|
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-04-002-033-002/3582
(KALGOTH)
|
3504002000NRG24160420230000185
|
16/04/2023
|
mukesh singh
|
3504002WL000028
|
mukesh singh
|
00045
|
BARB0JOSHIM
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510404
|
|
MUKESH SINGH SO TOTA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-053-002/5603
( JAKHOLA)
|
3504002000NRG24160420230000148
|
16/04/2023
|
DINESH SINGH
|
3504002WL000023
|
DINESH SINGH
|
00045
|
BARB0JOSHIM
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510403
|
|
DINESH SINGH SO BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-053-002/6216
( JAKHOLA)
|
3504002000NRG24160420230000164
|
16/04/2023
|
Rakesh singh
|
3504002WL000023
|
Rakesh singh
|
00045
|
BARB0JOSHIM
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510407
|
|
RAKESH SINGH SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5709
(URGAM)
|
3504002000NRG24160420230000136
|
16/04/2023
|
KALPI DEVI
|
3504002WL000022
|
KALPI DEVI
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510438
|
|
KALPI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5709
(URGAM)
|
3504002000NRG24160420230000138
|
16/04/2023
|
Kavita Devi
|
3504002WL000022
|
Kavita Devi
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510409
|
|
KAVITA D O MAHIPAL LAL
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5788
(URGAM)
|
3504002000NRG24160420230000139
|
16/04/2023
|
Raju lal
|
3504002WL000022
|
Raju lal
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510406
|
|
RAJENDRA LAL SO KISHANA
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5788
(URGAM)
|
3504002000NRG24160420230000140
|
16/04/2023
|
SULOCHANA DEVI
|
3504002WL000022
|
SULOCHANA DEVI
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510405
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5875
(DEVGRAM)
|
3504002000NRG24160420230000176
|
16/04/2023
|
Bhagwat singh
|
3504002WL000026
|
Bhagwat singh
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510408
|
|
BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-008-001/663
(DUMAK)
|
3504002000NRG24160420230000182
|
16/04/2023
|
SHAKUNTALA DEVI
|
3504002WL000027
|
SHAKUNTALA DEVI
|
00089
|
CBIN0284084
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510396
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-008-001/655
(DUMAK)
|
3504002000NRG24160420230000180
|
16/04/2023
|
KALAWATI DEVI
|
3504002WL000027
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510339
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-026-001/3084-A
(PAKHI)
|
3504002000NRG24160420230000241
|
16/04/2023
|
MAHESHWARI DEVI
|
3504002WL000032
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510458
|
|
MAHESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-037-001/3917
(MOLTA)
|
3504002000NRG24160420230000194
|
16/04/2023
|
HARISH SINGH
|
3504002WL000030
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510343
|
|
HARISHSINGHSOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG24160420230000196
|
16/04/2023
|
sukri devi
|
3504002WL000030
|
sukri devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510342
|
|
SUKHRIDEVIWOSULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
JOSHIMATH
|
UT-04-002-037-001/3939
(MOLTA)
|
3504002000NRG24160420230000221
|
16/04/2023
|
MADHULI DEVI
|
3504002WL000031
|
MADHULI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510341
|
|
MADHULIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
JOSHIMATH
|
UT-04-002-037-001/3943
(MOLTA)
|
3504002000NRG24160420230000223
|
16/04/2023
|
sundari devi
|
3504002WL000031
|
sundari devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510340
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-037-001/3955-A
(MOLTA)
|
3504002000NRG24160420230000229
|
16/04/2023
|
jaya devi
|
3504002WL000031
|
jaya devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510459
|
|
JAGDISHSINGHJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
JOSHIMATH
|
UT-04-002-037-001/4026
(MOLTA)
|
3504002000NRG24160420230000216
|
16/04/2023
|
Munna singh
|
3504002WL000030
|
Munna singh
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510344
|
|
MUNNA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JOSHIMATH
|
UT-04-002-039-009/4318
(REANI)
|
3504002000NRG24160420230000257
|
16/04/2023
|
Karishma devi
|
3504002WL000033
|
Karishma devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510345
|
|
KARISHMA D/O SH. RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG24160420230000168
|
16/04/2023
|
BALBIR SINGH
|
3504002WL000024
|
BALBIR SINGH
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510346
|
|
BALVEERSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG24160420230000169
|
16/04/2023
|
RAJESHWARI DEVI
|
3504002WL000024
|
RAJESHWARI DEVI
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510347
|
|
RAJESHVARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-053-002/5681
( JAKHOLA)
|
3504002000NRG24160420230000155
|
16/04/2023
|
deepak singh
|
3504002WL000023
|
deepak singh
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510349
|
|
DEEPAK SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-053-002/5693
( JAKHOLA)
|
3504002000NRG24160420230000157
|
16/04/2023
|
MAHENDRA SINGH
|
3504002WL000023
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510348
|
|
MAHENDRA SINGH KOTHIYAL S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-008-001/663
(DUMAK)
|
3504002000NRG24160420230000181
|
16/04/2023
|
MEHARBAN SINGH
|
3504002WL000027
|
MEHARBAN SINGH
|
00354
|
PUNB0182610
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510350
|
|
MEHERBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-026-001/2952-A
(PAKHI)
|
3504002000NRG24160420230000240
|
16/04/2023
|
Mamta Devi
|
3504002WL000032
|
Mamta Devi
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510432
|
|
MAMTA DEVI WO ANURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-026-001/3084-A
(PAKHI)
|
3504002000NRG24160420230000242
|
16/04/2023
|
Ashish Singh
|
3504002WL000032
|
Ashish Singh
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510433
|
|
ASHISH SINGH SO CHANDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-026-001/2940-A
(PAKHI)
|
3504002000NRG24160420230000238
|
16/04/2023
|
Pushpa devi
|
3504002WL000032
|
Pushpa devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510367
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-026-001/2952-A
(PAKHI)
|
3504002000NRG24160420230000239
|
16/04/2023
|
ANURAG SINGH
|
3504002WL000032
|
ANURAG SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510383
|
|
MR ANURAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-026-001/3091
(PAKHI)
|
3504002000NRG24160420230000244
|
16/04/2023
|
savitri devi
|
3504002WL000032
|
savitri devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510393
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-026-001/6135
(PAKHI)
|
3504002000NRG24160420230000246
|
16/04/2023
|
DEEPAK SINGH
|
3504002WL000032
|
DEEPAK SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510351
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-026-001/6145
(PAKHI)
|
3504002000NRG24160420230000247
|
16/04/2023
|
Rachana devi
|
3504002WL000032
|
Rachana devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510394
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-026-003/2899
(PAKHI)
|
3504002000NRG24160420230000248
|
16/04/2023
|
maheshi devi
|
3504002WL000032
|
maheshi devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510389
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG24160420230000249
|
16/04/2023
|
RAKESH LAL
|
3504002WL000032
|
RAKESH LAL
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510444
|
|
Rakesh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOSHIMATH
|
UT-04-002-033-002/3596
(KALGOTH)
|
3504002000NRG24160420230000186
|
16/04/2023
|
chandra mohan
|
3504002WL000028
|
chandra mohan
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510365
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG24160420230000170
|
16/04/2023
|
Sunil singh
|
3504002WL000024
|
Sunil singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510369
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JOSHIMATH
|
UT-04-002-026-001/6135
(PAKHI)
|
3504002000NRG24160420230000245
|
16/04/2023
|
SARITA DEVI
|
3504002WL000032
|
SARITA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510370
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-037-001/3910
(MOLTA)
|
3504002000NRG24160420230000193
|
16/04/2023
|
Arvind singh
|
3504002WL000030
|
Arvind singh
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510359
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIMATH
|
UT-04-002-037-001/3910
(MOLTA)
|
3504002000NRG24160420230000192
|
16/04/2023
|
SAJAN RANA
|
3504002WL000030
|
SAJAN RANA
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510358
|
|
MR SAJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG24160420230000195
|
16/04/2023
|
SULABH SINGH PANWAR
|
3504002WL000030
|
SULABH SINGH PANWAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510385
|
|
MR SULABH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-037-001/3919
(MOLTA)
|
3504002000NRG24160420230000217
|
16/04/2023
|
DAYAL SINGH
|
3504002WL000031
|
DAYAL SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510375
|
|
MR DAYAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-037-001/3919
(MOLTA)
|
3504002000NRG24160420230000218
|
16/04/2023
|
PREETI DEVI
|
3504002WL000031
|
PREETI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510379
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-037-001/3931
(MOLTA)
|
3504002000NRG24160420230000220
|
16/04/2023
|
ROOPA DEVI
|
3504002WL000031
|
ROOPA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510455
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-037-001/3931
(MOLTA)
|
3504002000NRG24160420230000219
|
16/04/2023
|
SHANKAR SINGH
|
3504002WL000031
|
SHANKAR SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510355
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-037-001/3935
(MOLTA)
|
3504002000NRG24160420230000197
|
16/04/2023
|
LAXMI DEVI
|
3504002WL000030
|
LAXMI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510388
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-037-001/3935
(MOLTA)
|
3504002000NRG24160420230000198
|
16/04/2023
|
RAMESH SINGH
|
3504002WL000030
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510377
|
|
RAMESHSINGHLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
JOSHIMATH
|
UT-04-002-037-001/3943
(MOLTA)
|
3504002000NRG24160420230000222
|
16/04/2023
|
BHARAT BHANDARI
|
3504002WL000031
|
BHARAT BHANDARI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510363
|
|
MR BHARAT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-037-001/3948
(MOLTA)
|
3504002000NRG24160420230000225
|
16/04/2023
|
PITAMBARI
|
3504002WL000031
|
PITAMBARI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510441
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-037-001/3948
(MOLTA)
|
3504002000NRG24160420230000224
|
16/04/2023
|
RANJEET SINGH PANWAR
|
3504002WL000031
|
RANJEET SINGH PANWAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510384
|
|
MR RANJEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-037-001/3948-A
(MOLTA)
|
3504002000NRG24160420230000227
|
16/04/2023
|
SANGEETA DEVI
|
3504002WL000031
|
SANGEETA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510372
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-037-001/3948-A
(MOLTA)
|
3504002000NRG24160420230000226
|
16/04/2023
|
VINOD SINGH
|
3504002WL000031
|
VINOD SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510356
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-037-001/3955-A
(MOLTA)
|
3504002000NRG24160420230000228
|
16/04/2023
|
JAGDISH PANWAR
|
3504002WL000031
|
JAGDISH PANWAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510357
|
|
MR JAGDISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-037-001/3958
(MOLTA)
|
3504002000NRG24160420230000230
|
16/04/2023
|
GOMATI DEVI
|
3504002WL000031
|
GOMATI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510447
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-037-001/3958
(MOLTA)
|
3504002000NRG24160420230000231
|
16/04/2023
|
VIKRAM SINGH
|
3504002WL000031
|
VIKRAM SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510452
|
|
MR VIKRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-037-001/3963-A
(MOLTA)
|
3504002000NRG24160420230000200
|
16/04/2023
|
deepa devi
|
3504002WL000030
|
deepa devi
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510380
|
|
MRS BENETA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-037-001/3963-A
(MOLTA)
|
3504002000NRG24160420230000199
|
16/04/2023
|
DEEPAK SINGH
|
3504002WL000030
|
DEEPAK SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510386
|
|
MR DEEPAK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24160420230000202
|
16/04/2023
|
BEECHANA DEVI
|
3504002WL000030
|
BEECHANA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510454
|
|
MRS BEECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24160420230000201
|
16/04/2023
|
RAMESH SINGH PANWAR
|
3504002WL000030
|
RAMESH SINGH PANWAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510376
|
|
MR RAMESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-037-001/3970
(MOLTA)
|
3504002000NRG24160420230000204
|
16/04/2023
|
KAMLA DEVI
|
3504002WL000030
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510446
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-037-001/3970
(MOLTA)
|
3504002000NRG24160420230000203
|
16/04/2023
|
LAXMAN SINGH
|
3504002WL000030
|
LAXMAN SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510395
|
|
SHRISHTIDOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
JOSHIMATH
|
UT-04-002-037-001/3970-B
(MOLTA)
|
3504002000NRG24160420230000206
|
16/04/2023
|
JASPAL SINGH PANWAR
|
3504002WL000030
|
JASPAL SINGH PANWAR
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510364
|
|
RADHIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
JOSHIMATH
|
UT-04-002-037-001/3970-B
(MOLTA)
|
3504002000NRG24160420230000205
|
16/04/2023
|
VANITA DEVI
|
3504002WL000030
|
VANITA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510445
|
|
JASPALSINGHVINITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
JOSHIMATH
|
UT-04-002-037-001/3971-A
(MOLTA)
|
3504002000NRG24160420230000207
|
16/04/2023
|
BASANTI DEVI
|
3504002WL000030
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510456
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-037-001/3971-A
(MOLTA)
|
3504002000NRG24160420230000208
|
16/04/2023
|
RUP SINGH
|
3504002WL000030
|
RUP SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510378
|
|
MR ROOP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-037-001/3981
(MOLTA)
|
3504002000NRG24160420230000209
|
16/04/2023
|
DINESHWARI DEVI
|
3504002WL000030
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510440
|
|
DINESHWARIDEVIWOAWTARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG24160420230000211
|
16/04/2023
|
DABBAL SINGH
|
3504002WL000030
|
DABBAL SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510442
|
|
AISHADODABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG24160420230000210
|
16/04/2023
|
DEEPA DEVI
|
3504002WL000030
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510373
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24160420230000212
|
16/04/2023
|
BALWANT SINGH
|
3504002WL000030
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510443
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24160420230000213
|
16/04/2023
|
SANGRAMI DEVI
|
3504002WL000030
|
SANGRAMI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510374
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-037-001/3997
(MOLTA)
|
3504002000NRG24160420230000232
|
16/04/2023
|
JANKI DEVI
|
3504002WL000031
|
JANKI DEVI
|
00415
|
SBIN0006170
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510451
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-037-001/3997
(MOLTA)
|
3504002000NRG24160420230000233
|
16/04/2023
|
KUSHAL PANWAR
|
3504002WL000031
|
KUSHAL PANWAR
|
00415
|
SBIN0006170
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510450
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-037-001/3999
(MOLTA)
|
3504002000NRG24160420230000234
|
16/04/2023
|
LEELA DEVI
|
3504002WL000031
|
LEELA DEVI
|
00415
|
SBIN0006170
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510371
|
|
BIRENDRASINGHLILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG24160420230000214
|
16/04/2023
|
KUNWAR RANA
|
3504002WL000030
|
KUNWAR RANA
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510453
|
|
KUNWARSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24160420230000215
|
16/04/2023
|
YASVEER SINGH
|
3504002WL000030
|
YASVEER SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510392
|
|
MR YESHVEER PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-037-001/4025
(MOLTA)
|
3504002000NRG24160420230000235
|
16/04/2023
|
kalawati devi
|
3504002WL000031
|
kalawati devi
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510352
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/4025
(MOLTA)
|
3504002000NRG24160420230000236
|
16/04/2023
|
mukesh singh
|
3504002WL000031
|
mukesh singh
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510368
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-053-002/5693-A
( JAKHOLA)
|
3504002000NRG24160420230000159
|
16/04/2023
|
ANJANI DEVI
|
3504002WL000023
|
ANJANI DEVI
|
00415
|
SBIN0006170
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510361
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-054-001/5949
(DEVGRAM)
|
3504002000NRG24160420230000177
|
16/04/2023
|
KALAM SINGH
|
3504002WL000026
|
KALAM SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510390
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-054-001/5949
(DEVGRAM)
|
3504002000NRG24160420230000178
|
16/04/2023
|
lakhani devi
|
3504002WL000026
|
lakhani devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510391
|
|
LAKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
78
|
JOSHIMATH
|
UT-04-002-007-001/554
(GULAB KOTEE)
|
3504002000NRG24160420230000171
|
16/04/2023
|
bhagat singh
|
3504002WL000025
|
bhagat singh
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510362
|
|
MR BHAGAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-007-001/554
(GULAB KOTEE)
|
3504002000NRG24160420230000172
|
16/04/2023
|
budhi devi
|
3504002WL000025
|
budhi devi
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510448
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-026-001/2940-A
(PAKHI)
|
3504002000NRG24160420230000237
|
16/04/2023
|
JAGDISH LAL
|
3504002WL000032
|
JAGDISH LAL
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510360
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-026-001/3091
(PAKHI)
|
3504002000NRG24160420230000243
|
16/04/2023
|
RANJEET SINGH
|
3504002WL000032
|
RANJEET SINGH
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510457
|
|
MR RANJEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG24160420230000251
|
16/04/2023
|
devkaran
|
3504002WL000032
|
devkaran
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510382
|
|
MR DEVKARAN UNG RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG24160420230000250
|
16/04/2023
|
karishma
|
3504002WL000032
|
karishma
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510381
|
|
KARISMADORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
JOSHIMATH
|
UT-04-002-026-003/2940
(PAKHI)
|
3504002000NRG24160420230000252
|
16/04/2023
|
MUKESH LAL
|
3504002WL000032
|
MUKESH LAL
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510354
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-033-002/3596
(KALGOTH)
|
3504002000NRG24160420230000187
|
16/04/2023
|
SUMATI DEVI
|
3504002WL000028
|
SUMATI DEVI
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510366
|
|
Mrs. SUMATI DEVI W/O CHANDRAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-053-001/6220
( JAKHOLA)
|
3504002000NRG24160420230000145
|
16/04/2023
|
Mahabir lal
|
3504002WL000023
|
Mahabir lal
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510449
|
|
MAHAVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
JOSHIMATH
|
UT-04-002-053-002/5669
( JAKHOLA)
|
3504002000NRG24160420230000151
|
16/04/2023
|
Arvind singh
|
3504002WL000023
|
Arvind singh
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510398
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-002/5673
( JAKHOLA)
|
3504002000NRG24160420230000153
|
16/04/2023
|
leela devi
|
3504002WL000023
|
leela devi
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510397
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-053-002/6211
( JAKHOLA)
|
3504002000NRG24160420230000163
|
16/04/2023
|
jasoda devi
|
3504002WL000023
|
jasoda devi
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510399
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-054-001/5709
(URGAM)
|
3504002000NRG24160420230000137
|
16/04/2023
|
jaydeep
|
3504002WL000022
|
jaydeep
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510387
|
|
MR JAIDEEP
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-054-001/5874
(DEVGRAM)
|
3504002000NRG24160420230000173
|
16/04/2023
|
BHOLA SINGH
|
3504002WL000026
|
BHOLA SINGH
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510353
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
92
|
JOSHIMATH
|
UT-04-002-033-002/3578
(KALGOTH)
|
3504002000NRG24160420230000183
|
16/04/2023
|
NARENDRA SINGH
|
3504002WL000028
|
NARENDRA SINGH
|
00415
|
SBIN0051143
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510410
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
93
|
JOSHIMATH
|
UT-04-002-053-001/5661
( JAKHOLA)
|
3504002000NRG24160420230000144
|
16/04/2023
|
mandodari devi
|
3504002WL000023
|
mandodari devi
|
00468
|
UBIN0577596
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510431
|
|
MANDODARI DEVI WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
JOSHIMATH
|
UT-04-002-053-002/5701
( JAKHOLA)
|
3504002000NRG24160420230000161
|
16/04/2023
|
DEVESHWARI DEVI
|
3504002WL000023
|
DEVESHWARI DEVI
|
00468
|
UBIN0577596
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510430
|
|
DEVESHWARI DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
95
|
JOSHIMATH
|
UT-04-002-033-002/3582
(KALGOTH)
|
3504002000NRG24160420230000184
|
16/04/2023
|
TOTA SINGH
|
3504002WL000028
|
TOTA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510401
|
|
Mr. TOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-039-009/4120
(REANI)
|
3504002000NRG24160420230000253
|
16/04/2023
|
RUKMANI DEVI
|
3504002WL000033
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510400
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
97
|
JOSHIMATH
|
UT-04-002-039-009/4190
(REANI)
|
3504002000NRG24160420230000254
|
16/04/2023
|
BALWANT
|
3504002WL000033
|
BALWANT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510437
|
|
Mr. BALWANT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-039-009/4266
(REANI)
|
3504002000NRG24160420230000255
|
16/04/2023
|
MOHAN SINGH
|
3504002WL000033
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510439
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-039-009/4318
(REANI)
|
3504002000NRG24160420230000256
|
16/04/2023
|
Bhawan
|
3504002WL000033
|
Bhawan
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1437510418
|
|
MR BHAWAN RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24160420230000188
|
16/04/2023
|
BRIJESH KUMAR
|
3504002WL000029
|
BRIJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510411
|
|
MR BIRJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24160420230000189
|
16/04/2023
|
chanda devi
|
3504002WL000029
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510414
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24160420230000190
|
16/04/2023
|
AJAY
|
3504002WL000029
|
AJAY
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510412
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24160420230000191
|
16/04/2023
|
Rekha devi
|
3504002WL000029
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510415
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-053-001/5629
( JAKHOLA)
|
3504002000NRG24160420230000142
|
16/04/2023
|
Dikka Devi
|
3504002WL000023
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510424
|
|
Mr. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-053-001/5661
( JAKHOLA)
|
3504002000NRG24160420230000143
|
16/04/2023
|
BALBIR SINGH
|
3504002WL000023
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510416
|
|
Mr. BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-053-001/6221
( JAKHOLA)
|
3504002000NRG24160420230000147
|
16/04/2023
|
Anita devi
|
3504002WL000023
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510429
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIMATH
|
UT-04-002-053-001/6221
( JAKHOLA)
|
3504002000NRG24160420230000146
|
16/04/2023
|
darshan lal
|
3504002WL000023
|
darshan lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510435
|
|
DARSHANLALSOCHANDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
JOSHIMATH
|
UT-04-002-053-002/5603
( JAKHOLA)
|
3504002000NRG24160420230000149
|
16/04/2023
|
HEMA DEVI
|
3504002WL000023
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510427
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-053-002/5669
( JAKHOLA)
|
3504002000NRG24160420230000150
|
16/04/2023
|
BASANTI DEVI
|
3504002WL000023
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510420
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-053-002/5673
( JAKHOLA)
|
3504002000NRG24160420230000152
|
16/04/2023
|
RAJENDRA SINGH
|
3504002WL000023
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510419
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-053-002/5681
( JAKHOLA)
|
3504002000NRG24160420230000154
|
16/04/2023
|
munni devi
|
3504002WL000023
|
munni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510436
|
|
Mrs. MUNNI DEVI W/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-053-002/5689
( JAKHOLA)
|
3504002000NRG24160420230000156
|
16/04/2023
|
MOHAN SINGH
|
3504002WL000023
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510417
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-053-002/5693
( JAKHOLA)
|
3504002000NRG24160420230000158
|
16/04/2023
|
RUKMANI DEVI
|
3504002WL000023
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510426
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-053-002/5701
( JAKHOLA)
|
3504002000NRG24160420230000160
|
16/04/2023
|
devdendra singh
|
3504002WL000023
|
devdendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510423
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-053-002/6211
( JAKHOLA)
|
3504002000NRG24160420230000162
|
16/04/2023
|
BHAGAT SINGH
|
3504002WL000023
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510422
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-053-002/6216
( JAKHOLA)
|
3504002000NRG24160420230000165
|
16/04/2023
|
Anita devi
|
3504002WL000023
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510434
|
|
RAKESH SINGH SO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
JOSHIMATH
|
UT-04-002-053-002/6217
( JAKHOLA)
|
3504002000NRG24160420230000167
|
16/04/2023
|
kamla devi
|
3504002WL000023
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510428
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-053-002/6217
( JAKHOLA)
|
3504002000NRG24160420230000166
|
16/04/2023
|
surendra singh
|
3504002WL000023
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437510421
|
|
Mr. SURENDER SINGH KOTHIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-054-001/5788
(URGAM)
|
3504002000NRG24160420230000141
|
16/04/2023
|
Sahdeep
|
3504002WL000022
|
Sahdeep
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437510413
|
|
SAHDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOSHIMATH
|
UT-04-002-054-001/5874
(DEVGRAM)
|
3504002000NRG24160420230000174
|
16/04/2023
|
Roshani devi
|
3504002WL000026
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510425
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-054-001/5875
(DEVGRAM)
|
3504002000NRG24160420230000175
|
16/04/2023
|
GAJENDRA SINGH
|
3504002WL000026
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1437510402
|
|
Mr. GAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140990
|
140990
|
|
|
|
|
|
|
|