUDU SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908374
|
|
Mr. GUDDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-019-001/1904-A
(SUBHAIN)
|
3504002000NRG24120320240221571
|
13/03/2024
|
suneeta devi
|
3504002WL032441
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908361
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-019-001/1907
(SUBHAIN)
|
3504002000NRG24120320240221572
|
13/03/2024
|
Deveshwari devi
|
3504002WL032441
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908377
|
|
DEVESHVARI DEVI
|
CANARA BANK(508532)
|
|
82
|
JOSHIMATH
|
UT-04-002-019-001/1922-A
(SUBHAIN)
|
3504002000NRG24130320240221677
|
13/03/2024
|
NARVDA DEVI
|
3504002WL032457
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121908376
|
|
Mrs. NARMAADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-019-001/1943
(SUBHAIN)
|
3504002000NRG24130320240221678
|
13/03/2024
|
Jitendra kumar
|
3504002WL032457
|
Jitendra kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908372
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-019-001/1980-A
(SUBHAIN)
|
3504002000NRG24120320240221573
|
13/03/2024
|
ABBAL SINGH
|
3504002WL032441
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908426
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-019-001/1980-A
(SUBHAIN)
|
3504002000NRG24120320240221574
|
13/03/2024
|
TULSI DEVI
|
3504002WL032441
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908425
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-019-001/2603
(SUBHAIN)
|
3504002000NRG24120320240221575
|
13/03/2024
|
pankaj singh
|
3504002WL032441
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908367
|
|
Mr. PANKAJ KHANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-019-001/2605
(SUBHAIN)
|
3504002000NRG24120320240221577
|
13/03/2024
|
sareeta devi
|
3504002WL032441
|
sareeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908473
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-019-001/2605
(SUBHAIN)
|
3504002000NRG24120320240221576
|
13/03/2024
|
sarjeet singh
|
3504002WL032441
|
sarjeet singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908424
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-022-005/19
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221091
|
13/03/2024
|
sangeeta devi
|
3504002WL032376
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908472
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-022-005/89
(SALLUDH DUNGRA)
|
3504002000NRG24120320240221102
|
13/03/2024
|
Bindra devi
|
3504002WL032376
|
Bindra devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908455
|
|
VINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOSHIMATH
|
UT-04-002-035-001/3715
(HELANG)
|
3504002000NRG24120320240221103
|
13/03/2024
|
SUNDAR LAL
|
3504002WL032377
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908430
|
|
SUNDARLALSOROOPDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24120320240221567
|
13/03/2024
|
Arti
|
3504002WL032440
|
Arti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908370
|
|
Mrs. ARTI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-043-001/4702-A
(KIMANA)
|
3504002000NRG24120320240221123
|
13/03/2024
|
PUSHPA DEVI
|
3504002WL032379
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121908387
|
|
Mrs. PUSHPA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-049-001/5463
(THENG)
|
3504002000NRG24120320240221582
|
13/03/2024
|
bhawani devi
|
3504002WL032442
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908366
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-049-001/5463
(THENG)
|
3504002000NRG24120320240221583
|
13/03/2024
|
harjeet singh
|
3504002WL032442
|
harjeet singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908373
|
|
Mr. HARJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-054-001/5723-A
(DEVGRAM)
|
3504002000NRG24130320240221659
|
13/03/2024
|
PRAKASH SINGH
|
3504002WL032454
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908471
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-054-001/5723-A
(DEVGRAM)
|
3504002000NRG24130320240221660
|
13/03/2024
|
SARITA DEVI
|
3504002WL032454
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908381
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-054-001/5766-A
(DEVGRAM)
|
3504002000NRG24130320240221662
|
13/03/2024
|
NANDI DEVI
|
3504002WL032454
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908464
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-054-001/5799
(DEVGRAM)
|
3504002000NRG24130320240221663
|
13/03/2024
|
sarswati devi
|
3504002WL032454
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121908363
|
|
Mrs. SARASWATI DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-054-001/5818
(DEVGRAM)
|
3504002000NRG24130320240221665
|
13/03/2024
|
ETI DEVI
|
3504002WL032454
|
ETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908432
|
|
Mrs. AITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-054-001/5818
(DEVGRAM)
|
3504002000NRG24130320240221664
|
13/03/2024
|
HEERA SINGH
|
3504002WL032454
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908431
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-054-001/5878-A
(DEVGRAM)
|
3504002000NRG24130320240221667
|
13/03/2024
|
meena devi
|
3504002WL032454
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908466
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-054-001/5884
(DEVGRAM)
|
3504002000NRG24130320240221669
|
13/03/2024
|
imla devi
|
3504002WL032454
|
imla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908364
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24120320240221586
|
13/03/2024
|
pushpa devi
|
3504002WL032443
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908369
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24120320240221585
|
13/03/2024
|
rajendra singh
|
3504002WL032443
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908368
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24120320240221588
|
13/03/2024
|
Archana
|
3504002WL032443
|
Archana
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908378
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24120320240221587
|
13/03/2024
|
PURNI DEVI
|
3504002WL032443
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908379
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24120320240221589
|
13/03/2024
|
MANGAL SINGH
|
3504002WL032443
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908465
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24120320240221590
|
13/03/2024
|
SANGEETA DEVI
|
3504002WL032443
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908467
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-054-001/5919
(DEVGRAM)
|
3504002000NRG24130320240221670
|
13/03/2024
|
godambari devi
|
3504002WL032454
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908380
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-054-001/5919-A
(DEVGRAM)
|
3504002000NRG24130320240221671
|
13/03/2024
|
POONAM DEVI
|
3504002WL032454
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908475
|
|
Mrs. PUNAM DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-054-001/9860
(DEVGRAM)
|
3504002000NRG24120320240221592
|
13/03/2024
|
JAYMALAL DEVI
|
3504002WL032443
|
JAYMALAL DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908474
|
|
Mrs. JAYMALA W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-054-001/9860
(DEVGRAM)
|
3504002000NRG24120320240221591
|
13/03/2024
|
SATENDRA SINGH
|
3504002WL032443
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908477
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOSHIMATH
|
UT-04-002-054-001/9869
(DEVGRAM)
|
3504002000NRG24120320240221594
|
13/03/2024
|
ANJANI DEVI
|
3504002WL032443
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908476
|
|
Mrs. ANJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24120320240221595
|
13/03/2024
|
NARENDRA SINGH
|
3504002WL032443
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908375
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-063-001/9910
(DEVGRAM)
|
3504002000NRG24130320240221672
|
13/03/2024
|
DEEPU SINGH
|
3504002WL032454
|
DEEPU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908365
|
|
Mr. DEEPU SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-063-001/9910
(DEVGRAM)
|
3504002000NRG24130320240221673
|
13/03/2024
|
LAXMI DEVI
|
3504002WL032454
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908423
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140300
|
140300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301070
|
301070
|
|
|
|
|
|
|
|