|
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-04-002-049-001/5289-A
(THENG)
|
3504002000NRG24290320240242673
|
29/03/2024
|
Devendra Singh
|
3504002WL035534
|
Devendra Singh
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500798
|
|
DEVENDRA SINGH PANWA
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5343
(THENG)
|
3504002000NRG24290320240242681
|
29/03/2024
|
kamlesh singh
|
3504002WL035534
|
kamlesh singh
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500797
|
|
KAMLESH SINGH RANA
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5423
(THENG)
|
3504002000NRG24290320240242684
|
29/03/2024
|
Mahendra singh
|
3504002WL035534
|
Mahendra singh
|
00045
|
BARB0JOSHIM
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500825
|
|
MAHENDRA SINGH SO KR
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5430
(THENG)
|
3504002000NRG24290320240242686
|
29/03/2024
|
HARSHVARDHAN SINGH
|
3504002WL035534
|
HARSHVARDHAN SINGH
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500795
|
|
HARSHVARDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5748
(DEVGRAM)
|
3504002000NRG24290320240242609
|
29/03/2024
|
DEEPA DEVI
|
3504002WL035525
|
DEEPA DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500794
|
|
DIPA DEVI WO UDAY SI
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5748
(DEVGRAM)
|
3504002000NRG24290320240242608
|
29/03/2024
|
UDAY SINGH
|
3504002WL035525
|
UDAY SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500826
|
|
UDAY SINGH SO LAKHAN
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5848
(URGAM)
|
3504002000NRG24290320240242691
|
29/03/2024
|
narendra singh
|
3504002WL035535
|
narendra singh
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500800
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5984
(URGAM)
|
3504002000NRG24290320240242695
|
29/03/2024
|
Om prakash
|
3504002WL035535
|
Om prakash
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500796
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5999
(URGAM)
|
3504002000NRG24290320240242696
|
29/03/2024
|
SAVITA DEVI
|
3504002WL035535
|
SAVITA DEVI
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500799
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24290320240242754
|
29/03/2024
|
SHAKUNTALA DEVI
|
3504002WL035539
|
SHAKUNTALA DEVI
|
00045
|
BARB0JOSHIM
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500801
|
|
SHAKUNTLA DEVI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-012-001/1041
(MERUAG)
|
3504002000NRG24290320240242640
|
29/03/2024
|
JANKI DEVI
|
3504002WL035530
|
JANKI DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500820
|
|
JANKI DEVI W O RAJENDER SINGH
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-012-001/1041
(MERUAG)
|
3504002000NRG24290320240242639
|
29/03/2024
|
RAJENDRA SINGH
|
3504002WL035530
|
RAJENDRA SINGH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500821
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-012-001/1086
(MERUAG)
|
3504002000NRG24290320240242644
|
29/03/2024
|
DAYAL SINGH
|
3504002WL035530
|
DAYAL SINGH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500809
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-012-001/1086
(MERUAG)
|
3504002000NRG24290320240242645
|
29/03/2024
|
GANESHI DEVI
|
3504002WL035530
|
GANESHI DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500808
|
|
GANESHI DEVI
|
CANARA BANK(508532)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/260
(BADA GAUN)
|
3504002000NRG24290320240242743
|
29/03/2024
|
AJEET PAL SINGH
|
3504002WL035538
|
AJEET PAL SINGH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112500807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-044-001/4730
(BHUNDAR)
|
3504002000NRG24290320240242758
|
29/03/2024
|
manorama
|
3504002WL035540
|
manorama
|
00078
|
CNRB0005547
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3112500810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-053-001/5635
( JAKHOLA)
|
3504002000NRG24290320240242733
|
29/03/2024
|
SATESHWARI DEVI
|
3504002WL035537
|
SATESHWARI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500805
|
|
SATESHVARI DEVI
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-053-001/5648
( JAKHOLA)
|
3504002000NRG24290320240242707
|
29/03/2024
|
RAKESH MOHAN
|
3504002WL035536
|
RAKESH MOHAN
|
00078
|
CNRB0005547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500806
|
|
RAKESH MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-037-001/3938
(MOLTA)
|
3504002000NRG24290320240242648
|
29/03/2024
|
Devendra singh
|
3504002WL035531
|
Devendra singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500746
|
|
MR DEVENDRA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-037-001/3945
(MOLTA)
|
3504002000NRG24290320240242652
|
29/03/2024
|
Ratan singh
|
3504002WL035531
|
Ratan singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500745
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-049-001/5327-A
(THENG)
|
3504002000NRG24290320240242679
|
29/03/2024
|
deveshwari devi
|
3504002WL035534
|
deveshwari devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500852
|
|
DEVESHWARIDEVIWOKALAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-049-001/5396
(THENG)
|
3504002000NRG24290320240242683
|
29/03/2024
|
BHAGIRATI DEVI
|
3504002WL035534
|
BHAGIRATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112500742
|
|
BHAGEERATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
JOSHIMATH
|
UT-04-002-049-001/5430
(THENG)
|
3504002000NRG24290320240242687
|
29/03/2024
|
SUNITA DEVI
|
3504002WL035534
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500850
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG24290320240242690
|
29/03/2024
|
Vrendra Singh
|
3504002WL035535
|
Vrendra Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500870
|
|
VIRENDRASINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
JOSHIMATH
|
UT-04-002-054-001/5890
(DEVGRAM)
|
3504002000NRG24290320240242613
|
29/03/2024
|
BHARAT SINGH
|
3504002WL035525
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500741
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIMATH
|
UT-04-002-054-001/5890
(DEVGRAM)
|
3504002000NRG24290320240242614
|
29/03/2024
|
KAMALA DEVI
|
3504002WL035525
|
KAMALA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500743
|
|
KAMLADEVIWOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-054-001/5984
(URGAM)
|
3504002000NRG24290320240242694
|
29/03/2024
|
GANGA SINGH
|
3504002WL035535
|
GANGA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500744
|
|
GANGASINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
JOSHIMATH
|
UT-04-002-054-001/9866
(URGAM)
|
3504002000NRG24290320240242699
|
29/03/2024
|
SHAKUNTALA DEVI
|
3504002WL035535
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500851
|
|
PRAKASH SINGH SO DABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-041-001/4129
(CHAYNI)
|
3504002000NRG24290320240242595
|
29/03/2024
|
shanti devi
|
3504002WL035524
|
shanti devi
|
00176
|
IDIB000J624
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500823
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
JOSHIMATH
|
UT-04-002-041-001/4407
(CHAYNI)
|
3504002000NRG24290320240242602
|
29/03/2024
|
DIGAMBAR SINGH
|
3504002WL035524
|
DIGAMBAR SINGH
|
00176
|
IDIB000J624
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500824
|
|
Mr. DIGAMBAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
JOSHIMATH
|
UT-04-002-041-001/4407
(CHAYNI)
|
3504002000NRG24290320240242603
|
29/03/2024
|
KUSUM DEVI
|
3504002WL035524
|
KUSUM DEVI
|
00176
|
IDIB000J624
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500802
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-012-001/1081
(MERUAG)
|
3504002000NRG24290320240242642
|
29/03/2024
|
RAGHUNATH SINGH
|
3504002WL035530
|
RAGHUNATH SINGH
|
00303
|
NTBL0JOS086
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500758
|
|
RAGUNATH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG24290320240242746
|
29/03/2024
|
Meena devi
|
3504002WL035538
|
Meena devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500849
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JOSHIMATH
|
UT-04-002-044-001/4820
(BHUNDAR)
|
3504002000NRG24290320240242760
|
29/03/2024
|
Ravindra singh
|
3504002WL035540
|
Ravindra singh
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500747
|
|
RAVINDER SINGH SO PADAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JOSHIMATH
|
UT-04-002-049-001/5287
(THENG)
|
3504002000NRG24290320240242668
|
29/03/2024
|
HARI LAL
|
3504002WL035534
|
HARI LAL
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500848
|
|
HARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-049-001/5287
(THENG)
|
3504002000NRG24290320240242669
|
29/03/2024
|
REKHA DEV
|
3504002WL035534
|
REKHA DEV
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500847
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-049-001/5327-A
(THENG)
|
3504002000NRG24290320240242678
|
29/03/2024
|
KALAM SINGH
|
3504002WL035534
|
KALAM SINGH
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500748
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIMATH
|
UT-04-002-049-001/5680
(THENG)
|
3504002000NRG24290320240242689
|
29/03/2024
|
Mahabir singh
|
3504002WL035534
|
Mahabir singh
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500749
|
|
MAHAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
39
|
JOSHIMATH
|
UT-04-002-012-001/1081
(MERUAG)
|
3504002000NRG24290320240242643
|
29/03/2024
|
SEEMA DEVI
|
3504002WL035530
|
SEEMA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500839
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/216
(BADA GAUN)
|
3504002000NRG24290320240242741
|
29/03/2024
|
BADER SINGH
|
3504002WL035538
|
BADER SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500755
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/216
(BADA GAUN)
|
3504002000NRG24290320240242742
|
29/03/2024
|
kalip devi
|
3504002WL035538
|
kalip devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500838
|
|
KALPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/260
(BADA GAUN)
|
3504002000NRG24290320240242744
|
29/03/2024
|
LAXMI DEVI
|
3504002WL035538
|
LAXMI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500842
|
|
LAXMI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-023-001/5037
(DHAK)
|
3504002000NRG24290320240242625
|
29/03/2024
|
ANUSUYA PRASAD
|
3504002WL035526
|
ANUSUYA PRASAD
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500845
|
|
ANUSOOYA PD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-037-001/4027
(MOLTA)
|
3504002000NRG24290320240242660
|
29/03/2024
|
Shivraj singh
|
3504002WL035531
|
Shivraj singh
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500750
|
|
SHIVRAJ PANWAR S/O SH RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-041-001/4118
(CHAYNI)
|
3504002000NRG24290320240242593
|
29/03/2024
|
SHIV SINGH
|
3504002WL035524
|
SHIV SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500865
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-041-001/4326
(CHAYNI)
|
3504002000NRG24290320240242597
|
29/03/2024
|
Damyanti Devi
|
3504002WL035524
|
Damyanti Devi
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500840
|
|
DAMAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-041-001/4329
(CHAYNI)
|
3504002000NRG24290320240242598
|
29/03/2024
|
RAGHUNATH SINGH
|
3504002WL035524
|
RAGHUNATH SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500866
|
|
RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-041-001/4332
(CHAYNI)
|
3504002000NRG24290320240242600
|
29/03/2024
|
devendra singh
|
3504002WL035524
|
devendra singh
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500867
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-041-001/4332
(CHAYNI)
|
3504002000NRG24290320240242601
|
29/03/2024
|
Visheshwari devi
|
3504002WL035524
|
Visheshwari devi
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500756
|
|
VISASHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG24290320240242605
|
29/03/2024
|
kamla Devi
|
3504002WL035524
|
kamla Devi
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500841
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-041-001/4733
(CHAYNI)
|
3504002000NRG24290320240242607
|
29/03/2024
|
Rajendra Singh Panwar
|
3504002WL035524
|
Rajendra Singh Panwar
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500751
|
|
RAJENDRA SINGH PANWAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
JOSHIMATH
|
UT-04-002-049-001/5289-A
(THENG)
|
3504002000NRG24290320240242672
|
29/03/2024
|
Reeta Devi
|
3504002WL035534
|
Reeta Devi
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500843
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIMATH
|
UT-04-002-049-001/5343
(THENG)
|
3504002000NRG24290320240242680
|
29/03/2024
|
ASHA DEVI
|
3504002WL035534
|
ASHA DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500844
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIMATH
|
UT-04-002-053-001/5606
( JAKHOLA)
|
3504002000NRG24290320240242727
|
29/03/2024
|
laxmi devi
|
3504002WL035537
|
laxmi devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500753
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIMATH
|
UT-04-002-053-001/5635-A
( JAKHOLA)
|
3504002000NRG24290320240242734
|
29/03/2024
|
chandra singh
|
3504002WL035537
|
chandra singh
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500868
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-053-001/5635-B
( JAKHOLA)
|
3504002000NRG24290320240242705
|
29/03/2024
|
BASANTI DEVI
|
3504002WL035536
|
BASANTI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500869
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-053-001/6239
( JAKHOLA)
|
3504002000NRG24290320240242720
|
29/03/2024
|
Sushma devi
|
3504002WL035536
|
Sushma devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500754
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-053-002/6229
( JAKHOLA)
|
3504002000NRG24290320240242725
|
29/03/2024
|
Sarita devi
|
3504002WL035536
|
Sarita devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500752
|
|
SARITA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-063-001/9918
(DEVGRAM)
|
3504002000NRG24290320240242756
|
29/03/2024
|
MAHENDRA SINGH
|
3504002WL035539
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500846
|
|
MAHENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-054-001/6000
(URGAM)
|
3504002000NRG24290320240242697
|
29/03/2024
|
deepak
|
3504002WL035535
|
deepak
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500785
|
|
DEEPAK SINGH PANWAR S/O SH ANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
JOSHIMATH
|
UT-04-002-036-001/5892
(JHLEAM)
|
3504002000NRG24290320240242634
|
29/03/2024
|
Jaspal Singh Rawat
|
3504002WL035528
|
Jaspal Singh Rawat
|
00354
|
PUNB0990100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500853
|
|
MASTER JASPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG24290320240242740
|
29/03/2024
|
Deependra singh
|
3504002WL035537
|
Deependra singh
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500740
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
63
|
JOSHIMATH
|
UT-04-002-027-001/2957
(TANGANI TALLA)
|
3504002000NRG24290320240242665
|
29/03/2024
|
Bhawna devi
|
3504002WL035533
|
Bhawna devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500783
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-027-001/2957
(TANGANI TALLA)
|
3504002000NRG24290320240242664
|
29/03/2024
|
Sanjay singh
|
3504002WL035533
|
Sanjay singh
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500780
|
|
SANJAYSINGHSOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
JOSHIMATH
|
UT-04-002-036-001/5892
(JHLEAM)
|
3504002000NRG24290320240242633
|
29/03/2024
|
GAJE SINGH
|
3504002WL035528
|
GAJE SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500836
|
|
MR GAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
66
|
JOSHIMATH
|
UT-04-002-012-001/1057
(MERUAG)
|
3504002000NRG24290320240242641
|
29/03/2024
|
MEENA
|
3504002WL035530
|
MEENA
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500765
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG24290320240242745
|
29/03/2024
|
HEMANT SINGH
|
3504002WL035538
|
HEMANT SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500766
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-023-001/2545-A
(DHAK)
|
3504002000NRG24290320240242616
|
29/03/2024
|
DIWAKAR
|
3504002WL035526
|
DIWAKAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500768
|
|
Mr. DIWAKAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-037-001/3901
(MOLTA)
|
3504002000NRG24290320240242646
|
29/03/2024
|
BASANTI DEVI
|
3504002WL035531
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500832
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-037-001/3938
(MOLTA)
|
3504002000NRG24290320240242647
|
29/03/2024
|
BASANTI DEVI
|
3504002WL035531
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500771
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-037-001/3944
(MOLTA)
|
3504002000NRG24290320240242649
|
29/03/2024
|
SANJU DEVI
|
3504002WL035531
|
SANJU DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500775
|
|
AAJADSINGHSOVIJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
JOSHIMATH
|
UT-04-002-037-001/3944
(MOLTA)
|
3504002000NRG24290320240242650
|
29/03/2024
|
VIJENDRA PANWAR
|
3504002WL035531
|
VIJENDRA PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500764
|
|
VIJENDRASINGHSANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
JOSHIMATH
|
UT-04-002-037-001/3945
(MOLTA)
|
3504002000NRG24290320240242651
|
29/03/2024
|
CHUMA DEVI
|
3504002WL035531
|
CHUMA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500770
|
|
THUMADEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/3964
(MOLTA)
|
3504002000NRG24290320240242653
|
29/03/2024
|
GOUR SINGH PANWAR
|
3504002WL035531
|
GOUR SINGH PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500831
|
|
GAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
JOSHIMATH
|
UT-04-002-037-001/3964
(MOLTA)
|
3504002000NRG24290320240242654
|
29/03/2024
|
MANGSHEERI DEVI
|
3504002WL035531
|
MANGSHEERI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500861
|
|
MRS MANGSHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-037-001/3965
(MOLTA)
|
3504002000NRG24290320240242655
|
29/03/2024
|
DULAP PANWAR
|
3504002WL035531
|
DULAP PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500767
|
|
DULAPSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
JOSHIMATH
|
UT-04-002-037-001/3965
(MOLTA)
|
3504002000NRG24290320240242656
|
29/03/2024
|
VIJAYA DEVI
|
3504002WL035531
|
VIJAYA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500860
|
|
VIJAYADEVIWODULAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
JOSHIMATH
|
UT-04-002-037-001/3994
(MOLTA)
|
3504002000NRG24290320240242658
|
29/03/2024
|
leela
|
3504002WL035531
|
leela
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500835
|
|
LEELADEVIWOMOHANASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
JOSHIMATH
|
UT-04-002-037-001/3994
(MOLTA)
|
3504002000NRG24290320240242657
|
29/03/2024
|
MOHAN SINGH
|
3504002WL035531
|
MOHAN SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500773
|
|
MR MOHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-037-001/4027
(MOLTA)
|
3504002000NRG24290320240242659
|
29/03/2024
|
Anita devi
|
3504002WL035531
|
Anita devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500781
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-041-001/4118
(CHAYNI)
|
3504002000NRG24290320240242594
|
29/03/2024
|
Vipin Rana
|
3504002WL035524
|
Vipin Rana
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500784
|
|
VIPIN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIMATH
|
UT-04-002-041-001/4326
(CHAYNI)
|
3504002000NRG24290320240242596
|
29/03/2024
|
PURAN SINGH
|
3504002WL035524
|
PURAN SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500779
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG24290320240242606
|
29/03/2024
|
NARENDRA SINGH
|
3504002WL035524
|
NARENDRA SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500769
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-044-001/4732
(BHUNDAR)
|
3504002000NRG24290320240242759
|
29/03/2024
|
JAIDEEP CHAUHAN
|
3504002WL035540
|
JAIDEEP CHAUHAN
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500864
|
|
MR JAIDEEP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-049-001/5288
(THENG)
|
3504002000NRG24290320240242670
|
29/03/2024
|
MAKHANI LAL
|
3504002WL035534
|
MAKHANI LAL
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500834
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-049-001/5309
(THENG)
|
3504002000NRG24290320240242675
|
29/03/2024
|
VIJYA DEVI
|
3504002WL035534
|
VIJYA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500828
|
|
Mrs. BEEJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-049-001/5315-B
(THENG)
|
3504002000NRG24290320240242676
|
29/03/2024
|
Deveshwari Devi
|
3504002WL035534
|
Deveshwari Devi
|
00415
|
SBIN0006170
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3112500829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JOSHIMATH
|
UT-04-002-049-001/5423
(THENG)
|
3504002000NRG24290320240242685
|
29/03/2024
|
Kiran
|
3504002WL035534
|
Kiran
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500827
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOSHIMATH
|
UT-04-002-049-001/5680
(THENG)
|
3504002000NRG24290320240242688
|
29/03/2024
|
Leelawati devi
|
3504002WL035534
|
Leelawati devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500772
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-053-001/5627
( JAKHOLA)
|
3504002000NRG24290320240242703
|
29/03/2024
|
DULABU LAL
|
3504002WL035536
|
DULABU LAL
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500778
|
|
MR DULABU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-053-001/5627-A
( JAKHOLA)
|
3504002000NRG24290320240242732
|
29/03/2024
|
DEVESHWARI DEVI
|
3504002WL035537
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500830
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-053-001/5627-A
( JAKHOLA)
|
3504002000NRG24290320240242704
|
29/03/2024
|
VIKRAM LAL
|
3504002WL035536
|
VIKRAM LAL
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500774
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-053-001/6239
( JAKHOLA)
|
3504002000NRG24290320240242721
|
29/03/2024
|
Narendra singh
|
3504002WL035536
|
Narendra singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500777
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-053-001/6241
( JAKHOLA)
|
3504002000NRG24290320240242723
|
29/03/2024
|
Bhawan Singh Rawat
|
3504002WL035536
|
Bhawan Singh Rawat
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500761
|
|
BHAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIMATH
|
UT-04-002-053-001/6241
( JAKHOLA)
|
3504002000NRG24290320240242722
|
29/03/2024
|
Chandra Devi
|
3504002WL035536
|
Chandra Devi
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500760
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-053-002/6229
( JAKHOLA)
|
3504002000NRG24290320240242724
|
29/03/2024
|
Abbal singh
|
3504002WL035536
|
Abbal singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500759
|
|
MR ABBAL SINGH KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-054-001/5910
(DEVGRAM)
|
3504002000NRG24290320240242747
|
29/03/2024
|
Naveen singh
|
3504002WL035539
|
Naveen singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500858
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIMATH
|
UT-04-002-063-001/9909
(DEVGRAM)
|
3504002000NRG24290320240242755
|
29/03/2024
|
DINESHWARI DEVI
|
3504002WL035539
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500859
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
99
|
JOSHIMATH
|
UT-04-002-027-001/2957
(TANGANI TALLA)
|
3504002000NRG24290320240242663
|
29/03/2024
|
kunwari devi
|
3504002WL035533
|
kunwari devi
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500833
|
|
KUNVARI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JOSHIMATH
|
UT-04-002-027-001/2963
(TANGANI TALLA)
|
3504002000NRG24290320240242666
|
29/03/2024
|
CHANDRAKALA DEVI
|
3504002WL035533
|
CHANDRAKALA DEVI
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500862
|
|
CHANDRAKALA DEVI W/O DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIMATH
|
UT-04-002-027-001/3021
(TANGANI TALLA)
|
3504002000NRG24290320240242667
|
29/03/2024
|
DEEPA DEVI
|
3504002WL035533
|
DEEPA DEVI
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500863
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-053-001/5614
( JAKHOLA)
|
3504002000NRG24290320240242728
|
29/03/2024
|
swari devi
|
3504002WL035537
|
swari devi
|
00415
|
SBIN0011572
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500776
|
|
MRS SVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-053-001/6219
( JAKHOLA)
|
3504002000NRG24290320240242718
|
29/03/2024
|
Beena devi
|
3504002WL035536
|
Beena devi
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500782
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-054-001/5874
(DEVGRAM)
|
3504002000NRG24290320240242610
|
29/03/2024
|
BHOLA SINGH
|
3504002WL035525
|
BHOLA SINGH
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500762
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-054-001/9921
(URGAM)
|
3504002000NRG24290320240242700
|
29/03/2024
|
Raghubeer singh
|
3504002WL035535
|
Raghubeer singh
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500763
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
106
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24290320240242637
|
29/03/2024
|
Hemant Singh
|
3504002WL035529
|
Hemant Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500727
|
|
Mr. HEMANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24290320240242638
|
29/03/2024
|
Km. Hemwanti
|
3504002WL035529
|
Km. Hemwanti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500705
|
|
Miss. HEMWANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24290320240242635
|
29/03/2024
|
LAXMAN
|
3504002WL035529
|
LAXMAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500819
|
|
LAXMANSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
JOSHIMATH
|
UT-04-002-002-001/137
(KERCHO)
|
3504002000NRG24290320240242636
|
29/03/2024
|
MANJU DEVI
|
3504002WL035529
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500818
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-009-001/629
(PANI)
|
3504002000NRG24290320240242661
|
29/03/2024
|
SHUSHILA DEVI
|
3504002WL035532
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500716
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIMATH
|
UT-04-002-009-001/744-A
(PANI)
|
3504002000NRG24290320240242662
|
29/03/2024
|
SUBHDRA DEVI
|
3504002WL035532
|
SUBHDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500812
|
|
Mrs. SHUBHADRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-023-001/2545-A
(DHAK)
|
3504002000NRG24290320240242615
|
29/03/2024
|
NANDA DEVI
|
3504002WL035526
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112500813
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-023-001/2598
(DHAK)
|
3504002000NRG24290320240242627
|
29/03/2024
|
ANAND SINGH
|
3504002WL035527
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500786
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-023-001/2598
(DHAK)
|
3504002000NRG24290320240242628
|
29/03/2024
|
BUDLI DEVI
|
3504002WL035527
|
BUDLI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500723
|
|
Ms. BUDLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-023-001/2612
(DHAK)
|
3504002000NRG24290320240242617
|
29/03/2024
|
HARISH SINGH
|
3504002WL035526
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500787
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JOSHIMATH
|
UT-04-002-023-001/2612
(DHAK)
|
3504002000NRG24290320240242618
|
29/03/2024
|
USHA DEVI
|
3504002WL035526
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500706
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-023-001/2665
(DHAK)
|
3504002000NRG24290320240242629
|
29/03/2024
|
BHARAT
|
3504002WL035527
|
BHARAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500815
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-023-001/2665
(DHAK)
|
3504002000NRG24290320240242630
|
29/03/2024
|
CHANDRAKALA DEVI
|
3504002WL035527
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500814
|
|
Mrs. CHANDRAKALA DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-023-001/2665
(DHAK)
|
3504002000NRG24290320240242631
|
29/03/2024
|
devendra singh
|
3504002WL035527
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500730
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-023-001/2669
(DHAK)
|
3504002000NRG24290320240242619
|
29/03/2024
|
JAI SINGH
|
3504002WL035526
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500790
|
|
Mr. JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-023-001/2669
(DHAK)
|
3504002000NRG24290320240242620
|
29/03/2024
|
MUSALI DEVI
|
3504002WL035526
|
MUSALI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500788
|
|
Mrs. MUSHALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-023-001/2669
(DHAK)
|
3504002000NRG24290320240242621
|
29/03/2024
|
RAHUL
|
3504002WL035526
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500725
|
|
Mrs. RAHUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-023-001/2673
(DHAK)
|
3504002000NRG24290320240242622
|
29/03/2024
|
MANORAMA DEVI
|
3504002WL035526
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500811
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-023-001/2681
(DHAK)
|
3504002000NRG24290320240242624
|
29/03/2024
|
ANITA DEVI
|
3504002WL035526
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500789
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-023-001/2681
(DHAK)
|
3504002000NRG24290320240242623
|
29/03/2024
|
BHAGWATI PRASAD
|
3504002WL035526
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500720
|
|
MR BHAGWATI PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIMATH
|
UT-04-002-023-001/5037
(DHAK)
|
3504002000NRG24290320240242626
|
29/03/2024
|
shakuntala devi
|
3504002WL035526
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112500726
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-023-001/5069
(DHAK)
|
3504002000NRG24290320240242632
|
29/03/2024
|
SUNITA DEVI
|
3504002WL035527
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500792
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-044-001/4730
(BHUNDAR)
|
3504002000NRG24290320240242757
|
29/03/2024
|
DINESH SINGH
|
3504002WL035540
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500793
|
|
DINESH SINGH SO ASHU
|
BANK OF BARODA(606985)
|
|
129
|
JOSHIMATH
|
UT-04-002-044-001/4820
(BHUNDAR)
|
3504002000NRG24290320240242761
|
29/03/2024
|
sulochana devi
|
3504002WL035540
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500791
|
|
SULOCHANA DEVI WO RAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
JOSHIMATH
|
UT-04-002-049-001/5288
(THENG)
|
3504002000NRG24290320240242671
|
29/03/2024
|
Rakesh
|
3504002WL035534
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500854
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-050-001/5547
(BHARKI)
|
3504002000NRG24290320240242592
|
29/03/2024
|
Roshani devi
|
3504002WL035523
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500729
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-053-001/5599
( JAKHOLA)
|
3504002000NRG24290320240242701
|
29/03/2024
|
CHANDU LAL
|
3504002WL035536
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500856
|
|
Mr. CHANDRU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-053-001/5606
( JAKHOLA)
|
3504002000NRG24290320240242726
|
29/03/2024
|
BAKHTAWAR SINGH
|
3504002WL035537
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500707
|
|
Mr. BAKHTAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-053-001/5620
( JAKHOLA)
|
3504002000NRG24290320240242730
|
29/03/2024
|
BALBIR LAL
|
3504002WL035537
|
BALBIR LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500721
|
|
Mr. BALVIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-053-001/5620
( JAKHOLA)
|
3504002000NRG24290320240242729
|
29/03/2024
|
CHUMA DEVI
|
3504002WL035537
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500739
|
|
Mrs. CHHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-053-001/5622
( JAKHOLA)
|
3504002000NRG24290320240242702
|
29/03/2024
|
kundan lal
|
3504002WL035536
|
kundan lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500736
|
|
Mr. KUNDAN LAL S/O BACHHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-053-001/5627
( JAKHOLA)
|
3504002000NRG24290320240242731
|
29/03/2024
|
Masura Devi
|
3504002WL035537
|
Masura Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500712
|
|
Mr. MASURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-053-001/5637
( JAKHOLA)
|
3504002000NRG24290320240242735
|
29/03/2024
|
JASPAL LAL
|
3504002WL035537
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500713
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-053-001/5637
( JAKHOLA)
|
3504002000NRG24290320240242736
|
29/03/2024
|
Radha devi
|
3504002WL035537
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500732
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-053-001/5648
( JAKHOLA)
|
3504002000NRG24290320240242706
|
29/03/2024
|
janki devi
|
3504002WL035536
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500711
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-053-001/5656
( JAKHOLA)
|
3504002000NRG24290320240242708
|
29/03/2024
|
deveshwari devi
|
3504002WL035536
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500737
|
|
DEVESHWARIDEVIWOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG24290320240242709
|
29/03/2024
|
mandodari devi
|
3504002WL035536
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112500735
|
|
Mrs. MANDODARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-053-001/5658
( JAKHOLA)
|
3504002000NRG24290320240242737
|
29/03/2024
|
MAHENDRA SINGH
|
3504002WL035537
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500710
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIMATH
|
UT-04-002-053-001/5660
( JAKHOLA)
|
3504002000NRG24290320240242738
|
29/03/2024
|
dilbar singh
|
3504002WL035537
|
dilbar singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500816
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-053-001/5664
( JAKHOLA)
|
3504002000NRG24290320240242711
|
29/03/2024
|
MAHESHWARI DEVI
|
3504002WL035536
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500733
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-053-001/5664
( JAKHOLA)
|
3504002000NRG24290320240242710
|
29/03/2024
|
RAM LAL
|
3504002WL035536
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500703
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24290320240242712
|
29/03/2024
|
KALAM SINGH
|
3504002WL035536
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500708
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24290320240242713
|
29/03/2024
|
maita devi
|
3504002WL035536
|
maita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500734
|
|
Mrs. MAITA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-053-001/5700
( JAKHOLA)
|
3504002000NRG24290320240242714
|
29/03/2024
|
BHARAT SINGH
|
3504002WL035536
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500709
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-053-001/6211
( JAKHOLA)
|
3504002000NRG24290320240242716
|
29/03/2024
|
sushila devi
|
3504002WL035536
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500722
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-053-001/6218
( JAKHOLA)
|
3504002000NRG24290320240242717
|
29/03/2024
|
harish lal
|
3504002WL035536
|
harish lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500715
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-053-001/6218
( JAKHOLA)
|
3504002000NRG24290320240242739
|
29/03/2024
|
maheshwari devi
|
3504002WL035537
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500714
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-053-001/6225
( JAKHOLA)
|
3504002000NRG24290320240242719
|
29/03/2024
|
pavitra devi
|
3504002WL035536
|
pavitra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500738
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-054-001/5874
(DEVGRAM)
|
3504002000NRG24290320240242612
|
29/03/2024
|
Gopal Singh
|
3504002WL035525
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500702
|
|
GOPAL SINGH S/O LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
JOSHIMATH
|
UT-04-002-054-001/5874
(DEVGRAM)
|
3504002000NRG24290320240242611
|
29/03/2024
|
radha devi
|
3504002WL035525
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112500728
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24290320240242750
|
29/03/2024
|
Archana
|
3504002WL035539
|
Archana
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500719
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24290320240242749
|
29/03/2024
|
PURNI DEVI
|
3504002WL035539
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500717
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24290320240242751
|
29/03/2024
|
MANGAL SINGH
|
3504002WL035539
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500817
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24290320240242752
|
29/03/2024
|
SANGEETA DEVI
|
3504002WL035539
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500704
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-054-001/5939
(URGAM)
|
3504002000NRG24290320240242692
|
29/03/2024
|
JASODA DEVI
|
3504002WL035535
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500731
|
|
JASAUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOSHIMATH
|
UT-04-002-054-001/5982
(URGAM)
|
3504002000NRG24290320240242693
|
29/03/2024
|
VINOD SINGH
|
3504002WL035535
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500718
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOSHIMATH
|
UT-04-002-054-001/9863
(URGAM)
|
3504002000NRG24290320240242698
|
29/03/2024
|
PUSHPA DEVI
|
3504002WL035535
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500857
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24290320240242753
|
29/03/2024
|
NARENDRA SINGH
|
3504002WL035539
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112500724
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
164
|
JOSHIMATH
|
UT-04-002-041-001/4329
(CHAYNI)
|
3504002000NRG24290320240242599
|
29/03/2024
|
SAJAN PANWAR
|
3504002WL035524
|
SAJAN PANWAR
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500757
|
|
SAJAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
165
|
JOSHIMATH
|
UT-04-002-053-001/5700
( JAKHOLA)
|
3504002000NRG24290320240242715
|
29/03/2024
|
Hema devi
|
3504002WL035536
|
Hema devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112500837
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
166
|
JOSHIMATH
|
UT-04-002-041-001/4413
(CHAYNI)
|
3504002000NRG24290320240242604
|
29/03/2024
|
SHYAMA DEVI
|
3504002WL035524
|
SHYAMA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112500804
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JOSHIMATH
|
UT-04-002-049-001/5309
(THENG)
|
3504002000NRG24290320240242674
|
29/03/2024
|
BACCHI LAL
|
3504002WL035534
|
BACCHI LAL
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500803
|
|
Mr. BACHCHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-049-001/5315-B
(THENG)
|
3504002000NRG24290320240242677
|
29/03/2024
|
mangi lal
|
3504002WL035534
|
mangi lal
|
246401
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112500822
|
|
Mr. MANGI LAL
|
INDIAN BANK(607105)
|
|
169
|
JOSHIMATH
|
UT-04-002-049-001/5396
(THENG)
|
3504002000NRG24290320240242682
|
29/03/2024
|
VIRENDRA LAL
|
3504002WL035534
|
VIRENDRA LAL
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112500855
|
|
VIRENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373290
|
373290
|
|
|
|
|
|
|
|